Data / Federal awards / NAICS 561450
NAICS 561450 Credit Bureaus: $560.2 million in federal contracts to 39 recipients (FY2024 to FY2027)
Federal agencies obligated $560.2 million under NAICS 561450, Credit Bureaus, across 913 contract awards to 39 named recipients in fiscal years 2024 to 2027. The largest recipients are IDENTITY THEFT GUARD SOLUTIONS, INC. ($134.0 million), EQUIFAX WORKFORCE SOLUTIONS LLC ($120.1 million), LEXISNEXIS SPECIAL SERVICES INC ($113.0 million). General Services Administration is the largest buyer with $173.8 million.
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- NAICS code
- 561450 Credit Bureaus
- Contract awards
- 913
- Obligated
- $560.2 million
- Named recipients
- 39
- Buying agencies
- 35
- Small business share of obligations
- 8%
- Full and open competition share
- 91%
- Set aside share
- 3%
- Latest action
- 2026-10-01
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| IDENTITY THEFT GUARD SOLUTIONS, INC. | Other Than Small Business | 44 | $134 million | 23.9% |
| EQUIFAX WORKFORCE SOLUTIONS LLC | Other Than Small Business | 7 | $120.1 million | 21.4% |
| LEXISNEXIS SPECIAL SERVICES INC | Other Than Small Business | 90 | $113 million | 20.2% |
| ERNST & YOUNG LLP | Other Than Small Business | 1 | $49.7 million | 8.9% |
| DUN & BRADSTREET, INC | Other Than Small Business | 96 | $46 million | 8.2% |
| EXPERIAN INFORMATION SOLUTIONS, INC. | Other Than Small Business | 48 | $21.8 million | 3.9% |
| ADVIZE HEALTH LLC | Small Business | 2 | $17.6 million | 3.1% |
| THOMSON REUTERS SPECIAL SERVICES LLC | Other Than Small Business | 9 | $11.7 million | 2.1% |
| EXPERIAN INFORMATION SOLUTIONS, INC. | Other Than Small Business | 71 | $9.8 million | 1.8% |
| ARRAY USA, INC. | Small Business | 6 | $9.3 million | 1.7% |
| VERATO, INC. | Small Business | 393 | $9.2 million | 1.6% |
| LUSTIG CREDIT RATING ADVISORY LLC | Small Business | 2 | $4.8 million | 0.9% |
| CTSBEACON LLC | Small Business | 7 | $4 million | 0.7% |
| EQUIFAX INFORMATION SERVICES LLC | Other Than Small Business | 32 | $3.7 million | 0.7% |
| MOODY'S ANALYTICS, INC. | Other Than Small Business | 7 | $1.9 million | 0.3% |
| LEXISNEXIS RISK SOLUTIONS FL INC. | Other Than Small Business | 4 | $1.1 million | 0.2% |
| SONTIQ, INC. | Small Business | 20 | $977,516 | 0.2% |
| TRANS UNION LLC | Other Than Small Business | 33 | $886,353 | 0.2% |
| SAFEGRAPH LLC | Small Business | 1 | $537,500 | 0.1% |
| EQUIFAX INC | Other Than Small Business | 4 | $295,167 | 0.1% |
| THE WARREN GROUP, INC. | Small Business | 3 | $141,132 | 0.0% |
| GLOBAL BUSINESS INFORMATION SERVICES, INC. | Small Business | 2 | $93,962 | 0.0% |
| S&P GLOBAL MARKET INTELLIGENCE LLC | Other Than Small Business | 2 | $32,500 | 0.0% |
| RELX INC. | Other Than Small Business | 1 | $30,720 | 0.0% |
| PEN-LINK, LTD | Other Than Small Business | 1 | $24,981 | 0.0% |
| FITCH SOLUTIONS, INC. | Other Than Small Business | 1 | $21,000 | 0.0% |
| CORELOGIC SOLUTIONS, LLC | Other Than Small Business | 1 | $4,945 | 0.0% |
| ACRANET, INC. | Other Than Small Business | 1 | $2,269 | 0.0% |
| EXPERIAN RESERVED RESPONSE, INC | Other Than Small Business | 1 | $0 | 0.0% |
| TEYA SUPPORT SERVICES LLC | Small Business | 1 | $0 | 0.0% |
| PACIFIC EAST RESEARCH INC. | Small Business | 1 | $0 | 0.0% |
| NEUSTAR INFORMATION SERVICES, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| RNN GROUP, INC | Small Business | 1 | $0 | 0.0% |
