Data / Federal awards / NAICS 561450 / DUN & BRADSTREET, INC
DUN & BRADSTREET, INC: 137 federal contract awards, $116.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DUN & BRADSTREET, INC (UEI NKBFT21NR4F5), Jacksonville, FL, received 137 federal prime contract awards with $116.2 million obligated in fiscal years 2024 to 2027, from 26 agencies under 12 NAICS codes. Its largest buyer is Department of Homeland Security ($55.6 million) and its largest code is NAICS 561450 Credit Bureaus.
The request: Every federal contract awarded under NAICS 561450, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- UEI
- NKBFT21NR4F5
- Location
- Jacksonville, FL
- Business size
- Other Than Small Business
- Contract awards
- 137
- Obligated
- $116.2 million
- First action in window
- 2023-10-04
- Latest action
- 2026-09-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561450 | Credit Bureaus | 96 | $46 million |
| 519290 | Web Search Portals and All Other Information Services | 6 | $29.5 million |
| 541512 | Computer Systems Design Services | 1 | $24.5 million |
| 541519 | Other Computer Related Services | 14 | $10.8 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 3 | $4.8 million |
| 519190 | All Other Information Services | 9 | $171,644 |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $117,675 |
| 513210 | Software Publishers | 2 | $97,878 |
| 812990 | All Other Personal Services | 1 | $91,694 |
| 519130 | Internet Publishing and Broadcasting and Web Search Portals | 1 | $37,530 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 15 | $55.6 million |
| General Services Administration | 5 | $33.8 million |
| Department of Health and Human Services | 13 | $10.9 million |
| Department of Defense | 24 | $8.1 million |
| Department of the Treasury | 10 | $2.8 million |
| Department of Veterans Affairs | 6 | $1.8 million |
| Department of Transportation | 3 | $1.7 million |
| Export-Import Bank of the United States | 3 | $1 million |
| Department of Energy | 7 | $943,474 |
| Pension Benefit Guaranty Corporation | 3 | $613,841 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $40.4 million |
| FY2025 | $20.3 million |
| FY2026 | $55.5 million |
Contract awards
The 50 largest of 137 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QDCA21C0001 | 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 |
| 70SBUR24F00000160 | Department of Homeland Security | Delivery Order | 519290 | DURING THE ADJUDICATION OF EMPLOYMENT-BASED BENEFITS, USCIS MUST BE ABLE TO ACCURATELY AND EXPEDITIOUSLY VET PETITIONERS WHO ARE DESERVING O | $29,249,867 | $29,249,867 | September 30, 2024 | September 29, 2027 | Camp Springs, MD | usaspending.gov |
| 70T02022C7560N001 | Department of Homeland Security | Definitive Contract | 541512 | BUSINESS ENTITY VERIFICATION SERVICE | $24,549,404 | $41,390,131 | September 21, 2022 | September 20, 2027 | Jacksonville, FL | usaspending.gov |
| 75F40124F19023 | Department of Health and Human Services | Delivery Order | 541519 | DUN & BRADSTREET SUBSCRIPTION AND CORE SERVICES | $10,158,923 | $10,158,923 | May 2, 2024 | March 31, 2026 | Reston, VA | usaspending.gov |
| FA714623C0016 | Department of Defense | Definitive Contract | 541990 | NEW WORK FOR DUN & BRADSTREET | $4,105,426 | $8,980,834 | June 11, 2023 | June 10, 2025 | Jacksonville, FL | usaspending.gov |
| SP470424F0027 | Department of Defense | Delivery Order | 561450 | DUN & BRADSTREET SUPPLIER RISK DATA SUBSCRIPTION | $2,596,051 | $2,596,051 | February 21, 2024 | February 20, 2027 | Jacksonville, FL | usaspending.gov |
| 693JK322F00028N | Department of Transportation | Delivery Order | 561450 | NEW AWARD: THE PURPOSE OF THIS AWARD IS TO REQUEST THE AWARD OF A NEW CONTRACT FOR DUN & BRAD STREET DATA QUALITY DATA SERVICES. ****EXCLUSI | $1,688,692 | $2,795,668 | September 25, 2022 | September 24, 2027 | Washington, DC | usaspending.gov |
| 36C10X24N0035 | Department of Veterans Affairs | BPA Call | 561450 | ORDER 2 CONSOLIDATED BUSINESS REPORTING SERVICES FOR VA | $1,592,199 | $1,592,199 | December 1, 2023 | November 30, 2024 | Jacksonville, FL | usaspending.gov |
| 2032H324F00104 | 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 |
