Data / Federal awards / NAICS 541519 / EXPERIAN INFORMATION SOLUTIONS, INC.
EXPERIAN INFORMATION SOLUTIONS, INC.: 89 federal contract awards, $50.4 million obligated (FY2024 to FY2027)
EXPERIAN INFORMATION SOLUTIONS, INC. (UEI JZDMDG543QU1), Costa Mesa, CA, received 89 federal prime contract awards with $50.4 million obligated in fiscal years 2024 to 2027, from 16 agencies under 7 NAICS codes. Its largest buyer is Department of Health and Human Services ($30.2 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- JZDMDG543QU1UEI
- EXPERIAN PLCParent organization
- Costa Mesa, CALocation
- Small BusinessBusiness size
- 89Contract awards
- $50.4 millionObligated
- 2023-10-26First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 8 | $40.4 million |
| 561450 | Credit Bureaus | 71 | $9.8 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 3 | $222,000 |
| 111219 | Other Vegetable (except Potato) and Melon Farming | 1 | $24,088 |
| 519190 | All Other Information Services | 2 | $20,791 |
| 519290 | Web Search Portals and All Other Information Services | 3 | $12,619 |
| 519130 | Internet Publishing and Broadcasting and Web Search Portals | 1 | $-40,300 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 5 | $30.2 million |
| Social Security Administration | 6 | $10.3 million |
| Consumer Financial Protection Bureau | 26 | $3.6 million |
| Department of Agriculture | 8 | $3.5 million |
| Department of the Treasury | 14 | $2.2 million |
| Department of Justice | 8 | $649,569 |
| Department of Defense | 6 | $311,374 |
| General Services Administration | 6 | $199,173 |
| Department of Transportation | 1 | $68,513 |
| Department of Homeland Security | 2 | $57,300 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $19.9 million |
| FY2025 | $16.9 million |
| FY2026 | $13.6 million |
Contract awards
The 50 largest of 89 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75FCMC21C0005 | Department of Health and Human Services | Definitive Contract | 541519 | REMOTE IDENTITY PROOFING (RIDP) | $23,377,072 | $44,403,624 | February 4, 2021 | May 31, 2026 | Windsor Mill, MD | usaspending.gov |
| 28321324FDS030150 | Social Security Administration | Delivery Order | 541519 | THE PURPOSE OF THIS ORDER IS TO ACQUIRE SERVICES FOR VERIFYING THE IDENTITY OF SOCIAL SECURITY ADMINISTRATION (SSA) ONLINE CUSTOMERS IN ACCO | $6,759,080 | $6,759,080 | September 30, 2024 | September 29, 2025 | Costa Mesa, CA | usaspending.gov |
| 75FCMC26C0009 | Department of Health and Human Services | Definitive Contract | 541519 | THE CENTERS FOR MEDICARE AND MEDICAID SERVICES HAS THE AUTHORITY TO ENTER INTO THIS CONTRACTUAL ACTION AND TO OBLIGATE THE GOVERNMENT IN ADV | $6,727,520 | $6,727,520 | February 4, 2026 | February 3, 2027 | Irvine, CA | usaspending.gov |
| 28321325FDS030160 | Social Security Administration | Delivery Order | 541519 | EXPERIAN TASK ORDER AGAINST CONTRACT 28321321D00006032 | $3,360,614 | $3,360,614 | September 30, 2025 | September 29, 2026 | Gwynn Oak, MD | usaspending.gov |
| 28321326FDS030130 | Social Security Administration | Delivery Order | 541519 | EXPERIAN TASK ORDER AGAINST CONTRACT 28321321D00060032. RENEWAL OF 28321325FDS030160. | $1,783,250 | $1,783,250 | August 27, 2026 | September 29, 2027 | Baltimore, MD | usaspending.gov |
| 12319826F5017 | Department of Agriculture | Delivery Order | 561450 | UNLIMITED INCOME VERIFICATION REPORTS | $1,442,574 | $1,442,574 | September 30, 2026 | September 29, 2027 | Beltsville, MD | usaspending.gov |
