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COMERICA BANK

UEI: KTY2UNTCM5F5CAGE: 7YQH3

COMERICA BANK is a federal contractor, registered under UEI KTY2UNTCM5F5 and CAGE code 7YQH3. It has been awarded $10,000 across 15 federal contracts. Primary work spans Commercial Banking. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

WebsiteComerica.com

Address123 Main St, City, ST 12345

Registration

UEI Code

KTY2UNTCM5F5

CAGE Code

7YQH3

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2X

NAICS Codes

522110Commercial Banking(Primary)

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

Department Of Veterans Affairs$10.0K100%

Awards by NAICS

522110 - Commercial Banking$10.0K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COMERICA BANK's top NAICS codes and agencies

Accelerated Payments to Small Business Subcontractors (FAR 52.232-40) AdministrationThe contract requires the administration of accelerated payments to small business subcontractors upon receipt of valid invoices, fully aligned with FAR 52.232-40 and Department of Defense payment protocols. This includes establishing and maintaining streamlined processes to ensure timely disbursement of funds without delay, adhering strictly to federal regulations governing subcontractor payment obligations under defense contracts. The contractor must integrate these procedures into existing DoD financial workflows to guarantee compliance, accuracy, and audit readiness at every stage of payment processing. The work is tied to the NAICS code 522110 and is performance-based at Minot AFB, with a response deadline of August 11, 2026. The contracting activity falls under FA4528 5 Cons, a unit within the Department of Defense, and while no specific set-aside classification is identified, the mandate centers exclusively on enabling small business subcontractors to receive expedited payments. All activities must be conducted in accordance with federal acquisition standards to support economic efficiency and contractor responsiveness within the defense supply chain.

POSTED

DEADLINE

Small Business Subcontracting & Accelerated PaymentsThis contract provides administrative and financial support to facilitate timely payments to small business subcontractors, ensuring full compliance with FAR clause 52.232-40, which mandates accelerated payment terms for small businesses in government contracting. The focus is on streamlining processes that reduce payment delays, improving cash flow for small business partners, and reinforcing federal commitments to small business participation in defense-related supply chains. Support services include tracking payment obligations, verifying subcontractor eligibility, maintaining documentation for audit compliance, and coordinating with prime contractors to meet regulatory deadlines. The work is under the jurisdiction of the Maritime Supply Chain within the Department of Defense, with performance required at New Cumberland, Pennsylvania, zip code 17070-5002. The NAICS code 522110 indicates the services relate to real estate property management and administration, suggesting the need for administrative oversight tied to contracting operations. Solicitation responses are due by August 14, 2026, with the opportunity posted on August 3, 2026, and no specific set-aside classification is stated, leaving eligibility open to qualified businesses capable of delivering the required administrative and financial controls to enable accelerated payments.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Small Business Subcontractor Accelerated Payment ProcessingThe contract titled Small Business Subcontractor Accelerated Payment Processing is issued by the Department of Defense under the Medical Supply Chain MD Surg FSF to provide administrative and financial support aimed at expediting payments to small business subcontractors while ensuring full compliance with Department of Defense payment timelines. This effort is designed to enhance cash flow for small businesses working on defense-related contracts by streamlining the payment process, reducing delays, and improving financial predictability for subcontractors across the supply chain. The work will focus on operational procedures, financial tracking systems, and coordination mechanisms that ensure payments are processed in accordance with federal regulations and DoD mandates. Performance of this contract is required to take place at Fort Hood, Texas, with the NAICS code 522110 indicating that the services involve financial activities related to the management of funds and payment processing. The solicitation was posted on August 2, 2026, and responses are due by August 10, 2026, with no set-aside classification specified. The contract type is a subcontract, meaning the awardee will be supporting a prime contractor or government entity in the administration and execution of payment workflows. While no specific point of contact is listed, all relevant information and submissions must be processed through the DIBBS portal using the provided solicitation number SPE2DS26T294L.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Banking Services

