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FREESTAR FINANCIAL CREDIT UNION

UEI: N8AXTBARSJA6CAGE: 470X2

FREESTAR FINANCIAL CREDIT UNION is a federal contractor, registered under UEI N8AXTBARSJA6 and CAGE code 470X2. It has been awarded $213,674 across 6 federal contracts. Primary work spans Credit Unions, Commercial Banking, and Monetary Authorities-Central Bank. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitewww.freestarfinancial.com

Address123 Main St, City, ST 12345

Registration

UEI Code

N8AXTBARSJA6

CAGE Code

470X2

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

A8

NAICS Codes

522130Credit Unions(Primary)

Federal Contracting Overview

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

AI Capability Profile

FREESTAR FINANCIAL CREDIT UNION provides specialized financial services tailored to military and defense-affiliated personnel, primarily through banking solutions integrated into federal installation operations. Their core capability centers on institutional banking support for on-base commissary an...

Key Performance Metrics

Awards Count

0

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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 Defense$213.7K100%

Awards by NAICS

522130 - Credit Unions$113.6K53.2%

522110 - Commercial Banking$59.2K27.7%

521110 - Monetary Authorities-Central Bank$40.9K19.1%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in FREESTAR FINANCIAL CREDIT UNION's top NAICS codes and agencies

Small Business Subcontract Accelerated Payment Services

ASC COMMODITIES DIVISION

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Small Business Subcontractor Payment Facilitation

FLUID HANDLING DIVISION

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in about 2 hours

Small Business Subcontracting and Accelerated Payment Facilitation

ELECTRICAL DEVICES DIV

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PEO-FW Group 2 Air-Launched Effects (A2E) Assessment Event (AE)

Solicitation # PEO_FW_Group_2_Air_Launched_Effects_A2E_AE

SOFWERX and the USSOCOM Program Executive Office Fixed Wing are hosting an Assessment Event to identify U.S. citizen vendors capable of integrating TRL 5+ small unmanned air system platforms into the Karman Systima Common Launch Tube. This initiative supports the Adaptive Airborne Enterprise program, focusing on enhancing Find, Fix, Track, Target and Electronic Warfare missions for the Air Force Special Operations Command. The process consists of four phases, beginning with a submission deadline of September 25, 2026, followed by a downselect and a virtual assessment event on October 27, 2026. Successful participants may enter into various agreements, including Other Transaction Authority, FAR-based contracts, or research and development agreements. Evaluation is based primarily on technical merit, and awardees may be required to comply with NIST SP 800-171 standards for protecting controlled unclassified information.

Department Of Defense

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PTC Licenses 2026

Solicitation # PANRSA26P0000041066

The Army Contract Command Redstone Arsenal Technology Development Directorate Aviation intends to award a Firm Fixed Price purchase order to Immix Technology, Inc. for support services regarding annual licenses for PTC Creo, Windchill, and Arbortext. This sole source procurement is being conducted under FAR 13.106(b)(1) and is expected to be awarded on September 17, 2026, with a performance period of twelve months. The requirement falls under NAICS code 513210 for Software Publishers and PSC 7A21 for IT Telecom Business Application software. While the government intends to negotiate with a single source, other capable firms may submit demonstrations of their technical capabilities to the designated points of contact by September 7, 2026.

Department Of Defense

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CALST / Systemwide Gift Cards

Solicitation # CALST-RFP-00000827

California State University, Long Beach is seeking proposals for a systemwide gift card contract under solicitation number CALST-RFP-00000827. This opportunity is managed by the university in Long Beach, California, and is open to vendors capable of providing gift card services across the system. Interested parties must submit their responses by September 18, 2026, at 4:00 PM PT. Detailed bid documents and the application process are hosted on a third party website, and vendors are responsible for completing any necessary registrations and reviewing all addenda through the provided portal to ensure a valid submission.

California State University, Long Beach

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Treasury and Online Banking ServicesBroward County in Florida is seeking a subcontractor to provide comprehensive treasury and online banking services to support all county financial operations. The scope of work includes the delivery of core banking functions such as ACH processing, wire transfers, stop payment capabilities, and the implementation of two-person approval protocols for wire transactions. This opportunity is categorized under NAICS code 522110. The solicitation was posted on August 24, 2026, and the deadline for responses is September 29, 2026. Interested parties can find further details through the Broward BonfireHub portal.

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Purchasing and Virtual Card Program ManagementBroward County in Florida is seeking a subcontractor to manage its purchasing and virtual card program, specifically focusing on small-dollar procurement. The selected provider will be responsible for card issuance, real-time monitoring, and the provision of administrator tools to oversee an annual spend of 31.56 million dollars. The opportunity is categorized under NAICS code 522110. Interested parties must submit their responses by the deadline of September 29, 2026.