| 12319825F0013 | Department of Agriculture | Delivery Order | 561450 | TO ISSUE A TASK ORDER AGAINST THE IDIQ TO PURCHASE CLIN 2001 | $1,348,200 | $1,348,200 | September 30, 2025 | September 29, 2026 | Alexandria, VA | usaspending.gov |
| 9531CB26F0049 | Consumer Financial Protection Bureau | Delivery Order | 561450 | CONSUMER CREDIT INFORMATION PANEL TASK ORDER | $1,060,378 | $1,060,378 | September 30, 2026 | September 29, 2027 | Costa Mesa, CA | usaspending.gov |
| 9531CB26F0115 | Consumer Financial Protection Bureau | Delivery Order | 561450 | CONSUMER CREDIT INFORMATION PANEL IDIQ CONTRACT - CCIP MONTHLY DATA, YEAR 4 - RE-ISSUE OF TO 9531CB25F0115 (BFS TRANSF.) TO CORRECT PRISM ER | $1,051,550 | $1,051,550 | February 24, 2026 | September 29, 2026 | Washington, DC | usaspending.gov |
| 12319824F0039 | Department of Agriculture | Delivery Order | 561450 | UNLIMITED INCOME VERIFICATION REPORTS OPTION YEAR ONE | $881,659 | $881,659 | September 30, 2024 | September 29, 2025 | Alexandria, VA | usaspending.gov |
| 9531CB25F0113 | Department of the Treasury | Delivery Order | 561450 | CONSUMER CREDIT INFORMATION PANEL IDIQ CONTRACT - MAKING ENDS MEET, S5W2 & S6W1 SURVEYS | $803,355 | $803,355 | September 2, 2024 | September 1, 2025 | Washington, DC | usaspending.gov |
| 9531CB26F0116 | Consumer Financial Protection Bureau | Delivery Order | 561450 | CONSUMER CREDIT INFORMATION PANEL (CCIP), SAMPLE 7 WAVE 1 & SAMPLE 6 WAVE 2 SURVEYS - RE-ISSUE TASK ORDER 25F0116 (BFS TRANSF. 20343025F0000 | $774,742 | $774,742 | September 30, 2025 | September 29, 2026 | Washington, DC | usaspending.gov |
| 15F06725F0001950 | Department of Justice | Delivery Order | 561450 | PUBLIC SOURCE PROGRAM- TELEPHONE DATA COLLECTION | $634,784 | $1,288,608 | September 26, 2025 | September 25, 2027 | Costa Mesa, CA | usaspending.gov |
| 9531CB25F0117 | Department of the Treasury | Delivery Order | 561450 | CONSUMER CREDIT INFORMATION PANEL AUTO FINANCE DATA COLLECTION | $576,384 | $576,384 | May 15, 2024 | February 11, 2025 | Washington, DC | usaspending.gov |
| 9531CB25F0114 | Department of the Treasury | Delivery Order | 561450 | CONSUMER CREDIT INFORMATION PANEL (CCIP) DATA YEAR 3 IDIQ TASK ORDER | $560,060 | $560,060 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 9531CB25F0114 | Consumer Financial Protection Bureau | Delivery Order | 561450 | CONSUMER CREDIT INFORMATION PANEL (CCIP) DATA YEAR 3 IDIQ TASK ORDER | $560,060 | $1,120,120 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 9531CB25C0018 | Department of the Treasury | Definitive Contract | 561450 | EXPERIAN VELOCITY | $290,500 | $290,500 | August 25, 2022 | February 11, 2025 | Costa Mesa, CA | usaspending.gov |
| 70CMSD23P00000139 | Department of Homeland Security | Purchase Order | 518210 | EXPERIAN SUPPORT SERVICES | $222,000 | $312,000 | September 30, 2023 | September 29, 2027 | Fairfax, VA | usaspending.gov |
| 47QACA26F0453 | General Services Administration | BPA Call | 561450 | HUD EXPERIAN CREDIT DATA PURCHASE. PURCHASE OF CREDIT DATA SERVICES FROM EXPERIAN INFORMATION SOLUTIONS INC, PROVIDING ACCESS TO CONSUMER CR | $199,173 | $199,173 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 9531CB25C0018 | Consumer Financial Protection Bureau | Definitive Contract | 561450 | EXPERIAN VELOCITY | $186,750 | $477,250 | August 25, 2022 | August 19, 2025 | Costa Mesa, CA | usaspending.gov |
