Data / Federal awards / NAICS 561450 / Department of Justice
Department of Justice contracts under NAICS 561450 Credit Bureaus: $22.3 million to 11 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $22.3 million under NAICS 561450, Credit Bureaus, across 429 contract awards to 11 named recipients in fiscal years 2024 to 2027. The largest recipients are LEXISNEXIS SPECIAL SERVICES INC ($15.1 million), THOMSON REUTERS SPECIAL SERVICES LLC ($4.1 million), SONTIQ, INC. ($1.4 million).
The request: Every federal contract awarded by Department of Justice 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 Justice
- NAICS code
- 561450 Credit Bureaus
- Contract awards
- 429
- Obligated
- $22.3 million
- Named recipients
- 11
- Small business share of obligations
- 7%
- Full and open competition share
- 99%
- Set aside share
- 0%
- Latest action
- 2026-09-23
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 | 7 | $15.1 million | 67.8% |
| THOMSON REUTERS SPECIAL SERVICES LLC | Other Than Small Business | 1 | $4.1 million | 18.4% |
| SONTIQ, INC. | Small Business | 1 | $1.4 million | 6.4% |
| EXPERIAN INFORMATION SOLUTIONS, INC. | Other Than Small Business | 10 | $802,627 | 3.6% |
| EXPERIAN INFORMATION SOLUTIONS, INC. | Other Than Small Business | 5 | $638,660 | 2.9% |
| DATA FACTS, INC. | Small Business | 1 | $76,063 | 0.3% |
| VERATO, INC. | Small Business | 388 | $69,769 | 0.3% |
| PEN-LINK, LTD | Other Than Small Business | 1 | $24,981 | 0.1% |
| DUN & BRADSTREET, INC | Other Than Small Business | 4 | $15,079 | 0.1% |
| TRANS UNION LLC | Other Than Small Business | 3 | $4,255 | 0.0% |
| EQUIFAX INFORMATION SERVICES LLC | Other Than Small Business | 8 | $-3,353 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Bureau of Investigation | 9 | $17.2 million |
| Drug Enforcement Administration | 5 | $3.4 million |
| Offices, Boards and Divisions | 409 | $1.6 million |
| Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | 2 | $87,187 |
| Office of Justice Programs | 2 | $1,620 |
| U.S. Marshals Service | 2 | $188 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.1 million |
| FY2025 | $2.1 million |
| FY2026 | $17.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7K20 | IT and Telecom - Storage Products (hardware and Perpetual License Software) | 6 | $15.8 million |
| R615 | Support- Administrative: Background Investigation | 1 | $3.4 million |
| R704 | Support- Management: Auditing | 7 | $1.4 million |
| R611 | Support- Administrative: Credit Reporting | 338 | $722,089 |
| DF01 | IT and Telecom - IT Management Support Services (labor) | 1 | $634,787 |
| 7630 | Newspapers and Periodicals | 1 | $158,697 |
| R423 | Support- Professional: Intelligence | 4 | $80,317 |
| 7E21 | IT and Telecom - Mobile Device Products (hardware and Perpetual License Software) | 1 | $24,981 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 15DDHQ23F00000882 | LEXISNEXIS SPECIAL SERVICES INC | Department of Justice | Delivery Order | 561450 | REQUEST TO INITIATE NEW BACKSTOPPING UNDERCOVER (UC) SERVICE CONTRACT FOR THE OFFICE OF DOMESTIC OPERATIONS. EFFECTIVE: 04/01/2023 (CONTINUA | $3,428,938 | $4,217,318 | August 1, 2023 | July 31, 2027 | Mclean, VA | usaspending.gov |
| 15F06726F0001593 | LEXISNEXIS SPECIAL SERVICES INC | Department of Justice | Delivery Order | 561450 | PUBLIC SOURCE DATA EFFORT-PSP CLIN 1 | $2,436,367 | $2,436,367 | September 16, 2026 | September 15, 2027 | Mclean, VA | usaspending.gov |
| 15F06726F0001596 | LEXISNEXIS SPECIAL SERVICES INC | Department of Justice | Delivery Order | 561450 | PUBLIC SOURCE DATA EFFORT-PSP CLIN 4 | $1,520,729 | $1,520,729 | September 16, 2026 | September 15, 2027 | Mclean, VA | usaspending.gov |
| 15JA0524F00000027 | SONTIQ, INC. | Department of Justice | Delivery Order | 561450 | DATA BREACH AND IDENTITY PROTECTION SERVICES | $1,437,365 | $1,500,282 | January 2, 2024 | January 1, 2026 | Chicago, IL | usaspending.gov |
| 15F06726F0001552 | LEXISNEXIS SPECIAL SERVICES INC | Department of Justice | Delivery Order | 561450 | PUBLIC SOURCE DATA EFFORT-PSP CLIN 2 | $943,425 | $943,425 | September 16, 2026 | September 15, 2027 | Mclean, VA | usaspending.gov |
| 15F06724F0001333 | EXPERIAN INFORMATION SOLUTIONS, INC. | Department of Justice | Delivery Order | 561450 | BULK FLAT FILE TELEPHONE DATA | $634,787 | $634,787 | August 1, 2024 | July 31, 2025 | Costa Mesa, CA | usaspending.gov |
