Data / Federal awards / NAICS 561450 / EQUIFAX WORKFORCE SOLUTIONS LLC
EQUIFAX WORKFORCE SOLUTIONS LLC: 81 federal contract awards, $188.5 million obligated (FY2024 to FY2027)
EQUIFAX WORKFORCE SOLUTIONS LLC (UEI HYKURWCMHQJ5), Atlanta, GA, received 81 federal prime contract awards with $188.5 million obligated in fiscal years 2024 to 2027, from 13 agencies under 5 NAICS codes. Its largest buyer is Social Security Administration ($182.2 million) and its largest code is NAICS 561450 Credit Bureaus.
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- UEI
- HYKURWCMHQJ5
- Location
- Atlanta, GA
- Business size
- Other Than Small Business
- Contract awards
- 81
- Obligated
- $188.5 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561450 | Credit Bureaus | 7 | $120.1 million |
| 561611 | Investigation and Personal Background Check Services | 34 | $67.4 million |
| 541611 | Administrative Management and General Management Consulting Services | 3 | $579,210 |
| 541214 | Payroll Services | 1 | $231,732 |
| 541612 | Human Resources Consulting Services | 36 | $210,368 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Social Security Administration | 13 | $182.2 million |
| Department of Defense | 2 | $4.2 million |
| Department of State | 2 | $581,684 |
| Department of the Interior | 2 | $491,307 |
| Department of Agriculture | 31 | $290,062 |
| Department of the Treasury | 6 | $287,424 |
| Department of Commerce | 4 | $168,877 |
| Department of Justice | 10 | $148,045 |
| Department of Homeland Security | 2 | $108,413 |
| General Services Administration | 3 | $76,848 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $27.9 million |
| FY2025 | $71.9 million |
| FY2026 | $88.8 million |
Contract awards
The 50 largest of 81 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 28321326FDS030081 | Social Security Administration | Delivery Order | 561450 | TASK ORDER FOR MATCHED HITS FOR THE PAYROLL INFORMATION EXCHANGE (PIE) FROM 6/1/2026 - 5/31/2027 | $55,000,000 | $55,000,000 | June 1, 2026 | May 31, 2027 | Baltimore, MD | usaspending.gov |
| 28321325FDS030068 | Social Security Administration | Delivery Order | 561450 | TASK ORDER FOR MATCHED HITS FOR THE PAYROLL INFORMATION EXCHANGE (PIE) FROM 4/1/2025 THROUGH 3/31/2026 | $51,800,000 | $51,800,000 | April 1, 2025 | March 31, 2026 | Baltimore, MD | usaspending.gov |
| 28321326FA0010157 | Social Security Administration | BPA Call | 561611 | INCOME VERIFICATION SERVICES FOR OPTION YEAR 4 (06/12/2026 TO 06/11/2027) IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF BPA NO. 28321322A00 | $19,700,004 | $19,700,004 | June 9, 2026 | June 11, 2027 | Atlanta, GA | usaspending.gov |
| 28321324FA0010144 | Social Security Administration | BPA Call | 561611 | CALL ORDER TO FUND OPTION PERIOD II FOR BPA NO. 28321322A00040007 TO PROVIDE ONLINE WAGE VERIFICATION SERVICES AND MONTHLY MAINTENANCE SERVI | $17,756,658 | $17,756,658 | June 12, 2024 | June 11, 2025 | Baltimore, MD | usaspending.gov |
| 28321325FA0010210 | Social Security Administration | BPA Call | 561611 | CALL ORDER AGAINST BPA 28321322A0004007 FOR THE ONLINE WAGE VERIFICATION SERVICES. PERIOD OF PERFORMANCE 09/12/2025 - 06/11/2026 | $11,972,786 | $11,972,786 | September 30, 2025 | June 11, 2026 | Atlanta, GA | usaspending.gov |
| 28321326FDS030054 | Social Security Administration | Delivery Order | 561450 | TASK ORDER FOR MATCHED HITS FOR THE PAYROLL INFORMATION EXCHANGE (PIE) FROM 4/1/2025 THROUGH 4/30/2026 | $10,400,000 | $10,400,000 | April 1, 2026 | May 31, 2026 | Baltimore, MD | usaspending.gov |
