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MELLON BANK, N.A.

Subsidiary ofTHE BANK OF NEW YORK MELLON CORPORATIONUEI: P8MRD7M9G1U4

MELLON BANK, N.A. is a federal contractor, registered under UEI P8MRD7M9G1U4. It has been awarded $4,276,293 in federal contracts. Primary work spans Unknown NAICS, Commercial Banking, and Offices of Bank Holding Companies. Top awarding agencies include Department Of Justice, Department Of Homeland Security, and Department Of The Treasury.

Contact Information

Registration and classification details

Registration

UEI Code

P8MRD7M9G1U4

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

53

All time

Active

0

Currently performing

Completed

53

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 Justice$2.8M66.5%Department Of Homeland Security$500.0K11.7%Department Of The Treasury$327.0K7.7%General Services Administration$275.0K6.4%Department Of Health And Human Services$197.8K4.6%Federal Communications Commission$83.1K1.9%Department Of Commerce$47.8K1.1%

Other agencies (2 agencies, <0.5% each)$2.2K0.1%

Awards by NAICS

- Unknown NAICS$1.7M40.5%

522110 - Commercial Banking$1.1M26.4%551111 - Offices of Bank Holding Companies$561.0K13.1%522320 - Financial Transactions Processing, Reserve, and Clearinghouse Activities$324.3K7.6%522210 - Credit Card Issuing$225.0K5.3%325992 - Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing$197.8K4.6%311613 - Rendering and Meat Byproduct Processing$50.0K1.2%523991 - Trust, Fiduciary, and Custody Activities$31.9K0.8%

Others - Other NAICS codes (9 codes, <0.5% each)$23.6K0.6%

Awards by Agency Over Time

Awards by Place of Performance

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PLATE, PHOTOGRAPHIC

Solicitation # SPE7M2-27-T-0561

Solicitation SPE7M2-27-T-0561 is a small business set-aside issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 15 photographic plates. The required items are Type II Class 1 Grade A, measuring 12.00 inches long, 12.00 inches wide, and 0.032 inches thick. These are designated as critical application items with a non-extendable shelf life of 36 months. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, specifically referencing RS001 for shelf-life and RP001 for packaging. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, per NAVSEA 5100-003D. Delivery is required within 167 days after order, with a need ship date of April 26, 2027, and a final required delivery date of June 25, 2027. The items are to be shipped to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including special marking code 32 for shelf-life items. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. The solicitation is open for full and open competition among small businesses, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 11 hours ago

DEADLINE

Commercial Banking and Treasury Management ServicesThis subcontract for Commercial Banking and Treasury Management Services provides essential operational banking infrastructure and liquidity management for prime contractors working on Ohio Air Quality Development Authority financial service projects. The scope of work includes the delivery of operational bank accounts and monthly statements, alongside the processing of checks, wires, and ACH transactions. To ensure security, the provider must utilize online banking portals equipped with fraud prevention tools such as ACH debit blocks and positive pay. Eligible providers must meet specific regulatory and financial requirements, including maintaining a Community Reinvestment Act rating and securing a fidelity bond. The opportunity is categorized under NAICS code 522110 and is associated with the state of Ohio. Interested parties must submit their responses by the deadline of December 14, 2026.

Air Quality Development Auth

POSTED

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in about 2 months

Request for Proposals for Banking and Investment Services

Solicitation # SRC0000042796

The Ohio Air Quality Development Authority (OAQDA) is soliciting proposals from financial service partners to provide comprehensive banking, trust, and investment services. The objective is to establish a financial infrastructure that supports operational liquidity, maximizes earnings on cash, and manages both short-term and long-term reserves while prioritizing the safety of principal. The selected partner must provide an operating account for daily transactions and a sweep account or cash pooling system for automated fund concentration. All services must be performed within the United States and strictly adhere to the OAQDA Investment Policy and Ohio Revised Code Chapters 135 and 3706. Eligible respondents must hold an active Ohio Governmental Contractor license, be registered with the SEC, and meet Ohio public depository requirements, including participation in the Ohio Pooled Collateral System and compliance with the 105% collateralization threshold. Proposals are limited to 15 pages and must be submitted in PDF format via email by 12:00 pm ET on December 14, 2026. Evaluation will be based on the proposal deemed most advantageous to the Authority, with mandatory disqualification for any failure to demonstrate compliance with Ohio law or the Authority's investment policy. The Authority anticipates selecting one institution, though it reserves the right to award contracts to multiple entities or allow the primary partner to utilize additional investment service providers.

