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Data / Federal awards / NAICS 561450 / EQUIFAX INFORMATION SERVICES LLC

EQUIFAX INFORMATION SERVICES LLC: 36 federal contract awards, $3.5 million obligated (FY2024 to FY2027)

EQUIFAX INFORMATION SERVICES LLC (UEI QQVBJS2KY283), Atlanta, GA, received 36 federal prime contract awards with $3.5 million obligated in fiscal years 2024 to 2027, from 11 agencies under 4 NAICS codes. Its largest buyer is Department of Agriculture ($2.5 million) and its largest code is NAICS 561450 Credit Bureaus.

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.

Get contracts in this nicheWatch EQUIFAX INFORMATION SERVICES LLC
UEI
QQVBJS2KY283
Parent organization
EQUIFAX INC.
Location
Atlanta, GA
Business size
Other Than Small Business
Contract awards
36
Obligated
$3.5 million
First action in window
2023-10-01
Latest action
2026-09-24

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561450Credit Bureaus32$3.7 million
561110Office Administrative Services1$6,500
926150Regulation, Licensing, and Inspection of Miscellaneous Commercial Sectors1$-75
541519Other Computer Related Services2$-259,500

Buying agencies

AgencyAwardsObligated
Department of Agriculture3$2.5 million
Department of the Treasury3$929,433
General Services Administration5$183,462
Consumer Financial Protection Bureau1$121,000
Department of Education4$34,967
Department of Homeland Security2$0
Equal Employment Opportunity Commission1$-570
Department of Housing and Urban Development2$-1,320
Department of Justice8$-3,353
Department of Defense6$-5,957