| 28321325FA0010138 | Social Security Administration | BPA Call | 561611 | TO FUND OPTION PERIOD 3 FOR BPA CALL AGAINST SET UP 28321322A0004007 FOR THE ONLINE WAGE VERIFICATION SERVICES. | $6,993,424 | $6,993,424 | August 15, 2025 | September 11, 2025 | Saint Louis, MO | usaspending.gov |
| 28321323FA0010148 | Social Security Administration | BPA Call | 561611 | CALL ORDER TO FUND OPTION PERIOD I FOR BPA NO. 28321322A0004007 FOR THE ONLINE WAGE VERIFICATION SERVICES. | $6,985,127 | $15,115,127 | April 24, 2023 | June 11, 2024 | Saint Louis, MO | usaspending.gov |
| HS002123F0047 | Department of Defense | Delivery Order | 561611 | EMPLOYMENT VERIFICATION SERVICES | $4,854,499 | $7,535,526 | June 21, 2023 | May 31, 2027 | Saint Louis, MO | usaspending.gov |
| 28321324D00060023 | Social Security Administration | IDC | 561450 | ELECTRONIC PAYROLL INFORMATION EXCHANGE (PIE) | $3,524,554 | $542,182,629 | September 30, 2024 | usaspending.gov | ||
| 140D0424P0083 | Department of the Interior | Purchase Order | 541611 | EMPLOYMENT VERIFICATION (EV) AND UNEMPLOYMENT CLAIMS (UC) SERVICES FOR THE HUMAN RESOURCES DIRECTORATE (HRD) TO STREAMLINE THE VERIFICATION | $560,636 | $560,636 | May 3, 2024 | May 2, 2027 | Atlanta, GA | usaspending.gov |
| 19AQMM21F1867 | Department of State | Delivery Order | 561611 | TASK ORDER FOR EQUIFAX WORKFORCE SOLUTION SERVICES AGAINST TALX CORPORATION GSA CONTRACT NUMBER GS-02F-0235X FOR A BASE AND FOUR OPTION YEAR | $446,684 | $804,402 | July 1, 2021 | June 30, 2026 | Saint Louis, MO | usaspending.gov |
| 2032L226C00001 | Department of the Treasury | Definitive Contract | 541214 | STANDALONE CONTRACT FOR UNEMPLOYMENT COMPENSATION FOR FEDERAL EMPLOYEES SERVICES (UCFE) SUPPORT FOR THE TREASURY COMMON SERVICES CENTER (TCS | $231,732 | $231,732 | March 30, 2026 | March 29, 2027 | Atlanta, GA | usaspending.gov |
| 2032H520F00913 | Department of the Treasury | Delivery Order | 541612 | TASK ORDER 1 UNEMPLOYMENT COMPENSATION FOR FEDERAL EMPLOYEES AND EMPLOYMENT AND SOCIAL SERVICES VERIFICATION. | $218,000 | $1,148,500 | September 30, 2020 | March 29, 2026 | Saint Louis, MO | usaspending.gov |
| 15JPSS20F00000990 | Department of Justice | Delivery Order | 561611 | UNEMPLOYMENT CLAIMS REVIEW, DEFENSE, MITIGATION, AND PROCESSING SERVICES | $136,844 | $367,277 | October 1, 2020 | June 30, 2026 | Saint Louis, MO | usaspending.gov |
| 19AQMM26F0843 | Department of State | Delivery Order | 561611 | NEW TASK ORDER | $135,000 | $135,000 | July 1, 2026 | June 30, 2027 | Saint Louis, MO | usaspending.gov |
| 1331L526P13OS0051 | Department of Commerce | Purchase Order | 541611 | UNEMPLOYMENT COMPENSATION SERVICES | $87,904 | $87,904 | October 1, 2025 | September 30, 2027 | Washington, DC | usaspending.gov |
| 15A00025FAQA00080 | Department of Justice | Delivery Order | 561611 | EMPLOYMENT VERIFICATION SERVICES | $87,750 | $87,750 | April 1, 2025 | March 31, 2027 | Saint Louis, MO | usaspending.gov |
| 12319821F0045 | Department of Agriculture | Delivery Order | 561611 | EMPLOYMENT AND INCOME VERIFICATION FOR SNAP QC EFFORTS AP-FNS-21-0270 COR-LACY O'NEAL CS-HALLEY GESSEL | $87,480 | $218,700 | July 29, 2021 | September 28, 2026 | Alexandria, VA | usaspending.gov |
| 12318726F0087 | Department of Agriculture | BPA Call | 561611 | UNEMPLOYMENT COMPENSATION SERVICES FOR USDA FOREST SERVICE UNDER BPA 12314426A0058 | $83,182 | $83,182 | October 1, 2026 | September 30, 2027 | Atlanta, GA | usaspending.gov |
| 47QACA25F0306 | General Services Administration | Delivery Order | 561611 | UNEMPLOYMENT COMPENSATION AND EMPLOYMENT VERIFICATION SERVICES, OFFICE OF HUMAN RESOURCE SOLUTIONS, WASHINGTON, DC. PERIOD OF PERFORMANCE FO | $76,848 | $76,848 | September 30, 2025 | September 29, 2027 | Washington, DC | usaspending.gov |
