Data / Federal awards / NAICS 561450 / LEXISNEXIS SPECIAL SERVICES INC
LEXISNEXIS SPECIAL SERVICES INC: 124 federal contract awards, $129.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LEXISNEXIS SPECIAL SERVICES INC (UEI H5AKPL6N4L96), Mclean, VA, received 124 federal prime contract awards with $129.9 million obligated in fiscal years 2024 to 2027, from 21 agencies under 9 NAICS codes. Its largest buyer is General Services Administration ($43.3 million) and its largest code is NAICS 561450 Credit Bureaus.
The request: Every federal contract awarded under NAICS 561450, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- UEI
- H5AKPL6N4L96
- Parent organization
- RELX PLC
- Location
- Mclean, VA
- Business size
- Other Than Small Business
- Contract awards
- 124
- Obligated
- $129.9 million
- First action in window
- 2023-10-03
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561450 | Credit Bureaus | 90 | $113 million |
| 541519 | Other Computer Related Services | 21 | $7.9 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 4 | $7.2 million |
| 519290 | Web Search Portals and All Other Information Services | 2 | $1 million |
| 541618 | Other Management Consulting Services | 2 | $632,226 |
| 519130 | Internet Publishing and Broadcasting and Web Search Portals | 1 | $192,223 |
| 561611 | Investigation and Personal Background Check Services | 1 | $467 |
| 511210 | Software Publishers | 2 | $-741 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $-10,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 8 | $43.3 million |
| Department of Homeland Security | 62 | $38.6 million |
| Department of Defense | 11 | $24.8 million |
| Department of Justice | 8 | $15.1 million |
| Department of the Treasury | 5 | $3.1 million |
| Department of State | 3 | $2.9 million |
| Securities and Exchange Commission | 2 | $1 million |
| Department of Commerce | 3 | $379,286 |
| Nuclear Regulatory Commission | 1 | $192,223 |
| Social Security Administration | 2 | $155,920 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $33.9 million |
| FY2025 | $30.9 million |
| FY2026 | $65.1 million |
Contract awards
The 50 largest of 124 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HS002124F0006 | Department of Defense | Delivery Order | 561450 | LEXISNEXIS PROMONITOR (ALERT SERVICE) | $20,144,196 | $24,085,670 | March 28, 2024 | March 27, 2026 | Quantico, VA | usaspending.gov |
| 70B04C23F00000043 | Department of Homeland Security | Delivery Order | 561450 | THIS IS FOR ACCESS TO THE LEXISNEXIS LAW ENFORCEMENT INVESTIGATIVE DATABASE. | $14,226,135 | $17,043,639 | December 1, 2022 | November 30, 2026 | Washington, DC | usaspending.gov |
| 47QPCA25F0012 | General Services Administration | BPA Call | 561450 | CONTINUITY OF SERVICES WITH LNSSIS FA2 FA 3 IDENTITY VERIFICATION SOLUTION | $12,560,313 | $14,363,674 | May 1, 2025 | April 30, 2026 | Washington, DC | usaspending.gov |
| 47QPCA26F0017 | General Services Administration | BPA Call | 561450 | LOGINGOV BPA FA3 IDENTITY RESOLUTION CALL ORDER LNSSI | $10,694,875 | $10,694,875 | May 1, 2026 | April 30, 2027 | Washington, DC | usaspending.gov |
| 70US0926F2GSA2288 | Department of Homeland Security | Delivery Order | 561450 | MISSION SUPPORT ANALYTICAL SERVICES | $8,553,473 | $8,553,473 | March 23, 2026 | September 30, 2027 | Mclean, VA | usaspending.gov |
| 47QPCA24F0002 | General Services Administration | Delivery Order | 561450 | LOGINGOVS LEXISNEXIS IDENTITY VERIFICATION SOLUTION | $8,449,260 | $28,453,234 | October 18, 2023 | April 30, 2025 | Washington, DC | usaspending.gov |
