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JP MORGAN CHASE BANK

Subsidiary ofJPMORGAN CHASE & CO.UEI: GNYTVR3SH3B8

JP MORGAN CHASE BANK is a federal contractor, registered under UEI GNYTVR3SH3B8. It has been awarded $444,822 in federal contracts. Primary work spans Petroleum Refineries, Commercial Banking, and Credit Card Issuing. Top awarding agencies include Smithsonian Institution, Department Of Transportation, and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

GNYTVR3SH3B8

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

6

All time

Active

0

Currently performing

Completed

6

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

Smithsonian Institution$400.0K89.9%Department Of Transportation$26.3K5.9%Department Of Justice$10.5K2.4%Securities And Exchange Commission$8.0K1.8%

Awards by NAICS

324110 - Petroleum Refineries$400.0K89.9%522110 - Commercial Banking$25.0K5.6%522210 - Credit Card Issuing$10.5K2.4%561492 - Court Reporting and Stenotype Services$8.0K1.8%

Others - Other NAICS codes (2 codes, <0.5% each)$1.3K0.3%

Awards by Agency Over Time

Awards by Place of Performance

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Professional Transcription and Court Reporting ServicesThis subcontract for Professional Transcription and Court Reporting Services supports prime contractors on Bureau of Indian Affairs projects under the Department of the Interior. The scope of work involves converting audio and video recordings into cleaned-up, edited written transcripts with a required accuracy rate of 95 to 98 percent. All final deliverables must be Section 508-compliant and adhere to SCLS Occupation Code 01035. To ensure data integrity and security, the provider must utilize secure file transfer systems and perform certified destruction of materials. This opportunity is designated as an Indian Small Business Economic Enterprise set-aside under NAICS code 561492. Responses are due by October 28, 2026.

Bureau Of Indian Affairs

POSTED

DEADLINE

Transcription Services (Nov 2026) for RACA

Solicitation # 140A1627Q0102

Solicitation 140A1627Q0102 is a combined request for firm-fixed-price transcription services for RACA, issued by the Bureau of Indian Affairs under the Department of the Interior. This requirement is set aside 100% for Indian Small Business Economic Enterprises (ISBEEs) under NAICS code 561492. The anticipated period of performance runs from November 19, 2026, to December 21, 2026, with services performed in Oklahoma City, Oklahoma. The contractor is responsible for providing all necessary equipment and must ensure that final transcripts are 508-compliant, produced in a cleaned-up edited style with 95-98% accuracy, and delivered within 20 business days after the event. Award will be made to the responsible offeror whose proposal is most advantageous to the government, based on technical alignment with the Statement of Work and price reasonableness. Offerors must provide a signed IEE Representation Form and self-certify their status under DIAR Part 1480. Key administrative requirements include electronic invoicing via the Invoice Processing Platform (IPP) and strict adherence to security protocols, including the secure transmission and eventual destruction of all working materials. The contract is subject to Service Contract Labor Standards for Court Reporters and incorporates various FAR clauses, including several RFO deviations.

Bureau Of Indian Affairs

POSTED

DEADLINE

Grand Jury & Deposition Court Reporting Services; USAO, Eastern District of Louisiana (New Orleans)

Solicitation # 15JA0526Q00000174

Solicitation 15JA0526Q00000174 is a combined synopsis and request for quotes for Grand Jury and Deposition Court Reporting Services to support the U.S. Attorney’s Office, Eastern District of Louisiana. This indefinite-quantity contract is a total Small Business Set-Aside under NAICS code 561492. The scope of work requires the contractor to provide all labor, equipment, and facilities to record and transcribe proceedings on an as-needed basis, with depositions performed within 50 miles of New Orleans. The contract structure includes a base period from December 15, 2026, to December 14, 2027, with four subsequent unexercised option years extending through December 14, 2031. Award will be based on the best value solution, with technical capability and past performance weighted as significantly more important than price. Evaluation factors include the qualifications of key personnel—specifically a minimum of two court reporters and one videographer—the platforms available for remote depositions, and up to three past performance references from the last three years. Due to the sensitive nature of the work, the contractor must adhere to strict security protocols, including Rule 6(e) of the Federal Rules of Criminal Procedures, mandatory annual privacy and cybersecurity training, and specific double-wrapping requirements for the physical transport of Grand Jury materials. Quotes are due by October 19, 2026, at 1:00 PM Eastern and must be submitted via email to the Contracting Officer. Submissions must include a cover page with SAM UEI and small business verification, along with three separate volumes. Pricing is based on a schedule including per-page transcript rates, attendance fees, and cancellation fees. Invoicing is conducted monthly in accordance with the Prompt Payment Act and FAR 52.212-4(g).

