U.S. Bancorp
UEI JTNLSVRJGFM3 · MN · SAM.gov record ↗
$7.7M
FY2025 obligations
28
Contract awards
Aug 31, 2017
First action
Sep 29, 2025
Latest action
Obligations by agency
- Department Of Homeland Security$6.6M
- Department Of Health And Human Services$945K
- Department Of Education$89K
- Department Of Defense$76K
- National Endowment For The Humanities$12K
- Department Of Transportation$9K
- Department Of The Treasury$7K
- Government Accountability Office$0
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 75FCMC25FJ087 ↗ | PAYMENT SERVICES FOR BOTH THE MEDICARE ADMINISTRATIVE CONTRACTORS AND THE DEMONSTRATION/MODEL PROJECT PAYMENT CONTRACT. | Centers For Medicare And Medicaid Services | 541519 | $1.1M | Aug 1, 2025 | Jul 31, 2026 |
| 2043FY25P00360 ↗ | US BANK SINGLEPOINT SYSTEM IS A WEB-BASED SERVICE FOR THE END USER TO ACCESS AND PULL OFF THE RETURNED ITEM CHECKS AND ADJUSTMENTS FOR PROCESSING. THE MISSION OF THE SINGLE POINT SYSTEM IS TO DELIVER THE TAXPAYER RETURNED ITEM CHECKS AND FORMS, ENSUR | Internal Revenue Service | 522320 | $7K | Aug 26, 2025 | Aug 30, 2026 |
| HDEC0521P0022 ↗ | BANKING AND CHANGE ORDER SERVICES AT MULTIPLE COMMISSARY LOCATIONS. | Defense Commissary Agency | 522110 | $18K | Sep 1, 2021 | Aug 31, 2026 |
| 70CMSD23C00000001 ↗ | THIS PROVIDES I-901 FORM FEE SYSTEM OPERATIONS AND MAINTENANCE SUPPORT FOR FEE COLLECTION AND APPLICATIONS FOR THE STUDENT AND EXCHANGE VISITOR PROGRAM. THIS MODIFICATION EXERCISES AN OPTION PERIOD EXTENDING PERFORMANCE AND OBLIGATING FUNDING. | U.S. Immigration And Customs Enforcement | 522320 | $6.6M | Sep 28, 2023 | Sep 27, 2026 |
| 693JJ423P000002 ↗ | VOYAGER FUEL CARD - ADD FUNDING OPTION YEAR 2 | Federal Motor Carrier Safety Administration | 488999 | $5K | Dec 22, 2022 | Sep 30, 2026 |
| 05GA0A18F0033 ↗ | THE PURPOSE OF MODIFICATION P0001 IS AS FOLLOWS: EXERCISING OPTION YEAR (1). | Gao, Except Comptroller General | 522110 | $0 | Jun 25, 2018 | Nov 29, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 70CMSD23C00000001 ↗ | THIS PROVIDES I-901 FORM FEE SYSTEM OPERATIONS AND MAINTENANCE SUPPORT FOR FEE COLLECTION AND APPLICATIONS FOR THE STUDENT AND EXCHANGE VISITOR PROGRAM. THIS MODIFICATION EXERCISES AN OPTION PERIOD EXTENDING PERFORMANCE AND OBLIGATING FUNDING. | U.S. Immigration And Customs Enforcement | 522320 | $6.6M | Sep 28, 2023 | Sep 27, 2026 |
| 75FCMC25C0001 ↗ | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE PAYMENT SERVICES FOR CMS IN THE FOLLOWING TWO ARENAS: 1) TO DISBURSE MEDICARE PAYMENTS AUTHORIZED BY THE MACS, AND 2) TO DISBURSE PAYMENT FOR CMS DEMONSTRATION PROJECTS. | Centers For Medicare And Medicaid Services | 522110 | $1.4M | Jan 1, 2025 | Dec 31, 2025 |
| 75FCMC25FJ087 ↗ | PAYMENT SERVICES FOR BOTH THE MEDICARE ADMINISTRATIVE CONTRACTORS AND THE DEMONSTRATION/MODEL PROJECT PAYMENT CONTRACT. | Centers For Medicare And Medicaid Services | 541519 | $1.1M | Aug 1, 2025 | Jul 31, 2026 |
| HQC00525C0016 ↗ | BANKING SERVICES | Defense Commissary Agency | 522110 | $57K | Jan 1, 2025 | Dec 31, 2025 |
| 91990025P0022 ↗ | THIS PURCHASE ORDER IS USED SOLELY AS A FINANCIAL INSTRUMENT TO OBLIGATE GOVERNMENT PURCHASE CARD (GPC) TRANSACTIONS WHERE THE OBLIGATIONS HAD NOT TAKEN PLACE. | Department Of Education | 522110 | $52K | Oct 1, 2024 | May 13, 2025 |
| 91996024P0018 ↗ | FLEET CARD FUNDS FOR U.S. DEPARTMENT OF EDUCATION, OFFICE OF THE SECRETARY, VEHICULAR SUPPORT IN FUNDS COVER VEHICLE FUEL, MAINTENANCE, REPAIRS, ETC. | Department Of Education | 522320 | $37K | May 22, 2024 | Sep 30, 2025 |
| HDEC0521P0022 ↗ | BANKING AND CHANGE ORDER SERVICES AT MULTIPLE COMMISSARY LOCATIONS. | Defense Commissary Agency | 522110 | $18K | Sep 1, 2021 | Aug 31, 2026 |
| HQC00522P0017 ↗ | EXERCISE OPTION YEAR THREE: POP JULY 1 2025- JUNE 30, 2026 | Defense Commissary Agency | 522110 | $14K | Jun 15, 2022 | Jun 30, 2026 |
