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EQUIFAX INFORMATION SERVICES LLC
ATLANTA, GA, 30309
UnclaimedClaim this profile (free)
Other Than Small Business
Prime contracting experience
13 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of the Treasury Office of the Comptroller of the Currency | COMPREHENSIVE CREDIT BUREAU DATA | — | $1,105,200 | Aug 24, 2026 | Sep 30, 2023 – Sep 29, 2027 |
| Prime | Department of Agriculture Rural Housing Service | TRI-MERGE CREDIT REPORTS (TMCR) WITH CREDIT SCORES (BOTH INDIVIDUAL AND JOINT) FOR SFH DIRECT APPLICATION PROCESSING POC: TAMMY REPINE, (360) 999-0251. | GS00F159DAUSAspending | $990,559 | Jun 30, 2026 | Jun 30, 2020 – Sep 29, 2022 |
| Prime | Department of Agriculture Rural Housing Service | CREDIT REPORTING SERVICES | — | $3,436,413 | May 5, 2026 | Sep 29, 2022 – Jun 28, 2027 |
| Prime | Department of Agriculture Rural Housing Service | PROVIDE EQUIFAX ARCHIVED CREDIT REPORTS TO SUPPORT USDA RD TOTAL MORTGAGE SCORECARD PROGRAM. | GS00F159DAUSAspending | $287,927 | Aug 27, 2025 | Jul 14, 2025 – Jun 29, 2026 |
| Prime | Department of the Treasury Internal Revenue Service | IGF::CT::IGF FOR CRITICAL FUNCTIONS - EQUIFAX TRANSACTIONS FOR IDENTITY VERIFICATION | GS22F9663DUSAspending | $4,965,436 | Mar 17, 2025 | Feb 1, 2016 – Aug 25, 2017 |
| Prime | Department of the Treasury Bureau of the Fiscal Service | COMMERCIAL AND CONSUMER HOUSEHOLD DATA SUBSCRIPTION | GS00F159DAUSAspending | $2,613,014 | May 23, 2024 | Apr 27, 2021 – Jun 26, 2024 |
| Prime | Department of Housing and Urban Development Department of Housing and Urban Development | TO1 - CREDIT BUREAU EQUIFAX | 86614623A00002USAspending | $259,250 | Sep 30, 2023 | Sep 30, 2023 – Oct 29, 2023 |
| Prime | Social Security Administration Social Security Administration | THE PURPOSE OF THIS ORDER AGAINST CONTRACT SS00-14-61109 IS TO ADD ADDITIONAL PERIODS OF PERFORMANCE FOR TRANSACTIONS AND DEVELOPMENT AND MAINTENANCE (INCLUDING TRAVEL). | SS001461109USAspending | $2,551,943 | Dec 29, 2022 | Mar 1, 2022 – Jun 30, 2022 |
| Prime | Department of the Treasury Office of the Comptroller of the Currency | IGF::CT::IGF CREDIT BUREAU DATA | — | $1,022,426 | Sep 27, 2022 | Sep 30, 2016 – Sep 29, 2021 |
| Prime | Small Business Administration Small Business Administration | ANAKAM IDENTITY PROOFING TRANSACTION (IMMIX TECHNOLOGY) | — | $300,000 | Jul 25, 2022 | Sep 27, 2018 – Sep 26, 2019 |
| Prime | Social Security Administration Social Security Administration | IGF::CT::IGF: TASK ORDER 5 FOR SERVICES IN SUPPORT OF THE EXTERNAL DATA SOURCE (EDS) CONTRACT THAT SUPPORTS ELECTRONIC ACCESS TO MY SOCIAL SECURITY. | SS001461109USAspending | $6,769,681 | Jul 11, 2022 | Feb 25, 2019 – Feb 24, 2020 |
| Prime | Social Security Administration Social Security Administration | TASK ORDER 7 FOR SERVICES IN SUPPORT OF THE EXTERNAL DATA SOURCE CONTRACT IN SUPPORT EAUTHENTICATION PROCESS | SS001461109USAspending | $13,477,281 | Jul 11, 2022 | Feb 25, 2021 – Feb 24, 2022 |
| Prime | Social Security Administration Social Security Administration | IGF::CT::IGF: DATA EXCHANGE TRANSACTIONS AND DEVELOPMENT AND MAINTENANCE IN SUPPORT OF SSA'S E-AUTHENTICATION PROGRAM | SS001461109USAspending | $5,219,278 | Jul 7, 2022 | Feb 25, 2018 – Feb 24, 2019 |
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 Education | PROCUREMENT IN SUPPORT OF THE SOW 7500049121 Parent award context Parent award agency: Department of Education · Department of Education Parent award NAICS: 541512 Parent award performance state: VA Parent award description: TITLE IV FINANCIAL AID ORIGINATION AND DISBURSEMENT (TIVOD) SYSTEMS AND CUSTOMER SERVICE TRANSITION SERVICES View parent award on USAspending | — | $2,038,482 | Sep 16, 2025 | — – — |
| Subcontractor | Department of Education | PROCUREMENT IN SUPPORT OF THE SOW MSA-DATED-11-17-2014 Parent award context Parent award agency: Department of Education · Department of Education Parent award NAICS: 541512 Parent award performance state: VA Parent award description: TITLE IV FINANCIAL AID ORIGINATION AND DISBURSEMENT (TIVOD) SYSTEMS AND CUSTOMER SERVICE TRANSITION SERVICES View parent award on USAspending | — | $380,131 | Aug 6, 2025 | — – — |
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 AgricultureGov-sourced
- Department of the TreasuryGov-sourced
- Social Security AdministrationGov-sourced
- Department of Housing and Urban DevelopmentGov-sourced
- Small Business AdministrationGov-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.