Eousa-Acquisitions Staff

POSTED

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Purchasing Card (P-Card) Program and Payment Solutions RFP

Solicitation # 2026-RFP-0175

The City of Pontiac, Michigan, is soliciting proposals under solicitation number 2026-RFP-0175 for a comprehensive Purchasing Card (P-Card) program and commercial payment solutions. The objective is to modernize the City's procurement processes by implementing a system that includes traditional plastic cards, virtual card numbers for online and accounts payable payments, and a web-based administrative portal. Key technical requirements include EMV chip-enabled cards with contactless functionality, digital wallet integration, real-time rules-based transaction controls such as Merchant Category Code blocking, and seamless integration with the City's BS&A Software ERP system. The City, which has an estimated annual expenditure of approximately 1.2 million dollars, seeks a solution that enhances fraud prevention, improves reporting, and maximizes rebate opportunities. The anticipated contract award is scheduled for December 2026, with an initial term of three years and two optional one-year renewals. Proposals must be submitted in PDF format via the OpenGov portal by November 10, 2026, at 2:00 PM EST. Award decisions will be based on the best overall value to the City. Selected vendors must comply with PCI-DSS data security standards, the Federal Civil Rights Act, and 2 CFR Part 200 for federal funding. Additionally, contractors must provide a Certificate of Insurance and adhere to strict confidentiality and non-discrimination requirements. Payment terms are established as Net 30, with monthly original statements submitted electronically to the Accounts Payable Department.

POSTED

DEADLINE

Taxable Revolving Line of Credit

Solicitation # 2026-D&TM-2

The City of San Jose is seeking responses from qualified vendors for a taxable revolving line of credit under solicitation number 2026-D&TM-2. All submissions must be completed electronically via the Biddingo platform by the closing deadline of November 4, 2026, at 12:00 PM PT. The award will be determined based on a best value evaluation rather than price alone, and any quantities provided in the solicitation are estimates and not guaranteed. Local and Small Business Enterprise preference is available for vendors with a valid City of San Jose Business Tax Certificate and an office located within Santa Clara County. Interested parties should refer to the official solicitation documents for full requirements and must apply for any applicable preferences before the closing date. The point of contact for this procurement is Contracting Officer Tanner Warner.

City of San José - Consulting

POSTED

DEADLINE

French Language Legal Support ServicesThis subcontract for French Language Legal Support Services involves providing bilingual court reporting and transcription services for the Government of Ontario's Ministry of Finance Financial Services Tribunal. The selected provider will work under prime contractors to capture proceedings and deliver certified French transcripts and recordings specifically for hearings conducted in French. Qualified candidates must hold professional certification in court reporting or transcription and provide proven certification of professional fluency in the French language. The solicitation was posted on October 8, 2026, with a response deadline of November 9, 2026.

POSTED

DEADLINE

Legal Transcription ServicesThis subcontract for Legal Transcription Services involves providing certified written transcripts from audio and digital recordings for prime contractors working on Ministry of Finance Financial Services Tribunal projects for the Government of Ontario. The selected provider must convert digital recordings into written text while adhering to strict legal formatting standards, with delivery timelines ranging from 1 to 15 business days. To qualify, service providers must hold professional transcription certification and possess a minimum of two years of relevant experience. Compensation for these services is billed on a per-page basis. The solicitation was posted on October 8, 2026, with a response deadline of November 9, 2026.

