Data / Federal awards / NAICS 561450 / Department of the Treasury
Department of the Treasury contracts under NAICS 561450 Credit Bureaus: $12.1 million to 15 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Treasury obligated $12.1 million under NAICS 561450, Credit Bureaus, across 54 contract awards to 15 named recipients in fiscal years 2024 to 2027. The largest recipients are LUSTIG CREDIT RATING ADVISORY LLC ($4.8 million), DUN & BRADSTREET, INC ($2.8 million), EXPERIAN INFORMATION SOLUTIONS, INC. ($2.3 million).
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- Agency
- Department of the Treasury
- NAICS code
- 561450 Credit Bureaus
- Contract awards
- 54
- Obligated
- $12.1 million
- Named recipients
- 15
- Small business share of obligations
- 42%
- Full and open competition share
- 49%
- Set aside share
- 0%
- Latest action
- 2026-10-01
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| LUSTIG CREDIT RATING ADVISORY LLC | Small Business | 2 | $4.8 million | 39.8% |
| DUN & BRADSTREET, INC | Other Than Small Business | 10 | $2.8 million | 23.3% |
| EXPERIAN INFORMATION SOLUTIONS, INC. | Other Than Small Business | 13 | $2.3 million | 18.5% |
| EQUIFAX INFORMATION SERVICES LLC | Other Than Small Business | 3 | $929,433 | 7.7% |
| IDENTITY THEFT GUARD SOLUTIONS, INC. | Other Than Small Business | 4 | $621,418 | 5.1% |
| EQUIFAX INC | Other Than Small Business | 2 | $280,276 | 2.3% |
| LEXISNEXIS SPECIAL SERVICES INC | Other Than Small Business | 2 | $247,665 | 2.0% |
| SONTIQ, INC. | Small Business | 4 | $223,984 | 1.8% |
| THE WARREN GROUP, INC. | Small Business | 3 | $141,132 | 1.2% |
| DATA FACTS, INC. | Small Business | 2 | $27,440 | 0.2% |
| VERATO, INC. | Small Business | 1 | $10,553 | 0.1% |
| EXPERIAN INFORMATION SOLUTIONS, INC. | Other Than Small Business | 3 | $9,033 | 0.1% |
| TRANS UNION LLC | Other Than Small Business | 3 | $3,332 | 0.0% |
| CARECHECK, INC. | Small Business | 1 | $-36,820 | -0.3% |
| EXPERIAN INFORMATION SOLUTIONS INC | Other Than Small Business | 1 | $-228,250 | -1.9% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Internal Revenue Service | 27 | $6.4 million |
| Bureau of the Fiscal Service | 17 | $3.2 million |
| Departmental Offices | 5 | $1.8 million |
| Office of the Comptroller of the Currency | 3 | $770,443 |
| United States Mint | 2 | $-16,820 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.1 million |
| FY2025 | $841,535 |
| FY2026 | $1.2 million |
| FY2027 | $10,553 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R424 | Support- Professional: Expert Witness | 2 | $4.8 million |
| R702 | Support- Management: Data Collection | 12 | $2 million |
| DH10 | IT and Telecom - Platform As A Service: Database, Mainframe, Middleware | 5 | $1.8 million |
| R611 | Support- Administrative: Credit Reporting | 12 | $1.7 million |
| 7630 | Newspapers and Periodicals | 2 | $987,390 |
| B599 | Special Studies/analysis- Other | 1 | $247,665 |
| DE10 | IT and Telecom - End User As A Service: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools | 2 | $244,700 |
| 7H20 | IT and Telecom - Platform Products: Database, Mainframe, Middleware (hw, Perpetual License Software) | 1 | $176,983 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2091JB24C00022 | LUSTIG CREDIT RATING ADVISORY LLC | Department of the Treasury | Definitive Contract | 561450 | EXPERT WITNESS SERVICES TO ANALYZE THE ARMS LENGTH NATURE OF SIX (6) INTERCOMPANY UNSECURED NOTES (14 TRANCHES) ISSUED IN YEARS 2012 THROUGH | $2,901,000 | $2,901,000 | July 31, 2024 | July 30, 2029 | New York, NY | usaspending.gov |