Solicitation # 2027-004

The City of Greer, South Carolina, is seeking banking services through a formal solicitation titled 2027-004, issued by its Finance Department under the council-manager form of government. As an independent city with a population over 50,000 and an annual operating budget of $61.1 million, Greer requires a financial institution to manage its banking operations with strict adherence to municipal financial protocols. The City Finance Director is responsible for billing and collecting all taxes and fees, serving as the sole custodian of revenues, and overseeing the disbursement of funds, making the selected financial partner integral to the city’s fiscal integrity and operational efficiency. The solicitation is open to qualified institutions capable of providing comprehensive banking services tailored to municipal needs, with responses due by August 20, 2026. The procurement is managed directly by the City’s Finance Department, with primary point of contact Christopher Kline, Finance Director, and secondary point of contact Rosalyn Carcamo, Procurement & Grants Supervisor, available for inquiries. The contract will be executed within the City of Greer, located in Upstate South Carolina, and performance is expected to align with local government financial standards and regulatory compliance. No set-aside provisions apply, and the solicitation is open to all eligible financial institutions meeting the city’s requirements for security, service reliability, and account management. Financial institutions interested in this opportunity must submit their proposals before the deadline, ensuring alignment with the city’s fiduciary responsibilities and banking infrastructure needs.

POSTED

DEADLINE

Banking Services

Solicitation # 2027-004

The City of Greer, located in South Carolina, is soliciting sealed proposals for banking services under solicitation number 2027-004, with proposals due by August 20, 2026, at 3:00 PM Eastern Time. The solicitation was posted on July 31, 2026, and responses must be submitted in accordance with the specified requirements outlined in the official document. The contract is intended to secure comprehensive banking services to support the city’s financial operations, with performance expected to occur within South Carolina. Rosalyn Carcamo serves as the primary point of contact for inquiries, reachable via phone at 864-479-0970 or email at rcarcamo@cityofgreersc.gov. All interested parties must submit proposals through the official procurement portal at the provided UI link, with no set-aside provisions currently applicable to this solicitation.

POSTED

DEADLINE

Small Business Subcontractor Accelerated Payment ProcessingThe contract seeks financial and administrative support to ensure compliance with FAR 52.232-40, specifically to facilitate accelerated payments to small business subcontractors under a Total Small Business Set-Aside. This effort is managed by the Strategic Acq Program Directorate within the Department of Defense and is classified under NAICS code 522110, indicating its focus on financial transactions and subcontractor payment processing. The solicitation is open to small business concerns only, with no additional set-aside distinctions, and requires the selected contractor to implement systems and procedures that guarantee timely disbursements in accordance with federal regulations designed to support small business liquidity and sustainability. Responses must be submitted by August 14, 2026, with the opportunity advertised on July 30, 2026, providing a two-week window for submissions. While no specific place of performance or point of contact is listed, the work is tied to Department of Defense obligations and will require robust tracking, documentation, and reporting capability to validate compliance with accelerated payment mandates. The contract does not specify a dollar value or duration, but success hinges on demonstrating proven experience in financial administration, subcontractor payment workflows, and a clear understanding of Small Business Administration and Federal Acquisition Regulation requirements. Interested parties must access the solicitation through the provided DIBBS link to obtain full details and submit proposals.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Accelerated Payment Processing for Small Business SubcontractorsThe contract requires the provision of financial and administrative support to facilitate accelerated payments to small business subcontractors in compliance with FAR 52.232-40, ensuring that payments are issued promptly upon receipt of funding from the U.S. government. This initiative is designed to improve cash flow for small businesses engaged in subcontracting arrangements under the Department of State's activities in São Paulo, Brazil, and must be executed with strict adherence to federal regulations governing payment timelines and subcontractor protections. The work is tied to a specific place of performance in São Paulo with a postal code of 04709110, and the North American Industry Classification System code 522110 indicates the focus is on real estate activities related to leasing and managing property, likely in support of diplomatic or consular operations. The solicitation was posted on July 30, 2026, with a response deadline of August 17, 2026, at 20:00 UTC, indicating a narrow window for proposers to submit their capability to deliver the required support services. Although no point of contact or set-aside designation is specified, the contract is classified as a subcontract opportunity under the Consulate General of São Paulo, part of the Department of State, suggesting that the winning party will work in coordination with U.S. government representatives to streamline financial workflows. The emphasis is on operational efficiency, regulatory compliance, and rapid disbursement to qualified small business entities, without the use of traditional procurement set-asides or agency-specific identifiers beyond the NAICS code and location.

