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Fifth Third Bank 38 Fountain Square Place CINCINNATI OH 45263 USA

UEI: SLED_993BB69DAA7F2FAE

Fifth Third Bank 38 Fountain Square Place CINCINNATI OH 45263 USA is a federal contractor, registered under UEI SLED_993BB69DAA7F2FAE. It has been awarded $52,398 in federal contracts. Primary work spans Commercial Banking. Top awarding agencies include Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_993BB69DAA7F2FAE

Federal Contracting Overview

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

AI Capability Profile

Fifth Third Bank provides commercial banking and financial services to government entities. Their primary operational focus aligns with the provision of depository and credit services. The company has experience supporting the Department of Homeland Security. Their industry focus is centered on NA...

Key Performance Metrics

Awards Count

1

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 Homeland Security$52.4K100%

Awards by NAICS

522110 - Commercial Banking$52.4K100%

Awards by Agency Over Time

Awards by Place of Performance

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Banking Services

Solicitation # 26/27-006MC

The State University of New York at Stony Brook, including the Stony Brook Foundation and Faculty Student Association, is soliciting proposals for banking services under solicitation number 26/27-006MC. The anticipated contract term is five years. To be eligible, the providing institution must be a bank, national bank, or trust company chartered in New York according to state banking laws. Proposals must comply with the Gramm-Leach Bliley Act and adhere to New York State Finance Law regarding the restricted period for lobbying. Award selection is based on best value, determined by the highest final composite score combining technical and cost evaluations. Bidders must first pass a mandatory qualifications screening before being scored on technical capabilities and cost. Pricing must be submitted using a non-modifiable spreadsheet, providing costs for both direct fee and compensating balance payment methods. The successful contractor will be required to provide quarterly data and spend reports and ensure all personnel are properly identified with campus badges. Payments will be processed electronically through the Office of the State Comptroller.

State University of New York

POSTED

about 19 hours ago

DEADLINE

in about 2 months

Banking Services

Solicitation # 2140053

The State University of New York at Stony Brook, including its Stony Brook Foundation and Faculty Student Association, is seeking a banking services partnership through solicitation 2140053. The objective is to establish a five-year contract with a banking institution to maximize university resources and address regional needs. The university is specifically looking for comprehensive proposals that offer high-quality services and enhancements to improve cash flow management, as well as technological initiatives to advance banking, cash management, and customer service capabilities. To be eligible, the submitting institution must be a bank, national bank, or trust company chartered in New York in accordance with NYS Banking Laws. All proposals must comply with SUNY at Stony Brook 26/27-006MC and its associated exhibits. Interested parties must register via the Jaggaer Supplier Portal using their legal company name and DUNS number to access bid documents and submit proposals. The deadline for responses is December 8, 2026, at 3:00 PM. There are no specific socioeconomic goals for SDVOB, MBE, WBE, or DBE entities for this procurement.

State University of New York (SUNY)

POSTED

DEADLINE

in about 2 months

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 Administration State Property Office and the Department of Health and Human Services, is soliciting proposals from domestic, registered, and qualified North Carolina financial institutions to manage and operate a free-standing Automated Teller Machine (ATM) at Cherry Hospital in Goldsboro. The ATM will be located at 110 Old Smithfield Road in a space of approximately 400 square feet. The selected lessee will be responsible for all installation and improvements on an as-is basis, including cement pads, protective bollards, alarms, and necessary utility lines. Required services include 24-hour access for withdrawals, deposits, and transfers, compatibility with at least two major national networks, and the use of existing regional or national cards. The anticipated lease effective date is January 1, 2027, with a minimum initial term of three years and the possibility of mutual renewals. Proposals must include a minimum annual rent increase of 2% starting in the second year, and uncapped consumer price index increases are prohibited. Award decisions will be based on the best interest of the State, evaluating factors such as the proposal's desirability in complementing hospital operations, the proposer's demonstrated ability and financial capability, the offered rent, and public interest. Proposers must maintain comprehensive insurance coverage, including product liability and workers' compensation, and name the State of North Carolina as an additional insured. All submissions must be uploaded via the North Carolina eProcurement Electronic Vendor Portal by November 5, 2026, at 4:00 PM.

