Data / Federal awards / NAICS 561450 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 561450 Credit Bureaus: $34.9 million to 10 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $34.9 million under NAICS 561450, Credit Bureaus, across 66 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are LEXISNEXIS SPECIAL SERVICES INC ($24.8 million), THOMSON REUTERS SPECIAL SERVICES LLC ($7.2 million), DUN & BRADSTREET, INC ($1.5 million).
The request: Every federal contract awarded by Department of Homeland Security under NAICS 561450, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Homeland Security
- NAICS code
- 561450 Credit Bureaus
- Contract awards
- 66
- Obligated
- $34.9 million
- Named recipients
- 10
- Small business share of obligations
- 0%
- Full and open competition share
- 99%
- Set aside share
- 0%
- Latest action
- 2026-09-29
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 | 36 | $24.8 million | 71.0% |
| THOMSON REUTERS SPECIAL SERVICES LLC | Other Than Small Business | 5 | $7.2 million | 20.6% |
| DUN & BRADSTREET, INC | Other Than Small Business | 8 | $1.5 million | 4.4% |
| EXPERIAN INFORMATION SOLUTIONS, INC. | Other Than Small Business | 2 | $1.1 million | 3.1% |
| IDENTITY THEFT GUARD SOLUTIONS, INC. | Other Than Small Business | 6 | $734,188 | 2.1% |
| EQUIFAX INC | Other Than Small Business | 1 | $0 | 0.0% |
| EQUIFAX INFORMATION SERVICES LLC | Other Than Small Business | 2 | $0 | 0.0% |
| SONTIQ, INC. | Small Business | 2 | $-4,370 | -0.0% |
| EXPERIAN INFORMATION SOLUTIONS, INC. | Other Than Small Business | 1 | $-164,700 | -0.5% |
| DATA FACTS, INC. | Small Business | 3 | $-242,603 | -0.7% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Customs and Border Protection | 9 | $14.9 million |
| U.S. Secret Service | 3 | $8.7 million |
| U.S. Immigration and Customs Enforcement | 10 | $7 million |
| Office of Procurement Operations | 15 | $2.1 million |
| U.S. Citizenship and Immigration Services | 5 | $1.2 million |
| Federal Emergency Management Agency | 4 | $480,087 |
| U.S. Coast Guard | 14 | $366,673 |
| Transportation Security Administration | 1 | $170,389 |
| Office of the Inspector General | 2 | $136,876 |
| Federal Law Enforcement Training Center | 3 | $2,293 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.7 million |
| FY2025 | $4.7 million |
| FY2026 | $23.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7H20 | IT and Telecom - Platform Products: Database, Mainframe, Middleware (hw, Perpetual License Software) | 1 | $14.2 million |
| R423 | Support- Professional: Intelligence | 1 | $8.6 million |
| B506 | Special Studies/analysis- Data (other Than Scientific) | 5 | $7.2 million |
| R611 | Support- Administrative: Credit Reporting | 34 | $2.3 million |
| R704 | Support- Management: Auditing | 2 | $1.1 million |
| 7630 | Newspapers and Periodicals | 1 | $922,344 |
| R612 | Support- Administrative: Information Retrieval | 2 | $204,009 |
