Data / Federal awards / NAICS 561450 / Department of Defense
Department of Defense contracts under NAICS 561450 Credit Bureaus: $47.9 million to 16 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $47.9 million under NAICS 561450, Credit Bureaus, across 73 contract awards to 16 named recipients in fiscal years 2024 to 2027. The largest recipients are LEXISNEXIS SPECIAL SERVICES INC ($24.8 million), ARRAY USA, INC. ($9.3 million), VERATO, INC. ($9.0 million).
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- Agency
- Department of Defense
- NAICS code
- 561450 Credit Bureaus
- Contract awards
- 73
- Obligated
- $47.9 million
- Named recipients
- 16
- Small business share of obligations
- 38%
- Full and open competition share
- 99%
- Set aside share
- 32%
- Latest action
- 2026-06-30
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| LEXISNEXIS SPECIAL SERVICES INC | Other Than Small Business | 11 | $24.8 million | 51.9% |
| ARRAY USA, INC. | Small Business | 6 | $9.3 million | 19.4% |
| VERATO, INC. | Small Business | 3 | $9 million | 18.8% |
| DUN & BRADSTREET, INC | Other Than Small Business | 19 | $3.9 million | 8.1% |
| EXPERIAN INFORMATION SOLUTIONS, INC. | Other Than Small Business | 6 | $311,374 | 0.7% |
| EXPERIAN INFORMATION SOLUTIONS, INC. | Other Than Small Business | 8 | $281,813 | 0.6% |
| TRANS UNION LLC | Other Than Small Business | 5 | $107,064 | 0.2% |
| THOMSON REUTERS SPECIAL SERVICES LLC | Other Than Small Business | 1 | $68,302 | 0.1% |
| S&P GLOBAL MARKET INTELLIGENCE LLC | Other Than Small Business | 1 | $32,500 | 0.1% |
| MOODY'S ANALYTICS, INC. | Other Than Small Business | 2 | $31,388 | 0.1% |
| FITCH SOLUTIONS, INC. | Other Than Small Business | 1 | $21,000 | 0.0% |
| EQUIFAX INC | Other Than Small Business | 1 | $14,891 | 0.0% |
| IDENTITY THEFT GUARD SOLUTIONS, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| TRANSUNION RISK AND ALTERNATIVE DATA SOLUTIONS, INC. | Small Business | 1 | $-1,000 | -0.0% |
| SONTIQ, INC. | Small Business | 2 | $-1,530 | -0.0% |
| EQUIFAX INFORMATION SERVICES LLC | Other Than Small Business | 5 | $-12,457 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Defense Counterintelligence and Security Agency | 11 | $42 million |
| Defense Logistics Agency | 3 | $2.9 million |
| Department of the Army | 19 | $1 million |
| Department of the Air Force | 3 | $762,738 |
| Department of the Navy | 19 | $650,492 |
| Defense Human Resources Activity | 5 | $384,238 |
| Defense Information Systems Agency | 6 | $45,843 |
| Defense Health Agency | 3 | $41,666 |
| Defense Finance and Accounting Service | 1 | $7,135 |
| Washington Headquarters Services | 3 | $-5,736 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $18.6 million |
| FY2025 | $18.6 million |
| FY2026 | $10.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 7 | $23.9 million |
| R611 | Support- Administrative: Credit Reporting | 38 | $21.7 million |
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 3 | $821,573 |
| R408 | Support- Professional: Program Management/support | 2 | $458,823 |
| 7A20 | IT and Telecom - Application Development Software (perpetual License Software) | 1 | $384,232 |
| 7C20 | IT and Telecom - Data Center Products (hardware and Perpetual License Software) | 6 | $323,368 |
| R612 | Support- Administrative: Information Retrieval | 2 | $176,814 |
| DE10 | IT and Telecom - End User As A Service: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools | 1 | $80,400 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| HS002126FE029 | VERATO, INC. | Department of Defense | Delivery Order | 561450 | SINGLE CREDIT REPORTS AND TRI-MERGE CREDIT REPORTS | $3,059,635 | $8,052,359 | May 1, 2026 | October 31, 2026 | Boca Raton, FL | usaspending.gov |
| SP470424F0027 | DUN & BRADSTREET, INC | Department of Defense | Delivery Order | 561450 | DUN & BRADSTREET SUPPLIER RISK DATA SUBSCRIPTION | $2,596,051 | $2,596,051 | February 21, 2024 | February 20, 2027 | Jacksonville, FL | usaspending.gov |
| FA701424F0080 | LEXISNEXIS SPECIAL SERVICES INC | Department of Defense | Delivery Order | 561450 | AFDW/PKA/HYSKA/TOUSSAINT/LEXISNEXIS LICENSE | $757,346 | $757,346 | February 23, 2024 | February 22, 2027 | Quantico, VA | usaspending.gov |
