Data / Federal awards / NAICS 561450 / General Services Administration
General Services Administration contracts under NAICS 561450 Credit Bureaus: $173.8 million to 19 recipients (FY2024 to FY2027)
General Services Administration obligated $173.8 million under NAICS 561450, Credit Bureaus, across 59 contract awards to 19 named recipients in fiscal years 2024 to 2027. The largest recipients are ERNST & YOUNG LLP ($49.7 million), LEXISNEXIS SPECIAL SERVICES INC ($43.3 million), IDENTITY THEFT GUARD SOLUTIONS, INC. ($33.9 million).
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- General Services Administration
- NAICS code
- 561450 Credit Bureaus
- Contract awards
- 59
- Obligated
- $173.8 million
- Named recipients
- 19
- Small business share of obligations
- 1%
- Full and open competition share
- 79%
- 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 |
|---|---|---|---|---|
| ERNST & YOUNG LLP | Other Than Small Business | 1 | $49.7 million | 28.6% |
| LEXISNEXIS SPECIAL SERVICES INC | Other Than Small Business | 8 | $43.3 million | 24.9% |
| IDENTITY THEFT GUARD SOLUTIONS, INC. | Other Than Small Business | 5 | $33.9 million | 19.5% |
| DUN & BRADSTREET, INC | Other Than Small Business | 5 | $33.8 million | 19.4% |
| EXPERIAN INFORMATION SOLUTIONS, INC. | Other Than Small Business | 7 | $10.8 million | 6.2% |
| CTSBEACON LLC | Small Business | 4 | $1.6 million | 0.9% |
| TRANS UNION LLC | Other Than Small Business | 6 | $495,287 | 0.3% |
| THOMSON REUTERS SPECIAL SERVICES LLC | Other Than Small Business | 2 | $320,938 | 0.2% |
| EXPERIAN INFORMATION SOLUTIONS, INC. | Small Business | 5 | $199,173 | 0.1% |
| EQUIFAX INFORMATION SERVICES LLC | Other Than Small Business | 4 | $183,462 | 0.1% |
| DATA FACTS, INC. | Small Business | 3 | $20,462 | 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% |
| GLOBAL BUSINESS INFORMATION SERVICES, INC. | Small Business | 1 | $0 | 0.0% |
| ADVIZE HEALTH LLC | 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% |
| SONTIQ, INC. | Small Business | 2 | $-264,151 | -0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Acquisition Service | 56 | $173.7 million |
| Office of Administrative Services | 2 | $134,567 |
| Public Buildings Service | 1 | $33,764 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $32 million |
| FY2025 | $73 million |
| FY2026 | $68.8 million |
| FY2027 | $0 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R611 | Support- Administrative: Credit Reporting | 24 | $96.3 million |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 10 | $43.5 million |
| R710 | Support- Management: Financial | 3 | $33.8 million |
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 1 | $320,938 |
| DK10 | IT and Telecom - Storage As A Service | 2 | $56,856 |
| R702 | Support- Management: Data Collection | 1 | $33,764 |
| R612 | Support- Administrative: Information Retrieval | 1 | $0 |
| R604 | Support- Administrative: Mailing/distribution | 1 | $0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 47QACA25F0111 | CTSBEACON LLC | General Services Administration | BPA Call | 561450 | 73351021F0203 FICO SBSS CREDIT SCORING DB BUSINESS AND CONSUMER CREDIT REPORTING ADMINISTRATIVE CONTINUANCE | $1,055,000 | $1,055,000 | August 22, 2025 | September 12, 2025 | Washington, DC | usaspending.gov |
| 47QACA26F0422 | THOMSON REUTERS SPECIAL SERVICES LLC | General Services Administration | Delivery Order | 561450 | DATABASE AND ANALYTICS SUPPORT DAS - INITIAL CONTRACT AWARD AND PROVIDE FUNDING FOR THE BASE PERIOD. | $320,938 | $320,938 | September 27, 2026 | September 26, 2027 | Washington, DC | usaspending.gov |
| 47QPCA26F0019 | TRANS UNION LLC | General Services Administration | BPA Call | 561450 | LOGINGOV BPA RFQ FA 3 IDENTITY RESOLUTION CALL ORDER TRANS UNION | $263,062 | $263,062 | November 1, 2026 | July 31, 2027 | Mclean, VA | usaspending.gov |