POSTED

DEADLINE

On-Site Court Reporting ServicesThis subcontract agreement involves the provision of professional on-site court reporting services for prime contractors supporting the Government of Ontario's Ministry of Finance Financial Services Tribunal. The selected provider will be responsible for the real-time capture of proceedings using digital recording equipment at locations within North York and the Greater Toronto Area, ensuring the delivery of both real-time capture and raw recording files. To qualify, service providers must hold professional certification and possess a minimum of two years of relevant experience. All work must be performed in strict accordance with the Financial Services Tribunal Rules of Practice and Procedure, as well as OHSA and AODA standards. The solicitation was posted on October 8, 2026, with a response deadline of November 9, 2026.

POSTED

DEADLINE

Court Reporting and Transcription Services for the Financial Services Tribunal

Solicitation # tender_21950

The Government of Ontario, through the Ministry of Finance, is soliciting bids for court reporting and transcription services to support the Financial Services Tribunal. Starting approximately February 1, 2027, the selected vendor will provide these services on an as-needed basis for an initial three-year term, with the possibility of two optional one-year extensions. Services will be performed in North York and other locations within the Greater Toronto Area. Deliverables include court reporting billed by the hour, half-day, or full-day, and transcription services offered across fast, standard, and extended delivery timeframes ranging from one to fifteen business days. To be eligible, all proposed personnel must hold professional certification from a recognized shorthand or court reporting association and possess at least two years of relevant experience. Bidders are evaluated through a three-stage process consisting of mandatory eligibility requirements, a technical response scored on approach and capabilities, and a commercial response based on total price. The contract will be awarded to the highest-scoring compliant bidder. Additionally, the vendor must provide a business continuity plan, demonstrate knowledge of the Tribunal's Rules of Practice and Procedure, and comply with all Ontario tax statutes and occupational health and safety regulations.

POSTED

DEADLINE

Sources Sought Notice SPE605-27-RFI-1001 PC&S COG 3

Solicitation # SPE605-27-RFI-1001

The Defense Logistics Agency (DLA) Energy has issued Sources Sought Notice SPE605-27-RFI-1001 to identify qualified large and small businesses capable of providing ground fuels for customers across Virginia, Maryland, District of Columbia, Delaware, West Virginia, Kentucky, Tennessee, Indiana, and Ohio. This request is for information and planning purposes only and is not a binding solicitation. The expected period of performance for the resulting requirement is from August 1, 2027, to August 31, 2030. The procurement covers a wide array of fuel products, including various grades of unleaded and reformulated gasoline, ultra-low sulfur diesel variants, biodiesel, aviation turbine fuel, Avgas, kerosene, marine gas oil, and burner fuel oil. Interested respondents must submit their company details, technical capabilities, socioeconomic status, and refinery information by October 22, 2026, at 9:00 AM Eastern Time. Additionally, all interested parties must ensure their company status is correctly identified under NAICS code 324110 in the System for Award Management (SAM) website.

POSTED

DEADLINE

AF NAF Commercial Purchase Card Services

Solicitation # FA41999-26-R-0003

The Air Force Services Center (AFSVC) is soliciting proposals for Commercial Purchase Card Services under solicitation F41999-26-R-0003. This is a Nonappropriated Fund (NAF) procurement, meaning Federal Acquisition Regulation (FAR) rules do not apply and no federal tax dollars are involved. The objective is to secure a commercially available, web-based purchase card solution and Electronic Access System (EAS) to support global operations for approximately 5,000 users. Key requirements include a secure system for account management and electronic reconciliation, continuous monitoring software for data mining to prevent program violations, and strict adherence to NIST 800 and PCI-DSS security standards. Offerors must be FDIC-insured with at least 1.5 billion dollars in assets and provide a unique Bank Identification Number (BIN). The contract structure consists of a three-year base performance period with up to seven one-year options, for a total potential duration of ten years. Performance will be based at Joint Base San Antonio-Lackland, Texas. Award will be determined using a Best Value Trade-off process, evaluating Technical Excellence, a Live Test Demonstration of the EAS, Past Performance, and Price. Proposals must be submitted in four separate electronic volumes via DoD SAFE by October 20, 2026. Pricing is requested across three contract line item numbers covering itemized fees, rebate methodologies, and other associated charges.