Obligations by fiscal year

Fiscal yearObligated
FY2024$932,120
FY2025$1.2 million
FY2026$1.3 million

Contract awards

All 36 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
12RADZ22C0007Department of AgricultureDefinitive Contract561450CREDIT REPORTING SERVICES$2,296,900$3,436,413September 29, 2022June 28, 2027Washington, DCusaspending.gov
2031JW23C00022Department of the TreasuryDefinitive Contract561450COMPREHENSIVE CREDIT BUREAU DATA$752,450$1,105,200September 30, 2023September 29, 2027Washington, DCusaspending.gov
12RADA25F0007Department of AgricultureDelivery Order561450PROVIDE EQUIFAX ARCHIVED CREDIT REPORTS TO SUPPORT USDA RD TOTAL MORTGAGE SCORECARD PROGRAM.$287,927$287,927July 14, 2025June 29, 2026Atlanta, GAusaspending.gov
47QACA26F0474General Services AdministrationBPA Call561450HUD EQUIFAX CREDIT DATA PURCHASE. PURCHASE OF CREDIT DATA SERVICES FROM EXPERIAN INFORMATION SOLUTIONS INC, PROVIDING ACCESS TO CONSUMER CRE$183,462$183,462September 30, 2026September 29, 2027Washington, DCusaspending.gov
20341521F00028Department of the TreasuryDelivery Order561450COMMERCIAL AND CONSUMER HOUSEHOLD DATA SUBSCRIPTION$176,983$2,613,014April 27, 2021June 26, 2024Atlanta, GAusaspending.gov
9531CB24C0020Consumer Financial Protection BureauDefinitive Contract561450PERSONAL LOAN DATA$121,000$121,000September 5, 2024September 4, 2026Atlanta, GAusaspending.gov
91996025P0007Department of EducationPurchase Order561450CREDIT SERVICE REPORTING FOR BACKGROUND INVESTIGATIONS$22,046$22,046October 31, 2024September 30, 2026Washington, DCusaspending.gov
91996024P0002Department of EducationPurchase Order561450CREDIT SERVICE REPORTING FOR BACKGROUND INVESTIGATIONS$13,000$13,000October 24, 2023September 30, 2024Charlotte, NCusaspending.gov
HC106424P0035Department of DefensePurchase Order561450EQUIFAX RENEWAL FY24$6,500$6,500March 10, 2024March 12, 2025Naval Anacost Annex, DCusaspending.gov
HC106425P0030Department of DefensePurchase Order561110EQUIFAX$6,500$6,500April 3, 2025April 2, 2026Naval Anacost Annex, DCusaspending.gov
15JCRT25F00000046Department of JusticeDelivery Order561450PERSONA EMPLOYMENT & BACKGROUND REPORTS RENEWAL$4,000$4,000October 1, 2025September 30, 2026Atlanta, GAusaspending.gov
15JPSS24F00000661Department of JusticeDelivery Order561450CREDIT REPORTING SERVICES FOR OARM$924$924October 1, 2024September 30, 2025Atlanta, GAusaspending.gov
15JCRT23F00000043Department of JusticeDelivery Order561450PERSONAL EMPLOYMENT REPORT SEARCHING AT THE BELOW PRICING STRUCTURE:$320$320October 1, 2023September 30, 2024Atlanta, GAusaspending.gov
15JCRT24F00000054Department of JusticeDelivery Order561450SUBJECT TO AVAILABILITY OF FY2025 FUNDS PERSONA EMPLOYMENT REPORT SEARCHING AT THE BELOW PRICING STRUCTURE:$140$140October 1, 2024September 30, 2025Atlanta, GAusaspending.gov
H9821021F0226Department of DefenseDelivery Order561450MILITARY LENDING ACT (MLA) DATA EXCHANGE. NO-COST CONTRACT. ($0.00)$2$5August 13, 2021August 12, 2026Alexandria, VAusaspending.gov
86614623A00002General Services AdministrationBPA561450BPA - CREDIT BUREAU EQUIFAX$0$7,500,000June 30, 2023usaspending.gov
15JCRT26F00000038Department of JusticeDelivery Order561450PERSONA EMPLOYMENT & BACKGROUND REPORTS RENEWAL$0$4,000October 1, 2026September 30, 2027Washington, DCusaspending.gov
86614623A00002Department of Housing and Urban DevelopmentBPA561450BPA - CREDIT BUREAU EQUIFAX$0$7,500,000June 30, 2023usaspending.gov
47QACA26A0033General Services AdministrationBPA56145086614623A00002 / 47QACA26A0033 BPA CREDIT BUREAU EQUIFAX, ADMIN CONTINUANCE$0$7,500,000July 7, 2026usaspending.gov
GS00F159DAGeneral Services AdministrationFSS561450FEDERAL SUPPLY SCHEDULE CONTRACT$0$13,411,428May 20, 2016usaspending.gov
GS35F0600TGeneral Services AdministrationFSS541519FEDERAL SUPPLY SCHEDULE CONTRACT.$0$6,266,231August 21, 2007usaspending.gov
70RFP318FREH00006Department of Homeland SecurityDelivery Order561450IGF::OT::IGF TRI-BUREAU CREDIT CHECKS$0$63,516December 21, 2017July 23, 2020Washington, DCusaspending.gov
HSHQEH15D00001Department of Homeland SecurityIDC561450IGF::OT::IGF TRI-BUREAU CREDIT CHECKS$0$689,872January 24, 2015usaspending.gov
TIRNO15Z000080004Department of the TreasuryDelivery Order561450IGF::CT::IGF FOR CRITICAL FUNCTIONS - EQUIFAX TRANSACTIONS FOR IDENTITY VERIFICATION$0$4,965,436February 1, 2016August 25, 2017Atlanta, GAusaspending.gov
91996020P0065Department of EducationPurchase Order561450CREDIT SERVICE REPORTING FOR BACKGROUND INVESTIGATIONS$-4$7,996April 30, 2020September 30, 2020Atlanta, GAusaspending.gov
91996021P0002Department of EducationPurchase Order926150CREDIT SERVICE REPORTING FOR BACKGROUND INVESTIGATIONS$-75$4,925October 28, 2020September 30, 2021Washington, DCusaspending.gov
45310019F0012Equal Employment Opportunity CommissionDelivery Order561450IGF::OT::IGF TRAINING SPACE$-570$85November 1, 2018October 31, 2019Washington, DCusaspending.gov
86614621F00001Department of Housing and Urban DevelopmentBPA Call561450BPA CALL 04 WITH EQUIFAX FOR BEACON 5.0 CREDIT SCORES$-1,320$48,720April 9, 2021May 31, 2021Atlanta, GAusaspending.gov
HC106421F0012Department of DefenseDelivery Order561450EQUIFAX RENEWAL 2021$-1,373$4,127January 22, 2021January 29, 2022Washington, DCusaspending.gov
15JC1V21F00000078Department of JusticeDelivery Order561450EQUIFAX CREDIT REPORTING SERVICES FOR A PERIOD OF ONE YEAR.$-2,540$2,460October 1, 2021September 30, 2022Atlanta, GAusaspending.gov
15JC1V20F00000066Department of JusticeDelivery Order561450CREDIT REPORTING SERVICES$-3,024$1,976September 30, 2020September 29, 2021Atlanta, GAusaspending.gov
15JCRT22F00000032Department of JusticeDelivery Order561450PERSONA EMPLOYMENT REPORT SEARCHING AT THE BELOW PRICING STRUCTURE: PERSONA EMPLOYMENT REPORTS - $2.97 REGULATORY RECOVERY FEES - $0.11 FULL$-3,172$328October 1, 2022September 30, 2023Atlanta, GAusaspending.gov
HC106422F0023Department of DefenseDelivery Order561450EQUIFAX RENEWAL FY22$-3,641$2,859January 31, 2022January 30, 2023Naval Anacost Annex, DCusaspending.gov
HQ003419F0252Department of DefenseDelivery Order561450ACROFILE CREDIT REPORTS$-13,944$7,791April 30, 2019April 30, 2024Atlanta, GAusaspending.gov
12C0BA20F0016Department of AgricultureDelivery Order561450TRI-MERGE CREDIT REPORTS (TMCR) WITH CREDIT SCORES (BOTH INDIVIDUAL AND JOINT) FOR SFH DIRECT APPLICATION PROCESSING POC: TAMMY REPINE, (360$-120,582$990,559June 30, 2020September 29, 2022Washington, DCusaspending.gov
73351020P0020Small Business AdministrationPurchase Order541519ANAKAM TFA PERPETUAL USER LICENSE MAINTENANCE RENEWAL$-259,500$0March 31, 2020February 16, 2021Herndon, VAusaspending.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.