| W911SD24F0176 | Department of Defense | Delivery Order | 561450 | EXPERIAN HISTORICAL CREDIT DATABASE | $161,250 | $161,250 | August 28, 2024 | August 31, 2026 | Costa Mesa, CA | usaspending.gov |
| 12RADA25F0006 | Department of Agriculture | Delivery Order | 561450 | PROVIDE EXPERIAN ARCHIVED CREDIT REPORTS TO SUPPORT USDA RD TOTAL MORTGAGE SCORECARD PROGRAM | $140,038 | $140,038 | June 30, 2025 | June 29, 2026 | Costa Mesa, CA | usaspending.gov |
| SP470426F0032 | Department of Defense | Delivery Order | 561450 | DLA ENTERPRISE MARKET RESEARCH SUBSCRIPTION. THE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE WEBSITE ACCESS, TECHNICAL SUPPORT, AND DATA OF | $111,000 | $111,000 | May 21, 2026 | May 20, 2027 | Costa Mesa, CA | usaspending.gov |
| 12RADZ24F0008 | Department of Agriculture | Delivery Order | 561450 | CREDIT REPORTING CONTRACT | $88,185 | $88,185 | August 29, 2024 | August 28, 2029 | Saint Louis, MO | usaspending.gov |
| 692M1525F00094 | Department of Transportation | Delivery Order | 561450 | PROCURE FIRM-FIXED-PRICE MATERIALS AND SERVICES TO OBTAIN BASELINE COMPANY INFORMATION FOR A UNIVERSE OF FAA REGULATED ENTITIES (RE) AND A S | $68,513 | $68,513 | June 23, 2025 | June 22, 2027 | Costa Mesa, CA | usaspending.gov |
| 7571PS26F80045 | Department of Health and Human Services | BPA Call | 561450 | CREDIT REPORTING SERVICES | $32,014 | $32,014 | September 23, 2026 | September 22, 2027 | Rockville, MD | usaspending.gov |
| 75R60225F34001 | Department of Health and Human Services | BPA Call | 561450 | CREDIT BUREAU REPORT SERVICES - BHW97 C 7008 | $32,014 | $32,014 | September 23, 2025 | September 22, 2026 | Costa Mesa, CA | usaspending.gov |
| N6328524P0051 | Department of Defense | Purchase Order | 561450 | BACKSTOPPING SERVICES (EXPERIAN) | $30,000 | $30,000 | August 15, 2024 | September 29, 2025 | Quantico, VA | usaspending.gov |
| 19BR8224P0345 | Department of State | Purchase Order | 111219 | SERASA ACCOUNT | $24,088 | $24,088 | August 28, 2024 | September 25, 2024 | Brazil | usaspending.gov |
| 1333LC21P00000109 | Department of Commerce | Purchase Order | 519190 | BUSINESS INFORMATION DATABASE ACCESS. | $22,500 | $90,000 | September 9, 2021 | September 15, 2025 | Costa Mesa, CA | usaspending.gov |
| 9531CB25F0118 | Department of the Treasury | Delivery Order | 561450 | MAKING ENDS MEET - CREDIT PANEL DATA FOR PREVIOUS SURVEY RESPONDENTS | $11,225 | $11,225 | September 30, 2024 | February 11, 2025 | Washington, DC | usaspending.gov |
| 20343023F00016 | Department of the Treasury | Delivery Order | 561450 | TASK ORDER 3 - DATA MATCHING | $9,983 | $242,250 | January 9, 2023 | October 31, 2024 | Costa Mesa, CA | usaspending.gov |
| 15M50024PA4400014 | Department of Justice | Purchase Order | 519290 | AFD: VEHICLE HISTORY REPORTS ___________________________ _________ XCONTRACTOR SIGNATURE DATE | $7,719 | $10,481 | June 27, 2024 | June 26, 2026 | Costa Mesa, CA | usaspending.gov |
| HC106426F0013 | Department of Defense | Delivery Order | 561450 | EXPERIAN | $6,500 | $6,500 | March 10, 2026 | March 9, 2027 | Naval Anacost Annex, DC | usaspending.gov |
| 15M50026PA4400028 | Department of Justice | Purchase Order | 519290 | MISSION CRITICAL: MANAGEMENT OF SEIZED ASSETS REMANDED TO USMS CUSTODY PURSUANT TO 28 CFR SEC. 0.111. AFD: VEHICLE HISTORY REPORTS | $4,900 | $4,900 | June 27, 2026 | June 26, 2027 | Costa Mesa, CA | usaspending.gov |
| FA701425C0042 | Department of Defense | Definitive Contract | 561450 | DATA SERVICES SUBSCRIPTIONS FOR CONSUMER CREDIT REPORTS. | $2,624 | $2,624 | September 8, 2025 | September 7, 2026 | Quantico, VA | usaspending.gov |
