Data / Federal awards / NAICS 522110 / U.S. BANK NATIONAL ASSOCIATION
U.S. BANK NATIONAL ASSOCIATION: 25 federal contract awards, $6.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
U.S. BANK NATIONAL ASSOCIATION (UEI TZRZBV5JZAQ2), Minneapolis, MN, received 25 federal prime contract awards with $6.3 million obligated in fiscal years 2024 to 2027, from 10 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($2.6 million) and its largest code is NAICS 522110 Commercial Banking.
The request: Every federal contract awarded under NAICS 522110, 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
- TZRZBV5JZAQ2
- Location
- Minneapolis, MN
- Business size
- Other Than Small Business
- Contract awards
- 25
- Obligated
- $6.3 million
- First action in window
- 2023-11-29
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 522110 | Commercial Banking | 23 | $6.3 million |
| 492110 | Couriers and Express Delivery Services | 2 | $391 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 7 | $2.6 million |
| Department of Health and Human Services | 5 | $2.2 million |
| Department of the Treasury | 2 | $830,000 |
| Department of Energy | 1 | $354,966 |
| Consumer Product Safety Commission | 1 | $240,000 |
| Department of the Interior | 1 | $0 |
| Department of Homeland Security | 3 | $0 |
| Department of Defense | 2 | $0 |
| Department of State | 2 | $-1 |
| Department of Commerce | 1 | $-40 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $478,168 |
| FY2026 | $4.4 million |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C78626F0003 | Department of Veterans Affairs | Delivery Order | 522110 | THIRD PARTY PAYMENT SERVICES | $2,500,000 | $2,500,000 | January 1, 2026 | December 31, 2026 | Minneapolis, MN | usaspending.gov |
| 36C78621F0034 | Department of Veterans Affairs | Delivery Order | 522110 | PRE-AUDIT, REIMBURSE, ADMIN REVIEW OF TRANSPORTATION INVOICES FOR MPS | $2,002,668 | $8,822,668 | March 1, 2021 | February 28, 2025 | Minneapolis, MN | usaspending.gov |
| 75P00224F80006 | Department of Health and Human Services | Delivery Order | 522110 | TPPS OY3 TASK ORDER FOR FY2024. THIS CONTRACT IS EXERCISING OPTION YEAR 3, FISCAL YEAR 2024. POP - 1/1/2024 - 12/31/2024 | $1,350,000 | $1,350,000 | December 27, 2023 | December 31, 2026 | Minneapolis, MN | usaspending.gov |
| 7571MN26F80002 | Department of Health and Human Services | Delivery Order | 522110 | TRANSPORTATION SERVICES | $850,000 | $850,000 | January 1, 2026 | January 1, 2029 | Minneapolis, MN | usaspending.gov |
| 2031ZA24F00189 | Department of the Treasury | Delivery Order | 522110 | GSA THIRD PARTY PARCEL FREIGHT TRANSPORTATION SVCS | $585,000 | $605,000 | April 8, 2024 | April 7, 2029 | Washington, DC | usaspending.gov |
| 89233126FNA400772 | Department of Energy | Delivery Order | 522110 | THIRD PARTY PAYMENT SYSTEM (TTPS) SERVICES WITH USBANK FOR JMC SHIPPING OF AMMO AND EXPLOSIVES. | $354,966 | $960,000 | March 23, 2026 | March 22, 2027 | Minneapolis, MN | usaspending.gov |
| 2031ZA24F00188 | Department of the Treasury | Delivery Order | 522110 | BEPDC -BUREAU OF ENGRAVING EASTERN CURRENCY FACILITY (BEPDCF) FREIGHT TRANSPORTATION SERVICES VIA GSA'S TRANSPORTATION MANAGEMENT SERVICES S | $245,000 | $245,000 | April 8, 2024 | June 4, 2028 | Washington, DC | usaspending.gov |
| 61320623F0032 | Consumer Product Safety Commission | Delivery Order | 522110 | US BANK SYNCADA - FRIGHT SHIPPING THIS REQUISITION WILL ALLOW PROCUREMENT TO CORRECT A CAGE CODE ERROR IN THE SYSTEM. | $240,000 | $390,704 | April 6, 2023 | March 10, 2027 | Minneapolis, MN | usaspending.gov |
| 75H70723F80045 | Department of Health and Human Services | Delivery Order | 522110 | SHIPPING SERVICES FOR THE OEHE-EHSC | $25,000 | $145,000 | May 22, 2023 | November 30, 2025 | Albuquerque, NM | usaspending.gov |
