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.
MISCELLANEOUS FOREIGN AWARDEES
CDC - FINANCIAL MANAGER CONTRACTING SERVICES
EDENRED BELGIUM
HR - DO - MEAL TICKETS - PP24-PP26, 2025
EDENRED BELGIUM
HR - DO - MEAL TICKETS - PP01-PP03 2026
QUADIENT, INC.
AUTOMATED BILLING SUPPORT FOR THE OCFO
LAURENTY SA
R136-R186 - DO - JANITORIAL SERVICES MAR 1 2026 -MAY 31 2026
LAURENTY SA
R077-R182 - DO - JANITORIAL SERVICES MAR 1 2026 -MAY 31 2026
LAURENTY SA
R136-R186 - DO - JANITORIAL SERVICES DEC. 1 TO FEB. 28 2026
LAURENTY SA
R077-R182 - DO - JANITORIAL SERVICES DEC 1 2025 -FEB 28 2026
MISCELLANEOUS FOREIGN AWARDEES
DPM/DPO CLEARING SVC W/GTM DEC 4 2025 AND JAN 03 2026 URGENT
EDENRED BELGIUM
HR - DO - MEAL TICKETS - PP23, 2025
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.
EDENRED BELGIUM
HR - DO - MEAL TICKETS - PP22, 2025
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.
CITIBANK, NATIONAL ASSOCIATION
THIRD PARTY PAYMENT SYSTEM (TPPS) BANK SERVICES TASK ORDER FOR 6 MONTHS FROM 9/1/2025 THROUGH 2/28/2026
BADGER HEALTH & ASSOCIATES LLC
JSU CLEARINGHOUSE SERVICES
MISCELLANEOUS FOREIGN AWARDEES
1 (ONE) YEAR CONTRACT SERVICE MEDAN USG VEHICLE FUEL SUPPLY
LINK2GOV, LLC
ELECTRONIC PAYMENT SERVICES
MAXIMUS FEDERAL SERVICES, INC.
THE SERVICES CONTEMPLATED UNDER THIS NEXGEN BPO INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT INCLUDES CONTACT CENTER SUPPORT AND BACK-OFFICE PROCESSING.
ACI PAYMENTS, INC.
ELECTRONIC PAYMENT SERVICES
EDFINANCIAL SERVICES LLC
THE SERVICES CONTEMPLATED UNDER THIS NEXGEN BPO INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT INCLUDES CONTACT CENTER SUPPORT AND BACK-OFFICE PROCESSING.
MISSOURI HIGHER EDUCATION LOAN AUTHORITY
THE SERVICES CONTEMPLATED UNDER THIS NEXGEN BPO INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT INCLUDES CONTACT CENTER SUPPORT AND BACK-OFFICE PROCESSING.
F.H. CANN & ASSOCIATES, INC.
THE SERVICES CONTEMPLATED UNDER THIS NEXGEN BPO INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT INCLUDES CONTACT CENTER SUPPORT AND BACK-OFFICE PROCESSING.