Data / Federal awards / NAICS 532112 / THE BANCORP BANK
THE BANCORP BANK: 4 federal contract awards, $53,830 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE BANCORP BANK (UEI HK28KTBV45L3), Crofton, MD, received 4 federal prime contract awards with $53,830 obligated in fiscal years 2024 to 2027, from 4 agencies under 1 NAICS code. Its largest buyer is Department of Agriculture ($49,296) and its largest code is NAICS 532112 Passenger Car Leasing.
The request: Every federal contract awarded under NAICS 532112, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- HK28KTBV45L3
- Location
- Crofton, MD
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $53,830
- First action in window
- 2023-12-12
- Latest action
- 2026-10-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532112 | Passenger Car Leasing | 4 | $53,830 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 1 | $49,296 |
| Department of Defense | 1 | $10,506 |
| General Services Administration | 1 | $0 |
| Department of Homeland Security | 1 | $-5,972 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $59,802 |
| FY2025 | $0 |
| FY2026 | $-5,972 |
| FY2027 | $0 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12314424F0642 | Department of Agriculture | Delivery Order | 532112 | CAR LEASE TO SUPPORT CONGRESSIONAL RELATIONS MISSION WITH OPTION YEARS | $49,296 | $49,296 | September 30, 2024 | September 29, 2029 | Crofton, MD | usaspending.gov |
| FA259520F0002 | Department of Defense | BPA Call | 532112 | USNORTHCOM COMMAND VEHICLE | $10,506 | $66,024 | December 20, 2019 | December 19, 2024 | Colorado Springs, CO | usaspending.gov |
| GS30F014CA | General Services Administration | FSS | 532112 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $508,292 | August 4, 2015 | usaspending.gov | ||
| 70US0918F2GSA0085 | Department of Homeland Security | Delivery Order | 532112 | TO LEASE EIGHT (8) PASSENGER VEHICLES FOR VICE PRESIDENTIAL DIVISION PROTECTEES. | $-5,972 | $516,804 | September 1, 2018 | December 31, 2025 | Crofton, MD | usaspending.gov |
Also on SpecStream
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.