Data / Federal awards / NAICS 541330 / TRANS UNION LLC
TRANS UNION LLC: 39 federal contract awards, $5.8 million obligated (FY2024 to FY2027)
TRANS UNION LLC (UEI F6FDTGCVN3U4), Chicago, IL, received 39 federal prime contract awards with $5.8 million obligated in fiscal years 2024 to 2027, from 11 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($4.3 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- F6FDTGCVN3U4
- Location
- Chicago, IL
- Business size
- Other Than Small Business
- Contract awards
- 39
- Obligated
- $5.8 million
- First action in window
- 2023-10-04
- Latest action
- 2026-09-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 1 | $4.2 million |
| 561450 | Credit Bureaus | 33 | $886,353 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 2 | $657,975 |
| 541519 | Other Computer Related Services | 1 | $0 |
| 519130 | Internet Publishing and Broadcasting and Web Search Portals | 1 | $-0 |
| 519190 | All Other Information Services | 1 | $-5,047 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $4.3 million |
| Department of Homeland Security | 2 | $657,975 |
| General Services Administration | 7 | $495,287 |
| Department of Veterans Affairs | 6 | $172,291 |
| Department of Agriculture | 1 | $142,298 |
| Department of Justice | 3 | $4,255 |
| Department of the Treasury | 4 | $3,332 |
| Export-Import Bank of the United States | 1 | $-3,500 |
| Environmental Protection Agency | 1 | $-5,047 |
| Department of Housing and Urban Development | 6 | $-5,090 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $1 million |
| FY2026 | $3.6 million |
Contract awards
All 39 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA714623C0046 | Department of Defense | Definitive Contract | 541330 | CRASH PROJECT | $4,212,000 | $4,887,000 | September 21, 2023 | January 29, 2027 | Chicago, IL | usaspending.gov |
| 70CMSD23P00000140 | Department of Homeland Security | Purchase Order | 518210 | TRANS UNION SUPPORT SERVICES | $657,975 | $870,225 | September 30, 2023 | September 29, 2027 | Fairfax, VA | usaspending.gov |
| 47QPCA26F0019 | General Services Administration | BPA Call | 561450 | LOGINGOV BPA RFQ FA 3 IDENTITY RESOLUTION CALL ORDER TRANS UNION | $263,062 | $263,062 | November 1, 2026 | July 31, 2027 | Mclean, VA | usaspending.gov |
| 47QACA26F0367 | General Services Administration | BPA Call | 561450 | HUD TRANS UNION LLC CREDIT DATA PURCHASE. PURCHASE OF CREDIT DATA SERVICES FROM TRANS UNION LLC, PROVIDING ACCESS TO CONSUMER CREDIT REPORTS | $232,225 | $232,225 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 12RADA25F0002 | Department of Agriculture | Delivery Order | 561450 | PROVIDE TRANSUNION ARCHIVED CREDIT REPORTS TO SUPPORT TOTAL MORTGAGE SCORECARD PROGRAM FOR USDA RD. | $142,298 | $142,298 | July 14, 2025 | June 29, 2026 | Chicago, IL | usaspending.gov |
| 36C26124F0176 | Department of Veterans Affairs | Delivery Order | 561450 | CREDIT ATTRIBUTE DATA FOR THE IMPACT OF HEALTH CARE ON NON-HEALTH CARE RESEARCH | $120,000 | $120,000 | February 1, 2024 | July 31, 2025 | Palo Alto, CA | usaspending.gov |
| N6328524P0052 | Department of Defense | Purchase Order | 561450 | BACKSTOPPING SERVICES (TRANSUNION) | $75,000 | $75,000 | August 15, 2024 | September 29, 2025 | Quantico, VA | usaspending.gov |
| 36C10D23F0042 | Department of Veterans Affairs | Delivery Order | 561450 | VBA INDIANAPOLIS REGIONAL OFFICE CREDIT MONITORING SERVICES | $32,778 | $45,465 | September 25, 2023 | September 17, 2027 | Indianapolis, IN | usaspending.gov |