| 2023H223C00070 | LUSTIG CREDIT RATING ADVISORY LLC | Department of the Treasury | Definitive Contract | 561450 | EXPERT WITNESS SERVICES: IRS EXPERT WITNESSES THAT IS CAPABLE OF PROVIDING LITIGATION SUPPORT FOR CASES INVOLVING IRS AUDIT DEFENSE, PERFORM | $1,931,989 | $3,924,957 | August 23, 2023 | August 22, 2028 | Chicago Heights, IL | usaspending.gov |
| 2032H324F00104 | DUN & BRADSTREET, INC | Department of the Treasury | BPA Call | 561450 | SUBSCRIPTION SERVICES FOR THE TREASURY OFFICE OF FOREIGN ASSETS CONTROL (OFAC) PERIOD OF PERFORMANCE: SEPTEMBER 1, 2024 THROUGH AUGUST 31, 2 | $938,000 | $938,000 | September 1, 2024 | August 31, 2025 | Washington, DC | usaspending.gov |
| 9531CB25F0113 | EXPERIAN INFORMATION SOLUTIONS, INC. | Department of the Treasury | Delivery Order | 561450 | CONSUMER CREDIT INFORMATION PANEL IDIQ CONTRACT - MAKING ENDS MEET, S5W2 & S6W1 SURVEYS | $803,355 | $803,355 | September 2, 2024 | September 1, 2025 | Washington, DC | usaspending.gov |
| 2031JW23C00022 | EQUIFAX INFORMATION SERVICES LLC | Department of the Treasury | Definitive Contract | 561450 | COMPREHENSIVE CREDIT BUREAU DATA | $752,450 | $1,105,200 | September 30, 2023 | September 29, 2027 | Washington, DC | usaspending.gov |
| 2032H826F00014 | IDENTITY THEFT GUARD SOLUTIONS, INC. | Department of the Treasury | BPA Call | 561450 | IDENTITY PROTECTION IDENTITY MONITORING SERVICES TO ENSURE THE SECURITY AND CONFIDENTIALITY OF INDIVIDUAL CREDIT INFORMATION AND TO PROTECT | $709,956 | $709,956 | February 1, 2026 | January 31, 2027 | Washington, DC | usaspending.gov |
| 20341225F00052 | DUN & BRADSTREET, INC | Department of the Treasury | Delivery Order | 561450 | DUN & BRADSTREET COMMERCIAL DATABASE SUBSCRIPTION | $662,809 | $662,809 | September 30, 2025 | September 29, 2027 | Jacksonville, FL | usaspending.gov |
| 9531CB25F0117 | EXPERIAN INFORMATION SOLUTIONS, INC. | Department of the Treasury | Delivery Order | 561450 | CONSUMER CREDIT INFORMATION PANEL AUTO FINANCE DATA COLLECTION | $576,384 | $576,384 | May 15, 2024 | February 11, 2025 | Washington, DC | usaspending.gov |
| 9531CB25F0114 | EXPERIAN INFORMATION SOLUTIONS, INC. | Department of the Treasury | Delivery Order | 561450 | CONSUMER CREDIT INFORMATION PANEL (CCIP) DATA YEAR 3 IDIQ TASK ORDER | $560,060 | $560,060 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 2032H325F00085 | DUN & BRADSTREET, INC | Department of the Treasury | BPA Call | 561450 | CALL ORDER AGAINST 2032H322A00014 TO PROVIDE DUN & BRADSTREET INC.'S INVESTIGATE SUBSCRIPTION SERVICE WITH RECORDS UNDER MANAGEMENT FOR OFFI | $474,000 | $474,000 | September 1, 2025 | August 31, 2026 | Washington, DC | usaspending.gov |
| 20341221F00003 | DUN & BRADSTREET, INC | Department of the Treasury | Delivery Order | 561450 | D&B COMMERCIAL DATABASE SUBSCRIPTION | $324,581 | $1,560,499 | October 1, 2020 | September 29, 2025 | Reston, VA | usaspending.gov |
| 9531CB25C0018 | EXPERIAN INFORMATION SOLUTIONS, INC. | Department of the Treasury | Definitive Contract | 561450 | EXPERIAN VELOCITY | $290,500 | $290,500 | August 25, 2022 | February 11, 2025 | Costa Mesa, CA | usaspending.gov |