| FORTE LLC | Other Than Small Business | 1 | $0 | 0.0% |
| TRANSUNION RISK AND ALTERNATIVE DATA SOLUTIONS, INC. | Other Than Small Business | 2 | $-582 | -0.0% |
| CARECHECK, INC. | Small Business | 1 | $-36,820 | -0.0% |
| DATA FACTS, INC. | Small Business | 13 | $-47,791 | -0.0% |
| EXPERIAN INFORMATION SOLUTIONS INC | Other Than Small Business | 1 | $-228,250 | -0.0% |
| KRELLER SOLUTIONS INC | Small Business | 1 | $-251,810 | -0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| General Services Administration | 59 | $173.8 million | ERNST & YOUNG LLP |
| Social Security Administration | 15 | $120.5 million | EQUIFAX WORKFORCE SOLUTIONS LLC |
| Office of Personnel Management | 4 | $99.2 million | IDENTITY THEFT GUARD SOLUTIONS, INC. |
| Department of Defense | 73 | $47.9 million | LEXISNEXIS SPECIAL SERVICES INC |
| Department of Homeland Security | 66 | $34.9 million | LEXISNEXIS SPECIAL SERVICES INC |
| Department of Justice | 429 | $22.3 million | LEXISNEXIS SPECIAL SERVICES INC |
| Department of Health and Human Services | 14 | $17.4 million | ADVIZE HEALTH LLC |
| Department of the Treasury | 54 | $12.1 million | LUSTIG CREDIT RATING ADVISORY LLC |
| Small Business Administration | 14 | $8.7 million | EXPERIAN INFORMATION SOLUTIONS, INC. |
| Department of Agriculture | 25 | $7.1 million | EXPERIAN INFORMATION SOLUTIONS, INC. |
| Consumer Financial Protection Bureau | 27 | $3.7 million | EXPERIAN INFORMATION SOLUTIONS, INC. |
| Department of State | 8 | $2.5 million | LEXISNEXIS SPECIAL SERVICES INC |
| Export-Import Bank of the United States | 8 | $2.3 million | MOODY'S ANALYTICS, INC. |
| Department of Veterans Affairs | 18 | $1.9 million | DUN & BRADSTREET, INC |
| Department of Transportation | 4 | $1.8 million | DUN & BRADSTREET, INC |
| Securities and Exchange Commission | 9 | $1.1 million | LEXISNEXIS SPECIAL SERVICES INC |
| Department of Commerce | 14 | $943,474 | SAFEGRAPH LLC |
| Pension Benefit Guaranty Corporation | 10 | $622,319 | DUN & BRADSTREET, INC |
| Department of the Interior | 6 | $321,558 | MOODY'S ANALYTICS, INC. |
| Department of Labor | 8 | $292,403 | DUN & BRADSTREET, INC |
| Department of Energy | 4 | $157,809 | DUN & BRADSTREET, INC |
| Department of Education | 4 | $150,996 | LEXISNEXIS SPECIAL SERVICES INC |
| Agency for International Development | 2 | $71,539 | LEXISNEXIS SPECIAL SERVICES INC |
| Government Accountability Office | 2 | $53,760 | IDENTITY THEFT GUARD SOLUTIONS, INC. |
| Federal Trade Commission | 3 | $45,250 | DUN & BRADSTREET, INC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $193.3 million |
| FY2025 | $166.1 million |
| FY2026 | $200.8 million |
| FY2027 | $10,553 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R611 | Support- Administrative: Credit Reporting | 536 | $140.6 million |
| R710 | Support- Management: Financial | 16 | $133.6 million |
| R499 | Support- Professional: Other | 62 | $121.8 million |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 26 | $69.1 million |
| R704 | Support- Management: Auditing | 31 | $19.7 million |
| 7H20 | IT and Telecom - Platform Products: Database, Mainframe, Middleware (hw, Perpetual License Software) | 8 | $16 million |
| 7K20 | IT and Telecom - Storage Products (hardware and Perpetual License Software) | 6 | $15.8 million |
| R423 | Support- Professional: Intelligence | 5 | $8.6 million |
| B506 | Special Studies/analysis- Data (other Than Scientific) | 5 | $7.2 million |
