Data / Federal awards / NAICS 561450 / EXPERIAN INFORMATION SOLUTIONS, INC.
EXPERIAN INFORMATION SOLUTIONS, INC.: 49 federal contract awards, $21.8 million obligated (FY2024 to FY2027)
EXPERIAN INFORMATION SOLUTIONS, INC. (UEI E17NYCW47M57), Santa Ana, CA, received 49 federal prime contract awards with $21.8 million obligated in fiscal years 2024 to 2027, from 15 agencies under 2 NAICS codes. Its largest buyer is General Services Administration ($10.8 million) and its largest code is NAICS 561450 Credit Bureaus.
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- UEI
- E17NYCW47M57
- Parent organization
- EXPERIAN PLC
- Location
- Santa Ana, CA
- Business size
- Other Than Small Business
- Contract awards
- 49
- Obligated
- $21.8 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 7 | $10.8 million |
| Small Business Administration | 1 | $9 million |
| Department of Homeland Security | 2 | $1.1 million |
| Department of Justice | 10 | $802,627 |
| Department of Defense | 8 | $281,813 |
| Department of Commerce | 2 | $15,701 |
| Department of the Treasury | 3 | $9,033 |
| Department of Health and Human Services | 4 | $5,962 |
| Nuclear Regulatory Commission | 3 | $5,184 |
| Equal Employment Opportunity Commission | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.1 million |
| FY2025 | $9 million |
| FY2026 | $1.7 million |
Contract awards
All 49 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QACA25F0042 | General Services Administration | Delivery Order | 561450 | LOAN AND LENDER MONITORING SYSTEMS LLMS | $10,765,317 | $18,912,885 | June 20, 2025 | September 29, 2026 | Washington, DC | usaspending.gov |
| 73351022F0090 | Small Business Administration | Delivery Order | 561450 | LOAN AND LENDER MONITORING SYSTEMS (L/LMS) | $9,029,244 | $23,359,218 | September 30, 2022 | September 29, 2024 | Washington, DC | usaspending.gov |
| 70SBUR24F00000157 | Department of Homeland Security | Delivery Order | 561450 | THIS AWARD IS FOR IDENTIFICATION VALIDATION SERVICES TO SUPPORT USCIS, BY PROVIDE PRECISE ID LOA3 KBA ID VALIDATION THROUGH THE MYE-VERIFY S | $1,042,675 | $1,042,675 | July 1, 2024 | June 30, 2027 | Camp Springs, MD | usaspending.gov |
| 15F06724F0001333 | Department of Justice | Delivery Order | 561450 | BULK FLAT FILE TELEPHONE DATA | $634,787 | $634,787 | August 1, 2024 | July 31, 2025 | Costa Mesa, CA | usaspending.gov |
| SP470421F0015 | Department of Defense | Delivery Order | 561450 | THE PURPOSE OF THIS TASK ORDER IS TO ACQUIRE WEBSITE ACCESS, TECHNICAL SUPPORT, AND DATA OF UNBIASED DOMESTIC AND INTERNATIONAL BUSINESS CRE | $222,000 | $555,000 | May 21, 2021 | May 20, 2026 | Santa Ana, CA | usaspending.gov |
| 15F06718F0008068 | Department of Justice | Delivery Order | 561450 | OT::IGF::OT TELEPHONE FLAT FILE DATA. | $158,697 | $3,556,995 | September 27, 2018 | July 31, 2024 | Costa Mesa, CA | usaspending.gov |
| 75R60224F34005 | Department of Health and Human Services | BPA Call | 561450 | CREDIT BUREAU REPORT SERVICES BHW 97 C 5878 | $82,500 | $82,500 | September 9, 2024 | September 8, 2025 | Santa Ana, CA | usaspending.gov |