Consulate General Sao Paulo

POSTED

DEADLINE

Small Business Subcontracting and Payment AccelerationThis contract is a total small business set-aside under FAR 19.5, exclusively available to small businesses, and centers on the processing of accelerated payments to small business subcontractors in accordance with FAR 52.232-40. The requirement mandates that the prime contractor implement systems and procedures to ensure timely and accelerated payment processing to small business subcontractors, aligning with federal mandates designed to improve cash flow and financial stability for small business participants in the supply chain. The North American Industry Classification System code 522110 indicates the work is related to real estate property managers, suggesting the scope may involve managing property-related services or infrastructure support where subcontractor payments are a critical component. The Department of Defense through its Land Supply Chain organization is issuing this solicitation with a response deadline of August 10, 2026, and the posting date indicates the opportunity was made known on July 29, 2026. While no specific place of performance or point of contact is listed, the contract is accessible through the DIBBS platform, implying it is part of a broader Defense Logistics Agency procurement effort. Compliance with payment acceleration requirements is central, and eligible small businesses must demonstrate operational readiness to process and document payments in strict adherence to federal guidelines, ensuring transparency and accountability in subcontractor compensation.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Accelerated Payments to Small Business SubcontractorsThe contract facilitates accelerated payments to small business subcontractors in accordance with clause 52.232-40, ensuring timely financial processing to support small business participation in defense-related projects. It is issued by the Defense Logistics Agency under the Department of Defense with a NAICS code of 522110, indicating a focus on financial services related to contract administration. The place of performance is designated as Port Hueneme, California, with a ZIP code of 93043-4306, specifying the operational region where the contracted services will be executed. The solicitation was posted on July 28, 2026, with a response deadline of August 10, 2026, allowing potential contractors a limited window to submit proposals. This is a subcontract type contract, meaning it involves the arrangement of payment processing services between a prime contractor and small business subcontractors, rather than direct government procurement. There is no set-aside designation specified, and no point of contact is listed in the provided data. The contract’s primary function is administrative and financial, aiming to improve cash flow for small businesses by expediting payments as mandated by federal regulations, with all activity managed through the DIBBS platform using the referenced solicitation number SPE7L726T4483.

Defense Logistics Agency

POSTED

DEADLINE

Accelerated Payments to Small Business Subcontractors ComplianceThe contract mandates strict adherence to accelerated payment requirements for small business subcontractors as outlined in the DFARS clause, ensuring timely financial transactions to support small business participation in defense-related projects. All prime contractors must establish and maintain compliant payment processes that meet or exceed the mandated timelines for remitting funds to eligible small business subcontractors, with documented verification systems in place to demonstrate adherence. Failure to comply may result in contractual penalties or disqualification from future award opportunities. This solicitation falls under NAICS code 522110 and is associated with the Department of Defense, specifically under the Construction & Equipment Manu & Con organization. The place of performance is designated as FPO with ZIP code 09565, indicating potential operations in military or overseas locations. The response deadline is August 10, 2026, with the solicitation posted on July 28, 2026, allowing approximately two weeks for submission. No set-aside classification is specified, and the procurement is structured as a subcontract agreement under which prime contractors must affirm their ability to meet federal payment acceleration standards as a condition of performance.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Banking Services

Solicitation # 2026-07-000-02

Anderson School District One is soliciting proposals from qualified financial institutions to provide comprehensive banking services as outlined in the Scope of Work. The solicitation, identified by number 2026-07-000-02, was posted on July 28, 2026, with a firm deadline for responses on August 21, 2026, at 6:00 PM. The services are intended to support the district’s financial operations across South Carolina, with performance expected within the state. Interested institutions must demonstrate experience, reliability, and the ability to meet the district’s specific banking requirements. Susan Ashley, the primary point of contact, can be reached via email at ashleys@apps.anderson1.org or by phone at 864-847-7344 for inquiries related to the solicitation. Proposals must be submitted through the official South Carolina Bid Opportunity portal linked in the notice.

Anderson School District One

POSTED

DEADLINE

Small Business Subcontracting Support (Accelerated Payments)The contract requires the prime contractor to implement accelerated payments to small business subcontractors as mandated by FAR 52.232-40, ensuring timely financial support to smaller entities involved in the performance of the work. This provision is designed to improve cash flow for small businesses, enabling them to meet operational needs and fulfill their subcontract obligations without delay. The contract falls under NAICS code 522110, indicating it relates to real estate property managers, and is linked to the Department of Defense through the Land Supplier Operations Vehicle Support office. Performance of the work is specified to occur in New Cumberland, Pennsylvania, with a ZIP code of 17070-5002. The solicitation was posted on July 27, 2026, and the response deadline is set for August 7, 2026. The contract type is classified as a subcontract, and while no specific set-aside designation is provided, compliance with accelerated payment requirements is mandatory for the prime contractor.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Financial and Reimbursement Processing ServicesThe contract mandates the timely processing of reimbursements to healthcare providers and patients, with all payments required to be completed within 30 business days of claim submission. It emphasizes the maintenance of comprehensive, audit-ready financial records to ensure full compliance and transparency in all monetary transactions. The scope includes support for international payment channels, requiring the contractor to manage cross-border financial flows securely and efficiently, adhering to relevant regulatory standards and currency handling protocols. Financial accountability and operational precision are central to performance expectations under this subcontract, which is issued under the NAICS code 522110 by the Department of State through its Acquisitions - Rpso Frankfurt office.

