EQUIFAX WORKFORCE SOLUTIONS LLC
ATLANTA, GA, 30309
Prime contracting experience
30 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Commerce U.S. Census Bureau | UNEMPLOYMENT COMPENSATION SERVICES FOR DECENNIAL EMPLOYEES | — | $397,078 | Sep 10, 2026 | Sep 26, 2022 – Sep 25, 2027 |
| Prime | Department of State Department of State | TASK ORDER FOR EQUIFAX WORKFORCE SOLUTION SERVICES AGAINST TALX CORPORATION GSA CONTRACT NUMBER GS-02F-0235X FOR A BASE AND FOUR OPTION YEARS. | GS02F0235XUSAspending | $693,111 | Jul 20, 2026 | Jul 1, 2021 – Jun 30, 2026 |
| Prime | Department of the Interior Departmental Offices | EMPLOYMENT VERIFICATION (EV) AND UNEMPLOYMENT CLAIMS (UC) SERVICES FOR THE HUMAN RESOURCES DIRECTORATE (HRD) TO STREAMLINE THE VERIFICATION AND CLAIMS PROCESS AND PROVIDE GOVERNMENT WIDE METRICS ON CLAIMS AND VERIFICATIONS TO IMPROVE OVERALL MANAGEME | — | $560,636 | Jul 15, 2026 | May 3, 2024 – May 2, 2027 |
| Prime | Social Security Administration Social Security Administration | INCOME VERIFICATION SERVICES FOR OPTION YEAR 4 (06/12/2026 TO 06/11/2027) IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF BPA NO. 28321322A00040007. | 28321322A00040007USAspending | $19,700,004 | Jun 9, 2026 | Jun 9, 2026 – Jun 11, 2027 |
| Prime | Department of Defense Defense Counterintelligence and Security Agency | EMPLOYMENT VERIFICATION SERVICES | GS02F0235XUSAspending | $6,312,163 | May 29, 2026 | Jun 21, 2023 – May 31, 2027 |
| Prime | Social Security Administration Social Security Administration | TASK ORDER FOR MATCHED HITS FOR THE PAYROLL INFORMATION EXCHANGE (PIE) FROM 6/1/2026 - 5/31/2027 | 28321324D00060023USAspending | $55,000,000 | May 29, 2026 | Jun 1, 2026 – May 31, 2027 |
| Prime | Social Security Administration Social Security Administration | TASK ORDER FOR MATCHED HITS FOR THE PAYROLL INFORMATION EXCHANGE (PIE) FROM 4/1/2025 THROUGH 4/30/2026 | 28321324D00060023USAspending | $10,400,000 | May 1, 2026 | Apr 1, 2026 – May 31, 2026 |
| Prime | Social Security Administration Social Security Administration | TO FUND OPTION PERIOD 3 FOR BPA CALL AGAINST SET UP 28321322A0004007 FOR THE ONLINE WAGE VERIFICATION SERVICES. | 28321322A00040007USAspending | $6,993,424 | Apr 23, 2026 | Aug 15, 2025 – Sep 11, 2025 |
| Prime | Department of Justice Offices, Boards and Divisions | UNEMPLOYMENT CLAIMS REVIEW, DEFENSE, MITIGATION, AND PROCESSING SERVICES | GS02F0235XUSAspending | $316,987 | Jan 16, 2026 | Oct 1, 2020 – Jun 30, 2026 |
| Prime | Social Security Administration Social Security Administration | CALL ORDER AGAINST BPA 28321322A0004007 FOR THE ONLINE WAGE VERIFICATION SERVICES. PERIOD OF PERFORMANCE 09/12/2025 - 06/11/2026 | 28321322A00040007USAspending | $11,972,786 | Sep 30, 2025 | Sep 30, 2025 – Jun 11, 2026 |
| Prime | Department of the Treasury Internal Revenue Service | TASK ORDER 1 UNEMPLOYMENT COMPENSATION FOR FEDERAL EMPLOYEES AND EMPLOYMENT AND SOCIAL SERVICES VERIFICATION. | 2032H520D00020USAspending | $1,040,000 | Sep 29, 2025 | Sep 30, 2020 – Mar 29, 2026 |
