Data / Federal awards / NAICS 522320 / RUST CONSULTING, INC.
RUST CONSULTING, INC.: 49 federal contract awards, $8.3 million obligated (FY2024 to FY2027)
RUST CONSULTING, INC. (UEI ST2LSCEYCB97), Minneapolis, MN, received 49 federal prime contract awards with $8.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Consumer Financial Protection Bureau ($7.7 million) and its largest code is NAICS 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities.
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- UEI
- ST2LSCEYCB97
- Location
- Minneapolis, MN
- Business size
- Other Than Small Business
- Contract awards
- 49
- Obligated
- $8.3 million
- First action in window
- 2023-10-17
- Latest action
- 2026-09-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 522320 | Financial Transactions Processing, Reserve, and Clearinghouse Activities | 39 | $7.7 million |
| 541199 | All Other Legal Services | 8 | $611,462 |
| 524291 | Claims Adjusting | 1 | $497 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Consumer Financial Protection Bureau | 38 | $7.7 million |
| Department of Justice | 9 | $611,959 |
| Federal Trade Commission | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $963,261 |
| FY2025 | $4.1 million |
| FY2026 | $3.3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 9531CB26F0038 | Consumer Financial Protection Bureau | Delivery Order | 522320 | TASK ORDER FOR SYNAPSE MATTER | $3,037,112 | $3,037,112 | August 11, 2026 | August 16, 2028 | Minneapolis, MN | usaspending.gov |
| 9531CB25F0004 | Consumer Financial Protection Bureau | Delivery Order | 522320 | SUTHERLAND MATTER RTOP | $1,040,730 | $1,040,730 | October 29, 2024 | February 28, 2027 | Minneapolis, MN | usaspending.gov |
| 9531CB25F0138 | Consumer Financial Protection Bureau | Delivery Order | 522320 | REDRESS SERVICES- NAVIENT MATTER | $791,324 | $791,324 | July 22, 2025 | July 24, 2028 | Minneapolis, MN | usaspending.gov |
| 9531CB24F0057 | Consumer Financial Protection Bureau | Delivery Order | 522320 | FIP REDRESS | $598,414 | $598,414 | May 1, 2024 | May 5, 2028 | New Hyde Park, NY | usaspending.gov |
| 9531CB25F0158 | Consumer Financial Protection Bureau | Delivery Order | 522320 | TASK ORDER FOR CLIMB CREDIT MATTER | $481,599 | $481,599 | September 30, 2025 | September 29, 2029 | Minneapolis, MN | usaspending.gov |
| 9531CB26F0034 | Consumer Financial Protection Bureau | Delivery Order | 522320 | INTEGRITY ADVANCE | $435,516 | $435,516 | July 16, 2026 | July 16, 2028 | Minneapolis, MN | usaspending.gov |
| 15JPSS25F00000545 | Department of Justice | Delivery Order | 541199 | CLAIMS ADMINISTRATION SUPPORT FOR WE BUILD THE WALL CASE FCA 25-0003 | $300,214 | $300,214 | June 11, 2025 | June 10, 2027 | Minneapolis, MN | usaspending.gov |
| 9531CB25F0051 | Consumer Financial Protection Bureau | Delivery Order | 522320 | REDRESS SERVICES- RUST USEA FOLLOW-ON | $253,689 | $253,689 | May 8, 2025 | May 11, 2027 | Minneapolis, MN | usaspending.gov |
| 9531CB25F0053 | Consumer Financial Protection Bureau | Delivery Order | 522320 | REDRESS SERVICES- LOGICAL FOLLOW-ON FOR SMART PLAN MATTER | $234,947 | $234,947 | May 8, 2025 | May 18, 2027 | Minneapolis, MN | usaspending.gov |
| 9531CB26F0045 | Consumer Financial Protection Bureau | Delivery Order | 522320 | USASF REDRESS | $229,111 | $229,111 | August 19, 2026 | August 18, 2028 | Minneapolis, MN | usaspending.gov |
| 9531CB25F0141 | Consumer Financial Protection Bureau | Delivery Order | 522320 | REDRESS AND BAR SERVICES FOR TMLG LLC MATTER | $198,373 | $198,373 | September 8, 2025 | September 14, 2027 | Minneapolis, MN | usaspending.gov |
| 15JPSS25F00000183 | Department of Justice | Delivery Order | 541199 | CLAIMS ADMINISTRATION SUPPORT FOR TSUI CASE | $187,446 | $187,446 | December 18, 2024 | November 28, 2026 | Minneapolis, MN | usaspending.gov |
| 9531CB23F0098 | Consumer Financial Protection Bureau | Delivery Order | 522320 | ALL AMERICAN CHECK CASHING REDRESS MATTER | $186,549 | $589,141 | August 25, 2023 | December 31, 2026 | Minneapolis, MN | usaspending.gov |
