NAICS 522320 — FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES
Federal contract awards classified under NAICS code 522320 (FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES) cover 47 unique federal contracts (60 total action records) from USASpending.gov. The top contractors, awarding agencies, and geographic concentration below are aggregated from the highest-value awards in this market — the right view for sizing competition and identifying incumbents.
Top Contractors in NAICS 522320
Largest recipients of federal contract dollars in this NAICS code (ranked by total obligated value). These are the incumbent competitors to know if you sell into this market.
| Contractor | Awards | Total Obligated |
|---|---|---|
| F.H. CANN & ASSOCIATES, INC. | 2 | $69.7M |
| EDFINANCIAL SERVICES LLC | 2 | $52.8M |
| MISSOURI HIGHER EDUCATION LOAN AUTHORITY | 2 | $28.1M |
| RUST CONSULTING, INC. | 9 | $1.6M |
| EPIQ CLASS ACTION & CLAIMS SOLUTIONS, INC. | 3 | $1.5M |
| CALIFORNIA TIME HOSPITALITY LLC | 1 | $1.2M |
| TRINTECH INC | 1 | $1.2M |
| LAURENTY SA | 6 | $333,290.32 |
| PRICEWATERHOUSECOOPERS LIMITED | 1 | $281,548 |
| EDENRED BELGIUM | 6 | $220,069.52 |
Top Awarding Agencies
Federal agencies that obligate the most spending in NAICS 522320. Click any agency to see its full contract portfolio, top contractors, and sub-agencies.
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Education | 8 | $151.7M |
| Consumer Financial Protection Bureau | 12 | $3.1M |
| Department of the Interior | 2 | $1.3M |
| Department of State | 17 | $1.0M |
| Department of Justice | 1 | $183,375.74 |
| Department of Health and Human Services | 2 | $146,700 |
| Department of Homeland Security | 1 | $16,900.5 |
| Pension Benefit Guaranty Corporation | 1 | $14,617.6 |
| Social Security Administration | 1 | $9,214.92 |
| Department of the Treasury | 2 |
Geographic Concentration
States where NAICS 522320 contract work is performed, ranked by total obligated value. Useful for sizing the local market and identifying state-level competitors.
| State | Awards | Total Obligated |
|---|---|---|
| MA | 1 | $69.7M |
| TN | 1 | $52.8M |
| MO | 1 | $28.1M |
| MN | 10 | $1.6M |
| OR | 3 | $1.5M |
| CA | 1 | $1.2M |
| DC | 1 | $1.2M |
| KS | 1 | $183,375.74 |
| VA | 4 | $180,415.22 |
| MD | 1 | $140,520 |
Most Recent Awards
EDENRED BELGIUM
HR - DO - MEAL TICKETS - PP01-PP03 2026
U.S. BANCORP
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.
PRICEWATERHOUSECOOPERS LIMITED
MISSION TAX CONSULTANCY SERVICES 2025
KROPP HOLDINGS, INC.
DLA AIR CARD ANCILLARY SERVICES
AIRLINES REPORTING CORPORATION
THIS REQUIREMENT IS CONTINUE RELATING OF RESERVATION SERVICES, TO SPECIALIZE IN TICKET TRANSACTION RECONCILIATION SERVICES. THIS IS RELATING TO THE LAW ENFORCEMENT MISSION.
All Unique Contracts in NAICS 522320
Showing 47 unique contracts (one entry per PIID, deduped from modifications) sorted by total dollars obligated.
F.H. CANN & ASSOCIATES, INC.
STEADY-STATE TASK ORDER 2 AWARDED AGAINST F.H. CANN'S NEXT GEN (NG) BUSINESS PROCESS OPERATIONS (BPO) IDIQ CONTRACT FOR NON-SERVICING AND SPECIALTY PROGRAMS (SPS) CONTACT CENTER SUPPORT AND BACK-OFFICE PROCESSING.