| 47QPCA24F0029 | General Services Administration | BPA Call | 561450 | LOGINGOVS IDENTITY VERIFICATION SOLUTION FOR FUNCTIONAL AREA 1 DOCUMENT CAPTURE AUTHENTICATION LNSSI | $7,454,019 | $7,454,019 | May 1, 2024 | April 30, 2026 | Washington, DC | usaspending.gov |
| 15F06726F0001554 | Department of Justice | Delivery Order | 561450 | PUBLIC SOURCE DATA EFFORT-PSP CLIN 3 | $6,442,739 | $6,442,739 | September 16, 2026 | September 15, 2027 | Mclean, VA | usaspending.gov |
| 70CMSD23C00000004 | Department of Homeland Security | Definitive Contract | 518210 | RISK MITIGATION SERVICES | $5,359,054 | $6,979,167 | September 28, 2023 | September 27, 2027 | Fairfax, VA | usaspending.gov |
| 70FB7024F00000100 | Department of Homeland Security | Delivery Order | 541519 | THE PURPOSE OF TASK ORDER IS TO PROCURE INDIVIDUAL IDENTITY VERIFICATION AND AUTHENTICATION SUPPORT SERVICES (IV&A) FOR DR-4798-TX AND DR-48 | $4,019,190 | $4,019,190 | September 23, 2024 | March 31, 2025 | Washington, DC | usaspending.gov |
| 47QPCA26F0002 | General Services Administration | BPA Call | 561450 | COMBINED FA1 AND FA2 CALL ORDER LNSSI | $3,975,885 | $4,238,385 | November 1, 2025 | October 31, 2026 | Washington, DC | usaspending.gov |
| HS002126FE018 | Department of Defense | Delivery Order | 561450 | LEXISNEXIS, SEE SECTION J, ATTACHMENT 1, PERFORMANCE WORK STATEMENT | $3,591,600 | $10,887,038 | March 28, 2026 | March 27, 2027 | Quantico, VA | usaspending.gov |
| 15DDHQ23F00000882 | Department of Justice | Delivery Order | 561450 | REQUEST TO INITIATE NEW BACKSTOPPING UNDERCOVER (UC) SERVICE CONTRACT FOR THE OFFICE OF DOMESTIC OPERATIONS. EFFECTIVE: 04/01/2023 (CONTINUA | $3,428,938 | $4,217,318 | August 1, 2023 | July 31, 2027 | Mclean, VA | usaspending.gov |
| 70FB7024F00000063 | Department of Homeland Security | Delivery Order | 541519 | THE PURPOSE OF THIS TASK ORDER IS FOR IDENTITY VERIFICATION AND AUTHENTICATION SUPPORT SERVICES FOR DISASTER VICTIMS. | $3,211,023 | $3,211,023 | June 17, 2024 | March 31, 2025 | Washington, DC | usaspending.gov |
| 15F06726F0001593 | Department of Justice | Delivery Order | 561450 | PUBLIC SOURCE DATA EFFORT-PSP CLIN 1 | $2,436,367 | $2,436,367 | September 16, 2026 | September 15, 2027 | Mclean, VA | usaspending.gov |
| 19AQMM21F3671 | Department of State | Delivery Order | 561450 | LEXIS NEXIS ACCURINT PROVIDES INVESTIGATIVE TOOLS USED BY AGENTS AND ANALYSTS WORLDWIDE TO INVESTIGATE VISA AND PASSPORT FRAUD, INCLUDING H | $2,206,906 | $5,004,382 | September 29, 2021 | September 28, 2026 | Washington, DC | usaspending.gov |
| 2032H523P00098 | Department of the Treasury | Purchase Order | 518210 | LEXISNEXIS SPECIAL SERVICES | $1,835,107 | $2,546,897 | September 30, 2023 | September 29, 2026 | Lanham, MD | usaspending.gov |
| 15F06726F0001596 | Department of Justice | Delivery Order | 561450 | PUBLIC SOURCE DATA EFFORT-PSP CLIN 4 | $1,520,729 | $1,520,729 | September 16, 2026 | September 15, 2027 | Mclean, VA | usaspending.gov |
| 70FB7025F00000007 | Department of Homeland Security | Delivery Order | 541519 | THE PURPOSE OF TASK ORDER IS TO PROCURE INDIVIDUAL IDENTITY VERIFICATION AND AUTHENTICATION SUPPORT SERVICES (IV&A) FOR DR-4798-TX, DR-4828- | $1,040,367 | $1,040,367 | October 11, 2024 | March 31, 2025 | Washington, DC | usaspending.gov |
| 2023H226C00040 | Department of the Treasury | Definitive Contract | 519290 | SYNTHETIC IDENTITY MANAGEMENT SERVICES. | $1,023,095 | $1,023,095 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 15F06726F0001552 | Department of Justice | Delivery Order | 561450 | PUBLIC SOURCE DATA EFFORT-PSP CLIN 2 | $943,425 | $943,425 | September 16, 2026 | September 15, 2027 | Mclean, VA | usaspending.gov |
