No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-10-21 |
|---|---|
| Legal name | U.S. BANCORP (DBA US BANK NA) |
| Address | 200 S 6TH ST, MINNEAPOLIS, MN, 55402, USA / district 05 |
| Structure | Corporate entity (not tax exempt), incorporated in DE / in business since 1929-04-02 |
| NAICS | 522110 (+11 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| 70CMSD23C00000001 | $19.3M | definitive contract | U.S. Immigration and Customs Enforcement | Program and management support | I-901 fee collection system | Aug 26, 2026 |
| HQC00525C0016 | $110K | definitive contract | Defense Commissary Agency | Program and management support | Banking services | Mar 25, 2026 |
| HQC00522P0017 | $38K | purchase order | Defense Commissary Agency | Program and management support | Banking change order fees for multiple conus commissaries. | Apr 9, 2026 |
| HDEC0521P0022 | $37K | purchase order | Defense Commissary Agency | Program and management support | Whidbey island, kirtland, and vandenberg commissaries for banking services | Jul 10, 2025 |
| SPE60818F0001 | $0 | delivery order | Defense Logistics Agency | Program and management support | Fleet fuel card services | Nov 17, 2025 |
| SPE60818F0002 | $0 | delivery order | Defense Logistics Agency | Program and management support | Swipe sea card services | Nov 17, 2025 |
| HDEC0519P0001 | -$14K | purchase order | Defense Commissary Agency | Program and management support | Malmstrom change banking services | Jul 28, 2025 |
| 70CTD018C00000001 | -$6.0M | definitive contract | U.S. Immigration and Customs Enforcement | Program and management support | I-901 fee system and operations maintenance | Nov 20, 2023 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | GS36FGA001 | 2 | $0 | $42.2M | - | Swipe sea card services | Nov 17, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | U.S. Immigration and Customs Enforcement | 2 | $13.4M | 99% |
| 2 | Defense Commissary Agency | 4 | $170K | 1.3% |
| 3 | Defense Logistics Agency | 2 | $0 | 0.0% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Program and management support | 8 | $13.6M | 100% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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