| 43310125P00030 ↗ | MANAGEMENT CONCEPTS TRAINING | National Endowment For The Humanities | 611430 | $12K | Nov 20, 2024 | Nov 21, 2024 |
| 693JK425F55002N ↗ | THE TOTAL ANTICIPATED AMOUNT OF THIS CONTRACT IS $36,000. HOWEVER, AT THIS TIME FUNDING IN THE AMOUNT OF $0.00 IS AVAILABLE FOR OBLIGATION. UPON PASSAGE OF A FULL FY25 APPROPRIATION OR CONTINUING RESOLUTION (CR), FUNDING WILL BE OBLIGATED TO THE CONT | Immediate Office Of The Secretary Of Transportation | 522110 | $7K | Oct 1, 2024 | Sep 30, 2025 |
| 2043FY25P00360 ↗ | US BANK SINGLEPOINT SYSTEM IS A WEB-BASED SERVICE FOR THE END USER TO ACCESS AND PULL OFF THE RETURNED ITEM CHECKS AND ADJUSTMENTS FOR PROCESSING. THE MISSION OF THE SINGLE POINT SYSTEM IS TO DELIVER THE TAXPAYER RETURNED ITEM CHECKS AND FORMS, ENSUR | Internal Revenue Service | 522320 | $7K | Aug 26, 2025 | Aug 30, 2026 |
| 16PBGC25P0064 ↗ | RECOMPETE OF CONTRACT NUMBER 16PBGC20C0005 FOR LOCKBOX SERVICE FOR THE MISSING PARTICIPANTS PROGRAM. THE SERVICE SHOULD BE IN ACCORDANCE WITH THE CONTRACT TERMS AND CONDITIONS, THE STATEMENT OF WORK (SOW) AND THE CONTRACTOR'S QUOTE. | Pension Benefit Guaranty Corporation | 522320 | $6K | Jun 17, 2025 | Feb 13, 2026 |
| 693JJ423P000002 ↗ | VOYAGER FUEL CARD - ADD FUNDING OPTION YEAR 2 | Federal Motor Carrier Safety Administration | 488999 | $5K | Dec 22, 2022 | Sep 30, 2026 |
| 05GA0A18F0033 ↗ | THE PURPOSE OF MODIFICATION P0001 IS AS FOLLOWS: EXERCISING OPTION YEAR (1). | Gao, Except Comptroller General | 522110 | $0 | Jun 25, 2018 | Nov 29, 2026 |
| 36C10X18F0001 ↗ | CHANGE OF CONTRACTING OFFICER REPRESENTATIVE. | Department Of Veterans Affairs | 522110 | $0 | Jun 5, 2018 | Nov 29, 2025 |
| 9523ZY18F0244 ↗ | SMARTPAY3 - PURCHASE AND TRAVEL CARD SERVICES | Commodity Futures Trading Commission | 522110 | $0 | Nov 30, 2018 | Nov 29, 2028 |
| 91990018F0030 ↗ | SMART PAY3 | Department Of Education | 522110 | $0 | Jul 11, 2018 | Nov 29, 2025 |
| GS36FGA001 ↗ | OTHER THAN SCHEDULE | Federal Acquisition Service | 522110 | $0 | Aug 31, 2017 | — |
| 47QRAC18F0002 ↗ | MODIFICATION TO BOTH ADD AND REMOVE AGENCIES REQUIRING SERVICES AS REQUESTED BY THE PROGRAM OFFICE | Federal Acquisition Service | 522110 | $0 | May 22, 2018 | Nov 29, 2028 |
| 693JK418F600065 ↗ | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO REVISE SECTION 6.0, (2) CONTRACTING OFFICER REPRESENTATIVE (COR) OF THE TASK ORDER AND CHANGE THE COR FROM EDWARD RAMOS, [email protected] TO MELISSA MATHERLY, [email protected]. | Immediate Office Of The Secretary Of Transportation | 522110 | $0 | Jul 20, 2018 | Nov 29, 2031 |
| 2043FY21P00145 ↗ | SINGLE POINT ACCESS SYSTEM, WEB-BASED SERVICE. THIS MODIFICATION ALSO CORRECTS THE TOTAL CONTRACT VALUE IN ACCORDANCE WITH THE CONTRACT LINE ITEMS | Internal Revenue Service | 522320 | $0 | Aug 30, 2021 | Aug 29, 2025 |
| 47QTCA24D003X ↗ | FEDERAL SUPPLY SCHEDULE CONTRACT | Federal Acquisition Service | 541519 | $0 | Jan 16, 2024 | — |
| 12314218F0152 ↗ | USDA SMARTPAY 3 PURCHASE AND TRAVEL CARD BUSINESS LINES TAILORED TASK ORDER VIA GSA SMARTPAY 3 MASTER CONTRACT (MULTIPLE AWARDS- SINGLE AWARD FOR EACH BUSINESS LINE)- NO COST CONTRACT [$.01- FPDS ERROR- BASE AND ALL OPTIONS VALUE CANNOT BE $0] | Office Of The Chief Financial Officer | 522110 | $0 | Aug 27, 2018 | Nov 29, 2031 |
| 693JK418F500040 ↗ | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO ADD JOHN BEALL AS THE CONTRACTING OFFICER REPRESENTATIVE FROM GSA TO SECTION H. (2) CONTRACTING OFFICER REPRESENTATIVE (COR) OF THE TASK ORDER. | Immediate Office Of The Secretary Of Transportation | 522110 | $0 | Jun 4, 2018 | Nov 29, 2025 |
| 693JK419F500003 ↗ | DE-OB FUNDING TO REMOVE UDO FOR FY23 AND FY24 AND CLOSE OUT | Immediate Office Of The Secretary Of Transportation | 522110 | $-4K | Oct 24, 2018 | Sep 30, 2024 |