The North American Industry Classification System (NAICS) code 525990, categorized as "Other Financial Vehicles," encompasses a diverse range of financial service activities that do not fit into more specific financial vehicle categories. Based on the available contract awards, this classification appears to support various government agencies with procurement of vehicles, gift cards, and miscellaneous financial management services. The contracts reveal a broad interpretation of financial vehicles, extending beyond traditional financial instruments to include operational support and procurement services for federal agencies. The federal contract awards under this NAICS code demonstrate a significant focus on vehicle procurement and gift card services, primarily for the Department of State, Department of Veterans Affairs, and various diplomatic missions. Contract values range from $2,200 to $176,392.60, with most awards being firm fixed-price purchase orders or delivery orders. Frequent contractors include Veterans Command, LLC, National Motors Company W L L, and various small businesses and veteran-owned enterprises. The contracts predominantly support overseas operations in regions such as the Dominican Republic, Bahrain, Philippines, Ecuador, and the United Arab Emirates, with no specific set-aside designations consistently applied. While the provided data does not include specific federal contract opportunities, the existing contract awards suggest potential future solicitations might include vehicle procurement, logistics support, incentive programs, and financial management services. The awards indicate a continued need for flexible procurement vehicles that can support diplomatic missions, veterans' health services, and other federal agency operational requirements. Agencies appear interested in contracts that can provide rapid, targeted solutions for transportation, administrative support, and operational incentives across multiple international locations.
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Last Date To Order (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
36C26124D0075 | Eagle Rising Solutions LLC | $350.0k | 6/1/24 | 5/31/29 | 9/25/24 | |
BBG50A130161 | Miscellaneous Foreign Awardees | $0 | 1/2/13 | 12/31/13 | 1/10/13 | |
VAV629C90193 | GSA Financial And Payroll Service | $160.0k | 4/22/09 | 9/30/09 | 9/30/09 | |
36C26120D0063 | Veterans Command, LLC | $240.0k | 6/17/20 | 6/16/25 | 6/17/20 | |
FA446009A0001 | Ff4460 19 FSS FSR | $100.0k | 11/10/08 | 11/9/13 | 11/10/08 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Purchase Order SYE70016M0061 | Miscellaneous Foreign Awardees | $26.8k | 7/28/16 | 8/6/16 | 7/28/16 | |
Purchase Order SFR63012M0496 | Miscellaneous Foreign Awardees | $3.9k | 2/1/12 | 1/31/13 | 1/31/12 | |
Purchase Order SFR63014M0874 | Miscellaneous Foreign Awardees | $3.2k | 3/25/14 | 3/25/14 | 3/25/14 | |
Purchase Order SFR63015M0613 | Miscellaneous Foreign Awardees | $5.1k | 12/29/14 | 12/29/14 | 12/29/14 | |
Purchase Order VA673D90065 | Swift Prepaid Solutions, Inc. | $179.5k | 7/29/09 | 7/29/09 | 7/30/09 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Purchase and Delivery of (3) Buses of 24 Passengers and (6) 4x4 Dual Cabinet Trucks for Baghdad Diplomatic Support Center at BIAP (Baghdad International Air Port). | 191Z1019R0002 | Department of State US Embassy Baghdad | Pre-Solicitation 1/2 | 7/22/19, 9:40 AM | |
Attestation and Consulting Services | 68HERC21Q0129 | Environmental Protection Agency Cincinatti Procurement Operations Division | Award Notice 1/1 | 9/16/21, 1:40 PM | |
Home Mortgage Disclosure Act (HDMA) | 86543G18P00006 | Department of Housing and Urban Development CPO Customer Service and Administrative Support | Award Notice 1/1 | 4/26/18, 3:02 PM | |
Lease Award | FSA-MD-QUEENANNES-6-2017 | Department of Agriculture Farm Service Agency Washington Office | Award Notice 1/1 | 5/18/18, 12:34 PM | |
Payment Disbursement for HMDA "Act" Services | MSP-H-2019-001 | Department of Housing and Urban Development CPO Customer Service and Administrative Support | Special Notice 1/2 | 11/29/18, 3:40 PM |
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