State of NC - Property Office

POSTED

DEADLINE

Special Asset Collateral Agent (SACA) legal servicesThe Department of Energy, specifically through the Office of Energy Dominance Financing, is forecasting a requirement for Special Asset Collateral Agent legal services. This procurement is categorized under NAICS code 522110, which pertains to commercial banking, and is listed as a forecast with a posted date of October 18, 2026. The contract is designated as another type of set-aside, though specific details regarding the set-aside description are not provided. Interested parties are directed to contact the Department of Energy headquarters Office of Small and Disadvantaged Business Policy for further assistance, as the Small Business Program Manager position is currently vacant.

Office of Energy Dominance Financing (EDF)

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 with USBANK. This initiative is specifically designed to facilitate the shipping of ammunition and explosives for JMC. The project falls under NAICS code 522110 and is expected to be performed in Minnesota. This procurement is listed as a forecast with a posted date of October 18, 2026. While the set-aside type is categorized as other, the primary point of contact for the requirement is the Small Business Program Manager, Chelsea Murphy.

National Nuclear Security Administration

POSTED

DEADLINE

Banking Services

Solicitation # RFP 2027-003

The City of Española, New Mexico, is soliciting proposals under RFP 2027-003 for comprehensive banking services to manage its cash management goals. The primary objectives are to minimize banking costs, improve operational efficiency, and maximize investment and return capabilities. The selected financial institution must be geographically located to provide convenient physical access for the City's daily deposits or provide a viable solution for such access within their proposal. This is a four-year service agreement with two optional one-year extensions. The scope of work includes day-to-day account administration, the delivery of monthly account analysis statements within five business days of month-end, and the implementation of robust contingency plans for natural disasters or other emergencies. Proposing institutions must provide audited annual financial statements, their CRA rating, and a detailed pricing proposal based on either a direct fee or compensating balance basis. Additionally, funds exceeding FDIC insurance coverage must be collateralized at 102% with authorized securities. Evaluation will be conducted by a selection committee based on the highest qualified business and fair and reasonable compensation, considering all costs and earnings potential. Required submissions include a vendor questionnaire, a W-9, and a campaign contribution disclosure form, with a maximum proposal length of thirty pages. All electronic submissions must be uploaded via the procurement portal by November 2, 2026, at 3:00 pm MST.

Finance Department

POSTED

DEADLINE

Corporate Card Issuance and Management ServicesThe Troup County School System in Georgia is seeking a subcontractor for Corporate Card Issuance and Management Services to support prime contractors on banking projects. The selected provider will be responsible for issuing corporate credit and purchasing cards, managing transaction limits, and implementing spending controls. The service includes providing reconciliation data through a merchant processing network and delivering a managed program with integrated reporting capabilities. To ensure security and data protection, the provider must maintain PCI DSS compliance. This subcontract opportunity was posted on October 15, 2026, with a response deadline of November 6, 2026. The project falls under NAICS code 522110, focusing on commercial banking and financial management services.

Troup County School System

POSTED

DEADLINE

Request For Proposal Banking Services

Solicitation # 2027-11-6

The Troup County School System (TCSS) is soliciting proposals under RFP 2027-11-6 for comprehensive banking services to manage the district's financial operations, including daily operations, payroll, benefits, payables, and foundation activities. The selected financial institution must maintain a local presence with full-service branch offices in Troup County and provide a secure online banking platform featuring multi-factor authentication, encryption, and robust fraud prevention tools such as Positive Pay and ACH debit blocks. Key requirements include compliance with Georgia collateralization standards for public funds, FDIC membership, and the ability to pledge collateral for deposits exceeding insurance limits. The contract is envisioned over a five-year period, with pricing covering account maintenance, depository services, ACH and wire transfers, and corporate card services. Proposals must be submitted by November 6, 2026, in two separate sealed envelopes containing a technical proposal and a financial proposal, accompanied by a digital copy on a flash drive. Evaluation is conducted in three phases, starting with an administrative review. The final award will be based on the best overall proposal, with the technical score weighted at 800 points—focusing on compliance, security, operational capabilities, and implementation—and the financial score weighted at 200 points based on the lowest rates and highest earnings potential. Successful bidders must provide proof of comprehensive general liability, automobile liability, and workers compensation insurance, naming TCSS as an additional insured.