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Merchant Card Payment ProcessingBroward County in Florida is seeking a subcontractor for merchant card payment processing to handle credit and debit card transactions across various departments, including utilities, transit, and the airport. The scope of work involves managing approximately 2 million annual transactions with a total card sales volume of 119 million dollars. The opportunity is categorized under NAICS code 522110. Interested parties must submit their responses by the deadline of September 29, 2026.

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Retail Lockbox Payment ProcessingBroward County is seeking a subcontractor to provide retail lockbox services for its Water and Wastewater Services. The selected provider will be responsible for processing approximately 60,000 monthly payments totaling roughly 50 million dollars annually, with a scope of work that includes data entry, reconciliation, and the delivery of secure reporting. This opportunity falls under NAICS code 522110 and is managed by the agency in Florida. Interested parties must submit their responses by the deadline of September 29, 2026.

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Master Banking Services

Solicitation # GEN2131264P1

Broward County's Finance and Administrative Services Department is soliciting proposals for Master Banking Services under solicitation number GEN2131264P1. The scope of work is divided into five distinct groups: Lockbox Services, Merchant Card Services, Purchasing Card Services, Third-Party Custodian/Safekeeping Services, and Treasury Services. Qualified vendors may bid on one or multiple groups but must perform all proposed work without subcontracting or outsourcing. The County maintains the discretion to award each service group to a single vendor or multiple vendors. All responses must be submitted electronically through the BPRO system by the deadline of September 29, 2026. Applicants must adhere to strict compliance and security standards, including the Enterprise Technology Services Vendor Security Questionnaire and Payment Card Industry Data Security Standard requirements. For contracts valued at 100,000 dollars or more, vendors are required to submit certifications regarding Criminal History Screening Practices and the Domestic Partnership Act. Additionally, the solicitation includes procurement preferences for Small Business Enterprises and County Business Enterprises. Vendors are encouraged to provide all requested and optional documentation to ensure a comprehensive evaluation and must use the provided Agreement Exceptions Form to propose any modifications to the contract terms.

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PEO-FW Group 2 Air-Launched Effects (A2E) Assessment Event (AE)

Solicitation # PEO_FW_Group_2_Air_Launched_Effects_A2E_Assessment_Event_AE

SOFWERX and the USSOCOM Program Executive Office Fixed Wing are hosting an Assessment Event to identify vendors capable of integrating existing compatible small, unmanned air system platforms into a Karman Systima Common Launch Tube. This initiative supports the Adaptive Airborne Enterprise program, which aims to enhance ISR capabilities through autonomous platforms and resilient data paths. The government is specifically seeking TRL 5+ airframes that can be rapidly integrated to support Find, Fix, Track, Target, and Electronic Warfare missions under the Air Force Special Operations Command. Participation is limited to U.S. citizens, and the event is open to industry, academia, and national laboratories. The engagement follows a multi-phase timeline beginning with a submission period that closes on 11 September 2026. Following a downselect process in late September, selected participants will attend a virtual Assessment Event on 07 October 2026 to pitch and demonstrate their solutions to a USSOCOM evaluation panel. Successful evaluations may lead to various agreement types, including research and development agreements, Other Transaction Authorities for prototypes, or FAR-based procurement contracts. Potential awardees may also be required to maintain compliance with NIST SP 800-171 standards for protecting controlled unclassified information.

Department Of Defense

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Request for Information Commercial Clay Source for New Orleans to Venice (NOV), Louisiana (LA) Projects Hurricane and Storm Damage Risk Reduction System

Solicitation # W912EQ26N3401

The U.S. Army Corps of Engineers is conducting market research through a Request for Information (RFI) to identify commercially available clay material sources to support the New Orleans to Venice (NOV), Louisiana Hurricane and Storm Damage Risk Reduction System (HSDRRS). The project requires approximately 5,000,000 cubic yards of clay, with construction contracts anticipated to be awarded between the fourth quarter of Fiscal Year 2027 and the fourth quarter of Fiscal Year 2030. The overall project is scheduled for completion by the end of 2035. This RFI is for information and planning purposes only and does not constitute a formal solicitation or a guarantee of contract award. Interested firms must submit a comprehensive package that includes their business size, socioeconomic status, and a Statement of Capability. Submissions must strictly adhere to the 14 mandatory requirements outlined in Appendix A, which cover regulatory, environmental, and technical specifications. Key requirements include providing a signed Right of Entry, topographic and site layout maps, wetland determinations, coastal zone management permits, and cultural resource reports. Additionally, potential sources must provide geotechnical reports stamped by a licensed professional engineer, confirming that the clay meets specific soil classification standards (CL or CH) and adheres to strict limits regarding organic content, sand content, and salinity. All technical documentation and environmental assessments must be current, typically updated within the last 6 to 12 months. Responses must be submitted via the DoD SAFE portal to the designated point of contact no later than 11:00 A.M. on August 31, 2026.