| 70FB7026F00000016 | Department of Homeland Security | Delivery Order | 522110 | FEDERAL EMERGENCY MANAGEMENT AGENCY REQUIRES NO COST TASK ORDER FOR THIRD PARTY PAYMENT SYSTEM SERVICES | $500 | $500 | January 1, 2026 | December 31, 2026 | Washington, DC | usaspending.gov |
| 36C10M24P50094 | Department of Veterans Affairs | Purchase Order | 492110 | SHIPPING | $397 | $397 | October 1, 2023 | September 30, 2024 | Minneapolis, MN | usaspending.gov |
| 19AQMM25F0071 | Department of State | Delivery Order | 522110 | DEPARTMENT OF STATE- U.S. BANK THIRD PARTY PAYMENT SYSTEM SERVICES TASK ORDER. | $0 | $0 | January 1, 2025 | June 30, 2026 | Arlington, VA | usaspending.gov |
| HTC71119FD018 | Department of Defense | Delivery Order | 522110 | THIRD PARTY PAYMENT SYSTEM SERVICES | $0 | $0 | February 26, 2019 | December 31, 2026 | Minneapolis, MN | usaspending.gov |
| 36C10B26F0060 | Department of Veterans Affairs | Delivery Order | 522110 | THE CONTRACTOR SHALL PROVIDE THE DEPARTMENT OF VETERANS AFFAIRS (VA) AND ITS TRANSPORTATION SERVICE PROVIDERS (TSPS) FULLY AUTOMATED, WEB-BA | $0 | $0 | January 16, 2026 | March 31, 2027 | Minneapolis, MN | usaspending.gov |
| 75H70723F80008 | Department of Health and Human Services | Delivery Order | 522110 | SHIPPING SERVICES FOR THE OEHE-EHSC | $0 | $0 | November 23, 2022 | June 28, 2023 | Albuquerque, NM | usaspending.gov |
| 75P00224F80004 | Department of Health and Human Services | Delivery Order | 522110 | TASK ORDER FOR FREIGHT AND SMALL PARCEL PAYMENT SERVICES. OPTION PERIOD 3: 1 JAN 2024 THROUGH 31 DEC 2024 | $0 | $0 | December 13, 2023 | December 31, 2024 | Minneapolis, MN | usaspending.gov |
| 140L0620F0036 | Department of the Interior | Delivery Order | 522110 | THIRD-PARTY PAYMENT SYSTEM (TPPS) SERVICES | $0 | $0 | March 1, 2020 | December 31, 2024 | Denver, CO | usaspending.gov |
| HTC71119DD001 | Department of Defense | IDC | 522110 | THIRD PARTY PAYMENT SYSTEM SERVICES | $0 | $6,000 | February 26, 2019 | usaspending.gov | ||
| 36C10B20F0085 | Department of Veterans Affairs | Delivery Order | 522110 | FFP TASK ORDER FOR UTILIZATION OF US BANK SERVICES FOR PAYMENT OF TSP SERVICE PROVIDERS. | $0 | $0 | March 1, 2020 | January 15, 2026 | Richmond, VA | usaspending.gov |
| 70FB7025F00000038 | Department of Homeland Security | Delivery Order | 522110 | FEMA REQUIRES NO COST TASK ORDER FOR THIRD PARTY PAYMENT SYSTEM (TPPS)SERVICES | $0 | $0 | January 1, 2025 | December 31, 2025 | Washington, DC | usaspending.gov |
| 19AQMM20F0693 | Department of State | Delivery Order | 522110 | DEPARTMENT OF STATE- TASK ORDER FOR U.S. BANK THIRD PARTY PAYMENT SYSTEM FOR TRANSPORTATION SERVICES. | $-1 | $1 | February 29, 2020 | December 31, 2024 | Arlington, VA | usaspending.gov |
| 36C26123P1533 | Department of Veterans Affairs | Purchase Order | 492110 | RATIFICATION FOR US BANK SERVICES RENDERED BY UPS | $-6 | $200,658 | September 7, 2023 | December 6, 2023 | Palo Alto, CA | usaspending.gov |
| 1333LC20F00000115 | Department of Commerce | Delivery Order | 522110 | TRANSPORTATION THIRD PARTY PAYMENT SERVICES. | $-40 | $0 | February 19, 2020 | December 31, 2025 | Minneapolis, MN | usaspending.gov |
| 70FB7020F00000030 | Department of Homeland Security | Delivery Order | 522110 | THIS IS A FFP FEMA TASK ORDER FOR THIRD PARTY PAYMENT SYSTEM (TPPS)FOR FREIGHT AND SMALL PARCEL PAYMENT SERVICES UNDER IDIQ USTRANSCOM CONTR | $-500 | $0 | March 1, 2020 | December 31, 2023 | Washington, DC | usaspending.gov |
| 36C78618C0278 | Department of Veterans Affairs | Definitive Contract | 522110 | TRANSPORTATION SERVICES FOR NATIONWIDE DISTRIBUTION OF MONUMENTS MOU N00189-15-C-Z012 | $-1,879,373 | $4,450,787 | August 1, 2018 | July 31, 2024 | Stafford, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 522110 Commercial Banking
- All recipients under NAICS 492110 Couriers and Express Delivery Services
- Open opportunities under NAICS 492110
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.