Air Quality Development Auth

POSTED

DEADLINE

in about 2 months

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 approximately 16 bank accounts. The primary objectives are to minimize banking costs, improve operational efficiency, and maximize investment returns while ensuring the safety and liquidity of City funds. Due to the requirement for daily deposits, the selected institution must be geographically located to provide convenient physical access to the City or include a plan for such access within their proposal. The scope of work includes cash management, treasury services, and adherence to the City's Investment Policy, with a specific requirement that all un-invested funds exceeding FDIC insurance be collateralized at 102% using authorized U.S. Treasury or Agency obligations. Proposals must be submitted electronically via the City's procurement portal by November 13, 2026, at 3:00 PM local time. Evaluation is conducted by a selection committee using a points-based system, with a significant focus on past performance and business history, and preferences granted to valid New Mexico State Resident Business or Veteran Business Certificate holders. The City may utilize either a direct fee per item or a compensating balance basis for payment. Selected vendors must assign a dedicated account executive and a backup to coordinate services and attend monthly meetings. Required submission materials include audited financial statements, CRA ratings, a proposed implementation timeline, and a completed bank fee scale for various transaction and maintenance services.

Finance Department

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Proprietary Financial Data Licensing (SEDOL Masterfile)This subcontract opportunity is for the licensing of the Proprietary Financial Data SEDOL Masterfile to support prime contractors working on projects for the Department of the Treasury Office of Financial Research. The license provides essential financial tools, including unique securities identifiers, ETF PCF Portfolio Data, historical data, and near-time supplemental files. To be eligible, providers must demonstrate legal ownership or authorized licensure of the proprietary database. The contract grants an active twelve-month data license under NAICS code 518210. Interested parties should note the posting date of October 28, 2026, with a response deadline set for November 12, 2026. Performance is associated with the Department of the Treasury.

Department Of The Treasury

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Intent to Sole Source- London Stock Exchange

Solicitation # SS-OFR-27-003

The Treasury Common Services Center, acting for the Office of Financial Research and the Financial Stability Oversight Council, intends to award a sole source contract to London Stock Exchange Group PLC for a license to the Stock Exchange Daily Official List (SEDOL) Masterfile. This unique securities identifier is essential for the OFR to maintain its agreement with the Depository Trust and Clearing Corporation and is used to support the qFSI monitor and annual reports mandated by the Dodd-Frank Wall Street Reform and Consumer Protection Act of 2010. The anticipated period of performance is a twelve month base period. Although the government intends to proceed with a sole source award due to the exclusive rights held by the London Stock Exchange Group, it is seeking information from qualified contractors to determine if other sources are available. Interested parties must submit their UEI number, company details, product specifications, and a capabilities statement of no more than five pages by 10:00 a.m. EST on November 12, 2026. Submissions must be sent electronically to the designated Treasury email addresses with the specific subject line SS-OFR-27-003 London Stock Exchange- Attn: BCoffman/KZeigler. Only Microsoft Office and Adobe compatible documents are acceptable, and several executable or compressed file extensions are strictly prohibited.

Department Of The Treasury

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Credit Card Issuance and Management ServicesThe Credit Card Issuance and Management Services subcontract, issued by the Pennsylvania Department of General Services, establishes the financial infrastructure necessary to issue government credit cards and manage accounts for prime contractors on Commonwealth state government projects. The scope of work includes comprehensive account setup, card issuance, transaction processing, and rebate management to deliver a managed credit card program across numerous state agencies. This opportunity falls under NAICS code 522320 and was posted on October 28, 2026, with a response deadline of November 12, 2026. Interested parties can find further details through the Pennsylvania eMarketplace solicitation portal.

Department of General Services

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Credit Card Program Administration and IssuanceThis subcontract, managed by the Pennsylvania Department of General Services, establishes a Credit Card Program Administration and Issuance system for prime contractors working on Commonwealth of Pennsylvania Office of the Budget projects. The selected provider is responsible for the issuance and management of physical and virtual credit cards tailored for corporate, purchasing, airline, and lodging expenses. Key deliverables include the provision of a vendor-hosted management platform to handle account authorizations and credit limits, ensuring a fully functional and active program. To maintain security and industry standards, the contractor must ensure full PCI DSS compliance throughout the administration of the program. The contract falls under NAICS code 522210 and is designed to streamline financial operations for authorized contractors through a centralized management portal.

