U.S. Bancorp
UEI JTNLSVRJGFM3 · MN · SAM.gov record ↗
Obligations by agency
- Department Of Homeland Security$6.1M
- Department Of Health And Human Services$945K
- Department Of Defense$128K
- Department Of Education$89K
- Department Of Transportation$26K
- National Endowment For The Humanities$12K
- Department Of The Treasury$7K
- Pension Benefit Guaranty Corporation$2K
Obligations by NAICS
Monthly obligations
Contracts ending within 18 months (recompete watch)
- 70CMSD23C00000001 ↗$6.1M
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.
- Ends
- Sep 26, 2026
- Started
- Sep 27, 2023
- Agency
- U.S. Immigration And Customs Enforcement
- NAICS
- 522320
VOYAGER FUEL CARD - ADD FUNDING OPTION YEAR 2
- Ends
- Sep 29, 2026
- Started
- Dec 21, 2022
- Agency
- Federal Motor Carrier Safety Administration
- NAICS
- 488999
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
- Ends
- Sep 29, 2026
- Started
- Sep 30, 2024
- Agency
- Immediate Office Of The Secretary Of Transportation
- NAICS
- 522110
THE PURPOSE OF MODIFICATION P0001 IS AS FOLLOWS: EXERCISING OPTION YEAR (1).
- Ends
- Nov 28, 2026
- Started
- Jun 24, 2018
- Agency
- Gao, Except Comptroller General
- NAICS
- 522110
- HQC00525C0016 ↗$110K
BANKING SERVICES
- Ends
- Dec 30, 2026
- Started
- Dec 31, 2024
- Agency
- Defense Commissary Agency
- NAICS
- 522110
- 16PBGC25P0064 ↗$15K
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.
- Ends
- Feb 12, 2027
- Started
- Jun 16, 2025
- Agency
- Pension Benefit Guaranty Corporation
- NAICS
- 522320
| 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 | $6.1M | Sep 27, 2023 | Sep 26, 2026 |
| 693JJ423P000002 ↗ | VOYAGER FUEL CARD - ADD FUNDING OPTION YEAR 2 | Federal Motor Carrier Safety Administration | 488999 | $10K | Dec 21, 2022 | Sep 29, 2026 |
| 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 | $20K | Sep 30, 2024 | Sep 29, 2026 |
| 05GA0A18F0033 ↗ | THE PURPOSE OF MODIFICATION P0001 IS AS FOLLOWS: EXERCISING OPTION YEAR (1). | Gao, Except Comptroller General | 522110 | $0 | Jun 24, 2018 | Nov 28, 2026 |
| HQC00525C0016 ↗ | BANKING SERVICES | Defense Commissary Agency | 522110 | $110K | Dec 31, 2024 | Dec 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 | $15K | Jun 16, 2025 | Feb 12, 2027 |
Largest awards
- 70CMSD23C00000001 ↗$6.1M
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.
- Ends
- Sep 26, 2026
- Started
- Sep 27, 2023
- Agency
- U.S. Immigration And Customs Enforcement
- NAICS
- 522320
- 75FCMC25C0001 ↗$1.4M
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.
- Ends
- Jun 29, 2026
- Started
- Dec 31, 2024
- Agency
- Centers For Medicare And Medicaid Services
- NAICS
- 522110
- 75FCMC25FJ087 ↗$1.1M
PAYMENT SERVICES FOR BOTH THE MEDICARE ADMINISTRATIVE CONTRACTORS AND THE DEMONSTRATION/MODEL PROJECT PAYMENT CONTRACT.
- Ends
- Jul 30, 2026
- Started
- Jul 31, 2025
- Agency
- Centers For Medicare And Medicaid Services
- NAICS
- 541519
- HQC00525C0016 ↗$110K
BANKING SERVICES
- Ends
- Dec 30, 2026
- Started
- Dec 31, 2024
- Agency
- Defense Commissary Agency
- NAICS
- 522110
- 91990025P0022 ↗$52K
THIS PURCHASE ORDER IS USED SOLELY AS A FINANCIAL INSTRUMENT TO OBLIGATE GOVERNMENT PURCHASE CARD (GPC) TRANSACTIONS WHERE THE OBLIGATIONS HAD NOT TAKEN PLACE.
- Ends
- May 12, 2025
- Started
- Sep 30, 2024
- Agency
- Department Of Education
- NAICS
- 522110
- 91996024P0018 ↗$37K
FLEET CARD FUNDS FOR U.S. DEPARTMENT OF EDUCATION, OFFICE OF THE SECRETARY, VEHICULAR SUPPORT IN FUNDS COVER VEHICLE FUEL, MAINTENANCE, REPAIRS, ETC.
