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Data / Federal awards / NAICS 541519 / ACCUITY ASSET VERIFICATION SERVICES INC

ACCUITY ASSET VERIFICATION SERVICES INC: 8 federal contract awards, $42.3 million obligated (FY2024 to FY2027)

ACCUITY ASSET VERIFICATION SERVICES INC (UEI J7ECPPG5AMM8), Evanston, IL, received 8 federal prime contract awards with $42.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Social Security Administration ($42.3 million) and its largest code is NAICS 541519 Other Computer Related Services.

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  • J7ECPPG5AMM8UEI
  • RELX PLCParent organization
  • Evanston, ILLocation
  • Small BusinessBusiness size
  • 8Contract awards
  • $42.3 millionObligated
  • 2023-11-08First action in window
  • 2026-09-30Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541519Other Computer Related Services8$42.3 million

Buying agencies

AgencyAwardsObligated
Social Security Administration8$42.3 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$8.5 million
FY2025$11.9 million
FY2026$21.8 million

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
28321326FDS030170Social Security AdministrationDelivery Order541519ACCESS TO FINANCIAL INSTITUTIONS (AFI) CONTRACT. ORDER FOR BASE PERIOD$20,639,886$20,639,886September 30, 2026March 24, 2032Evanston, ILusaspending.gov
28321325FDS030143Social Security AdministrationDelivery Order541519THE AFI PROGRAM USES THE SERVICES OF A CONTRACTOR TO OBTAIN FINANCIAL ACCOUNT INFORMATION FROM FINANCIAL INSTITUTIONS (FI). THE AFI PROGRAM $9,950,855$9,950,855September 29, 2025June 9, 2026Baltimore, MDusaspending.gov
28321324FDS030112Social Security AdministrationDelivery Order541519THE PURPOSE OF THIS ORDER IS TO UTILIZE TASKS IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF CONTRACT #28321321D00060014 FOR PROGRAM MANAGEM$9,544,118$9,544,118June 10, 2024June 9, 2025Evanston, ILusaspending.gov
28321323FDX030134Social Security AdministrationDelivery Order541519THE PURPOSE OF THIS TASK ORDER IS TO UTILIZE TASKS IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF CONTRACT #28321321D00060014 AS OUTLINED IN$2,075,936$6,607,307June 30, 2023June 9, 2024Evanston, ILusaspending.gov
28321326FDS030088Social Security AdministrationDelivery Order541519TASK ORDER FOR ACCESS TO FINANCIAL INSTITUTIONS ISSUED AGAINST CONTRACT 28321321D00060014$1,200,000$1,200,000June 9, 2026September 24, 2026Evanston, ILusaspending.gov
28321326D00060012Social Security AdministrationIDC541519ACCESS TO FINANCIAL INSTITUTIONS (AFI) CONTRACT.$10,000$242,975,943September 30, 2026usaspending.gov
28321321D00060014Social Security AdministrationIDC541519THE PURPOSE OF THIS IDIQ IS TO PROCURE SERVICES FOR THE ACCESS TO FINANCIAL INSTITUTIONS (AFI). THIS CONTRACT CONSISTS OF A 12 MONTH BASE PE$0$56,304,951April 25, 2021usaspending.gov
28321320FDS030054Social Security AdministrationDelivery Order541519TASK ORDER 6 IS TO FUND FINANCIAL INSTITUTION (FI) REIMBURSEMENT FEES FOR THE 6 MONTH EXTENSION OF THE CONTRACT.$-1,144,879$3,267,654June 25, 2020April 24, 2021Baltimore, MDusaspending.gov

Also on SpecStream

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.