Federal contractor · public award history
U.S. BANCORP
DBA US BANK NA
Parent: U.S. BANCORP 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.
From official USAspending contract records — not a capability rating, past-performance score, or recommendation to team or bid.
Awarding agencies
- Department of Transportation (5)
- Department of Health and Human Services (3)
- General Services Administration (3)
- Department of Education (3)
- Department of the Treasury (2)
- Department of Homeland Security (1)
- Department of Veterans Affairs (1)
- Department of Agriculture (1)
Industries & product codes
Award history
- Department of Health and Human Services$1.08M
PAYMENT SERVICES FOR BOTH THE MEDICARE ADMINISTRATIVE CONTRACTORS AND THE DEMONSTRATION/MODEL PROJECT PAYMENT CONTRACT.
- Department of Health and Human Services$1.36M
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 Transportation$64,982
IGF::CT::IGF - CRITICAL FUNCTIONS US BANK PURCHASE CARD FOR SECRETARY'S EXECUTIVE FLEET FUEL
- Department of Transportation$15,000
VOYAGER FUEL CARD
- Department of Homeland Security$19.24M
I-901 FEE COLLECTION SYSTEM
- General Services Administration—
FEDERAL SUPPLY SCHEDULE CONTRACT
- Department of the Treasury$6,500
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—
OTHER THAN SCHEDULE,IGF::OT::IGF
- Department of Veterans Affairs—
SMARTPAY 3- TRAVEL, PURCHASE, AND FLEET CARD SERVICES. INCLUDES PRIME VENDOR (VA SPECIFIC) SUPPORT
- Department of Education$61,484
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—
DESCR N.A.
- Department of Health and Human Services$6.46M
MAC BANKING SERVICES
- Department of Education$52,000
THIS PURCHASE ORDER IS USED SOLELY AS A FINANCIAL INSTRUMENT TO OBLIGATE GOVERNMENT PURCHASE CARD (GPC) TRANSACTIONS WHERE THE OBLIGATIONS HAD NOT TAKEN PLACE.
- Department of Agriculture—
USDA SMARTPAY 3 PURCHASE AND TRAVEL CARD BUSINESS LINES TAILORED TASK ORDER VIA GSA SMARTPAY 3 MASTER CONTRACT (MULTIPLE AWARDS- SINGLE AWARD FOR EACH BUSINESS LINE)- NO COST CONTRACT [$.01- FPDS ERROR- BASE AND ALL OPTIONS VALUE CANNOT BE $0]
- Department of the Treasury$24,800
US BANK SINGLE POINT ACCESS
- Department of Education—
HHHH
- Department of Transportation$14,400
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$1
IGF::OT::IGF PURCHASE CARD REQUIREMENT
- Department of Transportation—
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.
Intelligence only — not legal advice, not a past-performance evaluation, and not a recommendation to team or bid. Verify on USAspending and SAM.gov.