Department Of Defense

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PEO-M-U: Battery Bottle

Solicitation # PEO_M_U_Battery_Bottle

The PEO-M-U Battery Bottle assessment event, hosted by SOFWERX in collaboration with USSOCOM, seeks to engage industry partners to evaluate the manufacturing readiness for pressure-capable containment pods. These pods are essential for protecting large-format, propagation-resistant battery systems used in manned submersibles, requiring designs that are watertight, pressure-resistant, and shock-resistant. The government is requesting cost and schedule estimates along with technical reviews of specific designs to identify vendors capable of manufacturing and delivering these components while maintaining objective quality evidence. The engagement follows a multi-phase process beginning with a submission period that closes on September 8, 2026. Following a downselect phase, qualified respondents will participate in a virtual Assessment Event on September 30, 2026, to pitch and demonstrate their solutions to a USSOCOM evaluation panel. Successful participants may enter into various types of agreements, including OTAs for research or prototype projects, business-to-business research and development agreements, or FAR-based procurement contracts. Participation is limited to U.S. citizens, and awardees may be required to comply with NIST SP 800-171 standards for protecting controlled unclassified information.

Department Of Defense

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Revolving Taxable Line of Credit

Solicitation # RFP-126938

Virginia Polytechnic Institute and State University is seeking a term contract under solicitation RFP-126938 to establish a revolving taxable line of credit. This financial arrangement is intended to provide a working capital revolving line of credit and a committed line of credit to serve as essential liquidity support for the university's commercial paper program. The solicitation was posted on August 21, 2026, with a response deadline of September 21, 2026. The performance of this contract will be based in Blacksburg, Virginia, and is categorized under NAICS code 522110. Interested parties may contact Bryan Holloway for further information regarding this SLED organization requirement.

Virginia Polytechnic Institute and State University

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Loan Closing and Disbursement ServicesThe Loan Closing and Disbursement Services subcontract is issued by the Department of Commerce in Florida. The primary objective of this agreement is to finalize loan agreements, verify that all necessary conditions have been satisfied, and ensure the disbursement of funds to approved borrowers within 30 days of their approval. This opportunity is categorized under NAICS code 522110 and was posted on August 19, 2026. Interested parties must submit their responses by the deadline of September 22, 2026, at 6:30 PM.

Department of Commerce

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Banking and Investment Services

Solicitation # 2610-KP

The Sacramento Housing and Redevelopment Agency (SHRA) is soliciting proposals for Banking and Investment Services to support its role as the housing authority for the City and County of Sacramento. The agency requires a qualified financial institution to provide comprehensive banking and cash management services, including the receipt of rents, accounts payable and payroll processing, Housing Choice Voucher disbursements, security deposit maintenance, and short-term investment management. The selected partner must possess the operational capacity, technology, and internal controls necessary to safeguard public resources and ensure compliance with HUD requirements and procurement standards. The contract includes a variety of specific service line items such as ACH fraud filter reviews, monthly ACH services, desktop deposits, positive pay exceptions, and various reporting and remittance functions, all of which require pricing to be quoted by the offeror. Prospective offerors must submit their proposals electronically through the Agency's Electronic Bid Portal. The award will be made to the offeror determined to be most advantageous to the agency, considering cost, price, and other specified factors. Evaluation criteria include the contractor's financial resources, performance record, integrity, business ethics, and compliance with public policies such as Equal Employment Opportunity. Contractors are subject to strict compliance mandates, including Section 3 of the Housing and Urban Development Act of 1968, the Federal Privacy Act of 1974, and various insurance and confidentiality requirements. Additionally, the contract stipulates that subcontracting is generally prohibited and that all work must be performed in accordance with the agency's standards, with the legal venue for all contract-related actions being Sacramento County, California.

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Directed Energy Counter Uncrewed Aircraft Systems (DEcUAS)The Joint Directed Energy Consortium, supporting the Office of the Under Secretary of War, is issuing a notice for the development of Directed Energy prototype systems designed to counter Uncrewed Aircraft System threats. The objective is to identify innovative, energy-efficient, and scalable multi-domain solutions utilizing modular architectures. These efforts are divided into three primary prototype pillars: High-Energy Laser systems ranging from 1 kW to 70 kW, High-Power Microwave systems with fast-steering beams and kilometer-level range, and modular airborne systems that can be podded or integrated into airframes. This Department of Defense initiative will utilize Other Transaction Authority awards to advance force protection and directed energy defense capabilities. While the specific period of performance will be determined after the release of the Request for Solutions, the program emphasizes the integration of critical subsystems and software enablers. Interested parties can find further details through the consortium's portal regarding these prototype requirements.

Department Of Defense

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