NAICS 522320

Federal contract awards under NAICS code 522320 — who won, from which agency, for how much. Public record from USAspending.

Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.

62
awards
$1,019,466,574
total value
0+
competing vendors

Recent awards

DIGITAL INCENTIVES IDIQ
· Department of Commerce · $5,500,000 · Sep 22, 2026
TASK ORDER FOR SYNAPSE MATTER
· Consumer Financial Protection Bureau · $3,037,112 · Aug 11, 2026
INTEGRITY ADVANCE
· Consumer Financial Protection Bureau · $435,516 · Jul 16, 2026
ROLLOUT OF SMART SAFE DEVICES FOR THE COLLECTION REVENUE AT PORTS OF ENTRY
· Department of Homeland Security · $1,884,661 · Sep 30, 2025
TASK ORDER FOR CLIMB CREDIT MATTER
· Consumer Financial Protection Bureau · $481,599 · Sep 30, 2025
JANITORIAL SERVICES AT U.S. EMBASSY BRUSSELS AND RESIDENSES.
· Department of State · $3,763,867 · Sep 1, 2025
MEAL VOUCHER CARDS FOR LOCALLY EMPLOYED STAFF
· Department of State · $2,111,519 · Sep 1, 2025
DLA AIR CARD ANCILLARY SERVICES (KHI)
· Department of Justice · $250,000 · Jul 29, 2025
REDRESS SERVICES- NAVIENT MATTER
· Consumer Financial Protection Bureau · $665,823 · Jul 22, 2025
EXIT BONUS PRE-PAID PAYMENT CARDS SECTION 2(D) EXCLUSION
· Department of Homeland Security · $301,185 · May 13, 2025
REDRESS SERVICES- RUST USEA FOLLOW-ON
· Consumer Financial Protection Bureau · $253,689 · May 8, 2025
THIS AWARD PROVIDES ICE HSI WITH ACCESS TO TRAVEL INTELLIGENCE PROGRAM APPLICATION.
· Department of Homeland Security · $250,000 · May 5, 2025
GIFT CARDS
· Department of Veterans Affairs · $600,000 · Apr 4, 2025
GIFT CARDS
· Department of Veterans Affairs · $600,000 · Apr 4, 2025
SUTHERLAND MATTER RTOP
· Consumer Financial Protection Bureau · $1,040,730 · Oct 29, 2024
THE CONTRACTOR SHALL PROVIDE SMART SAFE CASH MANAGEMENT SERVICES FOR CBP PORTS OF ENTRY
· Department of Homeland Security · $7,233,892 · Sep 26, 2024
SMART SAFE CASH MANAGEMENT INVOLVING SMART SAFE SUPPLIES AND SERVICES.
· Department of Homeland Security · $1,778,320 · Sep 26, 2024
PURCHASE SOFTWARE FOR SAF/AA
· Department of Defense · $260,000 · Aug 23, 2024
LEXINGTON LAW MATTER IDIQ TASK ORDER
· Consumer Financial Protection Bureau · $24,655,488 · Jul 16, 2024
HYDRA GROUP LLC REDRESS TASK ORDER
· Consumer Financial Protection Bureau · $1,074,855 · Mar 29, 2024
TEMPOE LLC 3RD PARTY REDRESS TASK ORDER
· Consumer Financial Protection Bureau · $3,419,059 · Mar 29, 2024

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