| 2032H822F00177 | LEXISNEXIS SPECIAL SERVICES INC | Department of the Treasury | Delivery Order | 561450 | FRAUD VERIFICATION PILOT | $247,665 | $481,116 | September 12, 2022 | September 11, 2026 | Washington, DC | usaspending.gov |
| 2023H225P00192 | EQUIFAX INC | Department of the Treasury | Purchase Order | 561450 | EQUIFAX SERVICES "LAW ENFORCEMENT SENSITIVE PROCUREMENT, APPROVED BY DIVISION DIRECTOR PER EMAIL DATED 03/05/2025." | $239,700 | $239,700 | March 5, 2025 | March 4, 2027 | Brunswick, GA | usaspending.gov |
| 2032H324F00105 | DUN & BRADSTREET, INC | Department of the Treasury | BPA Call | 561450 | CALL ORDER #4 - DUN & BRADSTREET INVESTIGATIVE PORTAL FOR THE TREASURY OFFICE OF INTELLIGENCE & ANALYSIS (OIA) POP: SEPTEMBER 1, 2024 THROUG | $193,724 | $193,724 | September 1, 2024 | August 31, 2025 | Washington, DC | usaspending.gov |
| 2032H325F00077 | DUN & BRADSTREET, INC | Department of the Treasury | BPA Call | 561450 | CALL ORDER AGAINST 2032H322A00014 FOR DUN & BRADSTREET INVESTIGATE SUBSCRIPTION SERVICE TO AID THE OFFICE OF INTELLIGENCE & ANALYSIS WITH CO | $193,724 | $193,724 | September 1, 2025 | August 31, 2026 | Washington, DC | usaspending.gov |
| 20341521F00028 | EQUIFAX INFORMATION SERVICES LLC | Department of the Treasury | Delivery Order | 561450 | COMMERCIAL AND CONSUMER HOUSEHOLD DATA SUBSCRIPTION | $176,983 | $2,613,014 | April 27, 2021 | June 26, 2024 | Atlanta, GA | usaspending.gov |
| 2032H824F00121 | SONTIQ, INC. | Department of the Treasury | BPA Call | 561450 | ID PROTECTION AND MONITORING SERVICES | $135,000 | $135,000 | September 30, 2024 | September 29, 2025 | Nottingham, MD | usaspending.gov |
| 2032H825F00105 | SONTIQ, INC. | Department of the Treasury | BPA Call | 561450 | IDENTITY MONITORING IDENTITY PROTECTION SERVICES | $52,683 | $52,683 | September 22, 2025 | January 31, 2026 | Washington, DC | usaspending.gov |
| 2043FY26P00010 | THE WARREN GROUP, INC. | Department of the Treasury | Purchase Order | 561450 | ONLINE ACCESS FOR LOCATOR SERVICES FOR THE SIX NEW ENGLAND STATES AND NEW YORK. | $49,439 | $99,989 | October 1, 2025 | September 30, 2027 | Boston, MA | usaspending.gov |
| 2023H225P00013 | THE WARREN GROUP, INC. | Department of the Treasury | Purchase Order | 561450 | RENEWAL OF 2023H2-24-P-00013 ON-LINE ACCESS TO UCC DOCUMENTS | $47,323 | $47,323 | October 1, 2024 | September 30, 2025 | Boston, MA | usaspending.gov |
| 2023H224P00013 | THE WARREN GROUP, INC. | Department of the Treasury | Purchase Order | 561450 | RENEWAL OF 2023H2-23-P-00013 ON-LINE ACCESS TO UCC DOCUMENTS | $44,370 | $44,370 | October 1, 2023 | September 30, 2024 | Boston, MA | usaspending.gov |
| 2032H820F00162 | DUN & BRADSTREET, INC | Department of the Treasury | Delivery Order | 561450 | FY2020-2025 DUN&BRADSTREET HOOVER'S ADVANTAGE 25 SEATS SUBSCRIPTION | $42,738 | $143,768 | September 18, 2020 | March 17, 2026 | Washington, DC | usaspending.gov |
| 2091JB20P00170 | EQUIFAX INC | Department of the Treasury | Purchase Order | 561450 | MONITORING AND MAINTENANCE SERVICE | $40,576 | $297,091 | March 1, 2020 | February 29, 2024 | Atlanta, GA | usaspending.gov |
| 2032H823F00170 | SONTIQ, INC. | Department of the Treasury | BPA Call | 561450 | IDENTITY PROTECTION/ IDENTITY MONITORING SUBSCRIPTION SERVICE | $36,301 | $197,401 | September 30, 2023 | September 29, 2024 | Nottingham, MD | 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.