| 36C10D24F0049 | Department of Veterans Affairs | Delivery Order | 561450 | CREDIT REPORT SERVICES | $28,990 | $28,990 | July 1, 2024 | June 30, 2027 | Salt Lake City, UT | usaspending.gov |
| N0018924F0268 | Department of Defense | Delivery Order | 561450 | CREDIT REPORTING SERVICES | $24,970 | $24,970 | April 16, 2024 | April 30, 2027 | Fort George G Meade, MD | usaspending.gov |
| 36C10E21F0083 | Department of Veterans Affairs | Delivery Order | 561450 | RO CREDIT REPORTING | $11,025 | $29,567 | May 1, 2021 | September 30, 2026 | Louisville, KY | usaspending.gov |
| N6328523FG078 | Department of Defense | Delivery Order | 561450 | EMPLOYEE CREDIT REPORTS | $7,092 | $7,092 | September 30, 2023 | September 30, 2026 | Quantico, VA | usaspending.gov |
| 2043FY25P00341 | Department of the Treasury | Purchase Order | 561450 | TRANSUNION CREDIT REPORTS SERVICES FOR PUERTO RICO AND THE U.S. VIRGIN ISLANDS. PERIOD OF PERFORMANCE 09/30/2025 - 07/31/2026. | $4,274 | $4,274 | September 30, 2025 | July 31, 2026 | Fort Buchanan, PR | usaspending.gov |
| 15JA8726F00000004 | Department of Justice | Delivery Order | 561450 | THE USAO NDWV HAS A NEED FOR ONLINE INVESTIGATIVE SERVICES TO ASSIST WITH CASES. THIS REQUEST IS FOR FUNDING TO OBTAIN THAT SERVICE. (SOC 25 | $1,600 | $1,600 | June 1, 2026 | May 31, 2027 | Boca Raton, FL | usaspending.gov |
| 15JA8725F00000004 | Department of Justice | Delivery Order | 561450 | THE USAO NDWV HAS A NEED FOR ONLINE INVESTIGATIVE SERVICES TO ASSIST WITH CASES. THIS REQUEST IS FOR FUNDING TO OBTAIN THAT SERVICE. SOC 252 | $1,575 | $1,575 | June 1, 2025 | May 31, 2026 | Boca Raton, FL | usaspending.gov |
| 15JA8724F00000006 | Department of Justice | Delivery Order | 561450 | THE USAO NDWV HAS A NEED TO ACCESS THE LAW ENFORCEMENT DATABASE TO ASSIST WITH CASES. THIS REQUEST IS FOR FUNDING TO CONTRACT WITH TRANSUNIO | $1,080 | $1,080 | June 1, 2024 | May 31, 2025 | Wheeling, WV | usaspending.gov |
| H9821021F0225 | Department of Defense | Delivery Order | 561450 | MILITARY LENDING ACT (MLA) DATA EXCHANGE. NO-COST CONTRACT. ($0.00) | $2 | $5 | August 6, 2021 | August 5, 2026 | Alexandria, VA | usaspending.gov |
| 47QFDA22F0041 | General Services Administration | BPA Call | 541519 | TTS ID PROOFING BPA POOL 1 TASK ORDER FRAUD DETECTION | $0 | $487,500 | September 1, 2022 | September 11, 2023 | Washington, DC | usaspending.gov |
| 86614623A00003 | General Services Administration | BPA | 561450 | BPA - CREDIT BUREAU TRANSUNION | $0 | $7,500,000 | June 30, 2023 | usaspending.gov | ||
| 47QACA26A0015 | General Services Administration | BPA | 561450 | BPA CREDIT BUREAU TRANSUNION AS A RESULT OF EO 14240 THIS PROCUREMENT HAS BEEN ADMINISTRATIVELY TRANSFERRED TO GSA. THE NEW PIID FOR THIS PR | $0 | $7,500,000 | April 20, 2026 | usaspending.gov | ||
| GS00F226CA | General Services Administration | FSS | 561450 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,000,000 | July 21, 2015 | usaspending.gov | ||
| 70CMSD20P00000178 | Department of Homeland Security | Purchase Order | 518210 | RISK MITIGATION SERVICES | $0 | $624,750 | September 25, 2020 | September 29, 2023 | Fairfax, VA | usaspending.gov |
| 86614623A00003 | Department of Housing and Urban Development | BPA | 561450 | BPA - CREDIT BUREAU TRANSUNION | $0 | $7,500,000 | June 30, 2023 | usaspending.gov | ||
| 47QPCA24A0010 | General Services Administration | BPA | 561450 | LOGINGOV NEXT GENERATION IDENTITY PROOFING BPA | $0 | $194,512,434 | March 15, 2024 | usaspending.gov | ||
| 1605TA21A0003 | Department of Labor | BPA | 561450 | NEW BPA FOR AMERICAN RESCUE ACT PLAN (ARPA) UNEMPLOYMENT INSURANCE (UI) IDENTITY VERIFICATION AND FRAUD PROTECTION | $0 | $179,406,670 | July 12, 2021 | usaspending.gov | ||
