Vendor, Minneapolis, MN
U.S. Bank National Association
UEI TZRZBV5JZAQ2, CAGE 3CQY8
24 awards and $5,673,611 obligated between January 24, 2024 and September 23, 2026, 88% under full and open competition, against 1.3 offers on average where reported. 2 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
Industries
NAICS on the awards, by dollars.
| Commercial BankingNAICS 522110 | $5,673,220 |
| Couriers and Express Delivery ServicesNAICS 492110 | $391 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 21 |
| Not Competed | 2 |
| Not Competed Under SAP | 1 |
| Delivery Order | 20 |
| Purchase Order | 2 |
| Definitive Contract | 1 |
Hear when U.S. Bank National Association wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts U.S. Bank National Association holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 7
- Obligated so far
- $3,870,466
- Soonest
- December 31, 2026
The 7 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling commercial banking to Department of Veterans Affairs, by dollars.
| Citibank, N.A.Sioux Falls, SD | $365,590,111 |
| Bank of New York Mellon (The)New York, NY | $123,830,392 |
| Educational Computer Systems, Inc.Moon Township, PA | $28,613,963 |
| Navy Federal Credit UnionVienna, VA | $21,896,072 |
| Umb Bank, N.A.Kansas City, MO | $750,000 |
| Industrial BankWashington, DC | $21,980 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Third Party Payment System
US Transportation Command (Ustranscom), Ustranscom-Aq
JustificationNAICS 522110Minneapolis, MNHTC71119DD001-P00011Awarded to U.S. Bank National Association
Posted Dec 10, 20252 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C78626F0003Delivery Order, December 23, 2025, Full and Open Competition | National Cemetery AdminDepartment of Veterans Affairs | Third Party Payment ServicesNAICS 522110, PSC R704 | $2,500,000 |
| 36C78621F0034Delivery Order, February 8, 2024, Full and Open Competition | National Cemetery AdminDepartment of Veterans Affairs | Pre-Audit, Reimburse, Admin Review of Transportation Invoices for MPS Exercise Opt 4 to Dec 31, 2024NAICS 522110, PSC R704 | $2,002,668 |
| 7571MN26F80002Delivery Order, January 29, 2026, Full and Open Competition | Omas Strategic Buying Center - HHS MissionOffice of the Assistant Secretary for Financial Resources | Transportation ServicesNAICS 522110, PSC R499 | $850,000 |
| 75P00224F80006Delivery Order, December 17, 2024, Full and Open Competition | Program Support CTR Supply SVC CTROffice of the Assistant Secretary for Administration | TPPS OY4 Task Order for FY2025. This Contract Is Exercising Option Year 4, Fiscal Year 2025. Pop - 1/1/2024 - 12/31/2024NAICS 522110, PSC R499 | $750,000 |
| 2031ZA24F00189Delivery Order, April 3, 2024, Full and Open Competition | Office of the Chief Procurement OfficerBureau of Engraving and Printing | GSA Third Party Parcel Freight Transportation SVCSNAICS 522110, PSC V112 | $585,000 |
| 89233126FNA400772Delivery Order, March 25, 2026, Full and Open Competition | NNSA NON-MO Cntrctng Ops DivDepartment of Energy | Third Party Payment System (Ttps) Services with Usbank for JMC Shipping of Ammo and Explosives.NAICS 522110, PSC R711 | $354,966 |
| 2031ZA24F00188Delivery Order, April 3, 2024, Full and Open Competition | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Bepdc -Bureau of Engraving Eastern Currency Facility (Bepdcf) Freight Transportation Services Via Gsa'S Transportation Management Services SNAICS 522110, PSC V112 | $245,000 |
| 61320623F0032Delivery Order, March 7, 2024, Full and Open Competition | Consumer Product Safety CommissionConsumer Product Safety Commission | US Bank Syncada - Fright Shipping This Requisition Will Allow Procurement to Correct a Cage Code Error in the System.NAICS 522110, PSC R710 | $240,000 |
| 75H70723F80045Delivery Order, November 4, 2024, Full and Open Competition | Albuquerque Area Indian Health SVCIndian Health Service | Exercise Option Year #2.NAICS 522110, PSC V119 | $25,000 |