| 1333LB22C00000022 | Department of Commerce | Definitive Contract | 541612 | UNEMPLOYMENT COMPENSATION SERVICES FOR DECENNIAL EMPLOYEES | $75,000 | $397,078 | September 26, 2022 | September 25, 2027 | Suitland, MD | usaspending.gov |
| 12318725F0175 | Department of Agriculture | Delivery Order | 541612 | HRM; UNEMPLOYMENT COMPENSATION SERVICES; NEW AWARD | $67,744 | $67,744 | October 1, 2025 | September 30, 2026 | Saint Louis, MO | usaspending.gov |
| 70RDA226C00000002 | Department of Homeland Security | Definitive Contract | 541612 | THE UNITED STATES DEPARTMENT OF HOMELAND SECURITY (DHS) INTENDS TO AWARD AN ENTERPRISE-WIDE CONTRACT TO PROCURE FULL-SERVICE EMPLOYMENT VERI | $55,008 | $55,008 | July 1, 2026 | June 30, 2031 | Saint Louis, MO | usaspending.gov |
| 70RDA225C00000001 | Department of Homeland Security | Definitive Contract | 541612 | FULL-SERVICE EMPLOYMENT VERIFICATION (EV) AND UNEMPLOYMENT COMPENSATION (UC) ADMINISTRATION FOR DHS FEDERAL EMPLOYEES. | $53,405 | $53,405 | July 1, 2025 | June 30, 2026 | Washington, DC | usaspending.gov |
| 1331L524P13OS0036 | Department of Commerce | Purchase Order | 541612 | UNEMPLOYMENT COMPENSATION SERVICES | $50,321 | $50,321 | June 1, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| 12319826F5019 | Department of Agriculture | BPA Call | 561611 | UNEMPLOYMENT COMPENSATION (UC) AND EMPLOYMENT VERIFICATION (EV) SERVICES IN SUPPORT OF THE U.S. DEPARTMENT OF AGRICULTURE, OFFICE OF HUMAN R | $43,740 | $43,740 | September 29, 2026 | September 28, 2027 | Saint Louis, MO | usaspending.gov |
| 15A00020FAQA00250 | Department of Justice | Delivery Order | 561611 | EMPLOYMENT VERIFICATION | $41,418 | $225,191 | April 1, 2020 | March 31, 2025 | Saint Louis, MO | usaspending.gov |
| 60RRBH24F1087 | Railroad Retirement Board | Delivery Order | 561611 | 07/23/2024, EQUIFAX TWN INCOME VERIFICATION SERVICES, FOR THE PERIOD OF 08/01/2024 THRU 07/31/2025. | $30,000 | $30,000 | August 1, 2024 | January 31, 2026 | Chicago, IL | usaspending.gov |
| 12FPC423F0153 | Department of Agriculture | Delivery Order | 541612 | EQUIFAX UNEMPLOYMENT CLAIMS REVIEW/DEFENSE/MITIGATION/PROCESSING EFFORTS MISSION PARTNERS- FPAC-BC NRCS RMA AND FSA & FSA COUNTY OFFICE(S) | $24,872 | $29,153 | September 28, 2023 | March 27, 2026 | Saint Louis, MO | usaspending.gov |
| 60RRBH26F3004 | Railroad Retirement Board | Delivery Order | 561611 | 05/11/2026, INITIAL DELIVERY ORDER FOR SERVICES. | $24,700 | $24,700 | May 1, 2026 | April 30, 2027 | Chicago, IL | usaspending.gov |
| 12C0BA25F0012 | Department of Agriculture | Delivery Order | 541612 | RENEWAL OF EQUIFAX WORKFORCE SOLUTIONS CONTRACT # 12C0BA24P0007 | $21,500 | $21,500 | October 1, 2025 | June 30, 2027 | Saint Louis, MO | usaspending.gov |
| 73351020P0049 | Small Business Administration | Purchase Order | 541612 | UNEMPLOYMENT COMPENSATION SERVICES AND EMPLOYMENT VERIFICATION SERVICES | $15,271 | $87,863 | September 1, 2020 | August 31, 2025 | Saint Louis, MO | usaspending.gov |
| 123A9425F0103 | Department of Agriculture | Delivery Order | 541612 | FSIS UNEMPLOYMENT COMPENSATION AND VERIFICATION SERVICES | $12,000 | $12,000 | September 30, 2025 | September 29, 2026 | Saint Louis, MO | usaspending.gov |
| 123A9426F0100 | Department of Agriculture | BPA Call | 561611 | FULL-SERVICE UNEMPLOYMENT CLAIMS REVIEW, DEFENSE, MITIGATION AND PROCESSING AT STATE-BY-STATE LEVEL FOR FSIS. | $12,000 | $12,000 | September 30, 2026 | September 29, 2027 | Atlanta, GA | usaspending.gov |
