Data / Federal awards / NAICS 522320 / EPIQ CLASS ACTION & CLAIMS SOLUTIONS, INC.
EPIQ CLASS ACTION & CLAIMS SOLUTIONS, INC.: 26 federal contract awards, $4.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
EPIQ CLASS ACTION & CLAIMS SOLUTIONS, INC. (UEI MXK3HBJGWLE7), Beaverton, OR, received 26 federal prime contract awards with $4.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Consumer Financial Protection Bureau ($4.1 million) and its largest code is NAICS 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities.
The request: Every federal contract awarded under NAICS 522320, 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
- MXK3HBJGWLE7
- Location
- Beaverton, OR
- Business size
- Other Than Small Business
- Contract awards
- 26
- Obligated
- $4.3 million
- First action in window
- 2023-10-24
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 522320 | Financial Transactions Processing, Reserve, and Clearinghouse Activities | 19 | $4.1 million |
| 541199 | All Other Legal Services | 5 | $252,745 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $0 |
| 561110 | Office Administrative Services | 1 | $-3,011 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Consumer Financial Protection Bureau | 19 | $4.1 million |
| Department of Justice | 5 | $252,745 |
| Federal Trade Commission | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.8 million |
| FY2025 | $1 million |
| FY2026 | $506,373 |
Contract awards
All 26 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 9531CB24F0021 | Consumer Financial Protection Bureau | Delivery Order | 522320 | THINK FINANCE THIRD PARTY REDRESS MATTER | $1,782,350 | $1,782,350 | December 28, 2023 | January 1, 2028 | Beaverton, OR | usaspending.gov |
| 9531CB24F0049 | Consumer Financial Protection Bureau | Delivery Order | 522320 | HYDRA GROUP LLC REDRESS TASK ORDER | $1,074,855 | $1,074,855 | March 29, 2024 | September 30, 2027 | Beaverton, OR | usaspending.gov |
| 9531CB22F0043 | Consumer Financial Protection Bureau | Delivery Order | 522320 | JPAY REDRESS MATTER TASK ORDER | $503,077 | $1,098,190 | March 21, 2022 | March 19, 2027 | Beaverton, OR | usaspending.gov |
| 9531CB23F0055 | Consumer Financial Protection Bureau | Delivery Order | 522320 | 3RD PARTY ADMINISTRATOR REDRESS SERVICES FOR THE BRIGHTSPEED MATTER | $395,490 | $1,037,590 | May 5, 2023 | November 5, 2027 | Beaverton, OR | usaspending.gov |
| 15JPSS26F00001333 | Department of Justice | Delivery Order | 541199 | CLAIMS ADMINISTRATION SUPPORT FOR NTU CAPITAL REMISSION | $149,394 | $149,394 | June 10, 2026 | June 9, 2027 | Beaverton, OR | usaspending.gov |
| 9531CB24F0087 | Consumer Financial Protection Bureau | Delivery Order | 522320 | DRIVER LOAN MATTER IDIQ TASK ORDER SOLICITATION | $131,688 | $131,688 | September 20, 2024 | September 19, 2027 | Beaverton, OR | usaspending.gov |
| 9531CB22F0044 | Consumer Financial Protection Bureau | Delivery Order | 522320 | MONSTER LOANS/ QUICK DEBT REDRESS MATTER TASK ORDER | $112,430 | $341,529 | March 21, 2022 | December 31, 2026 | Beaverton, OR | usaspending.gov |
| 9531CB21F0056 | Consumer Financial Protection Bureau | Delivery Order | 522320 | TIMEMARK MATTER REDRESS TASK ORDER | $84,801 | $258,490 | July 21, 2021 | November 30, 2026 | Kansas City, KS | usaspending.gov |
| 9531CB23F0072 | Consumer Financial Protection Bureau | Delivery Order | 522320 | LENDUP REDRESS TASK ORDER | $62,107 | $408,344 | June 12, 2023 | December 30, 2026 | Washington, DC | usaspending.gov |
| 15JPSS26F00000858 | Department of Justice | Delivery Order | 541199 | CLAIMS ADMINISTRATION SUPPORT FOR NECC CASE | $54,487 | $54,487 | February 26, 2026 | February 25, 2027 | Washington, DC | usaspending.gov |
| 15JCRM23P00000059 | Department of Justice | Purchase Order | 541199 | LITIGATIVE SUPPORT | $48,863 | $101,437 | December 27, 2022 | December 26, 2025 | Beaverton, OR | usaspending.gov |
| 9531CB25F0038 | Consumer Financial Protection Bureau | Delivery Order | 522320 | HELLO DIGIT MATTER | $34,762 | $34,762 | January 29, 2025 | February 2, 2027 | Beaverton, OR | usaspending.gov |
| 9531CB22F0046 | Consumer Financial Protection Bureau | Delivery Order | 522320 | TASK ORDER FOR COLLEGE FINANCIAL MATTER | $31,836 | $302,554 | March 21, 2022 | October 31, 2025 | Beaverton, OR | usaspending.gov |
| 15JC1V26P00000073 | Department of Justice | Purchase Order | 541199 | LITIGATIVE CASE SUPPORT | $0 | $0 | December 8, 2025 | December 10, 2025 | Beaverton, OR | usaspending.gov |
| 15JPSS23D00000036 | Department of Justice | IDC | 541199 | FEDERAL FORFEITURE CLAIMS ADMINISTRATION | $0 | $100,000 | March 7, 2023 | usaspending.gov | ||
| 9531CB21F0023 | Consumer Financial Protection Bureau | Delivery Order | 522320 | TASK ORDER FOR HOWARD LAW MATTER | $0 | $411,221 | February 1, 2021 | December 31, 2025 | Beaverton, OR | usaspending.gov |
| 29FTC119A0006 | Federal Trade Commission | BPA | 522320 | REDRESS SERVICES | $0 | $0 | November 1, 2018 | usaspending.gov | ||
| 9531CB22D0003 | Consumer Financial Protection Bureau | IDC | 522320 | REDRESS SERVICES IDIQ - EPIQ | $0 | $50,000,000 | September 21, 2022 | usaspending.gov | ||
| 29FTC124A0001 | Federal Trade Commission | BPA | 518210 | THE PURPOSE OF THIS PR IS FOR NEW CONTRACTS TO SUPPORT REDRESS ADMINISTRATION (CLAIMS ADMINISTRATION AND FUNDS DISTRIBUTION) RELATED TO THE | $0 | $1 | November 1, 2023 | usaspending.gov | ||
| 9531CB22F0045 | Consumer Financial Protection Bureau | Delivery Order | 522320 | BURLINGTON REDRESS MATTER TASK ORDER | $-660 | $106,759 | March 21, 2022 | December 31, 2025 | Beaverton, OR | usaspending.gov |
| CFP17P00045 | Consumer Financial Protection Bureau | Purchase Order | 522320 | IGF::CL::IGF | $-1,000 | $0 | August 7, 2017 | March 22, 2023 | Beaverton, OR | usaspending.gov |
| 9531CB20P0009 | Consumer Financial Protection Bureau | Purchase Order | 561110 | BUREAU ADMINISTERED REDRESS FOR GREEN TREE, LLC | $-3,011 | $1,019 | March 5, 2020 | March 4, 2021 | Beaverton, OR | usaspending.gov |
| 9531CB22F0001 | Consumer Financial Protection Bureau | Delivery Order | 522320 | FOLLOW-ON TASK ODER FOR SIRINGORINGO MATTER | $-13,271 | $179,989 | November 4, 2021 | January 31, 2025 | Beaverton, OR | usaspending.gov |
| 9531CB21F0030 | Consumer Financial Protection Bureau | Delivery Order | 522320 | TASK ORDER FOR CONTINUATION OF MORGAN DREXEN CASE | $-33,632 | $65,467 | March 31, 2021 | January 31, 2024 | Kansas City, KS | usaspending.gov |
| 9531CB21F0091 | Consumer Financial Protection Bureau | Delivery Order | 522320 | TASK ORDER FOR CFLA MATTER | $-43,444 | $109,711 | September 29, 2021 | January 31, 2025 | Kansas City, KS | usaspending.gov |
| 9531CB19F0125 | Consumer Financial Protection Bureau | Delivery Order | 522320 | THIRD PARTY ADMINISTRATION OF SIRINGORINGO | $-45,758 | $366,132 | September 25, 2019 | September 30, 2021 | Beaverton, OR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
- All recipients under NAICS 541199 All Other Legal Services
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- Open opportunities under NAICS 541199
- Open opportunities under NAICS 518210
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.