| 70RTAC23FR0000080 | 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 |
| 83310120F0019 | Export-Import Bank of the United States | Delivery Order | 561450 | DATA INTEGRATION TOOLKIT (DITK) STANDARD LICENSES | $896,901 | $2,594,140 | June 4, 2020 | April 30, 2026 | Washington, DC | usaspending.gov |
| 20341225F00052 | 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 |
| 89303024PIG000137 | Department of Energy | Purchase Order | 541990 | NEW AWARD: THE CONTRACTOR SHALL PROVIDE CERTAIN DATA BY MEANS OF AN API (APPLICATION PROGRAMMING INTERFACE). | $494,650 | $494,650 | August 7, 2024 | July 18, 2025 | Washington, DC | usaspending.gov |
| 2032H325F00085 | 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 |
| 16PBGC23F0020 | Pension Benefit Guaranty Corporation | Delivery Order | 561450 | DNBI RISK MANAGEMENT | $390,065 | $489,078 | June 6, 2023 | June 5, 2027 | Jacksonville, FL | usaspending.gov |
| H9821023F0028 | Department of Defense | Delivery Order | 561450 | FY23 ANNUAL PROSPECTING RECORD DATA FILE | $384,232 | $754,232 | March 7, 2023 | March 6, 2025 | Alexandria, VA | usaspending.gov |
| W519TC24F2589 | Department of Defense | Delivery Order | 561450 | CLIN 0001 -D&B SUBSCRIPTION- DLA CLIN 0002 -D&B SUBSCRIPTION- MDA | $351,748 | $351,748 | September 27, 2024 | September 29, 2026 | Jacksonville, FL | usaspending.gov |
| 20341221F00003 | 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 |
| 1605C323F00056 | Department of Labor | Delivery Order | 561450 | SUBSCRIPTION SERVICES | $317,506 | $410,694 | September 28, 2023 | September 29, 2027 | Washington, DC | usaspending.gov |
| 11316024F0023OAS | Executive Office of the President | Delivery Order | 519290 | BUSINESS AND COMPANY INFORMATION RESOURCE | $232,970 | $232,970 | June 6, 2024 | June 5, 2027 | Washington, DC | usaspending.gov |
| 16PBGC21C0011 | Pension Benefit Guaranty Corporation | Definitive Contract | 561450 | DUN AND BRADSTREET FINANCIAL STRESS SCORES FSS AND SEVERE RISK ALERTS SUBSCRIPTION | $223,776 | $485,576 | April 26, 2021 | June 25, 2026 | Arlington, VA | usaspending.gov |
| 89303025PIG000153 | Department of Energy | Purchase Order | 541990 | DOE OFFICE OF INSPECTOR GENERAL DIVISION OF TECHNOLOGY WITHIN THE OFFICE OF MANAGEMENT - RENEWAL OF A DIRECT+ DATA BLOCKS RECORDS SYSTEM WIT | $222,000 | $222,000 | July 16, 2025 | July 18, 2026 | Washington, DC | usaspending.gov |
| 75N98021F00369 | Department of Health and Human Services | Delivery Order | 561450 | SUBSTANTIALLY AFFECTED ORGANIZATION LISTING FILE | $221,405 | $969,346 | September 29, 2021 | September 28, 2026 | Bethesda, MD | usaspending.gov |
| 75F40124F19022 | Department of Health and Human Services | Delivery Order | 541519 | DUN AND BRADSTREET SUBSCRIPTION | $219,233 | $219,233 | March 19, 2024 | March 11, 2025 | Reston, VA | usaspending.gov |
| 36C10X26N0146 | Department of Veterans Affairs | BPA Call | 561450 | ORDER 5 | $217,951 | $217,951 | July 24, 2026 | July 23, 2027 | Jacksonville, FL | usaspending.gov |
| 70FA4022F00000288 | 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 |
| 2032H325F00077 | 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 |
| 2032H324F00105 | 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 |
| 70B06C23C00000062 | 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 |
| 75F40125F80191 | Department of Health and Human Services | Delivery Order | 561450 | OEI REQUIRES SERVICES FROM THE CONTRACTOR TO RESEARCH, ANALYZE, AND MAINTAIN THE SRO LIST ON A MONTHLY BASIS. | $181,497 | $181,497 | September 17, 2025 | March 22, 2026 | Silver Spring, MD | usaspending.gov |
| N0016421F0020 | Department of Defense | Delivery Order | 561450 | BUSINESS INTELLIGENCE RESEARCH SUPPORT | $161,685 | $382,159 | February 1, 2021 | June 30, 2026 | Arlington, VA | usaspending.gov |
| 70RDA224FR0000046 | Department of Homeland Security | Delivery Order | 519190 | THE PURPOSE OF THIS REQUIREMENT IS TO OBTAIN CONTINUED SUBSCRIPTION TO DUN AND BRADSTREET SERVICES WHICH HAVE BEEN MODIFIED FROM THE GLOBAL | $141,249 | $141,249 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 47HAA024F0039 | 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 |
