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BANK ONE N.A.

Subsidiary ofJPMORGAN CHASE & CO.UEI: YMFBKDN9EG71

BANK ONE N.A. is a federal contractor, registered under UEI YMFBKDN9EG71. It has been awarded $41,332 in federal contracts. Primary work spans Miscellaneous Intermediation, Commercial Banking, and Financial Transactions Processing, Reserve, and Clearinghouse Activities. Top awarding agencies include Department Of Justice and Environmental Protection Agency.

Contact Information

Registration and classification details

Registration

UEI Code

YMFBKDN9EG71

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

10

All time

Active

0

Currently performing

Completed

10

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

Department Of Justice$25.3K61.3%Environmental Protection Agency$16.0K38.7%

Awards by NAICS

523910 - Miscellaneous Intermediation$40.5K98%522110 - Commercial Banking$439.41.1%522320 - Financial Transactions Processing, Reserve, and Clearinghouse Activities$392.91%

Awards by Agency Over Time

Awards by Place of Performance

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Fuel Card Solution ProviderTogether Housing Association Limited is seeking a subcontracted Fuel Card Solution Provider to implement and manage a comprehensive fuel card system for its fleet projects. The selected provider will be responsible for issuing and managing fuel cards for a mixed fleet of approximately 500 to 550 vehicles, which includes vans, tippers, and heavy machinery. The scope of work requires the delivery of an active, managed system that includes spend monitoring and analytics software to control costs and provide detailed reporting. Additionally, the solution must integrate payment capabilities for electric vehicle and plug-in hybrid charging. Interested parties must respond by November 6, 2026.

Together Housing Association Limited

POSTED

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Telemarketer Fee Collection & Payment GatewayThis subcontract for the Colorado DORA Public Utilities Commission involves the provision of a secure payment gateway and billing system designed for prime contractors. The primary objective is to facilitate the online processing of credit card payments for telemarketer registration fees while ensuring the maintenance of segregated accounting records for State Contract Funds. To ensure security and regulatory compliance, the system must utilize PCI-DSS compliant payment gateways. The selected provider is responsible for delivering a robust processing infrastructure and providing detailed financial transaction logs to maintain transparency and accurate record-keeping for all processed fees.

DORA - Public Utilities Commission

POSTED

DEADLINE

in about 17 hours

Taxable Revolving Line of Credit

Solicitation # 2026-D&TM-2

The City of San Jose is seeking responses from qualified vendors for a taxable revolving line of credit under solicitation number 2026-D&TM-2. All submissions must be completed electronically via the Biddingo platform by the closing deadline of November 4, 2026, at 12:00 PM PT. The award will be determined based on a best value evaluation rather than price alone, and any quantities provided in the solicitation are estimates and not guaranteed. Local and Small Business Enterprise preference is available for vendors with a valid City of San Jose Business Tax Certificate and an office located within Santa Clara County. Interested parties should refer to the official solicitation documents for full requirements and must apply for any applicable preferences before the closing date. The point of contact for this procurement is Contracting Officer Tanner Warner.

City of San José - Consulting

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Payment Gateway and Merchant Services ProviderThis subcontract for Seattle Public Schools involves the provision and maintenance of a core financial engine to support payment solution projects. The selected provider will manage a secure payment processing environment capable of handling credit cards, debit cards, ACH, and eChecks through a PCI DSS compliant payment gateway. Additionally, the scope of work includes managing workflows for refunds, voids, and adjustments. The provider is required to deliver a user interface for online transactions that adheres to WCAG 2.1AA accessibility standards. Operating under NAICS code 522320, the contract ensures that prime contractors have the necessary infrastructure to facilitate secure and compliant financial transactions for the school district.

Seattle Public Schools

POSTED

DEADLINE

School District Payment Solutions

Solicitation # RFI261002

Seattle Public Schools is conducting market research through Request for Information RFI261002 to identify a comprehensive school payment solutions system. The district currently uses SchoolPay but is seeking to understand the current K-12 marketplace to potentially replace or enhance its platform for processing student fees, donations, activity payments, and fines. The desired solution must support a decentralized environment where individual schools and departments manage revenue-generating activities while maintaining centralized district oversight and financial controls. Key functional requirements include support for online and in-person payments via credit/debit cards, ACH/eCheck, cash, and checks, as well as tools for daily reconciliation, nightly deposit processing, and audit trails. The district emphasizes strict adherence to security and legal standards, including PCI DSS, FERPA, and WCAG 2.1AA compliance for public portals. Technical requirements include Single Sign-On and Multi-Factor Authentication integration with PowerSchool, as well as the provision of a Voluntary Product Accessibility Template. Vendors are asked to provide information on pricing models, implementation approaches, and service level agreements. This RFI was posted on October 8, 2026, with a response deadline of October 22, 2026. It is explicitly stated that this process is for planning and requirements development purposes only and does not obligate the district to award a contract or issue a future procurement.