| 9531CB25F0142 | Consumer Financial Protection Bureau | Delivery Order | 522320 | EMT LOGICAL FOLLOW-ON TASK ORDER | $160,026 | $160,026 | August 25, 2025 | September 1, 2027 | Minneapolis, MN | usaspending.gov |
| 9531CB24F0086 | Consumer Financial Protection Bureau | Delivery Order | 522320 | PREHIRED MATTER CIVIL PENALTY FUND TASK ORDER | $132,915 | $132,915 | September 3, 2024 | September 4, 2027 | Minneapolis, MN | usaspending.gov |
| 9531CB25F0155 | Consumer Financial Protection Bureau | Delivery Order | 522320 | FAY SERVICING MATTER TASK ORDER | $132,427 | $132,427 | September 24, 2025 | September 25, 2027 | Minneapolis, MN | usaspending.gov |
| 9531CB21F0048 | Consumer Financial Protection Bureau | Delivery Order | 522320 | TASK ORDER FOR REDRESS SERVICES FOR GST MATTER | $121,182 | $278,994 | May 21, 2021 | May 25, 2026 | Minneapolis, MN | usaspending.gov |
| 9531CB25F0150 | Consumer Financial Protection Bureau | Delivery Order | 522320 | REDRESS SERVICES FOR PERFORMANT MATTER | $119,359 | $119,359 | September 17, 2025 | September 21, 2027 | Minneapolis, MN | usaspending.gov |
| 9531CB25F0015 | Consumer Financial Protection Bureau | Delivery Order | 522320 | BOUNCEBACK MATTER IDIQ TASK ORDER | $113,008 | $113,008 | January 6, 2025 | January 5, 2027 | Minneapolis, MN | usaspending.gov |
| 9531CB25F0140 | Consumer Financial Protection Bureau | Delivery Order | 522320 | WESTERN BENEFITS GROUP, LLC TASK ORDER | $95,182 | $95,182 | August 6, 2025 | August 5, 2028 | Minneapolis, MN | usaspending.gov |
| 9531CB23F0063 | Consumer Financial Protection Bureau | Delivery Order | 522320 | ACCESS FUNDING MATTER | $82,010 | $307,748 | May 23, 2023 | December 31, 2026 | Minneapolis, MN | usaspending.gov |
| 9531CB24F0002 | Consumer Financial Protection Bureau | Delivery Order | 522320 | UNIVERSAL DEBT SOLUTIONS REDRESS MATTER | $60,565 | $60,565 | October 17, 2023 | December 31, 2026 | Minneapolis, MN | usaspending.gov |
| 15JPSS26F00001334 | Department of Justice | Delivery Order | 541199 | CLAIMS ADMINISTRATION SUPPORT FOR THE EVAN LIGHT REMISSION CASE | $59,936 | $59,936 | June 10, 2026 | June 9, 2027 | Minneapolis, MN | usaspending.gov |
| 15JPSS26F00001691 | Department of Justice | Delivery Order | 541199 | B011834 - TO - BTC-E NOTICING PROJECT | $38,775 | $38,775 | September 11, 2026 | September 11, 2027 | Minneapolis, MN | usaspending.gov |
| 15JCRT24P00000200 | Department of Justice | Purchase Order | 541199 | LITIGATIVE CONSULTANT SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK IN REGARD TO COBB COUNTY FIRE DEPARTMENT DJ# 170-19-406 | $24,728 | $24,728 | May 8, 2024 | May 7, 2025 | Minneapolis, MN | usaspending.gov |
| 9531CB23F0094 | Consumer Financial Protection Bureau | Delivery Order | 522320 | PERFORMANCE SLC REDRESS MATTER | $21,913 | $263,066 | August 1, 2023 | January 31, 2027 | Minneapolis, MN | usaspending.gov |
| 9531CB23F0106 | Consumer Financial Protection Bureau | Delivery Order | 522320 | REDRESS SERVICES- FDAA FOLLOW-ON | $12,425 | $37,564 | September 26, 2023 | September 26, 2025 | Minneapolis, MN | usaspending.gov |
| 9531CB21F0088 | Consumer Financial Protection Bureau | Delivery Order | 522320 | REDRESS TASK ORDER | $10,203 | $466,281 | September 23, 2021 | April 30, 2024 | Minneapolis, MN | usaspending.gov |
| 9531CB21F0085 | Consumer Financial Protection Bureau | Delivery Order | 522320 | REDRESS SERVICES | $9,289 | $383,363 | September 20, 2021 | April 30, 2024 | Minneapolis, MN | usaspending.gov |
| 9531CB25F0063 | Consumer Financial Protection Bureau | Delivery Order | 522320 | RATIFICATION FOR SERVICES FOR CCC-PMH MATTER | $3,407 | $3,407 | June 17, 2025 | July 17, 2025 | Minneapolis, MN | usaspending.gov |
| 15JCRM22P00000168 | Department of Justice | Purchase Order | 524291 | CLAIMS ADMINISTRATION SERVICES | $497 | $82,834 | April 13, 2022 | October 12, 2024 | Minneapolis, MN | usaspending.gov |