| 70FB7026F00000016Delivery Order, January 9, 2026, Full and Open Competition | Incident Support SectionFederal Emergency Management Agency | Federal Emergency Management Agency Requires No Cost Task Order for Third Party Payment System ServicesNAICS 522110, PSC R711 | $500 |
| 36C10M24P50094Purchase Order, September 10, 2024, Not Competed Under SAP, 1 offers | Office of Inspector General OigDepartment of Veterans Affairs | ShippingNAICS 492110, PSC R602 | $397 |
| 140L0620F0036Delivery Order, February 8, 2024, Full and Open Competition | National Operations CenterBureau of Land Management | Third-Party Payment System (Tpps) ServicesNAICS 522110, PSC R710 | $0 |
| 19AQMM25F0071Delivery Order, December 12, 2024, Full and Open Competition | Acquisitions - Aqm MomentumDepartment of State | Department of State- U.S. Bank Third Party Payment System Services Task Order.NAICS 522110, PSC R711 | $0 |
| 36C10B20F0085Delivery Order, February 29, 2024, Full and Open Competition | Technology Acquisition Center NJDepartment of Veterans Affairs | Option Exercise for $0 FFP Task Order for Utilization of US Bank Services for Payment of TSP Service Providers.NAICS 522110, PSC D399 | $0 |
| 36C10B26F0060Delivery Order, February 12, 2026, Full and Open Competition | Technology Acquisition Center NJDepartment of Veterans Affairs | The Contractor Shall Provide the Department of Veterans Affairs (Va) and Its Transportation Service Providers (Tsps) Fully Automated, WEB-BANAICS 522110, PSC DF01 | $0 |
| 70FB7025F00000038Delivery Order, December 31, 2024, Full and Open Competition | Incident Support SectionFederal Emergency Management Agency | FEMA Requires No Cost Task Order for Third Party Payment System (Tpps)servicesNAICS 522110, PSC R711 | $0 |
| 75H70723F80008Delivery Order, April 23, 2025, Full and Open Competition | Albuquerque Area Indian Health SVCIndian Health Service | Cancel Line Item #1 Through #5 for a Total of $150,000.00 and Close Out Award.NAICS 522110, PSC V119 | $0 |
| HTC71119FD018Delivery Order, November 25, 2024, Full and Open Competition | Ustranscom-AqUstranscom | Third Party Payment System ServicesNAICS 522110, PSC D307 | $0 |
| HTC71119DD001November 7, 2024, Full and Open Competition, 2 offersSolicitation | Ustranscom-AqUstranscom | Third Party Payment SystemNAICS 522110, PSC D307 | $0 |
| 19AQMM20F0693Delivery Order, July 10, 2024, Full and Open Competition | Acquisitions - Aqm MomentumDepartment of State | Department of State- U.S. Bank Third Party Payment System Services Task Order.NAICS 522110, PSC D307 | -$1 |
| 36C26123P1533Purchase Order, January 27, 2024, Not Competed, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Ratification for US Bank Services Rendered by UpsNAICS 492110, PSC R604 | -$6 |
| 1333LC20F00000115Delivery Order, January 24, 2024, Full and Open Competition | Department of Commerce CensusU.S. Census Bureau | Administrative Exercise of 4TH Option Period.NAICS 522110, PSC R710 | -$40 |
| 70FB7020F00000030Delivery Order, August 12, 2026, Full and Open Competition | Incident Support SectionFederal Emergency Management Agency | The Purpose of This Unilateral Modification Is to De-Obligate Excess Funds in Accordance with Memorandum Blanket De-Obligation of Excess FunNAICS 522110, PSC D307 | -$500 |
| 36C78618C0278Definitive Contract, July 11, 2024, Not Competed, 1 offers | National Cemetery AdminDepartment of Veterans Affairs | Transportation Services for Nationwide Distribution of Monuments Mou N00189-15-C-Z012NAICS 522110, PSC R704 | -$1,879,373 |
- Places of performance
- MinnesotaDistrict of ColumbiaVirginiaNew MexicoColoradoCalifornia
- Product and service codes
- R704 Auditing ServicesR499 Other Professional ServicesV112 Motor FreightR711 Banking Services(includes accepting and cashing government checks and other payment instruments, accepting direct deposits, accepting payments to the government from the public)R710 Financial Services (includes credit card services and any other financial services. See revision to description for code R703 above)V119 Other Cargo and Freight Services
- Transactions
- 71 across 24 awards