| 15F06725F0001950 | EXPERIAN INFORMATION SOLUTIONS, INC. | Department of Justice | Delivery Order | 561450 | PUBLIC SOURCE PROGRAM- TELEPHONE DATA COLLECTION | $634,784 | $1,288,608 | September 26, 2025 | September 25, 2027 | Costa Mesa, CA | usaspending.gov |
| 15F06726F0001543 | LEXISNEXIS SPECIAL SERVICES INC | Department of Justice | Delivery Order | 561450 | PUBLIC SOURCE DATA EFFORT -THIS CONTRACT IS IN REFERENCE TO CLIN 5 CREDIT REPORTING DATA | $341,878 | $341,878 | September 16, 2026 | September 15, 2027 | Mclean, VA | usaspending.gov |
| 15F06718F0008068 | EXPERIAN INFORMATION SOLUTIONS, INC. | Department of Justice | Delivery Order | 561450 | OT::IGF::OT TELEPHONE FLAT FILE DATA. | $158,697 | $3,556,995 | September 27, 2018 | July 31, 2024 | Costa Mesa, CA | usaspending.gov |
| 15A00021FAQA00114 | DATA FACTS, INC. | Department of Justice | Delivery Order | 561450 | SYSTEM ACCESS TO CONSUMER-CREDIT REPORTS & CONSENT-BASED, SSN VERIFICATIONS | $76,063 | $265,397 | March 26, 2021 | September 30, 2026 | Cordova, TN | usaspending.gov |
| 15JA1225P00000086 | PEN-LINK, LTD | Department of Justice | Purchase Order | 561450 | 5 USERS - PLX ANALYSIS SUITE (SUBSCRIPTION) - PHONE ANALYSIS, CELL PHONE FORENSICS, PENPROXY, IP SEARCH WARRANT | $24,981 | $24,981 | February 10, 2025 | February 9, 2026 | Lincoln, NE | usaspending.gov |
| 15JA1225F00000019 | LEXISNEXIS SPECIAL SERVICES INC | Department of Justice | Delivery Order | 561450 | ACCURINT TRAX WITH VIPER USER LICENSE | $17,300 | $17,300 | January 6, 2025 | January 5, 2026 | Los Angeles, CA | usaspending.gov |
| 15A00022PAQA00116 | DUN & BRADSTREET, INC | Department of Justice | Purchase Order | 561450 | D&B FINANCIAL REPORTS SUBSCRIPTION/ACCESS | $11,124 | $18,592 | April 12, 2022 | April 11, 2027 | Jacksonville, FL | usaspending.gov |
| 15JA0525F00000283 | VERATO, INC. | Department of Justice | BPA Call | 561450 | DEBT COLLECTION AND CREDIT REPORT SERVICES | $9,996 | $9,996 | October 1, 2025 | September 30, 2026 | Mclean, VA | usaspending.gov |
| 15JPSS20F00000709 | EXPERIAN INFORMATION SOLUTIONS, INC. | Department of Justice | Delivery Order | 561450 | CREDIT REPORTING SERVICES | $9,042 | $20,310 | July 23, 2020 | September 30, 2025 | Costa Mesa, CA | usaspending.gov |
| 15JA5425F00000057 | VERATO, INC. | Department of Justice | BPA Call | 561450 | BPA CALL - CREDIT BUREAU REPORT: SERVICES | $7,000 | $7,000 | October 1, 2025 | September 30, 2026 | Mclean, VA | usaspending.gov |
| 15JPSS26F00000208 | EXPERIAN INFORMATION SOLUTIONS, INC. | Department of Justice | Delivery Order | 561450 | CREDIT REPORTING SERVICES DATE SIGNED ACTUALLY 12/04/2025 CHANGED IN ORDER FOR THE RECORD TO VALIDATE. | $6,421 | $6,421 | October 1, 2025 | September 30, 2026 | Costa Mesa, CA | usaspending.gov |
| 15JA6122F00000006 | VERATO, INC. | Department of Justice | BPA Call | 561450 | FY 2022 CREDIT BUREAU REPORT SERVICES RIDING EOUSA | $4,411 | $9,511 | October 1, 2021 | September 30, 2025 | Columbus, OH | usaspending.gov |
| 15JCRT25F00000046 | EQUIFAX INFORMATION SERVICES LLC | Department of Justice | Delivery Order | 561450 | PERSONA EMPLOYMENT & BACKGROUND REPORTS RENEWAL | $4,000 | $4,000 | October 1, 2025 | September 30, 2026 | Atlanta, GA | usaspending.gov |
| 15DDHQ24F00000114 | DUN & BRADSTREET, INC | Department of Justice | Delivery Order | 561450 | REQUEST GSA ORDER SUBSCRIPTION RENEWAL SUBSCRIBER #061-008729 PERIOD OF PERFORMANCE: 1/29/2024-1/28/2025 (CURRENT CONTRACT: 15DDHQ23F0000014 | $3,955 | $3,955 | January 29, 2024 | January 28, 2025 | Jacksonville, FL | usaspending.gov |
| 15JA5325F00000045 | VERATO, INC. | Department of Justice | BPA Call | 561450 | CREDIT BUREAU REPORT SERVICES | $3,874 | $3,874 | October 1, 2025 | September 30, 2026 | Mclean, VA | usaspending.gov |
| 15JA0425F00000002 | VERATO, INC. | Department of Justice | BPA Call | 561450 | DEBT COLLECTION AND CREDIT REPORT SERVICES | $3,416 | $3,416 | October 1, 2024 | September 30, 2025 | Mclean, VA | usaspending.gov |
| 15JA5423F00000191 | VERATO, INC. | Department of Justice | BPA Call | 561450 | BLANKET PURCHASE AGREEMENT CALL - (CREDIT REPORTING SERVICES) PROVIDED BY VERATO, INC. | $3,197 | $3,197 | October 1, 2023 | September 30, 2024 | Mclean, VA | 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.