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FIFTH THIRD BANK, NATIONAL ASSOCIATION

UEI: CU3JA3E8V3N5CAGE: 3DRZ7

FIFTH THIRD BANK, NATIONAL ASSOCIATION is a federal contractor, registered under UEI CU3JA3E8V3N5 and CAGE code 3DRZ7. It has been awarded $9,295,697 in federal contracts. Primary work spans Financial Transactions Processing, Reserve, and Clearinghouse Activities, Armored Car Services, and Commercial Banking. Top awarding agencies include Department Of Homeland Security, Department Of Agriculture, and Other agencies (3 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

CU3JA3E8V3N5

CAGE Code

3DRZ7

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

522110Commercial Banking(Primary)
522210Credit Card Issuing
522291Consumer Lending
522292Real Estate Credit
522390Other Activities Related to Credit Intermediation
+2 more

Federal Contracting Overview

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

AI Capability Profile

Fifth Third Bank, National Association delivers specialized financial operations and secure cash logistics services to federal agencies, with a focus on armored car services and financial transactions processing. The contractor provides end-to-end Smart Safe cash management solutions, including secu...

Fifth Third Bank, National Association delivers specialized financial operations and secure cash logistics services to federal agencies, with a focus on armored car services and financial transactions processing. The contractor provides end-to-end Smart Safe cash management solutions, including secure transportation, vaulting, reconciliation, and real-time cash handling systems for high-security federal environments such as Customs and Border Protection ports of entry. Their technical expertise lies in integrating automated cash processing technologies with federal compliance protocols, ensuring audit-ready transaction trails, tamper-resistant custody chains, and seamless clearinghouse integration for government cash flows. Differentiators include operational resilience in high-volume, time-sensitive environments and deep experience in managing cash logistics under strict federal security standards. The contractor maintains a consistent relationship with the Department of Homeland Security, delivering both armored transport and financial processing services critical to border operations and federal facility cash management. They also support the Department of Agriculture with secure cash handling for rural and remote federal sites, demonstrating adaptability across diverse geographic and operational contexts. These engagements reflect a pattern of sustained, mission-critical partnerships focused on securing public funds and ensuring uninterrupted financial operations in sensitive federal locations. Primary industry focus is on NAICS 561613 (armored car services) and 522320 (financial transactions processing, reserve, and clearinghouse activities), positioning the contractor as a specialized provider of secure financial infrastructure for government entities. Their work centers on the physical and digital handling of cash assets within regulated federal systems, blending physical security with financial systems integration. As a national banking institution headquartered in Cincinnati, Ohio, Fifth Third Bank operates under a corporate structure with extensive financial systems infrastructure. While no federal certifications are listed, their operational model aligns with federal financial security standards, and their geographic reach supports nationwide federal service delivery through established logistics networks.

Key Performance Metrics

Awards Count

21

All time

Active

2

Currently performing

Completed

19

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
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 522320
New
SLED
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

POSTED

5 days ago

DEADLINE

in 9 days
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NAICS: 561613
New
SLED
Armored Collection Services
Solicitation # IFB- 26 - 311
The City of St. Petersburg is soliciting bids under solicitation number IFB-26-311 for armored collection services to pick up cash and other monies from various city locations for direct deposit into JP Morgan Chase. The scope of work includes providing all necessary labor, equipment, and personnel to handle estimated annual volumes of 260 same-day deposits, 3,484 next-day deposits, and 160 change order deliveries. The contract will be awarded to the most qualified vendor for an initial term of three years, with the City reserving the right to renew for two additional one-year periods. Key performance requirements include a 30-minute on-site response time for emergency services and the provision of a dedicated account manager. Vendors must meet strict security and legal standards, including Florida statutory compliance for E-Verify, public records, and scrutinized companies. Personnel must undergo rigorous background checks, with specific requirements for those accessing the City Port, such as a Federal TWIC card. The City has designated several non-negotiable terms, including indemnification, insurance coverage, governing law, and a prohibition on liability limits or binding arbitration. Bidders must submit a bid bond of five percent, and the successful awardee must provide a performance bond equal to one hundred percent of the bid. All responses must be submitted electronically via the OpenGov Procurement portal by November 10, 2026, at 3:00 pm.
Billing & Collections

POSTED

6 days ago

DEADLINE

in 28 days
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NAICS: 522320
New
International
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

7 days ago

DEADLINE

in about 1 month
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NAICS: 522110
SLED
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.
Procurement

POSTED

7 days ago

DEADLINE

in 28 days
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NAICS: 522110
SLED
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

8 days ago

DEADLINE

in 8 days
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NAICS: 522110
Federal
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

8 days ago

DEADLINE

in 6 days
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NAICS: 522320
SLED
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

9 days ago

DEADLINE

in 15 days
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