- Ends
- Sep 29, 2025
- Started
- May 21, 2024
- Agency
- Department Of Education
- NAICS
- 522320
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
- Ends
- Sep 29, 2026
- Started
- Sep 30, 2024
- Agency
- Immediate Office Of The Secretary Of Transportation
- NAICS
- 522110
- HDEC0521P0022 ↗$18K
BANKING AND CHANGE ORDER SERVICES AT MULTIPLE COMMISSARY LOCATIONS.
- Ends
- Aug 30, 2026
- Started
- Aug 31, 2021
- Agency
- Defense Commissary Agency
- NAICS
- 522110
- 16PBGC25P0064 ↗$15K
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.
- Ends
- Feb 12, 2027
- Started
- Jun 16, 2025
- Agency
- Pension Benefit Guaranty Corporation
- NAICS
- 522320
- HQC00522P0017 ↗$14K
EXERCISE OPTION YEAR THREE: POP JULY 1 2025- JUNE 30, 2026
- Ends
- Jun 29, 2026
- Started
- Jun 14, 2022
- Agency
- Defense Commissary Agency
- NAICS
- 522110
- 43310125P00030 ↗$12K
MANAGEMENT CONCEPTS TRAINING
- Ends
- Nov 20, 2024
- Started
- Nov 19, 2024
- Agency
- National Endowment For The Humanities
- NAICS
- 611430
VOYAGER FUEL CARD - ADD FUNDING OPTION YEAR 2
- Ends
- Sep 29, 2026
- Started
- Dec 21, 2022
- Agency
- Federal Motor Carrier Safety Administration
- NAICS
- 488999
US BANK SINGLEPOINT SYSTEM IS A WEB-BASED SERVICE FOR THE END USER TO ACCESS AND PULL OFF THE RETURNED ITEM CHECKS AND ADJUSTMENTS FOR PROCESSING. THE MISSION OF THE SINGLE POINT SYSTEM IS TO DELIVER THE TAXPAYER RETURNED ITEM CHECKS AND FORMS, ENSUR
- Ends
- Aug 29, 2026
- Started
- Aug 25, 2025
- Agency
- Internal Revenue Service
- NAICS
- 522320
OTHER THAN SCHEDULE
- Ends
- —
- Started
- Aug 30, 2017
- Agency
- Federal Acquisition Service
- NAICS
- 522110
SINGLE POINT ACCESS SYSTEM, WEB-BASED SERVICE. THIS MODIFICATION ALSO CORRECTS THE TOTAL CONTRACT VALUE IN ACCORDANCE WITH THE CONTRACT LINE ITEMS
- Ends
- Aug 28, 2025
- Started
- Aug 29, 2021
- Agency
- Internal Revenue Service
- NAICS
- 522320
CHANGE OF CONTRACTING OFFICER REPRESENTATIVE.
- Ends
- Nov 28, 2031
- Started
- Jun 4, 2018
- Agency
- Department Of Veterans Affairs
- NAICS
- 522110
USDA SMARTPAY 3 PURCHASE AND TRAVEL CARD BUSINESS LINES TAILORED TASK ORDER VIA GSA SMARTPAY 3 MASTER CONTRACT (MULTIPLE AWARDS- SINGLE AWARD FOR EACH BUSINESS LINE)- NO COST CONTRACT [$.01- FPDS ERROR- BASE AND ALL OPTIONS VALUE CANNOT BE $0]
- Ends
- Nov 28, 2031
- Started
- Aug 26, 2018
- Agency
- Office Of The Chief Financial Officer
- NAICS
- 522110
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].
- Ends
- Nov 28, 2031
- Started
- Jul 19, 2018
- Agency
- Immediate Office Of The Secretary Of Transportation
- NAICS
- 522110
FEDERAL SUPPLY SCHEDULE CONTRACT
- Ends
- —
- Started
- Jan 15, 2024
- Agency
- Federal Acquisition Service
- NAICS
- 541519
THE PURPOSE OF MODIFICATION P0001 IS AS FOLLOWS: EXERCISING OPTION YEAR (1).