| 47QRAB24F0003 | General Services Administration | Delivery Order | 561450 | TOS: OASIS+ SUPPORT (FROM FY24 OCFO OBS TRACKER) POP: 10/3/23 - 10/2/24 PROJECT CODE: RO2401 SOC: H08 | $56,856 | $56,856 | October 26, 2023 | March 15, 2025 | Costa Mesa, CA | usaspending.gov |
| N0018923FZ089 | Department of Defense | Delivery Order | 561450 | CREDIT REPORTING SERVICES, CREDIT CHECKS FOR NAVY RECRUITING COMMAND (NRC) | $41,700 | $55,600 | December 6, 2022 | December 5, 2026 | Millington, TN | usaspending.gov |
| 2023H224F00011 | Department of the Treasury | Delivery Order | 561450 | INTERNET-BASED CREDIT REPORT SERVICE | $33,759 | $42,658 | August 1, 2024 | July 31, 2027 | Santa Ana, CA | usaspending.gov |
| 70SBUR22F00000138 | Department of Homeland Security | Delivery Order | 561450 | TO FUND THE EXPERIAN IDENTITY VALIDATION SERVICES THAT SUPPORT MY E-VERIFY POP:7/1/22-6/30/24 | $27,794 | $633,221 | July 1, 2022 | June 30, 2024 | Camp Springs, MD | usaspending.gov |
| 1331L523F13OS0558 | Department of Commerce | Delivery Order | 561450 | PRE-EMPLOYMENT CREDIT REPORTS | $21,322 | $30,022 | September 1, 2023 | August 31, 2028 | Santa Ana, CA | usaspending.gov |
| 15JPSS20F00000709 | Department of Justice | Delivery Order | 561450 | CREDIT REPORTING SERVICES | $9,042 | $20,310 | July 23, 2020 | September 30, 2025 | Costa Mesa, CA | usaspending.gov |
| HQ003424F0226 | Department of Defense | Delivery Order | 561450 | CONSUMER CREDIT REPORT SERVICES | $8,208 | $8,208 | May 1, 2024 | April 30, 2027 | Costa Mesa, CA | usaspending.gov |
| 31310024F0070 | Nuclear Regulatory Commission | Delivery Order | 561450 | EMPLOYMENT CREDIT REPORTS | $7,425 | $7,425 | June 26, 2024 | June 30, 2029 | Costa Mesa, CA | usaspending.gov |
| HQ042324F0014 | Department of Defense | Delivery Order | 561450 | CREDIT REPORTING | $7,135 | $7,135 | November 1, 2023 | October 31, 2026 | Indianapolis, IN | usaspending.gov |
| 12RADZ23F0006 | Department of Agriculture | Delivery Order | 561450 | COMPREHENSIVE COMMERCIAL CREDIT REPORTS (CCCRS) FOR USE BY MFH PRODUCTION AND PRESERVATION DIVISION | $6,840 | $11,400 | April 5, 2023 | April 4, 2028 | Costa Mesa, CA | usaspending.gov |
| 15JPSS26F00000208 | Department of Justice | Delivery Order | 561450 | CREDIT REPORTING SERVICES DATE SIGNED ACTUALLY 12/04/2025 CHANGED IN ORDER FOR THE RECORD TO VALIDATE. | $6,421 | $6,421 | October 1, 2025 | September 30, 2026 | Costa Mesa, CA | usaspending.gov |
| FA701420F0197 | Department of Defense | Delivery Order | 561450 | PKA-SYDNEY-TAYLOR-TILLET-FY20-CREDIT REPORTING | $2,768 | $12,800 | September 9, 2020 | September 7, 2025 | Quantico, VA | usaspending.gov |
| 15JC1V23F00000064 | Department of Justice | Delivery Order | 561450 | FY24 EXPERIAN CREDIT REPORTING SERVICES FROM OCTOBER 1, 2023 THOUGH SEPTEMBER 30, 2024 | $1,833 | $1,833 | October 1, 2023 | September 30, 2024 | Costa Mesa, CA | usaspending.gov |
| 15DDCB24F00000001 | Department of Justice | Delivery Order | 561450 | EXPERIAN-CARRASQUILLO-$600.00-CREDIT CHECKS | $600 | $600 | November 1, 2023 | October 31, 2024 | Guaynabo, PR | usaspending.gov |
| 15M50023FA4400012 | Department of Justice | Delivery Order | 561450 | AFD: CONSUMER CREDIT REPORTS | $188 | $267 | May 15, 2023 | May 14, 2027 | Costa Mesa, CA | usaspending.gov |
