U.S. BANCORP
Federal contractor profile
Total Awards
23
Total $
$63.7M
Top Agency
Department of Defense
NAICS Count
4
Total Awards
23
Total Obligated
$63.7M
Agencies Served
9
Expiring Contracts
5
Top Agencies
Top NAICS Codes
Expiring Contracts (5)
75FCMC25FJ087321 days remaining
PAYMENT SERVICES FOR BOTH THE MEDICARE ADMINISTRATIVE CONTRACTORS AND THE DEMONSTRATION/MODEL PROJECT PAYMENT CONTRACT.
Department of Health and Human Services|Expires Jul 31, 2027
$2.6M
HQC00525C0016109 days remaining
BANKING SERVICES
Department of Defense|Expires Dec 31, 2026
$61,475.18
693JJ423P00000217 days remaining
VOYAGER FUEL CARD
Department of Transportation|Expires Sep 30, 2026
$20,000
16PBGC25P0064153 days remaining
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|Expires Feb 13, 2027
$14,617.6
693JK425F55002N17 days remaining
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
Department of Transportation|Expires Sep 30, 2026
$14,400
All Awards
FIRM FIXED PRICE
FLEET FUEL CARD SERVICES
Department of DefenseSPE60818F0001$42.2M
FIRM FIXED PRICE
SWIPE SEA CARD SERVICES
Department of DefenseSPE60818F0002$15.3M
PAYMENT SERVICES FOR BOTH THE MEDICARE ADMINISTRATIVE CONTRACTORS AND THE DEMONSTRATION/MODEL PROJECT PAYMENT CONTRACT.
Department of Health and Human Services75FCMC25FJ087$2.6M
FIRM FIXED PRICENO SET ASIDE USED.
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.
Department of Health and Human Services75FCMC25C0001$1.4M
FIRM FIXED PRICE
PAYMENT SERVICES FOR BOTH THE MEDICARE ADMINISTRATIVE CONTRACTORS AND THE DEMONSTRATION/MODEL PROJECT PAYMENT CONTRACT.
Department of Health and Human Services75FCMC25FJ087$1.1M
FIRM FIXED PRICE
PAYMENT SERVICES FOR BOTH THE MEDICARE ADMINISTRATIVE CONTRACTORS AND THE DEMONSTRATION/MODEL PROJECT PAYMENT CONTRACT.
Department of Health and Human Services75FCMC25FJ087$1.1M
FIRM FIXED PRICENO SET ASIDE USED.
BANKING SERVICES
Department of DefenseHQC00525C0016$61,475.18
FIRM FIXED PRICENO SET ASIDE USED.
VOYAGER FUEL CARD
Department of Transportation693JJ423P000002$20,000
FIRM FIXED PRICENO SET ASIDE USED.
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 Corporation16PBGC25P0064$14,617.6
FIRM FIXED PRICE
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
Department of Transportation693JK425F55002N$14,400
FIRM FIXED PRICENO SET ASIDE USED.
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 Corporation16PBGC25P0064$5,847.04
FIRM FIXED PRICE
DESCR N.A.
General Services Administration47QRAC18F00020
FIRM FIXED PRICE
PURCHASE CARD PRODUCTS AND SERVICES IGF::OT::IGF
General Services Administration47QRAC18F00040
FIRM FIXED PRICE
DESCR N.A.
General Services Administration47QRAC18F00010
LABOR HOURS
IGF::OT::IGF PURCHASE CARD REQUIREMENT
Department of Transportation693JK418F5000400
FIRM FIXED PRICE
PCPO GSA SP3 TAILORED TASK ORDER IGF::OT::IGF
General Services Administration47QRAC18F00030
LABOR HOURS
THE PURPOSE OF THIS PURCHASE REQUISITION IS TO REQUEST THE AWARD OF A NEW TRAVEL CARD TASK ORDER UNDER GSA'S SMART PAY III CONTRACT. DOT WILL COMPETE ITS TRAVEL CARD SUPPORT SERVICES REQUIREMENT AND AWARD A TASK ORDER UNDER ONE THE CONTRACTED BANKS UNDER GSA.
Department of Transportation693JK418F6000650
FIRM FIXED PRICE
AWARD OT TRAVEL CARD STANDARD TASK ORDER ISSUED AGAINST GSA MASTER CONTRACT FOR 13 YEARS
Government Accountability Office05GA0A18F00240
FIRM FIXED PRICENO SET ASIDE USED.
OTHER THAN SCHEDULE,IGF::OT::IGF
General Services AdministrationGS36FGA0010
FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENTNO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services Administration47QTCA24D003X0
FIRM FIXED PRICE
USDA SMARTPAY 3 PURCHASE AND TRAVEL CARD BUSINESS LINES TAILORED TASK ORDER VIA GSA SMARTPAY 3 MASTER CONTRACT (MULTIPLE AWARDS- SINGLE AWARD FOR EACH BUSINESS LINE)- NO COST CONTRACT [$.01- FPDS ERROR- BASE AND ALL OPTIONS VALUE CANNOT BE $0]
Department of Agriculture12314218F01520
FIRM FIXED PRICE
SMARTPAY 3- TRAVEL, PURCHASE, AND FLEET CARD SERVICES. INCLUDES PRIME VENDOR (VA SPECIFIC) SUPPORT
Department of Veterans Affairs36C10X18F00010
FIRM FIXED PRICE
HHHH
Department of Education91990018F00300
Contract Vehicles
Where U.S. BANCORP wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
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