| 15PADE25F00000001 | Department of Justice | Delivery Order | 561450 | EXPERIAN CREDIT REPORTING | $1,620 | $1,620 | August 5, 2025 | August 4, 2027 | Costa Mesa, CA | usaspending.gov |
| 15JC1V24F00000082 | Department of Justice | Delivery Order | 561450 | FY25 EXPERIAN CREDIT REPORTING SERVICES FROM OCTOBER 1, 2024 THROUGH SEPTEMBER 30, 2025 | $1,056 | $1,056 | October 1, 2024 | September 30, 2025 | Costa Mesa, CA | usaspending.gov |
| 12318724F0562 | Department of Agriculture | Delivery Order | 561450 | THE CFO SEEKS CREDIT MONITORING SERVICES TO CONDUCT CREDITWORTHINESS CHECKS ON FIRMS APPLYING TO CONDUCT BUSINESS ON NATIONAL FOREST SYSTEM | $601 | $601 | October 1, 2024 | February 21, 2025 | Costa Mesa, CA | usaspending.gov |
| 15DDCB26F00000002 | Department of Justice | Delivery Order | 561450 | TITLE: EXPERIAN - EMPLOYMENT INSIGHT REPORT REQUESTOR: KEILA FUENTES REF AWARD/BPA: 47QRAA24D00BK POP DATES: 12/01/2025 TO 10/31/2026 FUND T | $600 | $600 | December 1, 2025 | October 31, 2026 | Costa Mesa, CA | usaspending.gov |
| 15DDCB25F00000001 | Department of Justice | Delivery Order | 561450 | TITLE: EXPERIAN - EMPLOYMENT INSIGHT REPORT REQUESTOR: BETZAIDA ADORNOMORALES REF AWARD/BPA: 47QRAA24D00BK POP DATES: 11/01/2024 TO 10/31/20 | $600 | $600 | November 1, 2024 | October 31, 2025 | Costa Mesa, CA | usaspending.gov |
| H9821026FE095 | Department of Defense | Delivery Order | 561450 | MILITARY LENDING ACT SERVICES | $0 | $0 | August 6, 2026 | August 5, 2027 | Alexandria, VA | usaspending.gov |
| 28321321D00060032 | Social Security Administration | IDC | 541519 | EXPERIAN SHALL PROVIDE SSA WITH NECESSARY ASSISTANCE RELATED TO IDENTITY PROOFING AND CREDENTIALING FOR EXTERNAL DATA SOURCE AUTHENTICATION. | $0 | $31,243,239 | September 30, 2021 | usaspending.gov | ||
| 24322623C0018 | General Services Administration | Definitive Contract | 518210 | THESE SERVICES FOR NATIONAL CHANGE OF ADDRESS (NCOA) MATCH/PROCESSING ARE SUPPORT FOR THE ENTIRE ANNUITY ROLL OF APPROXIMATELY 2.8 MILLION M | $0 | $35,000 | September 29, 2023 | September 28, 2028 | Costa Mesa, CA | usaspending.gov |
| 75R60225A00016 | Department of Health and Human Services | BPA | 561450 | CREDIT BUREAU REPORT SERVICES - BHW97 C 7008 | $0 | $160,069 | September 9, 2025 | usaspending.gov | ||
| 47QACA26A0013 | General Services Administration | BPA | 561450 | IN ACCORDANCE WITH EXECUTIVE ORDER 14240, ELIMINATING WASTE AND SAVING TAXPAYER DOLLARS BY CONSOLIDATING PROCUREMENT, THIS AWARD IS BEING AD | $0 | $7,500,000 | April 13, 2026 | usaspending.gov | ||
| 47QACA26A0029 | General Services Administration | BPA | 561450 | CREDIT REPORT SERVICES BASE 4 ALBANY FOC 07/10/2026 - 07/09/2029 | $0 | $0 | July 10, 2026 | usaspending.gov | ||
| 47QRAA24D00BK | General Services Administration | FSS | 561450 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $39,500,000 | August 1, 2024 | usaspending.gov | ||
| 86614623A00001 | General Services Administration | BPA | 561450 | BPA - CREDIT BUREAU EXPERIAN | $0 | $7,500,000 | June 30, 2023 | usaspending.gov | ||
| 86614623A00001 | Department of Housing and Urban Development | BPA | 561450 | BPA - CREDIT BUREAU EXPERIAN | $0 | $7,500,000 | June 30, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- 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 541519
- 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.