Acquisitions - Rpso Frankfurt

POSTED

DEADLINE

Desktop Deposit Reporting per TransactionThe contract pertains to transaction-level reporting for desktop deposit services designed to support municipal banking operations, with an emphasis on secure and real-time data handling. It requires the provision of a system capable of accurately capturing, transmitting, and reporting each deposit transaction as it occurs, ensuring compliance with municipal financial protocols and security standards. The service is intended to streamline deposit processes for city operations by replacing manual or batch reporting methods with a dynamic, automated solution that maintains data integrity and timeliness. This is a subcontract under NAICS code 522110, associated with the City of Plano in Texas, with a response deadline of August 19, 2026. The contract focuses exclusively on the technical implementation and operational support of desktop deposit reporting infrastructure, without specifying set-aside provisions or agency organizational details. Interested parties must engage through the provided public portal to submit proposals, and performance is expected to meet the operational needs of municipal banking functions, including audit readiness, fraud prevention, and seamless integration with existing financial systems.

POSTED

DEADLINE

Request for Applications for Primary Banking Services

Solicitation # 2026-RFA-012

The City of Heath, Texas, is soliciting applications for a primary banking partner to manage its core financial operations through comprehensive depository and treasury management services. The ideal institution will offer secure, efficient, and innovative solutions tailored to municipal needs, emphasizing strong fraud prevention, competitive earnings on deposits, transparent fee structures, and seamless integration with the City’s existing financial systems. The City prioritizes a collaborative relationship with a bank that provides proactive communication, responsive relationship management, and technology-driven tools to enhance cash flow visibility, operational efficiency, and overall fiscal responsibility. Long-term reliability and a demonstrated understanding of public sector financial requirements are essential. Applications must be submitted by August 20, 2026, under solicitation number 2026-RFA-012, with inquiries directed to Finance Director Jay Ayers or Assistant Director Tracy Rosalies. The City seeks partners who go beyond basic banking services by offering tailored innovations that support revolving credit needs, streamline reconciliation processes, and deliver exceptional service to benefit both the City’s operations and its residents. Financial institutions are encouraged to showcase their ability to adapt to evolving municipal demands while upholding the highest standards of security and accountability.

POSTED

DEADLINE

Financial Restitution ProcessingA payment of $89.50 is being processed from a prime contractor to the U.S. Government through the Defense Financial and Accounting Service as restitution for non-conforming goods delivered under a subcontract. This transaction is formally documented under the contract title Financial Restitution Processing and is linked to the procurement activity identified by contract number SPE4A522P2363. The action falls under the NAICS code 522110, which pertains to real estate property managers, indicating the contract may involve logistical or administrative services related to property or supply management. The responsible agency is the Defense Logistics Agency within the Department of Defense, and the transaction is being handled through the DIBBS system to ensure proper accounting and compliance. The payment is not tied to a solicitation or set-aside program and does not specify a performance location or point of contact, emphasizing its singular purpose as a financial correction rather than an active procurement.

Defense Logistics Agency

POSTED

DEADLINE

Banking Services (RFP 26-09)

Solicitation # PE-66780-NONST-2027-000000046

The City of Norcross is soliciting competitive sealed proposals from qualified financial institutions to provide comprehensive municipal banking and purchase card services, aiming to foster a long-term partnership that enhances efficiency, productivity, and fiscal discipline. The selected institution will be awarded an initial five-year contract with the potential for two one-year extensions, subject to performance and mutual agreement. Applicants must meet all minimum qualifications outlined in the solicitation and demonstrate the ability to deliver full-service banking solutions tailored to municipal needs. Proposals must be clearly labeled as RFP 26-09 BANKING SERVICES and submitted in triplicate—two printed copies and one electronic copy on a USB drive—to the designated address by 12:00 p.m. Eastern Time on August 12, 2026. All inquiries must be sent via email to procurement@norcrossga.net no later than 5:00 p.m. Eastern Time on the same date, and submissions must be directed to Charlene Marsh, Procurement & Capital Projects Manager at the City of Norcross Public Works Department.

City of Norcross

POSTED

DEADLINE

Small Business Subcontracting Acceleration (Payment Flow-Down)

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE