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Bank of America 300 Convent Street Suite 400 SAN ANTONIO TX 78205 USA

UEI: SLED_4CF97D797DE5BBB1

Bank of America 300 Convent Street Suite 400 SAN ANTONIO TX 78205 USA is a federal contractor, registered under UEI SLED_4CF97D797DE5BBB1. It has been awarded $65,832,344 across 3 federal contracts. Primary work spans Unknown NAICS and Commercial Banking. Top awarding agencies include Defense Finance And Accounting Svc.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_4CF97D797DE5BBB1

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Defense Finance And Accounting Svc$65.8M100%

Awards by NAICS

- Unknown NAICS$55.1M83.8%

522110 - Commercial Banking$10.7M16.3%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Bank of America 300 Convent Street Suite 400 SAN ANTONIO TX 78205 USA's top NAICS codes and agencies

Accelerated Payment Processing for Small Business SubcontractorsThis subcontract, issued by the Department of Defense under the Land Supplier Opns Vehicle Spt agency, focuses on the establishment and management of a financial system designed to facilitate fast invoice validation and accelerated payments for small business subcontractors. Adhering to FAR 52.232-40, the project aims to optimize payment workflows to support small business liquidity. The opportunity is categorized under NAICS code 522110 and will be performed at Fort Leonard Wood, ZIP code 65473-8947. Interested parties must respond by August 28, 2026, following the posting date of August 17, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Accelerated Payment Processing for SubcontractorsThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on providing financial and administrative support to ensure prime compliance with FAR 52.232-40. The primary objective is to facilitate accelerated payments to small business subcontractors through the use of ACH or wire transfers. Classified under NAICS code 522110, the agreement is designed to streamline payment processing and support small business liquidity. The contract was posted on August 17, 2026, and is managed through the Defense Logistics Agency's procurement systems.

Defense Logistics Agency

POSTED

DEADLINE

Small Business Subcontracting and Accelerated Payments SupportThe Small Business Subcontracting and Accelerated Payments Support contract, issued by the Department of Defense Fluid Handling Division, focuses on providing financial structuring and payment processing services. The primary objective is to ensure full compliance with accelerated payment requirements specifically designed to support small business subcontractors. This subcontract opportunity is categorized under NAICS code 522110 and is designated for performance in New Cumberland, Pennsylvania. Interested parties must respond by August 27, 2026, following the initial posting on August 16, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Special Asset Collateral Agent (SACA) legal servicesThe Department of Energy's Loan Programs Office is forecasting a requirement for Special Asset Collateral Agent legal services. This procurement falls under NAICS code 522110 and is managed by the Small Business Program Manager, Julia Lobue. The opportunity is currently listed as a forecast with a posted date of August 16, 2026. While the specific set-aside details are categorized as other, the contract is intended to provide specialized legal support for collateral agency functions within the Special Asset framework.

Loan Programs Office

POSTED

DEADLINE

Third Party Payment System (TTPS) Services with USBANK for JMC shipping of ammo and explosives.The National Nuclear Security Administration, under the Department of Energy, is forecasting a contract for Third Party Payment System services provided by USBANK. This agreement specifically supports the Joint Munitions Command in the shipping of ammunition and explosives. The services will be performed in Minnesota and fall under NAICS code 522110. Chelsea Murphy serves as the Small Business Program Manager and primary point of contact for this requirement.

National Nuclear Security Administration

POSTED

DEADLINE

Account Maintenance and Transaction Processing ServicesThe Account Maintenance and Transaction Processing Services subcontract is issued by the Missouri Division of Purchasing Procurements. This agreement focuses on the ongoing management of financial accounts, encompassing essential duties such as monthly maintenance, ledger entries, and the processing of check deposits, wire transfers, ACH transactions, and non-ACH activities. The opportunity was posted on August 14, 2026, with a response deadline of August 28, 2026. Classified under NAICS code 522110, the contract is structured as a subcontract to ensure comprehensive financial oversight and transaction processing for the agency.

PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

DEADLINE

BANKING AND RELATED SERVICES

Solicitation # SCEL- 08142026-BANKING

The South Carolina Education Lottery Commission is seeking a qualified, full-service, FDIC financial institution to provide comprehensive banking and related services. This solicitation, identified as SCEL-08142026-BANKING, is open to institutions capable of meeting the specific operational and regulatory requirements of the agency within the state of South Carolina. Interested parties must submit their responses by the deadline of September 30, 2026, at 3:00 PM. The primary point of contact for this procurement is Ashley Kennedy-Shell, and further details regarding the submission process can be found through the South Carolina statewide procurement portal.

Sc Education Lottery Commission

POSTED

DEADLINE

in about 1 month

Small Business Subcontracting & Accelerated Payment ProcessingThis subcontract, titled Small Business Subcontracting & Accelerated Payment Processing, is issued by the Department of Defense under the agency Construction & Equipment T & IFO EQ. The primary objective of the contract is to ensure prime contractor compliance with FAR 52.232-40 by managing accelerated payments to small business subcontractors. This involves utilizing financial processing and reporting systems, such as WAWF, to streamline payment workflows. The opportunity is categorized under NAICS code 522110 and is designated for performance in FPO, zip code 96675. The solicitation was posted on August 13, 2026, with a response deadline of August 24, 2026. Further details and submission guidelines can be accessed via the provided DIBBS link.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Payment and Financial Instrument ProviderThe City of Cambridge is seeking a Payment and Financial Instrument Provider under a subcontract opportunity managed by the Purchasing agency in Massachusetts. This solicitation, identified by NAICS code 522110, requires interested parties to submit their bids by August 27, 2026, at 3:00 PM. A critical requirement for the bid submission is the inclusion of a certified check or cashier's check made payable to the City of Cambridge. Further details and the application portal can be accessed through the provided OpenGov procurement link.

POSTED

DEADLINE

Treasury & Cash Management ServicesBroward County is seeking a subcontractor to provide comprehensive treasury and cash management services. The scope of work includes account maintenance, the calculation of earnings credit rates, managing interest on balances, overseeing overdraft management, and delivering detailed financial reporting. This opportunity is categorized under NAICS code 522110 and was posted on August 13, 2026. Interested parties must submit their responses by the deadline of August 19, 2026. Further details and application processes are available through the Broward County Bonfire hub.

POSTED

DEADLINE

in about 19 hours

Draft Master Banking Services

Solicitation # Draft GEN2131264P1

Broward County, Florida, is issuing a draft Request for Proposals under solicitation number GEN2131264P1 for Master Banking Services. The scope of work includes the provision of treasury, merchant card, and third-party custodian and safekeeping services. The procurement is conducted as a best-value trade-off, where technical merit and operational capability are heavily weighted. Evaluation factors include pricing, the qualifications of professional personnel, project approach, bank strength based on credit ratings, and a functionality checklist with live demonstrations. Vendors must comply with Florida Statute 218.415, the Prudent Person Rule, and PCI-DSS standards for data security. The contract requires vendors to maintain a lockbox remittance facility in Florida, preferably within the local tri-county area. Key security requirements include the submission of a SOC 2 Type II report, adherence to AES-256 and TLS 1.2+ encryption, and comprehensive background checks for personnel. Proposals must be submitted electronically via the BPRO system by the specified deadline. The estimated contract value is approximately 108,471.60 dollars over a five-year base term, based on monthly service charges for ACH processing, wire transfers, and account maintenance. Preference is given to certified Small Business Enterprises and County Business Enterprises.