FA9000 Af Naf Po

POSTED

DEADLINE

Court Reporting Services

Solicitation # SRC0000041946

This solicitation, issued by the Ohio Board of Nursing, seeks providers for professional court reporting services within the state of Ohio. The procurement process began on October 7, 2026, with a response deadline set for October 22, 2026. The contract requires a detailed pricing structure covering various service components. Key financial requirements include an hourly fee for court reporters, a minimum appearance fee, and a per-page copy fee. Additionally, the provider must specify tiered transcript fees per page for a duration of up to ten days.

Nur Board Of Nursing Abgb

POSTED

DEADLINE

Corporate Account Maintenance ServicesThe Corporate Account Maintenance Services subcontract focuses on the administrative setup and continuous maintenance of Zero Balance Accounts and Demand Deposit Accounts for prime contractors within Procurement banking services projects. The scope of work involves utilizing digital imaging for statements and core banking systems to ensure efficient account management. A critical component of the service is maintaining strict adherence to Anti-Money Laundering and Know Your Customer compliance standards. The service provider is responsible for delivering monthly account statements and keeping detailed account records. This opportunity falls under NAICS code 522110 and is associated with the Florida Procurement agency. Interested parties must submit their responses by the deadline of November 10, 2026.

POSTED

DEADLINE

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.

POSTED

DEADLINE

Amended Bulk Diesel Fuel Support – Logistics Support Area (LSA) Jenkins, Kingdom of Saudi Arabia (KSA)

Solicitation # SPE605-27-RFI-1000

DLA Energy is conducting market research through Request for Information SPE605-27-RFI-1000-Saudi Arabia to identify qualified commercial sources capable of furnishing, transporting, and delivering bulk fuel to support U.S. Army and USCENTCOM forces in the Kingdom of Saudi Arabia. The requirement covers two primary locations starting December 1, 2026. Logistics Support Area (LSA) Jenkins has an estimated annual requirement of 480,000 USG of Diesel Fuel #2 or authorized alternatives, delivered bi-weekly. Prince Sultan Air Base (PSAB) in Al Kharj has a larger estimated annual requirement of 1,080,000 USG of Ultra-Low Sulfur Diesel (DS2) and 720,000 USG of Regular Unleaded Gasoline (MUR), with deliveries occurring multiple times per week. Suppliers must utilize Tank Trucks with Pump and Meter (TTWP) to ensure self-sufficient offloading into government storage bladders and tanks, as no government receiving equipment is provided. Strict compliance is required regarding host nation laws, including valid KSA commercial registrations, HAZMAT licenses, and the ability to coordinate tax exemptions with the Zakat, Tax and Customs Authority (ZATCA). Additionally, the use of Russian-origin fuel is strictly prohibited. For any future solicitation, eligible offerors must maintain active registrations in SAM.gov and be fully approved in the Joint Contingency Contracting System (JCCS). Interested vendors must submit a detailed capability statement by October 15, 2026.

POSTED

DEADLINE

in about 7 hours

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

DEADLINE

On-Site Financial Consulting and Banking ServicesThe On-Site Financial Consulting and Banking Services subcontract, managed by the Department of Energy Headquarters Procurement Services, provides specialized in-person financial services at the Germantown Building in Washington. The selected provider will maintain a physical presence to offer loan application assistance and financial planning to DOE employees and contractors through the use of secure banking terminals and software. To ensure professional delivery, the contract requires the deployment of licensed banking officers and financial advisors capable of conducting on-site consultations and processing loans. This opportunity falls under NAICS code 522110, with a response deadline set for October 19, 2026.

Headquarters Procurement Services

POSTED

DEADLINE

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

DEADLINE