| 89303024FIG400023 | Department of Energy | Delivery Order | 561450 | NEW AWARD FOR CREDIT REPORTS | $127,089 | $148,276 | May 1, 2024 | April 30, 2027 | Washington, DC | usaspending.gov |
| 19AQMM23P0475 | Department of State | Purchase Order | 541519 | DUN AND BRADSTREET RENEWAL | $119,918 | $265,196 | September 29, 2023 | September 28, 2027 | Washington, DC | usaspending.gov |
| 80NSSC25PA092 | National Aeronautics and Space Administration | Purchase Order | 541519 | PURCHASE OF DUN & BRADSTREET RISK ANALYTICS AND DIRECT+ DATA BLOCKS ELMT STANDALONE | $111,852 | $111,852 | December 14, 2024 | December 13, 2025 | Jacksonville, FL | usaspending.gov |
| 83310123F0053 | Export-Import Bank of the United States | Delivery Order | 561450 | D&B HOOVERS FOCUS ACCOUNT | $110,058 | $149,232 | August 23, 2023 | August 22, 2026 | Washington, DC | usaspending.gov |
| 73351024F0139 | Small Business Administration | Delivery Order | 561450 | SBIR OUTCOME ASSESSMENT AWARD | $109,416 | $109,416 | September 30, 2024 | May 30, 2025 | Jacksonville, FL | usaspending.gov |
| W519TC24F2588 | Department of Defense | Delivery Order | 561450 | D&B SUBSCRIPTION - CBC/PAIO/AVMC | $107,075 | $107,075 | September 27, 2024 | September 29, 2025 | Rock Island, IL | usaspending.gov |
| 80NSSC24PA244 | National Aeronautics and Space Administration | Purchase Order | 541611 | DUN AND BRADSTREET RISK ANALYTICS, DIRECT+ DATA BLOCKS | $106,222 | $106,222 | December 12, 2023 | December 11, 2024 | Mountain View, CA | usaspending.gov |
| 70RDA226FR0000051 | 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 |
| 70RDA225FR0000048 | Department of Homeland Security | Delivery Order | 561450 | DUNN & BRADSTREET RECOMPETE | $95,550 | $95,550 | September 16, 2025 | September 29, 2026 | Jacksonville, FL | usaspending.gov |
| 70RCSA22P00000015 | Department of Homeland Security | Purchase Order | 812990 | EFFORT TO OBTAIN DUN AND BRADSTREET (D&B)/HOOVERS DESKTOP SUBSCRIPTION LICENSES FOR THE CYBERSECURITY INFRASTRUCTURE SECURITY AGENCY (CISA) | $91,694 | $275,081 | June 7, 2022 | June 6, 2025 | Arlington, VA | usaspending.gov |
| 80NSSC26P0110 | National Aeronautics and Space Administration | Purchase Order | 541519 | PURCHASE OF DUN AND BRADSTREET D&B FOR COMPLIANCE | $84,448 | $84,448 | December 13, 2026 | December 28, 2026 | Jacksonville, FL | usaspending.gov |
| 75F40120F19007 | Department of Health and Human Services | Delivery Order | 541519 | DUNS AND BRADSTREET SERVICES FOR OFFICE OF OPERATIONS (OO), OFFICE OF ETHICS AND INTEGRITY (OEI) | $78,348 | $721,038 | September 4, 2020 | September 21, 2025 | Rockville, MD | usaspending.gov |
| W519TC25FA116 | Department of Defense | Delivery Order | 561450 | PROCUREMENT OF DUN AND BRADSTREET HOOVERS AND RISK ANALYTICS SUBSCRIPTIONS FOR 8 PEOPLE. | $76,564 | $76,564 | September 1, 2025 | August 31, 2026 | Rock Island, IL | usaspending.gov |
| W519TC24F2522 | Department of Defense | Delivery Order | 561450 | RISK ANALYTICS SUBSCRIPTION & HOOVER'S SUBCRIPTION FOR DEVCOM | $72,231 | $72,231 | September 1, 2024 | August 31, 2025 | Rock Island, IL | usaspending.gov |
| 89603024P0021 | Department of Energy | Purchase Order | 513210 | DUN & BRADSTREET'S OPTIMIZER | $66,000 | $66,000 | July 1, 2024 | June 30, 2027 | Washington, DC | usaspending.gov |
| 75F40124F19026 | Department of Health and Human Services | Delivery Order | 541519 | DATA SERVICES TO ASSIST CTP REGULATORY ANALYSIS | $63,076 | $63,076 | August 16, 2024 | September 27, 2025 | Reston, VA | usaspending.gov |
| 61320622F0056 | Consumer Product Safety Commission | Delivery Order | 561450 | THE DUN & BRADSTREET INVESTIGATE PRODUCT WILL ENABLE 3 USERS ACCESS TO A WEB-ENABLED, SECURE TOOL TO ILLUMINATE INSIGHTS AND INFORMATION DOM | $53,884 | $156,990 | June 15, 2022 | June 14, 2025 | Bethesda, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561450 Credit Bureaus
- All recipients under NAICS 519290 Web Search Portals and All Other Information Services
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 519290
- Open opportunities under NAICS 541512
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.