U.S. Bank National Association
UEI TZRZBV5JZAQ2 · MN · SAM.gov record ↗
$478K
FY2025 obligations
13
Contract awards
Feb 26, 2019
First action
Aug 6, 2025
Latest action
Obligations by agency
- Department Of Health And Human Services$775K
- Consumer Product Safety Commission$100K
- Department Of The Treasury$100K
- Department Of Homeland Security$500
- Department Of Commerce$0
- Department Of Defense$0
- Department Of State$0
- Department Of Veterans Affairs$-497K
Obligations by NAICS
Monthly obligations
Nov 24
Dec 24
Feb 25
Mar 25
Apr 25
Jun 25
Jul 25
Aug 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 75P00224F80006 ↗ | TPPS OY4 TASK ORDER FOR FY2025. THIS CONTRACT IS EXERCISING OPTION YEAR 4, FISCAL YEAR 2025. POP - 1/1/2024 - 12/31/2024 | Office Of The Assistant Secretary For Administration | 522110 | $750K | Dec 27, 2023 | Dec 31, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 75P00224F80006 ↗ | TPPS OY4 TASK ORDER FOR FY2025. THIS CONTRACT IS EXERCISING OPTION YEAR 4, FISCAL YEAR 2025. POP - 1/1/2024 - 12/31/2024 | Office Of The Assistant Secretary For Administration | 522110 | $750K | Dec 27, 2023 | Dec 31, 2026 |
| 61320623F0032 ↗ | US BANK SYNCADA - FRIGHT SHIPPING THIS REQUISITION WILL ALLOW PROCUREMENT TO CORRECT A CAGE CODE ERROR IN THE SYSTEM. | Consumer Product Safety Commission | 522110 | $100K | Apr 6, 2023 | Mar 10, 2026 |
| 2031ZA24F00188 ↗ | THIS IS A TASK ORDER AGAINST AN EXTERNAL INDEFINITE DELIVERY VEHICLE, HTC71119DD001 FOR GLOBAL HEAVYWEIGHT SERVICE (GHS2) | Bureau Of Engraving And Printing | 522110 | $50K | Apr 8, 2024 | Dec 31, 2025 |
| 2031ZA24F00189 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE POP FOR TASK ORDER 2031ZA24F00189 UNDER DOD USTRANSCOM CONTRACT HTC711-19-D-D001 THROUGH 31 DECEMBER 2025. | Bureau Of Engraving And Printing | 522110 | $50K | Apr 8, 2024 | Jan 1, 2026 |
| 75H70723F80045 ↗ | EXERCISE OPTION YEAR #2. | Indian Health Service | 522110 | $25K | May 22, 2023 | Nov 30, 2025 |
| 70FB7025F00000038 ↗ | FEMA REQUIRES NO COST TASK ORDER FOR THIRD PARTY PAYMENT SYSTEM (TPPS)SERVICES | Federal Emergency Management Agency | 522110 | $500 | Jan 1, 2025 | Dec 31, 2025 |
| 19AQMM25F0071 ↗ | DEPARTMENT OF STATE- U.S. BANK THIRD PARTY PAYMENT SYSTEM SERVICES TASK ORDER. | Department Of State | 522110 | $0 | Jan 1, 2025 | Dec 31, 2025 |
| 36C10B20F0085 ↗ | NO COST PERIOD OF PERFORMANCE EXTENSION FOR $0 FFP TASK ORDER FOR UTILIZATION OF US BANK SERVICES FOR PAYMENT OF TPPS SERVICE PROVIDERS. | Department Of Veterans Affairs | 522110 | $0 | Mar 1, 2020 | Dec 31, 2025 |
| 75H70723F80008 ↗ | CANCEL LINE ITEM #1 THROUGH #5 FOR A TOTAL OF $150,000.00 AND CLOSE OUT AWARD. | Indian Health Service | 522110 | $0 | Nov 23, 2022 | Jun 28, 2023 |
| HTC71119FD018 ↗ | THIRD PARTY PAYMENT SYSTEM SERVICES | Ustranscom | 522110 | $0 | Feb 26, 2019 | Dec 31, 2025 |
| HTC71119DD001 ↗ | THIRD PARTY PAYMENT SYSTEM | Ustranscom | 522110 | $0 | Feb 26, 2019 | — |
| 1333LC20F00000115 ↗ | EXTEND PERIOD OF PERFORMANCE TO 31 DEC 2025 | U.S. Census Bureau | 522110 | $0 | Feb 19, 2020 | Dec 31, 2025 |
| 36C78621F0034 ↗ | PRE-AUDIT, REIMBURSE, ADMIN REVIEW OF TRANSPORTATION INVOICES FOR MPS FUND EXTENSION YEAR | Department Of Veterans Affairs | 522110 | $-497K | Mar 1, 2021 | Dec 31, 2025 |