| FA701424F0080 | Department of Defense | Delivery Order | 561450 | AFDW/PKA/HYSKA/TOUSSAINT/LEXISNEXIS LICENSE | $757,346 | $757,346 | February 23, 2024 | February 22, 2027 | Quantico, VA | usaspending.gov |
| 70FB7024F00000092 | Department of Homeland Security | Delivery Order | 541519 | THE PURPOSE OF TASK ORDER IS TO PROCURE INDIVIDUAL IDENTITY VERIFICATION AND AUTHENTICATION SUPPORT SERVICES (IV&A) FOR DR-4798-TX. | $719,119 | $719,119 | September 16, 2024 | March 31, 2025 | Washington, DC | usaspending.gov |
| 70FB7024F00000008 | Department of Homeland Security | Delivery Order | 541519 | THE PURPOSE OF THIS TASK ORDER IS FOR IDENTITY VERIFICATION AND AUTHENTICATION SUPPORT SERVICES FOR DISASTER VICTIMS FOR HURRICANE IDALIA (D | $660,154 | $660,154 | October 31, 2023 | June 30, 2024 | Washington, DC | usaspending.gov |
| 70FB7024F00000078 | Department of Homeland Security | Delivery Order | 541519 | THE PURPOSE OF TASK ORDER IS TO PROCURE INDIVIDUAL IDENTITY VERIFICATION AND AUTHENTICATION SUPPORT SERVICES (IV&A) FOR DR-4781-TX. | $633,050 | $633,050 | August 6, 2024 | March 31, 2025 | Washington, DC | usaspending.gov |
| 50310224F0155 | Securities and Exchange Commission | Delivery Order | 561450 | PUBLIC RECORDS BATCH SEARCH SUBSCRIPTION WITH BULK DOWNLOAD. | $592,000 | $592,000 | October 1, 2024 | September 30, 2026 | Washington, DC | usaspending.gov |
| 70FA9026C00000001 | Department of Homeland Security | Definitive Contract | 541618 | LEXISNEXIS ACCURINT VIRTUAL CRIME CENTER (AVCC) PRODUCT SUITE. | $579,012 | $579,012 | September 18, 2026 | September 17, 2027 | Washington, DC | usaspending.gov |
| 50310224F0007 | Securities and Exchange Commission | Delivery Order | 561450 | TELEPHONE BATCH SUBSCRIPTION | $430,000 | $430,000 | January 1, 2024 | December 31, 2027 | Washington, DC | usaspending.gov |
| 19AQMM24F0076 | Department of State | Delivery Order | 561450 | CREDIT REPORTING SERVICES SERVICE | $374,159 | $455,250 | January 1, 2024 | June 30, 2025 | Washington, DC | usaspending.gov |
| 19AQMM25F0829 | Department of State | Delivery Order | 561450 | CREDIT REPORTING SERVICES | $345,419 | $345,419 | July 1, 2025 | June 30, 2027 | Washington, DC | usaspending.gov |
| 15F06726F0001543 | Department of Justice | Delivery Order | 561450 | PUBLIC SOURCE DATA EFFORT -THIS CONTRACT IS IN REFERENCE TO CLIN 5 CREDIT REPORTING DATA | $341,878 | $341,878 | September 16, 2026 | September 15, 2027 | Mclean, VA | usaspending.gov |
| 70B06C20F00001261 | Department of Homeland Security | BPA Call | 561450 | CREDIT REPORTS | $276,462 | $2,188,928 | September 30, 2020 | December 31, 2025 | Washington, DC | usaspending.gov |
| 70Z02321FPAR01700 | Department of Homeland Security | BPA Call | 561450 | CREDIT REPORTING | $269,916 | $478,416 | October 7, 2020 | October 15, 2025 | Washington, DC | usaspending.gov |
| 70FB7024F00000048 | Department of Homeland Security | Delivery Order | 541519 | THE PURPOSE OF TASK ORDER IS FOR IDENTITY VERIFICATION AND AUTHENTICATION SUPPORT SERVICES FOR DISASTER VICTIMS. | $268,250 | $268,250 | April 25, 2024 | June 30, 2024 | Washington, DC | usaspending.gov |
| 2032H822F00177 | Department of the Treasury | Delivery Order | 561450 | FRAUD VERIFICATION PILOT | $247,665 | $481,116 | September 12, 2022 | September 11, 2026 | Washington, DC | usaspending.gov |
| 70FA4021F00000073 | Department of Homeland Security | BPA Call | 561450 | FEMA/OFFICE OF THE CHIEF SECURITY OFFICER (OCSO) REQUIRES CONTACTOR SUPPORT SERVICES TO PROVIDE SECURE WEB-BASED ACCESS TO THE THREE (3) MAJ | $229,148 | $1,095,149 | March 12, 2021 | March 11, 2026 | Washington, DC | usaspending.gov |