- Ends
- Nov 28, 2026
- Started
- Jun 24, 2018
- Agency
- Gao, Except Comptroller General
- NAICS
- 522110
SMARTPAY3 - PURCHASE AND TRAVEL CARD SERVICES
- Ends
- Nov 28, 2028
- Started
- Nov 29, 2018
- Agency
- Commodity Futures Trading Commission
- NAICS
- 522110
SMART PAY3
- Ends
- Nov 28, 2028
- Started
- Jul 10, 2018
- Agency
- Department Of Education
- NAICS
- 522110
MODIFICATION TO BOTH ADD AND REMOVE AGENCIES REQUIRING SERVICES AS REQUESTED BY THE PROGRAM OFFICE
- Ends
- Nov 28, 2028
- Started
- May 21, 2018
- Agency
- Federal Acquisition Service
- NAICS
- 522110
PCPO GSA SP3 TAILORED TASK ORDER - EXERCISE OPTION PERIOD 2
- Ends
- Nov 28, 2028
- Started
- Jul 11, 2018
- Agency
- Federal Acquisition Service
- NAICS
- 522110
PCPO GSA SP3 TAILORED TASK ORDER - EXERCISE OPTION PERIOD 2
- Ends
- Nov 28, 2028
- Started
- May 9, 2018
- Agency
- Federal Acquisition Service
- NAICS
- 522110
| 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 | $6.1M | Sep 27, 2023 | Sep 26, 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 | Dec 31, 2024 | Jun 29, 2026 |
| 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 | Jul 31, 2025 | Jul 30, 2026 |
| HQC00525C0016 ↗ | BANKING SERVICES | Defense Commissary Agency | 522110 | $110K | Dec 31, 2024 | Dec 30, 2026 |
| 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 | Sep 30, 2024 | May 12, 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 21, 2024 | Sep 29, 2025 |
| 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 | $20K | Sep 30, 2024 | Sep 29, 2026 |
| HDEC0521P0022 ↗ | BANKING AND CHANGE ORDER SERVICES AT MULTIPLE COMMISSARY LOCATIONS. | Defense Commissary Agency | 522110 | $18K | Aug 31, 2021 | 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 | $15K | Jun 16, 2025 | Feb 12, 2027 |
| HQC00522P0017 ↗ | EXERCISE OPTION YEAR THREE: POP JULY 1 2025- JUNE 30, 2026 | Defense Commissary Agency | 522110 | $14K | Jun 14, 2022 | Jun 29, 2026 |
| 43310125P00030 ↗ | MANAGEMENT CONCEPTS TRAINING | National Endowment For The Humanities | 611430 | $12K | Nov 19, 2024 | Nov 20, 2024 |
| 693JJ423P000002 ↗ | VOYAGER FUEL CARD - ADD FUNDING OPTION YEAR 2 | Federal Motor Carrier Safety Administration | 488999 | $10K | Dec 21, 2022 | Sep 29, 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 25, 2025 | Aug 29, 2026 |
| GS36FGA001 ↗ | OTHER THAN SCHEDULE | Federal Acquisition Service | 522110 | $0 | Aug 30, 2017 | — |
| 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 29, 2021 | Aug 28, 2025 |
| 36C10X18F0001 ↗ | CHANGE OF CONTRACTING OFFICER REPRESENTATIVE. | Department Of Veterans Affairs | 522110 | $0 | Jun 4, 2018 | Nov 28, 2031 |
| 12314218F0152 ↗ | USDA SMARTPAY 3 PURCHASE AND TRAVEL CARD BUSINESS LINES TAILORED TASK ORDER VIA GSA SMARTPAY 3 MASTER CONTRACT (MULTIPLE AWARDS- SINGLE AWARD FOR EACH BUSINESS LINE)- NO COST CONTRACT [$.01- FPDS ERROR- BASE AND ALL OPTIONS VALUE CANNOT BE $0] | Office Of The Chief Financial Officer | 522110 | $0 | Aug 26, 2018 | Nov 28, 2031 |
| 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 19, 2018 | Nov 28, 2031 |
| 47QTCA24D003X ↗ | FEDERAL SUPPLY SCHEDULE CONTRACT | Federal Acquisition Service | 541519 | $0 | Jan 15, 2024 | — |
| 05GA0A18F0033 ↗ | THE PURPOSE OF MODIFICATION P0001 IS AS FOLLOWS: EXERCISING OPTION YEAR (1). | Gao, Except Comptroller General | 522110 | $0 | Jun 24, 2018 | Nov 28, 2026 |
| 9523ZY18F0244 ↗ | SMARTPAY3 - PURCHASE AND TRAVEL CARD SERVICES | Commodity Futures Trading Commission | 522110 | $0 | Nov 29, 2018 | Nov 28, 2028 |
| 91990018F0030 ↗ | SMART PAY3 | Department Of Education | 522110 | $0 | Jul 10, 2018 | Nov 28, 2028 |
| 47QRAC18F0002 ↗ | MODIFICATION TO BOTH ADD AND REMOVE AGENCIES REQUIRING SERVICES AS REQUESTED BY THE PROGRAM OFFICE | Federal Acquisition Service | 522110 | $0 | May 21, 2018 | Nov 28, 2028 |
| 47QRAC18F0004 ↗ | PCPO GSA SP3 TAILORED TASK ORDER - EXERCISE OPTION PERIOD 2 | Federal Acquisition Service | 522110 | $0 | Jul 11, 2018 | Nov 28, 2028 |
| 47QRAC18F0001 ↗ | PCPO GSA SP3 TAILORED TASK ORDER - EXERCISE OPTION PERIOD 2 | Federal Acquisition Service | 522110 | $0 | May 9, 2018 | Nov 28, 2028 |