| R702 | Support- Management: Data Collection | 49 | $7.1 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 24322624F0016 | IDENTITY THEFT GUARD SOLUTIONS, INC. | Office of Personnel Management | Delivery Order | 561450 | SP-CFO-65075 CREDIT MONITORING AND IDENTITY PROTECTION | $57,905,600 | $57,905,600 | January 1, 2024 | September 30, 2028 | Washington, DC | usaspending.gov |
| 28321326FDS030081 | EQUIFAX WORKFORCE SOLUTIONS LLC | Social Security Administration | Delivery Order | 561450 | TASK ORDER FOR MATCHED HITS FOR THE PAYROLL INFORMATION EXCHANGE (PIE) FROM 6/1/2026 - 5/31/2027 | $55,000,000 | $55,000,000 | June 1, 2026 | May 31, 2027 | Baltimore, MD | usaspending.gov |
| 28321325FDS030068 | EQUIFAX WORKFORCE SOLUTIONS LLC | Social Security Administration | Delivery Order | 561450 | TASK ORDER FOR MATCHED HITS FOR THE PAYROLL INFORMATION EXCHANGE (PIE) FROM 4/1/2025 THROUGH 3/31/2026 | $51,800,000 | $51,800,000 | April 1, 2025 | March 31, 2026 | Baltimore, MD | usaspending.gov |
| 47QDCA19C0002 | ERNST & YOUNG LLP | General Services Administration | Definitive Contract | 561450 | ENTITY VALIDATION SERVICES - BASE CONTRACT AWARD | $49,651,108 | $248,644,326 | March 18, 2019 | September 17, 2026 | Washington, DC | usaspending.gov |
| 24361819F0014 | IDENTITY THEFT GUARD SOLUTIONS, INC. | Office of Personnel Management | BPA Call | 561450 | AWARD OF OPM'S CREDIT MONITORING AND IDENTITY PROTECTION SERVICES. | $41,330,850 | $414,039,119 | January 1, 2019 | June 30, 2024 | Washington, DC | usaspending.gov |
| 47QACA25F0071 | IDENTITY THEFT GUARD SOLUTIONS, INC. | General Services Administration | Delivery Order | 561450 | ADMINISTRATIVE CONTINUANCE OF OPM TO 24322624F0016 - CREDIT MONITORING AND IDENTITY PROTECTION. | $33,829,666 | $33,829,666 | July 1, 2025 | September 30, 2026 | Washington, DC | usaspending.gov |
| 47QDCA21C0001 | DUN & BRADSTREET, INC | General Services Administration | Definitive Contract | 561450 | AWARD FOR DUN & BRADSTREET SUBSCRIPTION SERVICES. | $33,585,894 | $33,585,894 | December 30, 2020 | April 30, 2022 | Washington, DC | usaspending.gov |
| HS002124F0006 | LEXISNEXIS SPECIAL SERVICES INC | Department of Defense | Delivery Order | 561450 | LEXISNEXIS PROMONITOR (ALERT SERVICE) | $20,144,196 | $24,085,670 | March 28, 2024 | March 27, 2026 | Quantico, VA | usaspending.gov |
| 75FCMC25F0004 | ADVIZE HEALTH LLC | Department of Health and Human Services | Delivery Order | 561450 | SERVICES RELATED TO OVERSIGHT ACTIVITIES OF MEDICARE ADVANTAGE, PRESCRIPTION DRUG PLAN, PROGRAMS OF ALL-INCLUSIVE CARE FOR THE ELDERLY, AND | $17,630,411 | $17,630,411 | December 30, 2024 | September 29, 2027 | Winter Park, FL | usaspending.gov |
| 70B04C23F00000043 | LEXISNEXIS SPECIAL SERVICES INC | Department of Homeland Security | Delivery Order | 561450 | THIS IS FOR ACCESS TO THE LEXISNEXIS LAW ENFORCEMENT INVESTIGATIVE DATABASE. | $14,226,135 | $17,043,639 | December 1, 2022 | November 30, 2026 | Washington, DC | usaspending.gov |
| 47QPCA25F0012 | LEXISNEXIS SPECIAL SERVICES INC | General Services Administration | BPA Call | 561450 | CONTINUITY OF SERVICES WITH LNSSIS FA2 FA 3 IDENTITY VERIFICATION SOLUTION | $12,560,313 | $14,363,674 | May 1, 2025 | April 30, 2026 | Washington, DC | usaspending.gov |
| 47QACA25F0042 | EXPERIAN INFORMATION SOLUTIONS, INC. | General Services Administration | Delivery Order | 561450 | LOAN AND LENDER MONITORING SYSTEMS LLMS | $10,765,317 | $18,912,885 | June 20, 2025 | September 29, 2026 | Washington, DC | usaspending.gov |
