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Mellon Bank, NA599 Ross St; Suite 154-1360 Mellon Client Service Center Pittsburg, PA 15262-0001

UEI: SLED_0F0B520F0D9BF3A5

Mellon Bank, NA599 Ross St; Suite 154-1360 Mellon Client Service Center Pittsburg, PA 15262-0001 is a federal contractor, registered under UEI SLED_0F0B520F0D9BF3A5. It has been awarded $8,840,708 across 1 federal contract. Primary work spans Commercial Banking. Top awarding agencies include Procurement Directorate Contracting Division.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_0F0B520F0D9BF3A5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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

Procurement Directorate Contracting Division$8.8M100%

Awards by NAICS

522110 - Commercial Banking$8.8M100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in Mellon Bank, NA599 Ross St; Suite 154-1360 Mellon Client Service Center Pittsburg, PA 15262-0001's top NAICS codes and agencies

Third-Party Custodial ServicesThe City of Raleigh is seeking a subcontractor to provide third-party custodial services for Treasury Services projects. The selected provider will be responsible for the secure custody and settlement of investment assets, which includes receiving and holding securities, verifying delivery against payment, and maintaining detailed asset records through the use of secure asset vaults and settlement clearing systems. To qualify for this role, providers must possess the necessary banking licenses or specialized custodial certifications. This opportunity was posted on September 23, 2026, with a response deadline of October 14, 2026. The services fall under NAICS code 522110, focusing on the delivery of secure storage and settlement for prime contractors.

City of Raleigh

POSTED

DEADLINE

Debit and Prepaid Card Functionality ServicesThis subcontract for Debit and Prepaid Card Functionality Services supports prime contractors on Florida State Board of Administration projects by providing a comprehensive card issuance and management system. The selected provider must deliver a card issuance platform and payment gateway that integrates seamlessly with recordkeeping platforms, while implementing robust fraud monitoring and transaction controls. The contractor is required to maintain a PCI DSS Report on Compliance to ensure secure transaction processing. This engagement focuses on the delivery of functional debit and prepaid cards and an integrated system for processing transactions, with a response deadline set for May 31, 2027.

State Board of Administration

POSTED

DEADLINE

Project Financing & Capital ManagementThe Project Financing and Capital Management subcontract, issued by the Department of Energy contractor PanTexAs Deterrence, focuses on providing essential financing and capital structure for build-to-suit projects. The selected partner will be responsible for delivering construction loans and equity investments, while utilizing financial modeling and underwriting tools to manage the financial vehicle for long-term operating leases. This role ensures secured funding for both the construction and operational phases of the project. To qualify, providers must possess commercial lending licenses and institutional financing capabilities under NAICS code 522110. The contract is associated with performance in the 79120 zip code area. Interested parties must respond by October 5, 2026, following the posting date of September 21, 2026.

Llc - DOE Contractor Pantexas Deterrence

POSTED

DEADLINE

Full Range Banking ServicesThe Full Range Banking Services contract, issued by the Worcester Housing Authority Purchasing department, seeks a qualified financial institution to provide comprehensive banking services for prime contractors. The selected provider must hold a state or federal banking charter and maintain FDIC membership to manage agency funds, deposit accounts, and payment processing. These operations will be conducted through secure online portals and core banking software to ensure efficient financial management. The service provider is responsible for delivering ongoing banking support, including the issuance of monthly statements and detailed financial reporting. This subcontract opportunity is categorized under NAICS code 522110 and is centered in Worcester, Massachusetts. Interested parties must submit their responses by October 20, 2026.

WHAPURCHASING - Purchasing

POSTED

DEADLINE

RFP # 26-21 Banking Services

Solicitation # BD-27-1610-WHAPU-WHAPU-133608

The Worcester Housing Authority is soliciting competitive sealed proposals under RFP # 26-21, solicitation number BD-27-1610-WHAPU-WHAPU-133608, to secure a qualified contractor for a full range of banking services. This open market procurement, categorized under NAICS code 522110 and UNSPSC code 84-12-15, was posted on September 18, 2026. The deadline for responses and the scheduled bid opening is October 20, 2026, with the opening specifically noted for 2:00 PM. The contract is managed by the Purchasing Department in Worcester, Massachusetts, with David Coderre serving as the primary point of contact. All administrative and billing activities are centered at 660 Lincoln Street, Worcester, MA 01605. Interested parties are directed to download the complete RFP package from the official Worcester Housing Authority website to review full specifications and submission requirements.