POSTED

DEADLINE

in about 19 hours

Small Business Subcontracting Accelerated Payment ProcessorThe Maritime Supply Chain within the Department of Defense is seeking a provider for the Small Business Subcontracting Accelerated Payment Processor contract. The selected entity will deliver financial or advisory services designed to ensure compliance with FAR 52.232-40, specifically focusing on the facilitation of accelerated payments to small business subcontractors. This opportunity is designated as a Total Small Business Set-Aside under FAR 19.5 and falls under NAICS code 522110. Interested parties must submit their responses by August 27, 2026, following the posting date of August 12, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Accelerated Payments to Small Business SubcontractorsThis subcontract opportunity, issued by the Department of Defense under the Land Supplier Opns Vehicle Spt agency, focuses on facilitating accelerated payments to small business subcontractors. The primary objective is to ensure that small businesses receive payments promptly upon the government's receipt of funds, maintaining strict compliance with FAR 52.232-40 regulations. The project is categorized under NAICS code 522110 and will be performed in Tracy, California. Interested parties must submit their responses by the deadline of August 24, 2026, following the initial posting on August 12, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Small Business Subcontractor Payment AdministrationThe Small Business Subcontractor Payment Administration contract, issued by the Department of Defense under the Maritime Supply Chain agency, focuses on the administration of payments to small business subcontractors. The primary objective is to ensure accelerated disbursement of funds in strict accordance with FAR clause 52.232-40. This effort is categorized under NAICS code 522110 and will be performed in New Cumberland. The solicitation was posted on August 12, 2026, with a response deadline set for August 24, 2026. This subcontracting opportunity is designed to streamline financial flows to small business partners to maintain operational efficiency within the defense supply chain.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Core Banking Services – Account Maintenance & Transaction Processing

City of Snellville

POSTED

DEADLINE

Banking Services

Solicitation # PE-66785-NONST-2027-000000005

The City of Snellville is seeking competitive sealed proposals from qualified service providers to provide banking services. The selected provider will enter into a three year contract with the possibility of two one year renewal options. Proposals must be submitted to Snellville City Hall by 2 PM local time on Tuesday, September 15, 2026. Submissions must include four bound copies and one electronic PDF copy, with the fee schedule provided in a separate sealed envelope. Corporations not chartered in Georgia must provide certification that they are authorized to do business within the state. All proposals become legally binding upon submission and cannot be withdrawn for sixty days following the opening date. Inquiries regarding this solicitation must be sent to City Clerk Melisa Arnold via email by the close of business on September 7, 2026. The City maintains the right to reject any or all proposals to protect its best interests.

City of Snellville

POSTED

DEADLINE

Core Banking Services ProvisionThe contract seeks a financial institution to deliver comprehensive commercial banking services to a municipal government, encompassing core functions such as checking and savings account management, deposit processing, wire transfers, ACH transactions, lockbox services, and detailed financial reporting. These services are essential for the efficient handling of public funds and require strict adherence to municipal financial protocols, transparency standards, and regulatory compliance. The provider must be capable of supporting the day-to-day financial operations of the government entity with reliability, security, and timely service delivery. This is a subcontract opportunity posted by the East Baton Rouge City Parish Purchasing office under NAICS code 522110, with a response deadline of September 16, 2026. While the solicitation number and specific location details are not provided, the contract is tied to the state of Louisiana and requires the vendor to meet the operational needs of a local government jurisdiction. The absence of a set-aside designation suggests the opportunity is open to all qualified providers, and interested parties must submit proposals through the official Louisiana procurement portal prior to the deadline.

East Baton Rouge City Parish Purchasing

POSTED

DEADLINE

RFP 2026-07-0210 Banking Services 2027-2031

Solicitation # 44741692

The City of Baton Rouge and the Parish of East Baton Rouge are seeking sealed proposals for RFP 2026-07-0210 regarding banking services for the period of 2027 through 2031. Interested parties must submit their proposals by September 16, 2026, at 2:00 PM CST. All submissions must be delivered by mail or hand-delivered to the Purchasing Division in Room 826 of City Hall in Baton Rouge, as online submissions via Central Bidding are not permitted. Written inquiries regarding the solicitation must be submitted by September 1, 2026, at 5:00 PM CST. Documentation for the request can be obtained through LaPAC, Central Bidding, or via email. The City-Parish reserves the right to reject any proposals or waive irregularities during the selection process.

City of Baton Rouge - EBR Parish

POSTED

DEADLINE