Troup County School System

POSTED

DEADLINE

Program Administration & Loan ServicingThis subcontract for the New Hampshire Department of Environmental Services focuses on program administration and loan servicing for prime contractors involved in energy projects. The scope of work includes managing the end-to-end loan lifecycle, from initial application intake and eligibility verification to financing approvals and the disbursement of funds. The selected provider will be responsible for tracking repayments and managing loan servicing through the use of CRM software and Loan Management Systems. The contractor must ensure all activities remain in strict compliance with state and federal lending laws while delivering a fully operational administration system and regular performance reports. Interested parties should note that the response deadline for this opportunity is November 16, 2026, and the project falls under NAICS code 522110.

Department Of Environmental Services

POSTED

DEADLINE

Provision of Banking & Merchant Services

Solicitation # CE-08-26

South Ayrshire Council is seeking a provider for Banking and Merchant Services under solicitation number CE-08-26. The contract is divided into two distinct lots to ensure comprehensive financial management. Lot 1 focuses on Banking Services, encompassing day-to-day operations such as bank account maintenance, cash and liquidity management, payment processing, and treasury support. Lot 2 covers Merchant Services, requiring a secure system for the acceptance, processing, and settlement of card payments across various council service areas and customer channels. Interested parties must submit their responses by the deadline of November 26, 2026, at 12:00 PM. The procurement process was initiated on October 14, 2026. For further information or inquiries, the council has designated its procurement department as the primary point of contact via email and telephone.

South Ayrshire Council

POSTED

DEADLINE

in about 1 month

Commercial Painting and Interior FinishesThis subcontract opportunity, issued by the Department of Homeland Security's FLETC Glynco Procurement Office, involves providing interior painting and surface finishing services for prime contractors at the FLETC Glynco facility. The scope of work includes preparing surfaces and applying commercial-grade paint to office walls and ceilings, with a strict requirement that all hazardous materials, such as paints, thinners, and solvents, be managed according to the FLETC Hazardous Waste Management Plan. The project is designated as a total Small Business Set Aside under NAICS code 238320. Qualified bidders must possess a minimum of five years of commercial painting experience to ensure the professional delivery of interior finishes. The response deadline for this opportunity is November 9, 2026, at 4:00 PM.

Fletc Glynco Procurement Office

POSTED

DEADLINE

Commercial Plumbing and Restroom RenovationThis subcontract opportunity, titled Commercial Plumbing and Restroom Renovation, is issued by the Department of Homeland Security through the FLETC Glynco Procurement Office. The project involves performing plumbing fixture replacement and comprehensive restroom remodeling for prime contractors at the FLETC Glynco facility. The scope of work includes the removal of existing plumbing fixtures and the installation of new commercial-grade replacements to deliver fully operational restrooms. This is a total Small Business Set Aside under NAICS code 238220. Qualified candidates must possess a minimum of five years of experience in commercial restroom remodeling. The solicitation was posted on October 14, 2026, with a response deadline of November 9, 2026, at 4:00 PM. Performance will take place in the 31524 zip code area.

Fletc Glynco Procurement Office

POSTED

DEADLINE

Openings Installation and HardwareThis small business set-aside subcontract, managed by the Department of Homeland Security's FLETC Glynco Procurement Office, involves the supply and installation of doors, windows, and associated hardware for facility projects. The scope of work includes removing existing openings and installing new frames, glazing, and locking mechanisms to ensure all building openings are fully functional and secure. The contractor is responsible for coordinating directly with FLETC Key Control and Access Control to meet specific security requirements. This opportunity is categorized under NAICS code 238990, with a response deadline of November 9, 2026, for performance at the Glynco facility located in zip code 31524.