WHAPURCHASING - Purchasing

POSTED

DEADLINE

Sealed proposals will be received in the Procurement and Contract Services Office, The University of Southern Mississippi, 118 College Drive #5003, Bond Hall, Room 214, Hattiesburg, Mississippi, until Thursday, October 8, 2026, at 2:00 p.m., for the purch

Solicitation # 9280-27-R-IFBD-00013

The University of Southern Mississippi is soliciting proposals under solicitation number 9280-27-R-IFBD-00013 for comprehensive banking and treasury management services. The scope of work includes depository and account maintenance, electronic deposit notifications, online banking systems, wire transfers, and remote deposit capture. The selected vendor must provide a dedicated service team comprising a Relationship Manager, Treasury Management Officer, and Operations Support Contact, and must maintain a staffed branch within 10 miles of the university campuses in Hattiesburg, Long Beach, and Ocean Springs. Additionally, the provider is required to implement robust fraud prevention, cybersecurity measures, and documented business continuity and disaster recovery plans. The contract is intended for a five-year term from January 1, 2027, to December 31, 2031, and is governed by the laws of the State of Mississippi. Proposals are due by 2:00 p.m. on October 8, 2026, and will be evaluated based on a consensus scoring system focusing on service team responsiveness, operational capabilities, financial value, implementation plans, higher education experience, and institutional capacity. Award decisions will be based on the best interest of the university and the best overall value. Vendors must submit a signed original, one copy, and one electronic copy, including sample terms and conditions and required documentation from the provided appendices.

UNIVERSITY of SOUTHERN MISSISSIPPI

POSTED

DEADLINE

Banking and Tresury Services

Solicitation # hillsborough-county-public-schools-29296-2027

Hillsborough County Public Schools is seeking sealed proposals from qualified public depositories to provide comprehensive banking and treasury management services. The goal is to select a single financial institution to streamline the District's banking needs, with a minimum requirement of three demand accounts and other specified capabilities. While the District intends to partner with one bank, it maintains the right to establish additional accounts with other institutions to facilitate transactions as necessary. The contract allows for the negotiation of new services as they become available during the term, provided that any additional charges are approved by an authorized District representative. Interested parties must submit their responses by October 9, 2026, in accordance with solicitation number hillsborough-county-public-schools-29296-2027.

Hillsborough County Public Schools

POSTED

DEADLINE

Resident Financial & Banking ServicesThis subcontract for Resident Financial and Banking Services supports prime contractors operating within Idaho Department of Correction Community Reentry Center projects. The selected provider will be responsible for delivering a comprehensive financial account management system to handle resident funds, facilitate basic banking access, and execute necessary transaction processing. The opportunity is issued by the State of Idaho under NAICS code 522110. Interested parties must submit their responses by the deadline of September 30, 2026.

POSTED

DEADLINE

Request for Information 3- Next Generation of the GSA SmartPay® Master Contract

Solicitation # 47QRAB26N0003

The General Services Administration Payment Solutions Service Center is conducting market research through Request for Information 47QRAB26N0003 to plan the next iteration of the GSA SmartPay master contract. The goal is to establish a full-service, innovative commercial charge card and payments program supporting approximately 250 federal agencies, organizations, and Native American Tribal organizations across three primary business lines: Purchase, Travel, and Fleet. This initiative focuses on commerciality, innovation, and security to reduce barriers for both traditional financial institutions and new industry entrants while addressing previous concerns regarding system functionality and the need for greater agency-specific flexibility. The government is seeking industry feedback on a draft Performance Work Statement and pricing structure that utilizes Fixed-Price with Economic Price Adjustment CLINs. Key requirements for the future contractor include the provision of dedicated account managers for each ordering office, adherence to strict cybersecurity and PII protection standards, and a commitment to a transition-out period of up to 18 months. Performance will be monitored via a Quality Control Plan and a Performance Requirements Summary Matrix, with a specific benchmark of 95 percent accuracy for data warehouse quality. The estimated total spend volume used to establish the maximum contract value is approximately 1.1 trillion dollars.