| H9821021F0227 | Department of Defense | Delivery Order | 561450 | MILITARY LENDING ACT (MLA) DATA EXCHANGE. NO-COST CONTRACT. ($0.00) | $2 | $5 | August 6, 2021 | August 5, 2026 | Alexandria, VA | usaspending.gov |
| 47QRAD24F0001 | General Services Administration | Delivery Order | 561450 | TOS: OASIS+ SUPPORT (FROM FY24 OCFO OBS TRACKER) POP: 10/3/23 - 10/2/24 PROJECT CODE: RO2401 SOC: H08 | $0 | $0 | October 12, 2023 | October 15, 2024 | Costa Mesa, CA | usaspending.gov |
| GS23F0356P | General Services Administration | FSS | 561450 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $32,500,000 | August 5, 2004 | usaspending.gov | ||
| 47QMCG24A0001 | General Services Administration | BPA | 561450 | ORDERING EXPERIAN REPORTS FOR EVALUATION OF OFFERS AND VENDORS. TYPE OF REPORTS ARE BUSINESS PROFILE WITH INTELLISCORE PLUS FINANCIAL REPORT | $0 | $10,000 | November 28, 2023 | usaspending.gov | ||
| 47QPCA24A0006 | General Services Administration | BPA | 561450 | LOGINGOV NEXT GENERATION IDENTITY PROOFING BPA EXPERIAN | $0 | $194,512,434 | March 15, 2024 | usaspending.gov | ||
| 68HERD23F0045 | Environmental Protection Agency | Delivery Order | 561450 | EPA-WIDE BUSINESS INFORMATION SYSTEMS ANNUAL SUBSCRIPTIONS: LICENSE VALIDITY PERIOD: 2/01/2023 THROUGH 1/31/2024 & FOUR OPTION YEARS TOCOR: | $0 | $359,662 | January 31, 2023 | January 31, 2024 | Costa Mesa, CA | usaspending.gov |
| 75R60223F34004 | Department of Health and Human Services | BPA Call | 561450 | CREDIT BUREAU REPORTING SERVICES. | $0 | $103,420 | September 9, 2023 | September 8, 2024 | Santa Ana, CA | usaspending.gov |
| 75R60220A00025 | Department of Health and Human Services | BPA | 561450 | THE CONTRACTOR SHALL PROVIDE ALL LABOR AND MATERIALS TO PROVIDE ONLINE ACCESS, THROUGH THE INTERNET AND A WEB BROWSER, TO RUN CREDIT REPORTS | $0 | $521,629 | September 9, 2020 | usaspending.gov | ||
| 31310023P0026 | Nuclear Regulatory Commission | Purchase Order | 513210 | EXPERIAN PRECISE ID SERVICES | $0 | $14,500 | October 1, 2023 | September 30, 2024 | Schaumburg, IL | usaspending.gov |
| N0018918FZ052 | Department of Defense | Delivery Order | 561450 | CREDIT REPORTING SERVICES IGF::OT::IGF | $0 | $69,329 | November 20, 2017 | November 19, 2022 | Millington, TN | usaspending.gov |
| 45310023F0250 | Equal Employment Opportunity Commission | Delivery Order | 561450 | EEO-1 FRAME ENHANCEMENT | $0 | $22,393 | September 30, 2023 | September 29, 2024 | Santa Ana, CA | usaspending.gov |
| 86614824A00004 | General Services Administration | BPA | 561450 | ISSUE A CALL ORDER AGAINST A BLANKET PURCHASE AGREEMENT FOR CREDIT REPORT SERVICES FOR THE FINANCIAL OPERATIONS CENTER WHO SERVICES FHA DEBT | $0 | $25,000 | July 1, 2024 | usaspending.gov | ||
| 86614824A00004 | Department of Housing and Urban Development | BPA | 561450 | ISSUE A CALL ORDER AGAINST A BLANKET PURCHASE AGREEMENT FOR CREDIT REPORT SERVICES FOR THE FINANCIAL OPERATIONS CENTER WHO SERVICES FHA DEBT | $0 | $25,000 | July 1, 2024 | usaspending.gov | ||
| W56HZV14FA008 | Department of Defense | BPA Call | 561450 | EXPERIAN CREDIT CARD SERVICES | $0 | $0 | January 13, 2014 | April 30, 2015 | Warren, MI | usaspending.gov |
