Federal contractor · public award history
U.S. BANCORP
DBA US BANK NA
Parent: U.S. BANCORP Unique Entity Identifier (UEI)JTNLSVRJGFM3
- Awards we know about
- 19
- Typical size
- $56,742
- Middle of their public awards
- Dollars on those awards
- $28.34M
Most of their awards we can see fall roughly between $14,850 and $1.15M.
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Use the verified identifiers and public award record to investigate documented incumbents, compare competitors, or identify possible teaming partners. This is a research starting point, not a capability or partner recommendation.
These official USAspending contract records do not rate capability or past performance and do not tell you whether to team or bid.
Awarding agencies
- Department of Transportation (5)
- Department of Education (3)
- Department of Health and Human Services (3)
- General Services Administration (3)
- Department of the Treasury (2)
- Department of Agriculture (1)
- Department of Homeland Security (1)
- Department of Veterans Affairs (1)
Industries & product codes
Award history
- Department of Transportation$64,982Sep 29, 2025Procurement Instrument Identifier (PIID)693JK419F500003Commercial Banking522110Passenger Motor Vehicles2310Contract awardUSAspending ↗
IGF::CT::IGF - CRITICAL FUNCTIONS US BANK PURCHASE CARD FOR SECRETARY'S EXECUTIVE FLEET FUEL
- Department of Health and Human Services$1.36MSep 29, 2025Procurement Instrument Identifier (PIID)75FCMC25C0001Commercial Banking522110Support- Management: BankingR711Contract awardUSAspending ↗
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 Services$1.08MSep 29, 2025Procurement Instrument Identifier (PIID)75FCMC25FJ087Other Computer Related Services541519Support- Management: BankingR711Contract awardUSAspending ↗
PAYMENT SERVICES FOR BOTH THE MEDICARE ADMINISTRATIVE CONTRACTORS AND THE DEMONSTRATION/MODEL PROJECT PAYMENT CONTRACT.
- Department of Transportation$15,000Sep 27, 2025Procurement Instrument Identifier (PIID)693JJ423P000002All Other Support Activities for Transportation488999Engine Fuel System Components, Nonaircraft2910Contract awardUSAspending ↗
VOYAGER FUEL CARD
- Department of Homeland Security$19.24MSep 24, 2025Procurement Instrument Identifier (PIID)70CMSD23C00000001Financial Transactions Processing, Reserve, and Clearinghouse Activities522320Support- Management: FinancialR710Contract awardUSAspending ↗
I-901 FEE COLLECTION SYSTEM
- General Services Administration—Sep 5, 2025Procurement Instrument Identifier (PIID)47QTCA24D003XOther Computer Related Services541519IT And Telecom - Business Application/Application Development Support Services (Labor)DA01Indefinite Delivery Vehicle (IDV)USAspending ↗
FEDERAL SUPPLY SCHEDULE CONTRACT
- Department of the Treasury$6,500Aug 26, 2025Procurement Instrument Identifier (PIID)2043FY25P00360Financial Transactions Processing, Reserve, and Clearinghouse Activities522320Support- Management: BankingR711Contract awardUSAspending ↗
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
- General Services Administration—Aug 7, 2025Procurement Instrument Identifier (PIID)GS36FGA001Commercial Banking522110Support- Management: FinancialR710Indefinite Delivery Vehicle (IDV)USAspending ↗
OTHER THAN SCHEDULE,IGF::OT::IGF
- Department of Veterans Affairs—Jul 7, 2025Procurement Instrument Identifier (PIID)36C10X18F0001Commercial Banking522110Support- Management: BankingR711Contract awardUSAspending ↗
SMARTPAY 3- TRAVEL, PURCHASE, AND FLEET CARD SERVICES. INCLUDES PRIME VENDOR (VA SPECIFIC) SUPPORT
- Department of Education$61,484Jun 23, 2025Procurement Instrument Identifier (PIID)91996024P0018Financial Transactions Processing, Reserve, and Clearinghouse Activities522320Support- Management: FinancialR710Contract awardUSAspending ↗
FLEET CARD FUNDS FOR U.S. DEPARTMENT OF EDUCATION, OFFICE OF THE SECRETARY, VEHICULAR SUPPORT IN FUNDS COVER VEHICLE FUEL, MAINTENANCE, REPAIRS, ETC.
- General Services Administration—Jun 17, 2025Procurement Instrument Identifier (PIID)47QRAC18F0002Commercial Banking522110Support- Management: FinancialR710Contract awardUSAspending ↗
DESCR N.A.
- Department of Health and Human Services$6.46MMay 28, 2025Procurement Instrument Identifier (PIID)75FCMC19C0010Commercial Banking522110Support- Management: BankingR711Contract awardUSAspending ↗
MAC BANKING SERVICES
- Department of Education$52,000May 13, 2025Procurement Instrument Identifier (PIID)91990025P0022Commercial Banking522110Support- Management: FinancialR710Contract awardUSAspending ↗
THIS PURCHASE ORDER IS USED SOLELY AS A FINANCIAL INSTRUMENT TO OBLIGATE GOVERNMENT PURCHASE CARD (GPC) TRANSACTIONS WHERE THE OBLIGATIONS HAD NOT TAKEN PLACE.
- Department of Agriculture—Apr 17, 2025Procurement Instrument Identifier (PIID)12314218F0152Commercial Banking522110Support- Management: FinancialR710Contract awardUSAspending ↗
USDA SMARTPAY 3 PURCHASE AND TRAVEL CARD BUSINESS LINES TAILORED TASK ORDER VIA GSA SMARTPAY 3 MASTER CONTRACT (MULTIPLE AWARDS- SINGLE AWARD FOR EACH BUSINESS LINE)- NO COST CONTRACT [$.01- FPDS ERROR- BASE AND ALL OPTIONS VALUE CANNOT BE $0]
- Department of the Treasury$24,800Apr 16, 2025Procurement Instrument Identifier (PIID)2043FY21P00145Financial Transactions Processing, Reserve, and Clearinghouse Activities522320Support- Management: BankingR711Contract awardUSAspending ↗
US BANK SINGLE POINT ACCESS
- Department of Education—Apr 10, 2025Procurement Instrument Identifier (PIID)91990018F0030Commercial Banking522110Support- Management: BankingR711Contract awardUSAspending ↗
HHHH
- Department of Transportation$14,400Apr 3, 2025Procurement Instrument Identifier (PIID)693JK425F55002NCommercial Banking522110Passenger Motor Vehicles2310Contract awardUSAspending ↗
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$1Mar 26, 2025Procurement Instrument Identifier (PIID)693JK418F500040Commercial Banking522110Support- Management: FinancialR710Contract awardUSAspending ↗
IGF::OT::IGF PURCHASE CARD REQUIREMENT
- Department of Transportation—Mar 26, 2025Procurement Instrument Identifier (PIID)693JK418F600065Commercial Banking522110Information Technology Software7030Contract awardUSAspending ↗
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.
For research only. This is not legal advice, a past-performance review, or a recommendation to team or bid. Check USAspending and SAM.gov.