| 15JA5323P00000277 | Department of Justice | Purchase Order | 541199 | LIT CON.. CONSULTING - RUST CONSULTING, INC., (AMY LAKE) | $424 | $75,000 | September 15, 2023 | September 14, 2025 | Minneapolis, MN | usaspending.gov |
| 15JPSS23D00000044 | Department of Justice | IDC | 541199 | FEDERAL FORFEITURE CLAIMS ADMINISTRATION | $0 | $100,000 | March 7, 2023 | usaspending.gov | ||
| 9531CB22F0020 | Consumer Financial Protection Bureau | Delivery Order | 522320 | VETS LENDING MATTER- FOLLOW-ON TASK ORDER | $0 | $38,397 | February 14, 2022 | December 1, 2026 | Minneapolis, MN | usaspending.gov |
| 9531CB20F0128 | Consumer Financial Protection Bureau | Delivery Order | 522320 | 3RD PARTY ADMIN | $0 | $125,350 | September 17, 2020 | September 19, 2025 | Washington, DC | usaspending.gov |
| 29FTC124A0004 | Federal Trade Commission | BPA | 518210 | THE PURPOSE OF THIS PR IS FOR NEW CONTRACTS TO SUPPORT REDRESS ADMINISTRATION (CLAIMS ADMINISTRATION AND FUNDS DISTRIBUTION) RELATED TO THE | $0 | $1 | November 1, 2023 | usaspending.gov | ||
| 29FTC119A0007 | Federal Trade Commission | BPA | 522320 | REDRESS SERVICES | $0 | $0 | November 1, 2018 | usaspending.gov | ||
| 9531CB22D0006 | Consumer Financial Protection Bureau | IDC | 522320 | REDRESS SERVICES IDIQ - RUST | $0 | $50,000,000 | September 21, 2022 | usaspending.gov | ||
| 9531CB20F0095 | Consumer Financial Protection Bureau | Delivery Order | 522320 | TO AWARD ADMINISTRATION OF FUNDS IN THE FREEDOM DEBT RELIEF MATTER. | $0 | $71,701 | July 14, 2020 | March 31, 2023 | Minneapolis, MN | usaspending.gov |
| 15M10323PA4700109 | Department of Justice | Purchase Order | 541199 | OGC LEGAL NOTICE OF SETTLEMENT | $-61 | $153,848 | September 22, 2023 | March 29, 2024 | Minneapolis, MN | usaspending.gov |
| 9531CB22F0025 | Consumer Financial Protection Bureau | Delivery Order | 522320 | TASK ORDER FOR YORBA MATTER | $-10,520 | $110,982 | March 1, 2022 | February 29, 2024 | Minneapolis, MN | usaspending.gov |
| 9531CB23F0066 | Consumer Financial Protection Bureau | Delivery Order | 522320 | TASK ORDER FOR LOGICAL FOLLOW-ON TO CCC-PMH MATTER | $-15,397 | $36,381 | May 25, 2023 | August 31, 2024 | Minneapolis, MN | usaspending.gov |
| 9531CB23F0053 | Consumer Financial Protection Bureau | Delivery Order | 522320 | REDRESS SERVICES- TASK ORDER FOR GEBASE MATTER | $-22,501 | $38,441 | May 2, 2023 | May 14, 2025 | Minneapolis, MN | usaspending.gov |
| 9531CB21F0078 | Consumer Financial Protection Bureau | Delivery Order | 522320 | TASK ORDER FOR OMNI FINANCIAL MATTER REDRESS SERVICES | $-28,439 | $314,460 | September 13, 2021 | January 31, 2024 | Minneapolis, MN | usaspending.gov |
| 9531CB22F0042 | Consumer Financial Protection Bureau | Delivery Order | 522320 | PREMIER STUDENT LOAN CENTER MATTER | $-48,610 | $314,617 | March 15, 2022 | March 31, 2024 | Minneapolis, MN | usaspending.gov |
| 9531CB23F0052 | Consumer Financial Protection Bureau | Delivery Order | 522320 | BREACH NOTIFICATION SERVICES FOR CFPB | $-58,973 | $281,580 | May 1, 2023 | April 30, 2025 | Lake Elmo, MN | usaspending.gov |
| 9531CB20F0112 | Consumer Financial Protection Bureau | Delivery Order | 522320 | FDAA MATTER | $-71,688 | $68,865 | August 25, 2020 | August 31, 2023 | Washington, DC | usaspending.gov |
| 9531CB21F0053 | Consumer Financial Protection Bureau | Delivery Order | 522320 | TASK ORDER FOR EASY MILITARY TRAVEL (EMT) 3RD PARTY CIVIL PENALTY FUND DISTRIBUTION | $-77,047 | $36,524 | June 18, 2021 | December 31, 2024 | Minneapolis, MN | usaspending.gov |
| 9531CB21F0013 | Consumer Financial Protection Bureau | Delivery Order | 522320 | AWARD OF TASK ORDER FOR CCC & PMH MATTER | $-492,917 | $278,748 | December 18, 2020 | December 21, 2022 | Minneapolis, MN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
- All recipients under NAICS 541199 All Other Legal Services
- Open opportunities under NAICS 541199
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.