| 7A20 | IT and Telecom - Application Development Software (perpetual License Software) | 2 | $197,789 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 70CMSD26FC0000060 | THOMSON REUTERS SPECIAL SERVICES LLC | Department of Homeland Security | BPA Call | 561450 | THIS AWARD IS FOR DATA ANALYTIC SUPPORT SERVICES FOR THE STUDENT AND EXCHANGE VISITORS PROGRAM AT IMMIGRATION AND CUSTOMS ENFORCEMENT. | $2,693,829 | $2,693,829 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 70CMSD26FC0000061 | THOMSON REUTERS SPECIAL SERVICES LLC | Department of Homeland Security | BPA Call | 561450 | THIS AWARD IS FOR DATA ANALYTIC SUPPORT SERVICES FOR THE IMMIGRATION AND CUSTOMS ENFORCEMENT IN WASHINGTON, DC. | $2,467,069 | $2,467,069 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 70CMSD26FC0000057 | THOMSON REUTERS SPECIAL SERVICES LLC | Department of Homeland Security | BPA Call | 561450 | THIS EFFORT IS FOR DATA ANALYTIC SUPPORT SERVICES FOR THE IMMIGRATION AND CUSTOMS ENFORCEMENT. | $1,544,192 | $1,544,192 | September 30, 2026 | November 29, 2026 | Mclean, VA | usaspending.gov |
| 70SBUR24F00000157 | EXPERIAN INFORMATION SOLUTIONS, INC. | Department of Homeland Security | Delivery Order | 561450 | THIS AWARD IS FOR IDENTIFICATION VALIDATION SERVICES TO SUPPORT USCIS, BY PROVIDE PRECISE ID LOA3 KBA ID VALIDATION THROUGH THE MYE-VERIFY S | $1,042,675 | $1,042,675 | July 1, 2024 | June 30, 2027 | Camp Springs, MD | usaspending.gov |
| 70RTAC23FR0000080 | DUN & BRADSTREET, INC | Department of Homeland Security | Delivery Order | 561450 | THIS IS A FIRM FIXED PRICE ORDER FOR DUNS & BRADSTREET INVESTIGATE SUBSCRIPTION SERVICES. | $922,344 | $1,217,814 | July 6, 2023 | July 5, 2027 | Jacksonville, FL | usaspending.gov |
| 70RCSJ24FR0000034 | IDENTITY THEFT GUARD SOLUTIONS, INC. | Department of Homeland Security | Delivery Order | 561450 | IDENTITY PROTECTION SERVICES | $732,250 | $732,250 | July 3, 2024 | July 2, 2025 | Arlington, VA | usaspending.gov |
| 70CMSD26FC0000069 | THOMSON REUTERS SPECIAL SERVICES LLC | Department of Homeland Security | BPA Call | 561450 | THIS AWARD IS FOR DATA ANALYTIC SUPPORT SERVICES FOR THE IMMIGRATION AND CUSTOMS ENFORCEMENT HEADQUARTERS. | $503,388 | $503,388 | September 30, 2026 | September 29, 2031 | Washington, DC | usaspending.gov |
| 70B06C20F00001261 | LEXISNEXIS SPECIAL SERVICES INC | Department of Homeland Security | BPA Call | 561450 | CREDIT REPORTS | $276,462 | $2,188,928 | September 30, 2020 | December 31, 2025 | Washington, DC | usaspending.gov |
| 70Z02321FPAR01700 | LEXISNEXIS SPECIAL SERVICES INC | Department of Homeland Security | BPA Call | 561450 | CREDIT REPORTING | $269,916 | $478,416 | October 7, 2020 | October 15, 2025 | Washington, DC | usaspending.gov |
| 70FA4021F00000073 | LEXISNEXIS SPECIAL SERVICES INC | Department of Homeland Security | BPA Call | 561450 | FEMA/OFFICE OF THE CHIEF SECURITY OFFICER (OCSO) REQUIRES CONTACTOR SUPPORT SERVICES TO PROVIDE SECURE WEB-BASED ACCESS TO THE THREE (3) MAJ | $229,148 | $1,095,149 | March 12, 2021 | March 11, 2026 | Washington, DC | usaspending.gov |
| 70FA4022F00000288 | DUN & BRADSTREET, INC | Department of Homeland Security | Delivery Order | 561450 | BUSINESS INFORMATION SYSTEM CONTRACT | $204,457 | $331,982 | September 30, 2022 | September 29, 2027 | Washington, DC | usaspending.gov |
| 70SBUR20F00000295 | LEXISNEXIS SPECIAL SERVICES INC | Department of Homeland Security | BPA Call | 561450 | CREDIT REPORTING SERVICES FOR UNITED STATES CITIZENSHIP AND IMMIGRATION SERVICES OFFICE OF INTEGRITY | $200,538 | $490,903 | December 1, 2020 | August 19, 2026 | Columbia, MD | usaspending.gov |
