Data / Federal awards / NAICS 522110 / Department of Defense
Department of Defense contracts under NAICS 522110 Commercial Banking: $21.8 million to 10 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $21.8 million under NAICS 522110, Commercial Banking, across 24 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are NAVY FEDERAL CREDIT UNION ($21.9 million), JPMORGAN CHASE BANK, NATIONAL ASSOCIATION ($34,455), ARMED FORCES BANK, NATIONAL ASSOCIATION ($31,354).
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- Agency
- Department of Defense
- NAICS code
- 522110 Commercial Banking
- Contract awards
- 24
- Obligated
- $21.8 million
- Named recipients
- 10
- Small business share of obligations
- 0%
- Full and open competition share
- 98%
- Set aside share
- 0%
- Latest action
- 2026-06-18
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| NAVY FEDERAL CREDIT UNION | Other Than Small Business | 1 | $21.9 million | 100.2% |
| JPMORGAN CHASE BANK, NATIONAL ASSOCIATION | Other Than Small Business | 1 | $34,455 | 0.2% |
| ARMED FORCES BANK, NATIONAL ASSOCIATION | Other Than Small Business | 2 | $31,354 | 0.1% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 2 | $25,799 | 0.1% |
| MARINE FEDERAL CREDIT UNION | Other Than Small Business | 1 | $23,400 | 0.1% |
| FREESTAR FINANCIAL CREDIT UNION | Other Than Small Business | 1 | $16,884 | 0.1% |
| HANCOCK WHITNEY BANK | Other Than Small Business | 2 | $12,900 | 0.1% |
| INTRUST BANK, NATIONAL ASSOCIATION | Other Than Small Business | 1 | $10,340 | 0.0% |
| U.S. BANK NATIONAL ASSOCIATION | Other Than Small Business | 2 | $0 | 0.0% |
| BANK OF AMERICA, NATIONAL ASSOCIATION | Other Than Small Business | 5 | $-372,056 | -1.7% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Defense Finance and Accounting Service | 4 | $21.7 million |
| Defense Commissary Agency | 12 | $299,642 |
| Department of the Navy | 2 | $25,799 |
| USTRANSCOM | 2 | $0 |
| Defense Logistics Agency | 2 | $0 |
| Defense Contract Management Agency | 2 | $-156,169 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.4 million |
| FY2025 | $7.2 million |
| FY2026 | $7.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R711 | Support- Management: Banking | 20 | $21.8 million |
| D307 | IT and Telecom- IT Strategy and Architecture | 2 | $0 |
| R710 | Support- Management: Financial | 2 | $0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| HQ042323C0007 | NAVY FEDERAL CREDIT UNION | Department of Defense | Definitive Contract | 522110 | OVERSEAS MILITARY BANKING PROGRAM | $21,896,072 | $23,841,960 | September 25, 2023 | March 31, 2027 | San Antonio, TX | usaspending.gov |
| HQC00522C0003 | JPMORGAN CHASE BANK, NATIONAL ASSOCIATION | Department of Defense | Definitive Contract | 522110 | BANKING AND CHANGE ORDER SERVICES FOR MULTIPLE CONUS COMMISSARIES. | $34,455 | $329,539 | June 22, 2022 | June 30, 2025 | Fort Lee, VA | usaspending.gov |
| HQC00526CE002 | ARMED FORCES BANK, NATIONAL ASSOCIATION | Department of Defense | Definitive Contract | 522110 | DECA HQ BANKING SERVICES - GENERAL ACCOUNT FOR CHANGE ORDER SERVICES | $31,563 | $31,563 | January 1, 2026 | December 31, 2026 | Fort Leavenworth, KS | usaspending.gov |
| HQC00525C0002 | HANCOCK WHITNEY BANK | Department of Defense | Definitive Contract | 522110 | BANKING SERVICES | $26,440 | $26,840 | December 1, 2024 | November 30, 2026 | Gulfport, MS | usaspending.gov |