| Prime | Social Security Administration Social Security Administration | TASK ORDER FOR MATCHED HITS FOR THE PAYROLL INFORMATION EXCHANGE (PIE) FROM 4/1/2025 THROUGH 3/31/2026 | 28321324D00060023USAspending | $51,800,000 | Apr 29, 2025 | Apr 1, 2025 – Mar 31, 2026 |
| Prime | Department of Agriculture Food and Nutrition Service | FOR THE SNAP EARNINGS VERIFICATION SERVICE CONTRACT. | 12319823D0004USAspending | $38,000,000 | Apr 1, 2025 | Sep 30, 2023 – Sep 29, 2024 |
| Prime | Department of Agriculture Forest Service | UNEMPLOYMENT COMPENSATION FOR FEDERAL EMPLOYEES (UCFE) AND EMPLOYMENT&SOCIAL SERVICES VERIFICATION (E/SV) | 12314420D0010USAspending | $320,000 | Mar 27, 2025 | Sep 24, 2020 – Sep 30, 2025 |
| Prime | Social Security Administration Social Security Administration | CALL ORDER AGAINST BPA NO. 28321322A00040007 TO OBTAIN ONLINE WAGE VERIFICATION SERVICES FOR THE PERIOD OF 08/12/22 TO 06/11/2023. | 28321322A00040007USAspending | $8,697,427 | Mar 24, 2025 | Aug 12, 2022 – Jun 11, 2023 |
| Prime | Department of the Interior Departmental Offices | EMPLOYMENT VERIFICATION AND UNEMPLOYMENT CLAIMS PROCESSING - HRD | — | $521,736 | Nov 12, 2024 | Mar 21, 2019 – May 2, 2024 |
| Prime | Social Security Administration Social Security Administration | CALL ORDER TO FUND OPTION PERIOD I FOR BPA NO. 28321322A0004007 FOR THE ONLINE WAGE VERIFICATION SERVICES. | 28321322A00040007USAspending | $15,115,127 | Sep 23, 2024 | Apr 24, 2023 – Jun 11, 2024 |
| Prime | Social Security Administration Social Security Administration | ONLINE WAGE VERIFICATION SYSTEM - OPTION PERIOD IV TASK ORDER | SS001740021USAspending | $5,900,084 | Jun 17, 2024 | Jun 12, 2021 – Jun 11, 2022 |
| Prime | Social Security Administration Social Security Administration | CALL ORDER TO FUND OPTION PERIOD II FOR BPA NO. 28321322A00040007 TO PROVIDE ONLINE WAGE VERIFICATION SERVICES AND MONTHLY MAINTENANCE SERVICES. | 28321322A00040007USAspending | $17,756,658 | Jun 11, 2024 | Jun 12, 2024 – Jun 11, 2025 |
| Prime | Department of Defense Defense Counterintelligence and Security Agency | EMPLOYMENT VERIFICATION SERVICES | HS002121A0001USAspending | $2,145,236 | Dec 20, 2023 | Dec 21, 2021 – Jun 20, 2023 |
| Prime | Social Security Administration Social Security Administration | ONLINE WAGE VERIFICATION SYSTEM - CALL ORDER TO ORDER TRANSACTIONS AND MONTHLY MAINTENANCE FOR OPTION TO EXTEND SERVICES PERIOD THROUGH 08/11/2022. | SS001740021USAspending | $1,158,019 | Sep 28, 2023 | Jun 12, 2022 – Aug 11, 2022 |
| Prime | Social Security Administration Social Security Administration | ELECTRONIC PAYROLL INFORMATION EXCHANGE - TASK ORDER FOR MATCHED HITS FROM 4/1/2021 - 9/29/2021 | 28321319D00060025USAspending | $4,664,873 | Sep 21, 2023 | Apr 1, 2021 – Sep 21, 2023 |
| Prime | Social Security Administration Social Security Administration | ELECTRONIC PAYROLL INFORMATION EXCHANGE - TASK ORDER FOR THE MATCHED HITS MINIMUM TRANSACTION VOLUME FOR OPTION PERIOD IV | 28321319D00060025USAspending | $6,600,080 | Sep 11, 2023 | Sep 11, 2023 – Sep 29, 2024 |
