Contract 7571MN26F80002

U.S. Bank National Association · Department Of Health And Human Services · January 29, 2026

Firm Fixed PriceFull & Open CompetitionNAICS 522110IDIQ Task Order

U.S. Bank National Association was awarded a federal contract by Department Of Health And Human Services (Office Of The Assistant Secretary For Financial Resources) on January 29, 2026 for $850,000 of work in commercial banking. Performance is in Minneapolis, MN. This is a task or delivery order issued under parent IDIQ HTC71119DD001. It uses firm fixed-price contract pricing.

Obligated to date
$850.0K
$850,000
Current value
$850.0K
Modifications
0
Base award only

Contract details

PIID
7571MN26F80002
Parent IDIQ
HTC71119DD001
Award type
Delivery Order
Pricing
Firm Fixed Price
Competition
Full And Open Competition
NAICS
522110 · Commercial Banking
Product / service
Support- Professional: Other
Place of performance
Minneapolis, MN
First action
January 29, 2026

Description

TRANSPORTATION SERVICES

Modification timeline

  • January 29, 2026
    Base award
    $850.0K

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Top contractors in NAICS 522110

Lifetime obligated dollars across all federal contracts in this NAICS code.

#ContractorContractsObligated
1Citibank, N.A.15$134.07M
2U.S. Bank National Association12$3.76M
3Umb Bank, N.A.1$250.0K
4U.S. Bancorp16$7.2K
5Hancock Whitney Bank1$2.2K
6Bank Of New York Mellon (The)1$0
7Citibank, National Association2$0
8Armed Forces Bank, National Association1$0
9Miscellaneous Foreign Awardees1$0
10Principal Bank1$-500

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Frequently asked questions

What is contract 7571MN26F80002?

Contract 7571MN26F80002 is a federal contract awarded to U.S. Bank National Association by Department Of Health And Human Services on January 29, 2026 for $850,000 of work classified under COMMERCIAL BANKING. It has been modified 0 times since the base award.

Who won contract 7571MN26F80002?

U.S. Bank National Association won contract 7571MN26F80002 from Department Of Health And Human Services.

How much is contract 7571MN26F80002 worth?

Contract 7571MN26F80002 has obligated $850,000 to date.