| 70SBUR20F00000295 | Department of Homeland Security | BPA Call | 561450 | CREDIT REPORTING SERVICES FOR UNITED STATES CITIZENSHIP AND IMMIGRATION SERVICES OFFICE OF INTEGRITY | $200,538 | $490,903 | December 1, 2020 | August 19, 2026 | Columbia, MD | usaspending.gov |
| 31310022C0027 | Nuclear Regulatory Commission | Definitive Contract | 519130 | INQUIRY AND ASSIGNEE SUBSCRIPTION SERVICE WITH LEXISNEXIS SPECIAL SERVICES, INC. | $192,223 | $311,222 | August 22, 2022 | August 31, 2027 | Washington, DC | usaspending.gov |
| 70T02021F7600N003 | Department of Homeland Security | BPA Call | 561450 | THE PURPOSE OF THIS BPA CALL IS TO PROVIDE WEB-BASED TRI-MERGED EMPLOYMENT CREDIT REPORTS FROM EQUIFAX, EXPERIAN AND TRANSUNION AS WELL AS C | $170,389 | $1,016,123 | May 12, 2021 | August 4, 2025 | Washington, DC | usaspending.gov |
| 1333LC26F0001 | Department of Commerce | Delivery Order | 561450 | ACCURINT FOR GOVERNMENT AUTHORIZED USER LICENSES TO ACCESS ONLINE INVESTIGATIVE AND RESEARCH DATABASE SERVICES WHICH INCLUDES ONLINE ACCESS | $162,540 | $162,540 | February 18, 2026 | January 31, 2027 | Suitland, MD | usaspending.gov |
| 1333LC24F00000254 | Department of Commerce | Delivery Order | 561450 | DATABASE LOOK-UP ACCESS. | $154,800 | $154,800 | October 1, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| 28321321FDX030243 | Social Security Administration | Delivery Order | 561450 | TASK ORDER FOR SKIP TRACING SERVICES | $122,320 | $208,014 | September 1, 2021 | August 31, 2026 | Baltimore, MD | usaspending.gov |
| 47QACA25F0341 | General Services Administration | Delivery Order | 561450 | RETIREMENT SERVICES ONLINE LEGAL RESEARCH SERVICES SOFTWARE ON A MONTHLY SUBSCRIPTION BASIS. | $117,204 | $117,204 | September 28, 2025 | September 27, 2026 | Washington, DC | usaspending.gov |
| 91990025F0041 | Department of Education | Delivery Order | 561450 | U.S. DEPARTMENT OF EDUCATION, OFFICE OF THE INSPECTOR GENERALS (DOED-OIG) FOR A LAW ENFORCEMENT DATABASE. LEXISNEXIS | $115,954 | $115,954 | May 19, 2025 | May 18, 2027 | Washington, DC | usaspending.gov |
| 70VT1524F00021 | Department of Homeland Security | Delivery Order | 561450 | THE DEPARTMENT OF HOMELAND SECURITY, OFFICE OF INSPECTOR GENERAL (DHS-OIG) HAS A CONTINUOUS NEED FOR COMMERCIAL SEARCH SERVICES TO OBTAIN LA | $114,364 | $125,364 | June 4, 2024 | June 3, 2029 | Washington, DC | usaspending.gov |
| N6328523P0062 | Department of Defense | Purchase Order | 561450 | LEXISNEXIS SPECIAL SERVICES INC. (LNSSI) | $103,647 | $204,275 | September 15, 2023 | September 29, 2025 | Quantico, VA | usaspending.gov |
| 70B06C25F00000779 | Department of Homeland Security | BPA Call | 561450 | CREDIT REPORTING FOR OPR BACKGROUND INVESTIGATIONS | $99,146 | $99,146 | September 30, 2025 | April 29, 2026 | Mclean, VA | usaspending.gov |
| 70Z02324FNMCR0001 | Department of Homeland Security | Delivery Order | 561450 | ACCURINT FOR LAW ENFORCEMENT. | $81,972 | $81,972 | July 1, 2024 | June 30, 2026 | Washington, DC | usaspending.gov |
| 70RFP325FCE300004 | Department of Homeland Security | BPA Call | 561450 | NEW TASK ORDER FOR LEXIS NEXIS CREDIT REPORTS SERVICES FOR DETERMINING SUITABILITY/FITNESS. | $81,224 | $81,224 | July 10, 2025 | August 3, 2026 | Washington, DC | usaspending.gov |
| W15QKN25F0019 | Department of Defense | Delivery Order | 561450 | THIS REQUIREMENT IS FOR THE PROCUEMENT OF LEXIS NEXIS WEB-BASED DATA ACCESS. | $80,400 | $80,400 | November 15, 2024 | November 14, 2026 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561450 Credit Bureaus
- All recipients under NAICS 541519 Other Computer Related Services
- 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
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.