EDFINANCIAL SERVICES LLC
STEADY-STATE TASK ORDER 2 AWARDED AGAINST THE EDFINANCIAL NEXT GEN (NG) BUSINESS PROCESS OPERATIONS (BPO) IDIQ CONTRACT FOR NON-SERVICING AND SPECIALTY PROGRAMS (SPS) CONTACT CENTER SUPPORT AND BACK-OFFICE PROCESSING.
MISSOURI HIGHER EDUCATION LOAN AUTHORITY
STEADY-STATE TASK ORDER 2 AWARDED AGAINST MOHELA'S NEXT GEN (NG) BUSINESS PROCESS OPERATIONS (BPO) IDIQ CONTRACT FOR NON-SERVICING AND SPECIALTY PROGRAMS (SPS) CONTACT CENTER SUPPORT AND BACK-OFFICE PROCESSING.
CALIFORNIA TIME HOSPITALITY LLC
AUTOMATED FEE MACHINE SERVICE AT DEATH VALLEY NATIONAL PARK
TRINTECH INC
THIS CONTRACT PROVIDES SOFTWARE MAINTENANCE FOR THE FRONTIER APPLICATION INCLUDING PRODUCT SUPPORT AS WELL AS ACCESS TO PRODUCT ENHANCEMENTS, UPGRADES, SECURITY PATCHES AND FIXES.
EPIQ CLASS ACTION & CLAIMS SOLUTIONS, INC.
3RD PARTY ADMINISTRATOR REDRESS SERVICES FOR THE BRIGHTSPEED MATTER
EPIQ CLASS ACTION & CLAIMS SOLUTIONS, INC.
MONSTER LOANS/ QUICK DEBT REDRESS MATTER TASK ORDER
RUST CONSULTING, INC.
ACCESS FUNDING MATTER
PRICEWATERHOUSECOOPERS LIMITED
MISSION TAX CONSULTANCY SERVICES 2025
RUST CONSULTING, INC.
PERFORMANCE SLC REDRESS MATTER
RUST CONSULTING, INC.
REDRESS SERVICES- RUST USEA FOLLOW-ON
RUST CONSULTING, INC.
REDRESS SERVICES- LOGICAL FOLLOW-ON FOR SMART PLAN MATTER
KROPP HOLDINGS, INC.
DLA AIR CARD ANCILLARY SERVICES
INFER SOLUTIONS INC
ROYALTY PAYMENTS ARE ISSUED BI-ANNUALLY WITH THE FIRST PAYOUT IN JUNE FOR THE MONTHS OF OCTOBER TO MARCH OF THE FISCAL YEAR AND SECOND PAYOUT IN NOVEMBER FOR THE PERIOD OF APRIL TO SEPTEMBER OF THE FISCAL YEAR. IN ADDITION TO THE BI-ANNUAL PAYMENTS,
RUST CONSULTING, INC.
PREHIRED MATTER CIVIL PENALTY FUND TASK ORDER
RUST CONSULTING, INC.
FAY SERVICING MATTER TASK ORDER
AIRLINES REPORTING CORPORATION
FIVE YEAR STANDALONE ARC CONTRACT
LAURENTY SA
OFFICES* - DO - JANITORIAL SERVICES MAR. 1 2026 -MAY 31 2026
LAURENTY SA
OFFICES* - DO - JANITORIAL SERVICES 1 DEC 25 TO 28 FEB 26
RUST CONSULTING, INC.
BOUNCEBACK MATTER IDIQ TASK ORDER
EPIQ CLASS ACTION & CLAIMS SOLUTIONS, INC.
BURLINGTON REDRESS MATTER TASK ORDER
RUST CONSULTING, INC.
WESTERN BENEFITS GROUP, LLC TASK ORDER
RUST CONSULTING, INC.
UNIVERSAL DEBT SOLUTIONS REDRESS MATTER
EDENRED BELGIUM
HR - DO - MEAL TICKETS - PP04-PP06 2026
EDENRED BELGIUM
HR - DO - MEAL TICKETS - PP18, PP19 & PP20 2025