| 2091JB18C00038 | Department of the Treasury | Definitive Contract | 519130 | CREDIT MONITORING SERVICE | $-0 | $795,000 | September 30, 2018 | September 29, 2023 | Chicago, IL | usaspending.gov |
| N6328520P0052 | Department of Defense | Purchase Order | 561450 | TRANSUNION | $-0 | $200,000 | September 25, 2020 | September 29, 2024 | Quantico, VA | usaspending.gov |
| 2091JB20F00116 | Department of the Treasury | Delivery Order | 561450 | CREDIT REPORTING SERVICES | $-252 | $0 | September 30, 2020 | September 29, 2022 | Chicago, IL | usaspending.gov |
| 86614919F00001 | Department of Housing and Urban Development | BPA Call | 561450 | BPA CALL FOR CREDIT REPORTING SERVICES FOR THE SANTA ANA HOMEOWNERSHIP CENTER. | $-359 | $141 | July 22, 2019 | July 21, 2020 | Chicago, IL | usaspending.gov |
| 86614920F00003 | Department of Housing and Urban Development | BPA Call | 561450 | ISSUE CALL ORDER FOR OPTION YEAR 1 FOR CREDIT REPORTING SERVICES FOR THE SANTA ANA HOMEOWNERSHIP CENTER. THE PERIOD OF PERFORMANCE IS TWELVE | $-465 | $35 | May 26, 2020 | July 21, 2021 | Chicago, IL | usaspending.gov |
| 2023H223P00454 | Department of the Treasury | Purchase Order | 561450 | CREDIT REPORTS | $-689 | $0 | September 26, 2023 | July 31, 2024 | Chicago, IL | usaspending.gov |
| 86614620F00008 | Department of Housing and Urban Development | BPA Call | 561450 | WORK ORDER UNDER TRANSUNION BPA DU206SF-15-A-03. THE PERIOD OF PERFORMANCE IS TWO MONTHS FROM AUGUST 10, 2020 THROUGH BPA EXPIRATION ON SEPT | $-765 | $103,569 | September 1, 2020 | September 29, 2020 | Chicago, IL | usaspending.gov |
| 86614920F00001 | Department of Housing and Urban Development | BPA Call | 561450 | ISSUE A CALL ORDER AGAINST A BLANKET PURCHASE AGREEMENT FOR CREDIT REPORT SERVICES FOR THE FINANCIAL OPERATIONS CENTER WHO SERVICES FHA DEBT | $-1,501 | $0 | May 14, 2020 | July 21, 2021 | Chicago, IL | usaspending.gov |
| 86614923F00012 | Department of Housing and Urban Development | BPA Call | 561450 | CREDIT REPORTING SERVICES | $-2,000 | $0 | April 11, 2023 | July 9, 2024 | Chicago, IL | usaspending.gov |
| 83310118F0005 | Export-Import Bank of the United States | Delivery Order | 561450 | ''IGF::OT::IGF | $-3,500 | $0 | November 1, 2017 | October 31, 2018 | Chicago, IL | usaspending.gov |
| 68HERH20F0317 | Environmental Protection Agency | Delivery Order | 519190 | PURCHASE OF SUBSCRIPTIONS FOR ENVIRONMENTAL CASE WORK; CONTRACT NUMBER LCFDL19C0007 WE WOULD BE ORDERING 2 LINE ITEMS UNDER TLOXP, PRICING L | $-5,047 | $5,053 | July 1, 2020 | June 30, 2021 | Washington, DC | usaspending.gov |
| 36C10E18F0968 | Department of Veterans Affairs | Delivery Order | 561450 | CREDIT REPORTS FOR THE INDIANAPOLIS, IN VBA FIDUCIARY HUB. | $-5,563 | $44,077 | September 1, 2018 | August 31, 2023 | Indianapolis, IN | usaspending.gov |
| 36C10E19F0107 | Department of Veterans Affairs | Delivery Order | 561450 | CREDIT REPORT SERVICES FOR SALT LAKE CITY FIDUCIARY HUB | $-14,939 | $25,806 | June 1, 2019 | May 31, 2023 | Salt Lake City, UT | usaspending.gov |
| 1605TA22F00028 | Department of Labor | BPA Call | 561450 | TRANSUNION - NEW ORDER - AMERICAN RESCUE ACT PLAN (ARPA): UNEMPLOYMENT INSURANCE (UI) IDENTITY PROOFING DEVELOPMENT & TESTING | $-29,585 | $179,727 | April 29, 2022 | May 1, 2023 | Chicago, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering 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 541330
- 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.