| 47QACA25F0322 | CTSBEACON LLC | General Services Administration | BPA Call | 561450 | 47QACA25Q0427 ADMIN CONTIN GSA BPA CALL 47QACA25F0026 FROM SBA TRANSFER 73351021F0180 | $250,000 | $250,752 | September 19, 2025 | March 12, 2026 | Washington, DC | usaspending.gov |
| 47QACA25F0026 | CTSBEACON LLC | General Services Administration | BPA Call | 561450 | ADMIN CONTIN SBA BPA CALL TRANSFER SBSS CREDIT SCORING EXPERIAN SERVICES 73351021F0180 AGAINST BPA 73351021A0015 | $250,000 | $250,752 | August 22, 2025 | March 12, 2026 | Washington, DC | usaspending.gov |
| 47QACA26F0367 | TRANS UNION LLC | General Services Administration | BPA Call | 561450 | HUD TRANS UNION LLC CREDIT DATA PURCHASE. PURCHASE OF CREDIT DATA SERVICES FROM TRANS UNION LLC, PROVIDING ACCESS TO CONSUMER CREDIT REPORTS | $232,225 | $232,225 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 47QACA26F0453 | EXPERIAN INFORMATION SOLUTIONS, INC. | General Services Administration | BPA Call | 561450 | HUD EXPERIAN CREDIT DATA PURCHASE. PURCHASE OF CREDIT DATA SERVICES FROM EXPERIAN INFORMATION SOLUTIONS INC, PROVIDING ACCESS TO CONSUMER CR | $199,173 | $199,173 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 47QACA26F0474 | EQUIFAX INFORMATION SERVICES LLC | General Services Administration | BPA Call | 561450 | HUD EQUIFAX CREDIT DATA PURCHASE. PURCHASE OF CREDIT DATA SERVICES FROM EXPERIAN INFORMATION SOLUTIONS INC, PROVIDING ACCESS TO CONSUMER CRE | $183,462 | $183,462 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 47HAA024F0039 | DUN & BRADSTREET, INC | General Services Administration | Delivery Order | 561450 | FINANCIAL AND OPERATION PERFORMANCE DATA REPORTING | $134,567 | $134,567 | March 4, 2024 | May 3, 2027 | Washington, DC | usaspending.gov |
| 47QACA25F0341 | LEXISNEXIS SPECIAL SERVICES INC | General Services Administration | Delivery Order | 561450 | RETIREMENT SERVICES ONLINE LEGAL RESEARCH SERVICES SOFTWARE ON A MONTHLY SUBSCRIPTION BASIS. | $117,204 | $117,204 | September 28, 2025 | September 27, 2026 | Washington, DC | usaspending.gov |
| 47QRAB24F0003 | EXPERIAN INFORMATION SOLUTIONS, INC. | General Services Administration | Delivery Order | 561450 | TOS: OASIS+ SUPPORT (FROM FY24 OCFO OBS TRACKER) POP: 10/3/23 - 10/2/24 PROJECT CODE: RO2401 SOC: H08 | $56,856 | $56,856 | October 26, 2023 | March 15, 2025 | Costa Mesa, CA | usaspending.gov |
| 47PM0921F0025 | DUN & BRADSTREET, INC | General Services Administration | Delivery Order | 561450 | OFFICE OF ACQUISITION DUN & BRADSTREET SUBSCRIPTION - PERIOD OF PERFORMANCE: MAY 1, 2021 THRU APRIL 30, 2026 | $33,764 | $135,056 | May 1, 2021 | April 30, 2025 | Washington, DC | usaspending.gov |
| 47QACA26F0191 | DATA FACTS, INC. | General Services Administration | Delivery Order | 561450 | CREDIT REPORTING SUPPORT SERVICES | $20,462 | $20,462 | September 7, 2026 | September 6, 2027 | Washington, DC | usaspending.gov |
| 47QACA25F0062 | IDENTITY THEFT GUARD SOLUTIONS, INC. | General Services Administration | Delivery Order | 561450 | 24361822F0042 OPM AGENCY TRANSFERED | $12,137 | $12,137 | June 25, 2025 | July 20, 2027 | Washington, DC | usaspending.gov |
| 47QACA25F0070 | IDENTITY THEFT GUARD SOLUTIONS, INC. | General Services Administration | Delivery Order | 561450 | OPM 24361821F0254 EEX CREDIT MONITORING AND IDENTITY PROTECTION SERVICES OY4 | $4,401 | $4,401 | September 30, 2025 | September 29, 2026 | Washington, DC | usaspending.gov |
| 47QACA26F0209 | IDENTITY THEFT GUARD SOLUTIONS, INC. | General Services Administration | Delivery Order | 561450 | CIO CREDIT MONITORING | $4,401 | $4,401 | September 30, 2026 | September 29, 2027 | Washington, DC | 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.