Seattle Public Schools

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Payment Processing and Merchant ServicesThis subcontract for British Columbia Ferry Services Inc focuses on the delivery of merchant acquiring and payment processing infrastructure. The selected provider will manage the end-to-end movement of funds from customer payments to agency accounts, encompassing merchant account services, transaction clearing, and settlement. The scope of work includes the integration of payment gateways and fraud management tools to ensure a secure and operational processing environment. The project falls under NAICS code 522320 and is managed through the Province of British Columbia. Interested parties should note the response deadline of November 17, 2026, for this initiative aimed at supporting prime contractors within the BC Ferries payment ecosystem.

British Columbia Ferry Services Inc

POSTED

DEADLINE

in about 1 month

NRFP 28-2026 - Electronic Payment Processing, Payment Gateway, Fraud Management, Wallet and Programs

Solicitation # NRFP 28-2026

British Columbia Ferry Services Inc. issued Negotiated Request for Proposals NRFP 28-2026 to procure comprehensive electronic payment solutions. The scope is divided into four categories: Payment Processing, Payment Gateway, and Fraud Management, which together comprise the Core Solution, and a separate category for Wallet and Programs. The procurement includes the delivery of products, services, implementation, and ongoing support. The anticipated agreement will be executed by the end of February 2027, with an initial term of five years and the possibility of five one-year extensions, potentially extending the total contract duration to ten years. Proposals are evaluated based on functional and technical requirements, pricing, and implementation and support capabilities. The Core Solution is scored on a 100-point scale, with 75 points for individual category performance and 25 points for overall integration. Category D is evaluated separately on its own 100-point scale. Pricing is assessed using a five-year evaluated price model, where the lowest compliant bid receives maximum points. Mandatory requirements are judged on a pass/fail basis. Successful proponents must meet stringent insurance requirements, including five million dollars in coverage for Commercial General Liability, Professional Liability, and Cyber Risk. Submissions must be delivered electronically by November 17, 2026, and must include a signed submission form, sustainability leadership documentation, and compliance statements regarding forced and child labour. Due to the sensitive nature of the pricing and integration data, specific financial workbooks are provided only after the execution of a non-disclosure agreement.

British Columbia Ferry Services Inc

POSTED

DEADLINE

in about 1 month

Corporate Account Maintenance ServicesThe Corporate Account Maintenance Services subcontract focuses on the administrative setup and continuous maintenance of Zero Balance Accounts and Demand Deposit Accounts for prime contractors within Procurement banking services projects. The scope of work involves utilizing digital imaging for statements and core banking systems to ensure efficient account management. A critical component of the service is maintaining strict adherence to Anti-Money Laundering and Know Your Customer compliance standards. The service provider is responsible for delivering monthly account statements and keeping detailed account records. This opportunity falls under NAICS code 522110 and is associated with the Florida Procurement agency. Interested parties must submit their responses by the deadline of November 10, 2026.

POSTED

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ACH and Electronic Funds Transfer (EFT) ServicesThe ACH and Electronic Funds Transfer (EFT) Services subcontract focuses on the processing and posting of electronic credits for prime contractors within Procurement banking services projects. The scope of work includes managing company ID subscriptions for Automated Clearing House transactions through the use of electronic ledger systems and secure payment gateways. A critical component of the performance is ensuring strict adherence to all NACHA rules and regulations. The selected provider is responsible for delivering posted electronic credits and generating comprehensive monthly ACH activity reports. This opportunity is categorized under NAICS code 522320 and is associated with the Florida Procurement agency. Interested parties should note the response deadline of November 10, 2026.