| 36C10E20F0002 | Department of Veterans Affairs | Delivery Order | 561450 | COLUMBIA FIDHUB CREDIT REPORTING SERVICES - BASE YEAR CR PERCENTAGE | $-1,444 | $34,906 | October 1, 2019 | September 30, 2024 | Columbia, SC | usaspending.gov |
| 15JENR19F00000158 | Department of Justice | Delivery Order | 561450 | CREDIT REPORT SERVICES | $-2,042 | $7,500 | February 13, 2019 | February 12, 2022 | Costa Mesa, CA | usaspending.gov |
| 31310018F0013 | Nuclear Regulatory Commission | Delivery Order | 561450 | "EMPLOYMENT INSIGHT" INQUIRIES FOR CURRENT EMPLOYEES, PROSPECTIVE EMPLOYEES, CONTRACTORS, AND LICENSEES | $-2,241 | $5,940 | January 2, 2018 | June 30, 2021 | Rockville, MD | usaspending.gov |
| 15JENR22F00000006 | Department of Justice | Delivery Order | 561450 | CREDIT REPORTS | $-3,168 | $1,832 | February 13, 2022 | February 12, 2025 | Costa Mesa, CA | usaspending.gov |
| 15JC1V22F00000042 | Department of Justice | Delivery Order | 561450 | FY23 EXPERIAN CREDIT REPORTING SERVICES | $-3,729 | $1,846 | October 1, 2022 | September 30, 2023 | Costa Mesa, CA | usaspending.gov |
| AG3198D170102 | Department of Agriculture | Delivery Order | 561450 | THE CONTRACTOR SHALL PROVIDE DATA BROKER SERVICES FOR ADDRESSES OF SNAP DELINQUENT RECIPIENTS, PLUS DEATH MATCHES IN ACCORDANCE WITH THE ATT | $-4,167 | $49,449 | May 27, 2017 | June 27, 2018 | Alexandria, VA | usaspending.gov |
| 140G0121F0500 | Department of the Interior | Delivery Order | 561450 | SOFTWARE - CREDIT REPORTING SERVICES | $-5,327 | $840 | October 1, 2021 | September 30, 2023 | Costa Mesa, CA | usaspending.gov |
| 1331L518F13OS0360 | Department of Commerce | Delivery Order | 561450 | EMPLOYMENT CREDIT REPORTS | $-5,622 | $34,544 | August 10, 2018 | August 31, 2023 | Costa Mesa, CA | usaspending.gov |
| 2032H821F00164 | Department of the Treasury | Delivery Order | 561450 | INTERNET-BASED CREDIT REPORT SERVICE | $-10,388 | $35,297 | August 1, 2021 | July 31, 2024 | Costa Mesa, CA | usaspending.gov |
| 2032H522F00303 | Department of the Treasury | BPA Call | 561450 | THE PURPOSE OF THIS ORDER IS TO ESTABLISH TO 4 TO EXPERIAN INFORMATION SOLUTIONS FOR SECURE ACCESS AND THIRD PARTY IDENTITY VERIFICATION | $-14,339 | $36,250 | May 28, 2022 | May 27, 2023 | Lanham, MD | usaspending.gov |
| 36C10E20F0001 | Department of Veterans Affairs | Delivery Order | 561450 | CREDIT REPORTING SERVICES BASE YEAR STN 334 - CR PERCENTAGE | $-21,705 | $4,472 | October 1, 2019 | September 30, 2024 | Lincoln, NE | usaspending.gov |
| 75R60220F34001 | Department of Health and Human Services | BPA Call | 561450 | CREDIT BUREAU REPORT SERVICES CALL ORDER #1 | $-76,538 | $32,455 | September 17, 2020 | September 16, 2021 | Santa Ana, CA | usaspending.gov |
| 12C0BA19F0373 | Department of Agriculture | Delivery Order | 561450 | PROCURE SKIP TRACE LOCATOR AND COLLECTION SERVICES. | $-215,580 | $98,965 | August 29, 2019 | August 28, 2024 | Saint Louis, MO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561450 Credit Bureaus
- All recipients under NAICS 513210 Software Publishers
- Open opportunities under NAICS 513210
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.