| H9821023F0028 | DUN & BRADSTREET, INC | Department of Defense | Delivery Order | 561450 | FY23 ANNUAL PROSPECTING RECORD DATA FILE | $384,232 | $754,232 | March 7, 2023 | March 6, 2025 | Alexandria, VA | usaspending.gov |
| W519TC24F2589 | DUN & BRADSTREET, INC | Department of Defense | Delivery Order | 561450 | CLIN 0001 -D&B SUBSCRIPTION- DLA CLIN 0002 -D&B SUBSCRIPTION- MDA | $351,748 | $351,748 | September 27, 2024 | September 29, 2026 | Jacksonville, FL | usaspending.gov |
| SP470421F0015 | EXPERIAN INFORMATION SOLUTIONS, INC. | Department of Defense | Delivery Order | 561450 | THE PURPOSE OF THIS TASK ORDER IS TO ACQUIRE WEBSITE ACCESS, TECHNICAL SUPPORT, AND DATA OF UNBIASED DOMESTIC AND INTERNATIONAL BUSINESS CRE | $222,000 | $555,000 | May 21, 2021 | May 20, 2026 | Santa Ana, CA | usaspending.gov |
| N0016421F0020 | DUN & BRADSTREET, INC | Department of Defense | Delivery Order | 561450 | BUSINESS INTELLIGENCE RESEARCH SUPPORT | $161,685 | $382,159 | February 1, 2021 | June 30, 2026 | Arlington, VA | usaspending.gov |
| W911SD24F0176 | EXPERIAN INFORMATION SOLUTIONS, INC. | Department of Defense | Delivery Order | 561450 | EXPERIAN HISTORICAL CREDIT DATABASE | $161,250 | $161,250 | August 28, 2024 | August 31, 2026 | Costa Mesa, CA | usaspending.gov |
| SP470426F0032 | EXPERIAN INFORMATION SOLUTIONS, INC. | Department of Defense | Delivery Order | 561450 | DLA ENTERPRISE MARKET RESEARCH SUBSCRIPTION. THE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE WEBSITE ACCESS, TECHNICAL SUPPORT, AND DATA OF | $111,000 | $111,000 | May 21, 2026 | May 20, 2027 | Costa Mesa, CA | usaspending.gov |
| W519TC24F2588 | DUN & BRADSTREET, INC | Department of Defense | Delivery Order | 561450 | D&B SUBSCRIPTION - CBC/PAIO/AVMC | $107,075 | $107,075 | September 27, 2024 | September 29, 2025 | Rock Island, IL | usaspending.gov |
| N6328523P0062 | LEXISNEXIS SPECIAL SERVICES INC | Department of Defense | Purchase Order | 561450 | LEXISNEXIS SPECIAL SERVICES INC. (LNSSI) | $103,647 | $204,275 | September 15, 2023 | September 29, 2025 | Quantico, VA | usaspending.gov |
| W15QKN25F0019 | LEXISNEXIS SPECIAL SERVICES INC | Department of Defense | Delivery Order | 561450 | THIS REQUIREMENT IS FOR THE PROCUEMENT OF LEXIS NEXIS WEB-BASED DATA ACCESS. | $80,400 | $80,400 | November 15, 2024 | November 14, 2026 | Washington, DC | usaspending.gov |
| W519TC25FA116 | DUN & BRADSTREET, INC | Department of Defense | Delivery Order | 561450 | PROCUREMENT OF DUN AND BRADSTREET HOOVERS AND RISK ANALYTICS SUBSCRIPTIONS FOR 8 PEOPLE. | $76,564 | $76,564 | September 1, 2025 | August 31, 2026 | Rock Island, IL | usaspending.gov |
| N6328524P0052 | TRANS UNION LLC | Department of Defense | Purchase Order | 561450 | BACKSTOPPING SERVICES (TRANSUNION) | $75,000 | $75,000 | August 15, 2024 | September 29, 2025 | Quantico, VA | usaspending.gov |
| W519TC24F2522 | DUN & BRADSTREET, INC | Department of Defense | Delivery Order | 561450 | RISK ANALYTICS SUBSCRIPTION & HOOVER'S SUBCRIPTION FOR DEVCOM | $72,231 | $72,231 | September 1, 2024 | August 31, 2025 | Rock Island, IL | usaspending.gov |
| N0018922PZ299 | THOMSON REUTERS SPECIAL SERVICES LLC | Department of Defense | Purchase Order | 561450 | RISK MANAGEMENT SUPPORT SERVICES | $68,302 | $209,464 | September 23, 2022 | September 27, 2025 | Mclean, VA | usaspending.gov |
| M0026425F0266 | LEXISNEXIS SPECIAL SERVICES INC | Department of Defense | Delivery Order | 561450 | LEXIS NEXIS ACCURINT LICENSE | $49,680 | $49,680 | September 29, 2025 | September 28, 2026 | Arlington, VA | usaspending.gov |
| M0026423F0002 | LEXISNEXIS SPECIAL SERVICES INC | Department of Defense | Delivery Order | 561450 | LEXISNEXIS ACCURINT FOR GOVERNMENT | $49,200 | $72,720 | December 1, 2022 | December 1, 2024 | Washington, DC | usaspending.gov |
| N0018923FZ089 | EXPERIAN INFORMATION SOLUTIONS, INC. | Department of Defense | Delivery Order | 561450 | CREDIT REPORTING SERVICES, CREDIT CHECKS FOR NAVY RECRUITING COMMAND (NRC) | $41,700 | $55,600 | December 6, 2022 | December 5, 2026 | Millington, TN | usaspending.gov |
| HC102822F1245 | DUN & BRADSTREET, INC | Department of Defense | Delivery Order | 561450 | DUN & BRADSTREET INVESTIGATE SW | $39,387 | $79,666 | September 19, 2022 | September 22, 2026 | Jacksonville, FL | 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.