POSTED

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Request for Proposals for Banking Services

Solicitation # 271001

The Central Florida Expressway Authority (CFX) is soliciting proposals for a qualified public depository to provide comprehensive banking services to support its regional expressway network. The scope of work includes managing General Fund operating balances of approximately 5 million dollars and Construction Accounts for bond proceeds averaging 290 million dollars. Key responsibilities involve transaction management for E-Pass and Pay-by-Plate customers, including deposit processing, wire transfers, lockbox services, and integration with CFX's Workday ERP system. The contract is for an initial three-year term starting June 1, 2026, with the option for two additional one-year renewals. Proposals are due by November 10, 2026, and will be evaluated based on qualification, experience, understanding of the approach, and price. The award will be granted to the most advantageous responsive and responsible proposer. Selected vendors must comply with various Florida Statutes, including standards of conduct and regulations regarding business operations in restricted countries. The agreement includes specific requirements for a drug-free workplace, adherence to a social media policy, and the provision of proof of insurance within 14 days of contract execution. CFX maintains the right to cancel the agreement with 30 days' notice if lawfully appropriated funds become unavailable.

POSTED

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Request for Proposals for banking institutions to operate an Automated Teller Machine in Wayne County.

Solicitation # SPO-96-13D29

The State of North Carolina, through the Department of Health and Human Services, is soliciting proposals from registered and qualified North Carolina domestic financial institutions to provide and operate an Automated Teller Machine at Cherry Hospital in Goldsboro. The lease is for a space of approximately 400 square feet located at 110 Old Smithfield Road. The anticipated effective date is January 1, 2027, for an initial minimum term of three years, with the possibility of mutual renewals. The selected lessee will be responsible for all installation costs, including cement pads and protective bollards, as the premises are leased as is. Additionally, the lessee must provide all necessary telephone, computer line services, and alarms. Technical requirements mandate that the ATM must access at least two major national networks, such as Relay or Plus, and utilize existing regional or national cards without requiring additional access codes. Transaction fees must be reasonable, comply with banking regulations, and not exceed fees at the lessee's other locations. Proposals will be evaluated based on the desirability of the proposal, the proposer's demonstrated ability and financial capability, the rental amount offered, and the overall public interest. Rental payments are due by the 10th of each month in 12 monthly installments, with interest applied to payments overdue by 30 days. The lessee must maintain comprehensive insurance coverage, including general liability with a 1 million dollar per 3 million dollar combined single limit, workmen's compensation, automobile liability, and 1 million dollars in product liability. The State of North Carolina must be named as an additional insured. Proposals must be submitted electronically via the North Carolina eProcurement Electronic Vendor Portal by 4:00 PM EST on October 21, 2026, using the PO-28 ATM Proposal Form. Participation from Historically Underutilized Businesses is encouraged.

State of NC - Property Office

POSTED

DEADLINE

Mass Mailing and Fulfillment ServicesThis subcontract for Mass Mailing and Fulfillment Services involves the stuffing, addressing, and mailing of Form 1095-B packages for prime contractors working on California Department of General Services projects. The scope of work requires the management of high-volume logistics for between 4 million and 18 million mail pieces, utilizing automated equipment and specialized software to ensure all materials are delivered to the US Post Office by mandated annual deadlines. The contractor is responsible for coordinating drop ship schedules and providing confirmed delivery of all mail pieces to the USPS. This opportunity is categorized under NAICS code 522320, with a response deadline set for October 20, 2026.

California Department of General Services

POSTED

DEADLINE

On-Site Financial Consulting and Banking ServicesThe On-Site Financial Consulting and Banking Services subcontract, managed by the Department of Energy Headquarters Procurement Services, provides specialized in-person financial services at the Germantown Building in Washington. The selected provider will maintain a physical presence to offer loan application assistance and financial planning to DOE employees and contractors through the use of secure banking terminals and software. To ensure professional delivery, the contract requires the deployment of licensed banking officers and financial advisors capable of conducting on-site consultations and processing loans. This opportunity falls under NAICS code 522110, with a response deadline set for October 19, 2026.