| 47QPCA26F0017 | LEXISNEXIS SPECIAL SERVICES INC | General Services Administration | BPA Call | 561450 | LOGINGOV BPA FA3 IDENTITY RESOLUTION CALL ORDER LNSSI | $10,694,875 | $10,694,875 | May 1, 2026 | April 30, 2027 | Washington, DC | usaspending.gov |
| 28321326FDS030054 | EQUIFAX WORKFORCE SOLUTIONS LLC | Social Security Administration | Delivery Order | 561450 | TASK ORDER FOR MATCHED HITS FOR THE PAYROLL INFORMATION EXCHANGE (PIE) FROM 4/1/2025 THROUGH 4/30/2026 | $10,400,000 | $10,400,000 | April 1, 2026 | May 31, 2026 | Baltimore, MD | usaspending.gov |
| 73351022F0090 | EXPERIAN INFORMATION SOLUTIONS, INC. | Small Business Administration | Delivery Order | 561450 | LOAN AND LENDER MONITORING SYSTEMS (L/LMS) | $9,029,244 | $23,359,218 | September 30, 2022 | September 29, 2024 | Washington, DC | usaspending.gov |
| 70US0926F2GSA2288 | LEXISNEXIS SPECIAL SERVICES INC | Department of Homeland Security | Delivery Order | 561450 | MISSION SUPPORT ANALYTICAL SERVICES | $8,553,473 | $8,553,473 | March 23, 2026 | September 30, 2027 | Mclean, VA | usaspending.gov |
| 47QPCA24F0002 | LEXISNEXIS SPECIAL SERVICES INC | General Services Administration | Delivery Order | 561450 | LOGINGOVS LEXISNEXIS IDENTITY VERIFICATION SOLUTION | $8,449,260 | $28,453,234 | October 18, 2023 | April 30, 2025 | Washington, DC | usaspending.gov |
| 47QPCA24F0029 | LEXISNEXIS SPECIAL SERVICES INC | General Services Administration | BPA Call | 561450 | LOGINGOVS IDENTITY VERIFICATION SOLUTION FOR FUNCTIONAL AREA 1 DOCUMENT CAPTURE AUTHENTICATION LNSSI | $7,454,019 | $7,454,019 | May 1, 2024 | April 30, 2026 | Washington, DC | usaspending.gov |
| 15F06726F0001554 | LEXISNEXIS SPECIAL SERVICES INC | Department of Justice | Delivery Order | 561450 | PUBLIC SOURCE DATA EFFORT-PSP CLIN 3 | $6,442,739 | $6,442,739 | September 16, 2026 | September 15, 2027 | Mclean, VA | usaspending.gov |
| HS002124F0029 | VERATO, INC. | Department of Defense | Delivery Order | 561450 | SINGLE CREDIT REPORTS | $5,960,000 | $5,960,000 | May 1, 2024 | April 30, 2025 | Mclean, VA | usaspending.gov |
| HS002125FE042 | ARRAY USA, INC. | Department of Defense | Delivery Order | 561450 | SINGLE BUREAU EMPLOYMENT CREDIT REPORTS | $4,720,000 | $4,720,000 | May 1, 2025 | April 30, 2026 | Boca Raton, FL | usaspending.gov |
| HS002125FE036 | ARRAY USA, INC. | Department of Defense | Delivery Order | 561450 | CREDIT REPORTS | $4,512,780 | $4,512,780 | April 16, 2025 | April 30, 2026 | Boca Raton, FL | usaspending.gov |
| 15F06726F0001553 | THOMSON REUTERS SPECIAL SERVICES LLC | Department of Justice | Delivery Order | 561450 | PUBLIC SOURCE DATA EFFORT-PSP | $4,105,535 | $4,105,535 | September 16, 2026 | September 15, 2027 | Washington, DC | usaspending.gov |
| 47QPCA26F0002 | LEXISNEXIS SPECIAL SERVICES INC | General Services Administration | BPA Call | 561450 | COMBINED FA1 AND FA2 CALL ORDER LNSSI | $3,975,885 | $4,238,385 | November 1, 2025 | October 31, 2026 | Washington, DC | usaspending.gov |
| HS002126FE018 | LEXISNEXIS SPECIAL SERVICES INC | Department of Defense | Delivery Order | 561450 | LEXISNEXIS, SEE SECTION J, ATTACHMENT 1, PERFORMANCE WORK STATEMENT | $3,591,600 | $10,887,038 | March 28, 2026 | March 27, 2027 | Quantico, VA | usaspending.gov |
Updated October 6, 2026. Read from 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.