| Prime | Social Security Administration Social Security Administration | ELECTRONIC PAYROLL INFORMATION EXCHANGE - TASK ORDER FOR THE MATCHED HITS MINIMUM TRANSACTION VOLUME FOR OPTION PERIOD III | 28321319D00060025USAspending | $5,970,890 | Sep 5, 2023 | Sep 5, 2023 – Sep 29, 2023 |
| Prime | Social Security Administration Social Security Administration | ELECTRONIC PAYROLL INFORMATION EXCHANGE - TASK ORDER FOR MATCHED HITS FROM 9/30/2021 - 9/29/2022 | 28321319D00060025USAspending | $23,323,607 | Apr 14, 2023 | Sep 30, 2021 – Sep 29, 2022 |
| Prime | Department of Labor Office of the Assistant Secretary for Administration and Management | JOB CORPS INITIATES THIS PROCUREMENT TO IDENTIFY A VENDOR THAT CAN PROVIDE POST-SEPARATION EMPLOYMENT AND EDUCATION VERIFICATION DATA NATIONWIDE VIA A SAFE, RELIABLE, AND EMPLOYER-SUPPORTED DATABASE. | GS02F0235XUSAspending | $383,334 | Dec 15, 2022 | Sep 29, 2020 – Mar 28, 2022 |
| Prime | Department of the Interior Departmental Offices | IGF::OT::IGF UNEMPLOYMENT COMPENSATION FOR FEDERAL EMPLOYEES AND EMPLOYMENT AND SOCIAL SERVICES VERIFICATION | — | $270,753 | Dec 5, 2022 | Dec 21, 2016 – Mar 20, 2019 |
| Prime | Social Security Administration Social Security Administration | ONLINE WAGE VERIFICATION SYSTEM - OPTION YEAR III SERVICES | SS001740021USAspending | $4,535,685 | Aug 29, 2022 | Jun 12, 2020 – Jun 11, 2021 |
| Prime | Department of Defense Defense Counterintelligence and Security Agency | EMPLOYMENT VERIFICATION SERVICES | HS002121A0001USAspending | $1,270,927 | Jun 27, 2022 | Dec 21, 2020 – Dec 20, 2021 |
| Prime | Department of Commerce U.S. Census Bureau | UNEMPLOYMENT COMPENSATION SERVICES FOR DECENNIAL EMPLOYEES. IGF::OT::IGF | — | $905,817 | May 26, 2022 | Mar 29, 2016 – Feb 28, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
2 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Energy | UNEMPLOYMENT AND EMPLOYMENT VERIFICATION SUPPORT - HR 152286 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541715 Parent award performance state: PA Parent award description: MANAGEMENT AND OPERATION OF THE NAVAL NUCLEAR LABORATORY AND NAVAL NUCLEAR PROPULSION PROGRAM SUPPORT View parent award on USAspending | — | $50,734 | Oct 29, 2024 | — – — |
| Subcontractor | Department of Defense | OUTSOURCED SERVICES PO-0062522 Parent award context Parent award agency: Department of Defense · Defense Counterintelligence and Security Agency Parent award NAICS: 561611 Parent award performance state: VA Parent award description: TASK ORDER FOR BACKGROUND FIELDWORK INVESTIGATIVE PRODUCTS View parent award on USAspending | HS002123D0001USAspending | $1,225,000 | Jul 11, 2024 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of CommerceGov-sourced
- Department of the InteriorGov-sourced
- Department of JusticeGov-sourced
- Department of StateGov-sourced
- Social Security AdministrationGov-sourced
- Department of DefenseGov-sourced
- Department of AgricultureGov-sourced
- Department of the TreasuryGov-sourced
- Department of LaborGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.