Headquarters Procurement Services

POSTED

DEADLINE

Automated Teller Machine (ATM) Services

Solicitation # 89303027NMA000105

The U.S. Department of Energy (DOE) is conducting market research through Request for Information 89303027NMA000105 to identify providers for the placement, operation, and servicing of automated teller machines (ATMs). The agency seeks a no-cost-to-the-Government arrangement, meaning no appropriated funds will be used and no contract payments will be made to the provider. The scope of work involves installing one ATM at each of two locations: the Forrestal Building in Washington, DC, and the Germantown Building in Germantown, MD. Additionally, the DOE is exploring the possibility of optional in-person banking services, such as financial planning and loans, specifically for the Germantown facility. Selected providers must implement robust physical and cybersecurity controls, including anti-skimming, tampering protections, and remote monitoring. All personnel must adhere to DOE security badge and facility access requirements. The provider will be responsible for all costs associated with installation, maintenance, insurance, and upgrades, as well as the eventual removal of equipment and restoration of the sites. Interested respondents, including commercial banks and independent ATM operators, must submit a concise response of approximately ten pages by October 19, 2026, detailing their entity type, relevant experience in Federal office buildings within the National Capital Region, and their ability to meet these requirements.

Headquarters Procurement Services

POSTED

DEADLINE

BEN-22-039 Electronic Benefit Transfer Processing and Financial Services

Solicitation # BEN-22-039

The Virginia Department of Social Services is soliciting proposals under solicitation BEN-22-039 to establish a term contract for comprehensive Electronic Benefit Transfer (EBT) Processing and Financial Services. The scope of work includes the implementation, integration, and testing of a solution to support the Supplemental Nutrition Assistance Program (SNAP), Disaster Supplemental Nutrition Assistance Program (DSNAP), and Summer Electronic Benefit Transfer Program (SEBT). Key requirements involve a 12-month implementation period, the delivery of a customer portal and mobile app, and a one-for-one account transfer including five years of transaction history. The project must adhere to strict federal and state regulations, including USDA FNS Handbook 901, Quest Operating Rules, and COV ITRM policies, while ensuring all system components and customer service call centers remain within the continental United States. The contract has an initial term of five years with three successive two-year renewal options, with a budget for the initial term not to exceed 20,000,000.00 dollars. Awarded suppliers must maintain an active Unique Entity Identifier in SAM and comply with various certifications, including DSBSD SWaM and FFATA. Performance is governed by specific Service Level Agreements, and acceptance is determined by the Agency following a rigorous testing period that can last up to 160 business days for certain product types. Invoicing is managed through the eVA portal in accordance with the Prompt Pay Act. Proposals are due by October 28, 2026, and must be submitted exclusively through eVA following a strict file naming and formatting convention.

Department of Social Services

POSTED

DEADLINE

HSA Administration ServicesThis subcontract for HSA Administration Services involves providing comprehensive administration for Health Savings Accounts associated with State of Ohio HDHP plan projects. The selected provider will be responsible for managing HSA accounts and processing claim data received from the Third Party Administrator to facilitate necessary contributions and distributions. These operations must be executed using specialized HSA banking and financial management software while maintaining strict adherence to IRS regulations and financial auditing standards. The primary deliverables include the ongoing management of HSA accounts and the provision of detailed financial activity reports. This opportunity is issued by the State of Ohio Administrative Services agency under NAICS code 522320. Interested parties should note the response deadline of November 13, 2026.

Administrative Services

POSTED

DEADLINE

Small Business Financial & Capital Access ConsultantThe Small Business Financial and Capital Access Consultant subcontract supports prime contractors on USDOT OSDBU projects by providing essential transactional assistance to secure financing for transportation contracts. The scope of work includes facilitating loan applications, establishing lines of credit, and assisting in the procurement of performance and payment bonds. Additionally, the consultant provides strategic advice on working capital management to ensure the successful execution of at least 36 distinct financing transactions. This opportunity is associated with the Department of Transportation and falls under NAICS code 522320. Interested parties should note the response deadline of October 31, 2026. The primary objective of the engagement is to deliver tangible financial tools, including facilitated loans and credit lines, to enhance the operational capacity of small business contractors.

POSTED

DEADLINE

Capital Infusion & Financial Transactional SupportThe Capital Infusion and Financial Transactional Support subcontract, issued by the Department of Transportation's OSDBU, aims to assist small businesses in securing necessary financing to serve as prime contractors. The selected provider must facilitate at least 67 distinct financial transactions, which may include working capital, lines of credit, loan applications, and bonding. Success in this role requires specialized expertise in financing instruments and bonding requirements specifically tailored for transportation firms. Interested parties must submit their responses by October 31, 2026, to support the delivery of these critical financial facilitation services under NAICS code 522110.

POSTED

DEADLINE