Fletc Glynco Procurement Office

POSTED

DEADLINE

Thermal and Moisture Protection InstallationThis small business set-aside subcontract, managed by the Department of Homeland Security's FLETC Glynco Procurement Office, involves the installation of thermal and moisture protection systems at the FLETC Glynco facility. The selected contractor will be responsible for applying insulation, waterproofing, and moisture barriers, as well as sealants, in strict accordance with provided technical specifications and environmental protection laws. The scope of work requires the delivery of fully installed and verified barrier systems, with a mandate to submit all necessary technical data within 14 days of the contract award. Interested parties must respond by November 9, 2026, for this project categorized under NAICS code 238160.

Fletc Glynco Procurement Office

POSTED

DEADLINE

Existing Conditions & Selective DemolitionThis subcontract opportunity, titled Existing Conditions and Selective Demolition, is issued by the Department of Homeland Security through the FLETC Glynco Procurement Office. The project involves performing selective demolition and site preparation for prime contractors at the FLETC Glynco facility. Key responsibilities include the removal of interior office components and existing building elements, as well as the management and disposal of non-hazardous construction debris to ensure the site is cleared and ready for new installations. The contract is designated as a Total Small Business Set Aside under NAICS code 238910. Contractors must strictly adhere to site traffic regulations and the FLETC Hazardous Waste Management Plans. The solicitation was posted on October 14, 2026, with a response deadline of November 9, 2026, for work to be performed in the 31524 zip code area.

Fletc Glynco Procurement Office

POSTED

DEADLINE

Building 262 Renovation, FLETC Glynco, Georgia

Solicitation # 70LGLY27RSSB00001

Solicitation 70LGLY27RSSB00001 is a request for a single firm fixed price contract for the renovation of Building 262 at the Federal Law Enforcement Training Center (FLETC) in Glynco, Georgia. This acquisition is a 100% small business set-aside under NAICS code 236220 for commercial and institutional building construction. The scope of work includes providing all labor, materials, equipment, and supervision for the repair and alteration of office buildings, specifically focusing on general requirements, existing conditions, openings, and thermal and moisture protection. The period of performance is scheduled from January 11, 2027, to March 11, 2028, with a delivery timeline of 425 days after the notice to proceed. Award will be based on a best suited negotiate methodology, where price, past performance, and corporate relevant experience are of equal importance. To be eligible, offerors must achieve at least a satisfactory rating for past performance and an acceptable rating for corporate relevant experience. Proposals must be submitted electronically to the contracting officer by November 9, 2026, and must include a signed Standard Form 1442, a bid schedule in Excel via Exhibit A, and financial information. Key requirements include the submission of a Non-Disclosure Agreement to access controlled documents, the provision of performance and payment bonds totaling 100% of the contract price, and adherence to Davis-Bacon wage determinations. A site visit is scheduled for October 22, 2026, requiring badge applications to be submitted by October 20, 2026.

Fletc Glynco Procurement Office

POSTED

DEADLINE

Prairie Land School Division - Request for Proposal - Banking Services

Solicitation # AB-2026-06838

Prairie Land School Division is seeking a qualified institution to provide comprehensive banking and financial services. This solicitation, identified as AB-2026-06838, is for a three-year contract term scheduled to commence on January 1, 2027. The services will be performed in Hanna, Alberta. Interested parties must submit their responses by the deadline of November 16, 2026, at 3:00 PM. Mark Nikota, the Secretary-Treasurer, serves as the primary point of contact for this request for proposal.

Prairie Land School Division

POSTED

DEADLINE

RM-200082 REBID

Solicitation # 49522

The New Jersey Turnpike Authority is seeking bids for banking and money counting services under solicitation number 49522, identified as RM-200082 REBID. This SLED organization project is based in the state of New Jersey and is currently open for competitive responses. Interested parties must submit their responses by the deadline of October 27, 2026, at 3:30 PM. The solicitation was officially posted on October 13, 2026, and further details can be accessed through the Bid Express platform.

New Jersey Turnpike Authority

POSTED

DEADLINE