| 123A9424F0154 | Department of Agriculture | Delivery Order | 541612 | FSIS UNEMPLOYMENT COMPENSATION AND VERIFICATION SERVICES UNDER CONTRACT 12314420D0010 | $4,517 | $4,517 | September 30, 2024 | September 29, 2025 | Beltsville, MD | usaspending.gov |
| 12C0BA24P0007 | Department of Agriculture | Purchase Order | 541612 | HR APT 765 EQUIFAX $1000 | $4,500 | $4,500 | September 1, 2024 | August 31, 2026 | Saint Louis, MO | usaspending.gov |
| 15JA9824F00000001 | Department of Justice | Delivery Order | 561611 | EMPLOYMENT VERIFICATION SERVICES | $246 | $246 | October 1, 2023 | September 30, 2024 | Saint Louis, MO | usaspending.gov |
| 12314425F0389 | Department of Agriculture | Delivery Order | 541612 | OHRM - UNEMPLOYMENT COMPENSATION FOR FEDERAL EMPLOYEES (UCFE) AND EMPLOYMENT & SOCIAL SERVICES VERIFICATION (E/SV) | $150 | $150 | September 30, 2025 | September 29, 2026 | Washington, DC | usaspending.gov |
| 12314426F0462 | Department of Agriculture | BPA Call | 561611 | UNEMPLOYMENT COMPENSATION (UC) AND EMPLOYMENT VERIFICATION (EV) SERVICES IN SUPPORT OF THE U.S. DEPARTMENT OF AGRICULTURE, OFFICE OF HUMAN R | $150 | $150 | September 23, 2026 | September 22, 2027 | Saint Louis, MO | usaspending.gov |
| 12314426A0058 | Department of Agriculture | BPA | 561611 | UNEMPLOYMENT COMPENSATION (UC) AND EMPLOYMENT VERIFICATION (EV) SERVICES IN SUPPORT OF THE U.S. DEPARTMENT OF AGRICULTURE, OFFICE OF HUMAN R | $0 | $5,500,000 | September 1, 2026 | usaspending.gov | ||
| 15JA9825F00000003 | Department of Justice | Delivery Order | 561611 | EMPLOYMENT VERIFICATION SERVICES | $0 | $0 | October 1, 2024 | September 30, 2025 | Saint Louis, MO | usaspending.gov |
| 12319823D0004 | Department of Agriculture | IDC | 561450 | FOR THE SNAP EARNINGS VERIFICATION SERVICE CONTRACT. | $0 | $190,000,000 | September 30, 2023 | usaspending.gov | ||
| 2032H520D00020 | Department of the Treasury | IDC | 541612 | UNEMPLOYMENT COMPENSATION BENEFIT SYSTEM FOR FEDERAL EMPLOYEES | $0 | $15,897,484 | September 30, 2020 | usaspending.gov | ||
| 15JA9825F00000017 | Department of Justice | Delivery Order | 561611 | EMPLOYMENT VERIFICATION SERVICES | $0 | $0 | October 1, 2025 | September 18, 2026 | Saint Louis, MO | usaspending.gov |
| 28321322A00040007 | Social Security Administration | BPA | 561611 | ONLINE WAGE VERIFICATION SERVICES BY ESTABLISHING A BLANKET PURCHASE AGREEMENT. | $0 | $51,035,924 | August 12, 2022 | usaspending.gov | ||
| GS02F0235X | General Services Administration | FSS | 561611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $45,264,134 | August 18, 2011 | usaspending.gov | ||
| TIRNO17K00344 | Department of the Treasury | Delivery Order | 541612 | IGF::CT::IGF FOR CRITICAL FUNCTIONS - RENEWAL OF HUMAN RESOURCES SUPPORT SERVICES TO COVER ANY TASKS FOR FY2017 | $0 | $101,980 | June 16, 2017 | September 30, 2017 | Saint Louis, MO | usaspending.gov |
| 73351020P0049 | General Services Administration | Purchase Order | 541612 | UNEMPLOYMENT COMPENSATION SERVICES AND EMPLOYMENT VERIFICATION SERVICES | $0 | $87,863 | September 1, 2020 | August 31, 2025 | Saint Louis, MO | usaspending.gov |
| 36C10X23F0003 | Department of Veterans Affairs | Delivery Order | 561611 | REQUIREMENT IS TO PROVIDE EMPLOYMENT AND INCOME VERIFICATION SERVICES | $0 | $0 | November 3, 2022 | November 2, 2027 | Saint Louis, MO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561450 Credit Bureaus
- All recipients under NAICS 561611 Investigation and Personal Background Check Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 561611
- Open opportunities under NAICS 541611
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.