| 70B06C23C00000062 | DUN & BRADSTREET, INC | Department of Homeland Security | Definitive Contract | 561450 | ACCESS TO DNB DATA AS PART OF THE GLOBAL BUSINESS INDICATOR EVALUATIVE PROOF OF CONCEPT SUPPORT FOR OFFICE OF TRADE | $184,815 | $351,315 | July 21, 2023 | July 20, 2025 | Jacksonville, FL | usaspending.gov |
| 70T02021F7600N003 | LEXISNEXIS SPECIAL SERVICES INC | Department of Homeland Security | BPA Call | 561450 | THE PURPOSE OF THIS BPA CALL IS TO PROVIDE WEB-BASED TRI-MERGED EMPLOYMENT CREDIT REPORTS FROM EQUIFAX, EXPERIAN AND TRANSUNION AS WELL AS C | $170,389 | $1,016,123 | May 12, 2021 | August 4, 2025 | Washington, DC | usaspending.gov |
| 70VT1524F00021 | LEXISNEXIS SPECIAL SERVICES INC | Department of Homeland Security | Delivery Order | 561450 | THE DEPARTMENT OF HOMELAND SECURITY, OFFICE OF INSPECTOR GENERAL (DHS-OIG) HAS A CONTINUOUS NEED FOR COMMERCIAL SEARCH SERVICES TO OBTAIN LA | $114,364 | $125,364 | June 4, 2024 | June 3, 2029 | Washington, DC | usaspending.gov |
| 70RDA226FR0000051 | DUN & BRADSTREET, INC | Department of Homeland Security | Delivery Order | 561450 | SUBSCRIPTION WHICH ALLOWS SEARCHES AND USES THOSE TO SUPPORT RESEARCH AND ANALYSIS IN ANALYTIC PORTFOLIOS COVERING INTERNATIONAL TRADE VIOLA | $102,239 | $102,239 | September 30, 2026 | September 29, 2027 | Jacksonville, FL | usaspending.gov |
| 70B06C25F00000779 | LEXISNEXIS SPECIAL SERVICES INC | Department of Homeland Security | BPA Call | 561450 | CREDIT REPORTING FOR OPR BACKGROUND INVESTIGATIONS | $99,146 | $99,146 | September 30, 2025 | April 29, 2026 | Mclean, VA | usaspending.gov |
| 70RDA225FR0000048 | DUN & BRADSTREET, INC | Department of Homeland Security | Delivery Order | 561450 | DUNN & BRADSTREET RECOMPETE | $95,550 | $95,550 | September 16, 2025 | September 29, 2026 | Jacksonville, FL | usaspending.gov |
| 70Z02324FNMCR0001 | LEXISNEXIS SPECIAL SERVICES INC | Department of Homeland Security | Delivery Order | 561450 | ACCURINT FOR LAW ENFORCEMENT. | $81,972 | $81,972 | July 1, 2024 | June 30, 2026 | Washington, DC | usaspending.gov |
| 70RFP325FCE300004 | LEXISNEXIS SPECIAL SERVICES INC | Department of Homeland Security | BPA Call | 561450 | NEW TASK ORDER FOR LEXIS NEXIS CREDIT REPORTS SERVICES FOR DETERMINING SUITABILITY/FITNESS. | $81,224 | $81,224 | July 10, 2025 | August 3, 2026 | Washington, DC | usaspending.gov |
| 70RFP324FCEH00009 | LEXISNEXIS SPECIAL SERVICES INC | Department of Homeland Security | BPA Call | 561450 | CREDIT REPORTS | $78,858 | $78,858 | August 5, 2024 | August 4, 2025 | Washington, DC | usaspending.gov |
| 70US0925F1DHS2297 | LEXISNEXIS SPECIAL SERVICES INC | Department of Homeland Security | BPA Call | 561450 | PER EO 14222 EXCEPTION 4(A): SERVICES TO PROVIDE CREDIT REPORTS FOR PROSPECTIVE EMPLOYEES | $76,118 | $76,118 | June 12, 2025 | June 11, 2026 | Washington, DC | usaspending.gov |
| 70Z02321FPSC00600 | LEXISNEXIS SPECIAL SERVICES INC | Department of Homeland Security | BPA Call | 561450 | LEXISNEXIS - TRI-MERGE CREDIT REPORTING SERVICES: BPA CALL AWARD GS00F178DA / 70CMSD20A00000001 / 70Z02321KPSC00600 PERIOD OF PERFORMANCE: 0 | $71,400 | $218,734 | May 1, 2021 | April 30, 2026 | Cordova, TN | 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.