| HQC00524P0015 | MARINE FEDERAL CREDIT UNION | Department of Defense | Purchase Order | 522110 | BANKING SERVICES | $23,400 | $23,400 | April 1, 2024 | March 31, 2027 | Jacksonville, NC | usaspending.gov |
| N4034524P0021 | MISCELLANEOUS FOREIGN AWARDEES | Department of Defense | Purchase Order | 522110 | AUTOMATED TELLER MACHINE SERVICES | $21,748 | $21,748 | March 25, 2024 | March 31, 2025 | Singapore | usaspending.gov |
| HQC00526CE008 | FREESTAR FINANCIAL CREDIT UNION | Department of Defense | Definitive Contract | 522110 | BANKING CHANGE ORDER/DELIVERY SERVICES - THE CONTRACTOR SHALL PROVIDE SERVICES NECESSARY TO PROVIDE CHANGE ORDER SERVICES AS REQUIRED FOR TH | $16,884 | $16,884 | July 1, 2026 | June 30, 2027 | Clinton Township, MI | usaspending.gov |
| HQC00522P0010 | INTRUST BANK, NATIONAL ASSOCIATION | Department of Defense | Purchase Order | 522110 | BANKING FEES MCCONNELL AFB COMMISSARY -HQCMCH | $10,340 | $17,233 | April 1, 2022 | March 31, 2027 | Wichita, KS | usaspending.gov |
| N6264925PM006 | MISCELLANEOUS FOREIGN AWARDEES | Department of Defense | Purchase Order | 522110 | AUTOMATED TELLER MACHINE SERVICES | $4,051 | $4,051 | March 21, 2025 | April 30, 2025 | Singapore | usaspending.gov |
| HTC71119FD018 | U.S. BANK NATIONAL ASSOCIATION | Department of Defense | Delivery Order | 522110 | THIRD PARTY PAYMENT SYSTEM SERVICES | $0 | $0 | February 26, 2019 | December 31, 2026 | Minneapolis, MN | usaspending.gov |
| HQ042313D0001 | BANK OF AMERICA, NATIONAL ASSOCIATION | Department of Defense | IDC | 522110 | OVERSEAS MILITARY BANKING PROGRAM. PROVIDING COMMERCIAL BANKING PRODUCTS SERVICES TO AUTHORIZED INDIVIDUALS STATIONED OVERSEAS AT 76 DESIGNA | $0 | $52,079,865 | April 1, 2013 | usaspending.gov | ||
| HTC71119DD001 | U.S. BANK NATIONAL ASSOCIATION | Department of Defense | IDC | 522110 | THIRD PARTY PAYMENT SYSTEM SERVICES | $0 | $6,000 | February 26, 2019 | usaspending.gov | ||
| HDEC0515P0030 | ARMED FORCES BANK, NATIONAL ASSOCIATION | Department of Defense | Purchase Order | 522110 | IGF::CT::IGF BANKING SERVICES | $-209 | $546,651 | July 1, 2015 | December 31, 2020 | Fort Leavenworth, KS | usaspending.gov |
| HDEC0520P0003 | HANCOCK WHITNEY BANK | Department of Defense | Purchase Order | 522110 | BANKING SERVICES GUNTER AFB AND MAXWELL AFB COMMISSARIES | $-13,540 | $48,434 | December 1, 2019 | November 30, 2024 | Gulfport, MS | usaspending.gov |
| HQ042322F0017 | BANK OF AMERICA, NATIONAL ASSOCIATION | Department of Defense | Delivery Order | 522110 | FISCAL YEAR 2022 TASK ORDER FOR OVERSEAS MILITARY BANKING PROGRAM | $-40,866 | $9,964,707 | April 1, 2022 | March 31, 2024 | San Antonio, TX | usaspending.gov |
| HQ042318F0044 | BANK OF AMERICA, NATIONAL ASSOCIATION | Department of Defense | Delivery Order | 522110 | FY18 TASK ORDER FOR OVERSEAS MILITARY BANKING PROGRAM | $-65,368 | $5,321,630 | April 1, 2018 | March 31, 2019 | San Antonio, TX | usaspending.gov |
| HQ042321F0031 | BANK OF AMERICA, NATIONAL ASSOCIATION | Department of Defense | Delivery Order | 522110 | FISCAL YEAR 2021 TASK ORDER FOR OVERSEAS MILITARY BANKING PROGRAM | $-115,303 | $4,219,715 | April 1, 2021 | March 31, 2022 | San Antonio, TX | usaspending.gov |
| HQ042320F0032 | BANK OF AMERICA, NATIONAL ASSOCIATION | Department of Defense | Delivery Order | 522110 | FISCAL YEAR 2020 TASK ORDER FOR OVERSEAS MILITARY BANKING PROGRAM | $-150,519 | $5,427,876 | April 1, 2020 | March 31, 2021 | San Antonio, TX | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.