Department of General Services

POSTED

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Credit Card Services

Solicitation # 6100066732-RFI

The Commonwealth of Pennsylvania, through the Department of General Services and the Office of the Budget, has issued a Request for Information (RFI) under solicitation number 6100066732-RFI to gather market feedback for future Credit Card Services. The agency is seeking a vendor-hosted solution to support several programs, including the Agency Airline Card, Lodging Card, Corporate Card, and Purchasing Card programs, as well as COSTARS members. A critical technical requirement for the future solution is the ability to integrate with SAP to meet agency operational needs. This RFI is for information and planning purposes only and does not constitute a formal solicitation or offer for procurement. Interested suppliers must respond by November 12, 2026, by completing a detailed questionnaire covering product qualifications, implementation strategies, cost and rebate structures, and industry-standard key performance indicators. Respondents must also adhere to strict confidentiality guidelines regarding trade secrets and the Pennsylvania Right-to-Know Law, providing redacted versions of any proprietary information submitted via the required Trade Secret/Confidential Proprietary Information Notice.

Department of General Services

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Credit Card Services

Solicitation # 6100066732

The Commonwealth of Pennsylvania Department of General Services is issuing a Request for Information (RFI) under solicitation number 6100066732 to gather market research for a vendor-hosted credit card services solution. This initiative supports the Office of the Budget, Comptroller Operations, and covers several programs including Corporate, Purchasing, Lodging, and Agency Airline cards, as well as COSTARS members. A critical technical requirement for the future solution is the ability to integrate with SAP to meet agency needs. This RFI is for planning purposes only and does not constitute a formal solicitation for business or a contractual offer. Interested suppliers must submit a completed Credit Card Services Questionnaire and a Trade Secret/Confidential Proprietary Information Notice if they wish to protect sensitive data from public disclosure under the Pennsylvania Right-to-Know Law. Responses are due by November 12, 2026, and should include recommendations on implementation, rollout plans, and cost structures. The primary point of contact for this effort is Joshua Smith.

Department of General Services

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Payment Gateway and Financial Reconciliation ServicesThis subcontract for the British Columbia Hydro and Power Authority involves the provision of payment gateway and financial reconciliation services for EV network projects. The selected provider will supply the necessary financial infrastructure to process payments and reconcile revenue for prime contractors, supporting multiple transaction methods including mobile apps, QR codes, RFID, and credit card readers. Key responsibilities include performing monthly revenue reconciliation, managing digital wallets, and delivering detailed financial reports. To ensure the security of financial data, the provider must maintain strict PCI-DSS compliance. This opportunity is categorized under NAICS code 522320 and is based in Canada.

British Columbia Hydro and Power Authority

POSTED

DEADLINE

in about 1 month

Request for Proposals for Banking Services

Solicitation # 271001

The Central Florida Expressway Authority (CFX) is soliciting proposals under RFP 271001 for a qualified public depository to provide comprehensive banking services. The scope of work includes deposit processing, wire transfers, lock box services, and the management of General Fund operating balances through a ZBA master and subsidiary accounts, as well as a stand-alone Construction Account for bond proceeds. A critical requirement is the seamless integration of banking services and automatic reporting of ledger, collected, and available balances into CFX's Workday ERP system. The resulting contract will have an initial term of three years, beginning June 1, 2026, and ending May 31, 2029, with an option for CFX to exercise up to two additional one-year renewals. Proposals are due by November 10, 2026, and will be evaluated based on the most advantageous offer, considering qualifications, experience, approach, and pricing. Awardees must provide proof of insurance within 14 days of the protest period and adhere to strict Florida vendor certifications, including E-Verify and human trafficking affidavits.

POSTED

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Payment Processing & ACH IntegrationThis subcontract for Payment Processing and ACH Integration supports prime contractors on scholarship projects for the Navsup Flt Logistics Ctr Norfolk under the Department of Defense. The primary objective is to establish financial rails for fund movement, enabling direct ACH payments to approved service providers and educational institutions while managing controlled reimbursements. The technical scope requires the integration of payment gateways with digital wallets and ledgers using PCI-DSS compliant systems to ensure secure fund transfers. Classified under NAICS code 522320, the contract focuses on the successful execution of financial transactions to support educational providers.