Gsa/fas/pshc/contract Operations

POSTED

DEADLINE

CERTIFICATE OF DEPOSIT ACCOUNT REGISTRY SERVICES (CDARS) PROGRAM RELATIONSHIP BANK SERVICES

Solicitation # RFQ-2026-0005

The City of Houston is seeking qualified financial institutions to provide Certificate of Deposit Account Registry Service (CDARS) Program Relationship Bank Services for the City Controller's Office. The primary objective is to manage City deposits through the Promontory CDARS network to secure multi-million-dollar FDIC insurance coverage while maximizing returns and adhering to the Texas Public Funds Investment Act. Selected banks must maintain a physical presence in Houston, Texas, and conduct at least 40% of their banking operations within the city. The contract is expected to begin in December 2026 and will remain in effect until terminated by either party with thirty days' written notice. Qualified respondents must be active CDARS members and provide interest rate quotes for investment amounts of 2 million and 5 million dollars across 6, 8, and 12-month terms, affirming that no fees will be charged to the City. Evaluation is based on a 100-point technical scale focusing on firm experience, key personnel qualifications, and scope of services, with additional preference points available for Hire Houston First designated City or Local Businesses. Required submissions include a conflict of interest questionnaire, ownership disclosure, and an anti-collusion statement. The selected bank will act as the agent and custodian for City funds, ensuring compliance with state laws regarding boycotts of Israel and energy companies, as well as the City's zero-tolerance policy for human trafficking.

City of Houston

POSTED

DEADLINE

Lead Bank Services

Solicitation # RFP-01-TRSY-27-288

The Texas A&M University System is seeking proposals for lead bank services under solicitation RFP-01-TRSY-27-288. The selected provider will be responsible for delivering a comprehensive suite of banking solutions, including controlled disbursement accounts, zero balance accounts, wire transfers, automated clearinghouse services, online information inquiry, and local depository services. Interested respondents must submit their proposals by the deadline of September 30, 2026, at 8:00 PM. This solicitation is managed by the Texas A&M University System as a SLED organization, with Jackie Gibson serving as the primary point of contact for inquiries. Performance of these services will take place within the state of Texas.

Texas A&M University System

POSTED

DEADLINE

Treasury and Electronic Funds Transfer (EFT) ServicesThe Treasury and Electronic Funds Transfer (EFT) Services subcontract for Broward County in Florida provides critical online banking infrastructure to facilitate the movement of government funds for prime contractors. The selected provider will manage a secure treasury management portal to process electronic payments, execute wire transfers, and handle Automated Clearing House (ACH) files. To be eligible, the provider must maintain NACHA registration and hold status as a Qualified Public Depository issued by the State of Florida Department of Financial Services. This opportunity falls under NAICS code 522110, with a response deadline of September 29, 2026.

POSTED

about 1 month ago

DEADLINE

Master Banking Services

Solicitation # GEN2131264P1

Broward County's Finance and Administrative Services Department is soliciting proposals for Master Banking Services under solicitation GEN2131264P1. The scope is divided into five distinct groups: Lockbox Services, Merchant Card Services, Purchasing Card Services, Third-Party Custodian/Safekeeping Services, and Treasury Services. Vendors may bid on one or multiple groups but must perform all proposed work without subcontracting. The procurement involves high-value financial operations, including the management of a 7 billion USD safekeeping portfolio, approximately 50 million USD in annual lockbox volumes, and over 31 million USD in estimated annual purchasing card spend. The evaluation process is based on a 100-point scale, considering factors such as professional personnel, project approach, past performance, and pricing. Technical requirements are stringent, requiring compliance with PCI DSS standards, Florida data privacy laws, and the provision of annual SOC 2 Type II reports for high-risk technology services. Vendors must also adhere to specific certifications, including the Domestic Partnership Act, Criminal History Screening Practices, and Foreign Country of Concern attestations. Comprehensive insurance coverage is mandatory across all groups, with specific limits for professional, cyber, and crime/fidelity liability. All submissions must be completed electronically via the BPRO portal by the specified deadline.

