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COULEE DAM FEDERAL CREDIT UNION

UEI: V5KLSKNGE8J4

COULEE DAM FEDERAL CREDIT UNION is a federal contractor, registered under UEI V5KLSKNGE8J4. It has been awarded $182,568 across 9 federal contracts. Primary work spans Credit Unions and Unknown NAICS. Top awarding agencies include Department Of The Interior and National Credit Union Administration.

Contact Information

Registration and classification details

Registration

UEI Code

V5KLSKNGE8J4

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

0

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 The Interior$175.1K95.9%

National Credit Union Administration$7.5K4.1%

Awards by NAICS

522130 - Credit Unions$175.1K95.9%

- Unknown NAICS$7.5K4.1%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COULEE DAM FEDERAL CREDIT UNION's top NAICS codes and agencies

Accelerated Payments to Small Business SubcontractorsThe Defense Logistics Agency is offering an opportunity for small business subcontractors to participate under the Federal Acquisition Regulation clause 52.232-40, which provides for accelerated payment terms to improve cash flow and financial stability for smaller vendors. This initiative is designed to support small businesses by reducing payment delays typically associated with government contracting, enabling them to better manage operations, invest in resources, and sustain growth. The subcontract is part of a broader Department of Defense effort to enhance small business participation in federal supply chains. The contract associated with this opportunity is identified by the number SPE60524D9403 and delivery order SPE60526FHRX0, with a total of 505 contract line items. While specific details such as NAICS code, place of performance, or set-aside classification are not provided, the contract focuses exclusively on subcontracting arrangements where accelerated payment provisions apply. Interested small businesses must engage through the designated DIBBS portal to access full terms, submit proposals, and ensure compliance with the accelerated payment requirements. This opportunity emphasizes financial fairness and accessibility for small businesses working under prime contractors in defense logistics.

Defense Logistics Agency

POSTED

DEADLINE

26-444DHS-FAMCO-B-51139 | SP WIC & Senior FMNP Banking

Solicitation # 26-444DHS-FAMCO-B-51139

The solicitation numbered 26-444DHS-FAMCO-B-51139, issued by the Illinois Family Community Services agency, seeks a vendor to provide banking and printing services supporting the Women, Infants, and Children (WIC) and Senior Farmers’ Market Nutrition Program (S/FMNP) through December 31, 2026. The core responsibilities include the production, printing, and distribution of paper checks accompanied by instruction coversheets to local program grantees, as well as conducting daily edit reviews of bank drafts to ensure validity and timely payment. The vendor must also provide comprehensive transaction documentation such as detailed invoices, reconciliation logs, shipment tracking, and season-end financial reports. Staff assigned to the contract are required to have at least three years of relevant experience, and secure, signature-required transportation for all shipments is mandated. The contract performance is anchored in Springfield, Illinois. This solicitation is governed by the State of Illinois Standard Terms and Conditions, which impose obligations including timely performance, confidentiality, and adherence to applicable legal requirements such as the Illinois Procurement Code and the State Prompt Payment Act. The contract includes special provisions for background checks, reassignment of personnel not meeting performance or security standards, and compliance with rules against conflicts of interest and employment of State employees without approval. Although pricing details and evaluation criteria were not provided, vendors must maintain strict regulatory compliance throughout the term, including submitting mandatory certifications relating to legal status, tax compliance, and ethical practices. Inspection and acceptance of deliverables rest with the State, which requires that all supplies meet specified standards of quality, fitness for use, and freedom from defects. The contract allows for termination at the State’s convenience with appropriate notice and includes provisions encouraging veteran hiring and adherence to Illinois domestic preference policies.

Family Community Services

POSTED

DEADLINE