Data / Federal awards / NAICS 561450 / EQUIFAX INC
EQUIFAX INC: 5 federal contract awards, $502,129 obligated (FY2024 to FY2027)
EQUIFAX INC (UEI X9AFG394MCN7), Atlanta, GA, received 5 federal prime contract awards with $502,129 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of the Treasury ($280,276) and its largest code is NAICS 561450 Credit Bureaus.
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- UEI
- X9AFG394MCN7
- Location
- Atlanta, GA
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $502,129
- First action in window
- 2024-02-01
- Latest action
- 2026-08-26
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561450 | Credit Bureaus | 4 | $295,167 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $206,962 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 2 | $280,276 |
| Department of Homeland Security | 2 | $206,962 |
| Department of Defense | 1 | $14,891 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $121,367 |
| FY2025 | $186,852 |
| FY2026 | $193,910 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2023H225P00192 | 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 |
| 70CMSD23P00000133 | Department of Homeland Security | Purchase Order | 518210 | EQUIFAX SUPPORT SERVICES | $206,962 | $270,712 | September 30, 2023 | September 29, 2027 | Atlanta, GA | usaspending.gov |
| 2091JB20P00170 | 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 |
| N6328520P0050 | Department of Defense | Purchase Order | 561450 | EQUIFAX-FILE MANAGEMENT | $14,891 | $68,755 | September 29, 2020 | September 29, 2025 | Quantico, VA | usaspending.gov |
| 70CMSD20P00000187 | Department of Homeland Security | Purchase Order | 561450 | EQUIFAX SUPPORT SERVICES | $0 | $119,386 | September 23, 2020 | September 29, 2023 | Atlanta, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561450 Credit Bureaus
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- Open opportunities under NAICS 518210
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.