POSTED

about 1 month ago

DEADLINE

Valley Clean Energy RFP - Banking Services

Solicitation # 2026-VCE-BANK

Valley Clean Energy (VCE), a Community Choice Aggregator serving Yolo County and surrounding cities, is seeking a qualified banking institution to provide primary commercial operating banking services and lines of credit. The objective is to secure reliable and cost-effective treasury operations, including cash management, disbursements, deposits, and investment activities, to support an annual operating budget of 60 to 100 million dollars. Key requirements include the provision of a cash facility up to 7 million dollars and a letter of credit facility of 11 million dollars, as well as the implementation of automated payment processing, ACH transactions, wire transfers, and fraud prevention tools. The selected bank must offer scalable solutions that integrate with VCE's financial systems and its planned transition to a cloud-based Enterprise Resource Planning (ERP) system. The contract is envisioned for an initial three-year term with two optional two-year extensions. Proposals are due by September 25, 2026, and must include a comprehensive cost proposal covering banking, implementation, and training costs. VCE will award the contract to the best-qualified proposer based on a weighted evaluation of experience and qualifications, implementation approach, and analytics and reporting capabilities, with a higher priority placed on technical and management ability than on price. A transition period of at least 60 days is required to move banking activities to the new institution. Shortlisted candidates will be required to provide verbal presentations and software demonstrations as part of the final technical rating.

POSTED

about 1 month ago

DEADLINE

Accelerated Payment Processing for SubcontractorsThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on providing financial and administrative support to ensure prime compliance with FAR 52.232-40. The primary objective is to facilitate accelerated payments to small business subcontractors through the use of ACH or wire transfers. Classified under NAICS code 522110, the agreement is designed to streamline payment processing and support small business liquidity. The contract was posted on August 17, 2026, and is managed through the Defense Logistics Agency's procurement systems.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Special Asset Collateral Agent (SACA) legal servicesThe Department of Energy's Loan Programs Office is forecasting a requirement for Special Asset Collateral Agent legal services. This procurement falls under NAICS code 522110 and is intended to provide specialized legal support for the management of asset collateral. The opportunity was posted on August 16, 2026, and is currently listed as a forecast. Julia Lobue, the Small Business Program Manager, serves as the primary point of contact for this requirement.

Loan Programs Office

POSTED

about 1 month ago

DEADLINE

Third Party Payment System (TTPS) Services with USBANK for JMC shipping of ammo and explosives.The National Nuclear Security Administration within the Department of Energy is forecasting a contract for Third Party Payment System services provided by USBANK. This initiative is specifically designed to support the Joint Munitions Command in the shipping of ammunition and explosives. The services will be performed in Minnesota under NAICS code 522110. This procurement is listed as a forecast with a posted date of August 16, 2026, and is managed by the Small Business Program Manager.

National Nuclear Security Administration

POSTED

about 1 month ago

DEADLINE

Commercial Banking & Cash Management ServicesThis subcontract for Commercial Banking and Cash Management Services supports the South Carolina Education Lottery Commission by providing state-chartered commercial banking and investment services for prime contractors. The selected provider will implement fully automated cash management systems to manage agency accounts and transactions using ACH systems and treasury management portals to ensure ongoing banking and treasury efficiency. Eligible bidders must be state or federally chartered commercial banks with FDIC insurance and a minimum of five years of experience in government banking. The solicitation was posted on August 14, 2026, with a response deadline of September 30, 2026, falling under NAICS code 522110.

Sc Education Lottery Commission

POSTED

about 1 month ago

DEADLINE