Navsup Flt Logistics Ctr Norfolk

POSTED

DEADLINE

RFI Application Processing System

Solicitation # 19AQMM26_RFI_APS

The U.S. Department of State, Bureau of Consular Affairs, is conducting market research through a Request for Information (RFI) for an Application Processing System (APS) to support passport operations. The objective is to identify industry capabilities for a lockbox-style front-end service capable of processing millions of paper-based applications annually. The anticipated contract will be a Firm-Fixed-Price (FFP) award with a potential ten-year duration, consisting of a one-year base period and nine one-year option periods. The scope requires the contractor to provide all personnel, secure facilities, and transportation to process applications within 24 hours of receipt, with electronic data transmitted by 11:59 p.m. Eastern Time on the day of processing and physical packages delivered within one business day. Key operational requirements include maintaining 99.9% monthly system availability, utilizing FedRAMP-authorized environments, and adhering to strict security protocols for PII and Controlled Unclassified Information. The contractor must provide unmarked facilities and courier transportation, manage the collection and deposit of consular fees per Treasury requirements, and support both planned and unannounced site inspections. All personnel must be U.S. citizens or nationals and pass background investigations. The RFI specifies detailed packaging and marking standards for shipments, including specialized handling for fee-issue applications. Responses to this RFI are due by November 20, 2026, and are intended for planning purposes only and do not constitute a formal solicitation.

Acquisitions - Aqm Momentum

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DEADLINE

Fee Collection and Remittance ServicesThe State of Maine Motor Vehicles agency is seeking a subcontractor to provide Fee Collection and Remittance Services for registration projects. The selected provider will be responsible for the secure electronic collection of fees from dealers, the integration of payment gateways into the existing issuance system, and the comprehensive financial reconciliation of all transactions. A critical requirement for this contract is strict adherence to PCI-DSS compliance to ensure the security of financial data. The contractor is expected to deliver remitted funds along with detailed financial reconciliation reports to the prime contractor. This opportunity is categorized under NAICS code 522320, with a response deadline set for November 4, 2026.

POSTED

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Institutional Payroll and Operating Account ManagementThe Institutional Payroll and Operating Account Management subcontract for Texas Woman's University involves the administrative management of high-volume commercial checking accounts for prime contractors. The selected provider will be responsible for managing operating and payroll accounts, processing checks, and executing stop payments utilizing commercial banking core systems and check imaging software. Key deliverables include the provision of managed accounts and the delivery of monthly statements. To qualify for this engagement, the contractor must hold the necessary Texas banking licenses and ensure strict compliance with all applicable payroll tax regulations. This opportunity falls under NAICS code 522110, with a response deadline set for November 20, 2026.

Texas Woman's University

POSTED

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Treasury Management and Automated Clearing House (ACH) ProcessingThis subcontract for Texas Woman's University focuses on Treasury Management and Automated Clearing House processing to support banking projects. The selected provider will perform technical processing of electronic fund transfers, including ACH credits, ACH debits, and wire transfers, utilizing Treasury Management Software and secure file transfer protocols. Key deliverables include the execution of electronic payments, the provision of transaction logs, and the delivery of monthly reconciliation reports. The contractor is required to maintain strict compliance with Federal Reserve banking regulations and NACHA rules. This opportunity falls under NAICS code 522110 and is associated with a response deadline of November 20, 2026.

Texas Woman's University

POSTED

DEADLINE

Bank Depository Services

Solicitation # 26-27-03

The City of Granbury is soliciting proposals for comprehensive depository and banking services under solicitation 26-27-03. The selected financial institution will manage approximately 30 bank accounts, including a primary pooled cash account, debt service, and grant administration funds. The contract is for an initial three-year term beginning February 1, 2027, with two optional one-year renewals. To be eligible, the bank must maintain a full-service location within the Granbury city limits, hold FDIC/NCUA insurance, be a member of the Federal Reserve System, and comply with Texas Local Government Code Chapter 105. Key operational requirements include providing ACH and wire transfer processing, remote deposit capabilities, fraud prevention tools, and secure safekeeping for investments via a delivery-versus-payment structure. To protect public funds, the bank must pledge collateral at 105 percent of the City's deposits, less FDIC insurance, and provide monthly reporting. Proposals are due by December 3, 2026, and must be submitted as paper documents in sealed envelopes to the Finance Department. The City Council will make the final award based on a weighted evaluation: 25 percent for banking services costs, 25 percent for responsiveness and service ability, 25 percent for earnings potential and funds availability, 15 percent for creditworthiness, and 10 percent for the experience of bank officials. Creditworthiness is a critical factor, and any institution lacking the highest credit standings will be eliminated. The City emphasizes strong customer service, financial stability, and the ability to meet all operational cut-off times and reporting requirements.

Finance (01-20, 02-60)

POSTED

DEADLINE

in about 1 month