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U.S. BANK NATIONAL ASSOCIATION
Doing business as US BANK NA
MINNEAPOLIS, MN, 55402
Unclaimed
Other Than Small Business
Prime contracting experience
10 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Consumer Product Safety Commission Consumer Product Safety Commission | US BANK SYNCADA - FRIGHT SHIPPING THIS REQUISITION WILL ALLOW PROCUREMENT TO CORRECT A CAGE CODE ERROR IN THE SYSTEM. | HTC71119DD001USAspending | $390,704 | Sep 10, 2026 | Apr 6, 2023 – Mar 10, 2027 |
| Prime | Department of Energy Department of Energy | THIRD PARTY PAYMENT SYSTEM (TTPS) SERVICES WITH USBANK FOR JMC SHIPPING OF AMMO AND EXPLOSIVES. | HTC71119DD001USAspending | $354,966 | Sep 10, 2026 | Mar 23, 2026 – Mar 22, 2027 |
| Prime | Department of Health and Human Services Office of the Assistant Secretary for Financial Resources | TRANSPORTATION SERVICES | HTC71119DD001USAspending | $850,000 | Aug 21, 2026 | Jan 1, 2026 – Jan 1, 2029 |
| Prime | Department of the Treasury Bureau of Engraving and Printing | GSA THIRD PARTY PARCEL FREIGHT TRANSPORTATION SVCS | HTC71119DD001USAspending | $585,000 | Jul 20, 2026 | Apr 8, 2024 – Apr 7, 2029 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | THIRD PARTY PAYMENT SERVICES | HTC71119DD001USAspending | $2,500,000 | Dec 23, 2025 | Jan 1, 2026 – Dec 31, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | PRE-AUDIT, REIMBURSE, ADMIN REVIEW OF TRANSPORTATION INVOICES FOR MPS | HTC71119DD001USAspending | $8,822,668 | Jul 1, 2025 | Mar 1, 2021 – Feb 28, 2025 |
| Prime | Department of Health and Human Services Office of the Assistant Secretary for Financial Resources | TPPS OY3 TASK ORDER FOR FY2024. THIS CONTRACT IS EXERCISING OPTION YEAR 3, FISCAL YEAR 2024. POP - 1/1/2024 - 12/31/2024 | HTC71119DD001USAspending | $1,350,000 | Apr 22, 2025 | Dec 27, 2023 – Dec 31, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | TRANSPORTATION SERVICES FOR NATIONWIDE DISTRIBUTION OF MONUMENTS MOU N00189-15-C-Z012 | — | $4,450,787 | Jul 11, 2024 | Aug 1, 2018 – Jul 31, 2024 |
| Prime | Department of Health and Human Services Office of the Assistant Secretary for Administration | TRANSPORTATION SERVICES | HTC71119DD001USAspending | $5,683,556 | Apr 6, 2023 | Jun 4, 2020 – Dec 31, 2023 |
| Prime | Department of Health and Human Services Office of the Assistant Secretary for Administration | TASK ORDER AGAINST IDIQ USTRANSCOM IDIQ HTC711-19-D-D001E8620Q5 | HTC71119DD001USAspending | $1,000,000 | Oct 27, 2022 | Mar 14, 2022 – Oct 27, 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
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Health and Human Services | BANKING RELATIONS SERVICES PO-0024051 Parent award context Parent award agency: Department of Health and Human Services · Centers for Medicare and Medicaid Services Parent award NAICS: 524114 Parent award performance state: IN Parent award description: PART A/PART B MEDICARE ADMINISTRATIVE CONTRACTOR (MAC) JURISDICTION K (JK) View parent award on USAspending | — | $116,190 | May 2, 2022 | — – — |
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 the TreasuryGov-sourced
- Consumer Product Safety CommissionGov-sourced
- Department of Veterans AffairsGov-sourced
- Department of Health and Human ServicesGov-sourced
- Department of EnergyGov-sourced