Data / Federal awards / NAICS 561450 / SONTIQ, INC.
SONTIQ, INC.: 22 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
SONTIQ, INC. (UEI D374P1JKV896), Chicago, IL, received 22 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 10 agencies under 3 NAICS codes. Its largest buyer is Department of Justice ($1.4 million) and its largest code is NAICS 561450 Credit Bureaus.
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- D374P1JKV896UEI
- Chicago, ILLocation
- Small BusinessBusiness size
- 22Contract awards
- $1.3 millionObligated
- 2023-10-04First action in window
- 2026-09-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561450 | Credit Bureaus | 20 | $977,516 |
| 561611 | Investigation and Personal Background Check Services | 1 | $328,901 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 1 | $1.4 million |
| Department of Transportation | 1 | $328,901 |
| Department of the Treasury | 4 | $223,984 |
| Nuclear Regulatory Commission | 2 | $1,618 |
| Securities and Exchange Commission | 1 | $0 |
| Department of Defense | 2 | $-1,530 |
| Department of Homeland Security | 2 | $-4,370 |
| Department of Commerce | 3 | $-10,932 |
| General Services Administration | 3 | $-264,151 |
| Department of State | 3 | $-404,468 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $-351,834 |
| FY2026 | $122,205 |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15JA0524F00000027 | Department of Justice | Delivery Order | 561450 | DATA BREACH AND IDENTITY PROTECTION SERVICES | $1,437,365 | $1,500,282 | January 2, 2024 | January 1, 2026 | Chicago, IL | usaspending.gov |
| 693KA925C00025 | Department of Transportation | Definitive Contract | 561611 | IDENTITY MONITORING SERVICES. | $328,901 | $328,901 | September 8, 2025 | September 7, 2030 | Chicago, IL | usaspending.gov |
| 2032H824F00121 | Department of the Treasury | BPA Call | 561450 | ID PROTECTION AND MONITORING SERVICES | $135,000 | $135,000 | September 30, 2024 | September 29, 2025 | Nottingham, MD | usaspending.gov |
| 2032H825F00105 | Department of the Treasury | BPA Call | 561450 | IDENTITY MONITORING IDENTITY PROTECTION SERVICES | $52,683 | $52,683 | September 22, 2025 | January 31, 2026 | Washington, DC | usaspending.gov |
| 2032H823F00170 | Department of the Treasury | BPA Call | 561450 | IDENTITY PROTECTION/ IDENTITY MONITORING SUBSCRIPTION SERVICE | $36,301 | $197,401 | September 30, 2023 | September 29, 2024 | Nottingham, MD | usaspending.gov |
| 70B03C23F00000586 | Department of Homeland Security | Delivery Order | 561450 | CREDIT MONITORING SERVICES FOR 182 INDIVIDUALS FOR USBP | $1,871 | $3,847 | July 1, 2023 | June 30, 2025 | Arlington, VA | usaspending.gov |
| 31310025F0009 | Nuclear Regulatory Commission | BPA Call | 561450 | DATA BREACH RESPONSE AND IDENTITY PROTECTION SERVICES - BPA CALL #1 | $1,618 | $1,618 | February 20, 2025 | February 19, 2026 | Nottingham, MD | usaspending.gov |
| 50310224F0023 | Securities and Exchange Commission | Delivery Order | 561450 | CREDIT MONITORING AND IDENTITY PROTECT SERVICES | $0 | $0 | February 2, 2024 | February 1, 2026 | Washington, DC | usaspending.gov |
| GS23F0125S | General Services Administration | FSS | 561450 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $19,458,372 | March 16, 2006 | usaspending.gov | ||
| 19AQMM18F0338 | Department of State | Delivery Order | 561450 | IGF::CL::IGF FUNDING OBLIGATION GS23F0125S CREDIT MONITORING SERVICES. | $0 | $4,368 | December 21, 2017 | December 20, 2022 | Washington, DC | usaspending.gov |
| 2032H520A00024 | Department of the Treasury | BPA | 561450 | THIS BLANKET PURCHASE AGREEMENT (BPA) PROVIDES A SIMPLIFIED METHOD TO PROCURE IDENTITY PROTECTION AND IDENTITY MONITORING SUBSCRIPTION SERVI | $0 | $8,121,737,975 | September 30, 2020 | usaspending.gov | ||
| 31310024A0001 | Nuclear Regulatory Commission | BPA | 561450 | DATA BREACH RESPONSE AND IDENTITY PROTECTION SERVICES - BLANKET PURCHASE AGREEMENT: THIS CONTRACT SHOULD BE AWARDED UNDER THE GENERAL SERVIC | $0 | $4,500,000 | July 1, 2024 | usaspending.gov | ||
| 47QRAA26D005U | General Services Administration | FSS | 541990 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $10,000,000 | April 30, 2026 | usaspending.gov | ||
| N0024420F0546 | Department of Defense | Delivery Order | 561450 | IDENTITY PROTECTION SERVICES | $0 | $5,574 | October 1, 2020 | September 30, 2025 | Nottingham, MD | usaspending.gov |
| HC104720F0090 | Department of Defense | BPA Call | 561450 | IDENTITY PROTECTION SERVICE | $-1,530 | $1,722,000 | February 25, 2020 | August 6, 2021 | Nottingham, MD | usaspending.gov |
| 1333LB22P00000071 | Department of Commerce | Purchase Order | 561450 | CREDIT MONITORING SERVICES | $-3,644 | $3,644 | August 2, 2022 | July 31, 2023 | Suitland, MD | usaspending.gov |
| 1333LB23P00000070 | Department of Commerce | Purchase Order | 561450 | CREDIT MONITORING SERVICES | $-3,644 | $3,644 | August 1, 2023 | July 31, 2024 | Suitland, MD | usaspending.gov |
| 1333LB21F00000202 | Department of Commerce | Delivery Order | 561450 | CREDIT MONITORING | $-3,644 | $0 | July 26, 2021 | July 31, 2022 | Suitland, MD | usaspending.gov |
| 70B03C23F00000431 | Department of Homeland Security | Delivery Order | 561450 | CREDIT MONITORING SERVICES FOR OFFICE OF FIELD OPERATIONS FOR 429 AFFECTED INDIVIDUALS. | $-6,241 | $2,161 | May 18, 2023 | May 17, 2025 | Washington, DC | usaspending.gov |
| 19AQMM18S0067 | Department of State | BPA Call | 561450 | CREDIT MONITORING SERVICES | $-92,289 | $218,047 | December 15, 2017 | December 17, 2022 | Framingham, MA | usaspending.gov |
| 47QFMA20F0016 | General Services Administration | BPA Call | 561450 | DMDC CREDIT MONITORING AND IDENTITY PROTECTION SERVICES CALL | $-264,151 | $15,723 | August 3, 2020 | August 2, 2022 | Seaside, CA | usaspending.gov |
| 19AQMM23F7056 | Department of State | Delivery Order | 561450 | EO148042 | $-312,179 | $52,721 | December 18, 2022 | December 18, 2026 | Framingham, MA | 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 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 561611
- Open opportunities under NAICS 541990
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.