U.S. Bancorp
U.S. Bancorp received $8.0M in federal prime contract obligations in the 12 months ending Oct 5, 2026, up 3.0% from $7.7M the year before, and $34.0M since FY2022. Its largest customer is the Department of Homeland Security.
See 2 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- JTNLSVRJGFM3
- CAGE code
- 1E5G9
- Headquarters
- Minneapolis, MN
- Business size
- Other Than Small Business
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Markets where it ranks top 10
Agency and NAICS markets where this UEI is one of the ten largest primes in the latest 12 months.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Homeland Security | $6.3M | $27.0M |
| Department of Health and Human Services | $1.5M | $6.4M |
| Department of Defense | $62K | $214K |
| Department of Education | $0 | $207K |
| Department of Transportation | $14K | $55K |
| Pension Benefit Guaranty Corporation | $9K | $29K |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 522320 | Financial Transactions Processing, Reserve, and Clearinghouse Activities | $6.4M | $27.2M |
| 522110 | Commercial Banking | $74K | $4.1M |
| 541519 | Other Computer Related Services | $1.5M | $2.6M |
| 488999 | All Other Support Activities for Transportation | $5K | $20K |
| 611430 | Professional and Management Development Training | $0 | $12K |
| 447190 | Other Gasoline Stations | $0 | $5K |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| R710 | Support- management: Financial | $27.2M |
| R711 | Support- management: Banking | $6.7M |
| 2310 | Passenger Motor Vehicles | $36K |
| 2910 | Engine Fuel System Components, Nonaircraft | $20K |
| R497 | Support- professional: Personal Services Contracts | $14K |
| AF11 | Education, Training, Employment, & Social Svcs R&D svcs; Education Svcs r&d; Basic Research | $12K |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| 75FCMC25FJ087 | Department of Health and Human Services PAYMENT SERVICES FOR BOTH THE MEDICARE ADMINISTRATIVE CONTRACTORS AND THE DEMONSTRATION/MODEL PROJECT PAYMENT CONTRACT. | $2.6M | Jul 31, 2027 |
| 70CMSD23C00000001 | Department of Homeland Security I-901 FEE COLLECTION SYSTEM | $25.6M | Sep 27, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| 2043FY25P00360 | Department of the Treasury US BANK SINGLEPOINT SYSTEM IS A WEB-BASED SERVICE FOR THE END USER TO ACCESS AND PULL OFF THE RETURNED ITEM CHECKS AND ADJUSTMENTS FOR PROCESSING. THE MISSION OF THE SINGLE POINT… | $7K | Aug 26, 2025 |
| 75FCMC25FJ087 | Department of Health and Human Services PAYMENT SERVICES FOR BOTH THE MEDICARE ADMINISTRATIVE CONTRACTORS AND THE DEMONSTRATION/MODEL PROJECT PAYMENT CONTRACT. | $1.1M | Jul 31, 2025 |
| 91990025P0022 | Department of Education THIS PURCHASE ORDER IS USED SOLELY AS A FINANCIAL INSTRUMENT TO OBLIGATE GOVERNMENT PURCHASE CARD (GPC) TRANSACTIONS WHERE THE OBLIGATIONS HAD NOT TAKEN PLACE. | $52K | May 13, 2025 |
| 75FCMC25C0001 | Department of Health and Human Services THE PURPOSE OF THIS CONTRACT IS TO PROVIDE PAYMENT SERVICES FOR CMS IN THE FOLLOWING TWO ARENAS: 1) TO DISBURSE MEDICARE PAYMENTS AUTHORIZED BY THE MACS, AND 2) TO DISBURSE… | $680K | Dec 30, 2024 |
| 43310125P00030 | National Endowment for the Humanities MANAGEMENT CONCEPTS TRAINING | $12K | Nov 20, 2024 |
| 91996024P0018 | Department of Education FLEET CARD FUNDS FOR U.S. DEPARTMENT OF EDUCATION, OFFICE OF THE SECRETARY, VEHICULAR SUPPORT IN FUNDS COVER VEHICLE FUEL, MAINTENANCE, REPAIRS, ETC. | $15K | May 22, 2024 |
| 693JJ924P000003 | Department of Transportation TITLE: FY24 VOYAGER GAS CARD REQUISITION IS TO ESTABLISH AND FUND A PURCHASE ORDER WITH U.S. BANCORP FOR THE NHTSA VOYAGER GAS CARD FOR FY24 FUNDED IN THE AMOUNT OF $7,500.00.… | $8K | Jan 29, 2024 |
| 70CMSD23C00000001 | Department of Homeland Security I-901 FEE COLLECTION SYSTEM | $6.2M | Sep 11, 2023 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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