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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 in federal contracts. Primary work spans Commercial Banking. Top awarding agencies include Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_0F0B520F0D9BF3A5

Federal Contracting Overview

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

AI Capability Profile

Mellon Bank, NA provides commercial banking and financial services. Their operational focus is aligned with the requirements of the commercial banking industry. The company has experience supporting the Department of Homeland Security. Their industry focus is centered on NAICS 522110, which encomp...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

1

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Homeland Security$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

State-Chartered Banking Partner for Community InvestmentThe State-Chartered Banking Partner for Community Investment is a subcontracting opportunity designed to establish a regulatory framework and banking infrastructure for prime contractors working on projects for the Maryland Commissioner of Financial Regulation. The selected partner will be responsible for managing grant administration, providing access to state-chartered banking charters, and overseeing the disbursement of funds specifically intended for low-to-moderate income business services. To be eligible, applicants must hold status as a Maryland state-chartered bank or credit union. The scope of work involves delivering implemented project service offerings and conducting quarterly goal assessments to ensure project milestones are met. Interested parties should note that the solicitation was posted on November 12, 2026, with a response deadline of February 28, 2027. This engagement falls under NAICS code 522110, focusing on commercial banking services within the state of Maryland.

POSTED

about 24 hours ago

DEADLINE

Financial Institution to Manage an Interest-Free Revolving Credit Facility

Solicitation # UNDP-SSD-00816

The UNDP is seeking a qualified Financial Institution to establish, operationalize, and manage the JMSE Interest-Free Revolving Credit Facility in South Sudan. The selected partner will provide secure and accessible financial services to eligible youth- and women-led Micro and Small Enterprises specifically within the Northern Bahr el Ghazal and Western Bahr el Ghazal States. Eligible applicants must be legally registered and licensed by the Bank of South Sudan, including commercial banks and regulated microfinance institutions. International firms may only participate through a licensed South Sudanese branch or subsidiary that assumes full contractual responsibility. The chosen institution will be responsible for the prudent administration of funds, loan disbursement and recovery, financial reporting, and the implementation of digital financial services. The primary goals are to improve access to affordable finance, strengthen financial inclusion, ensure transparent fiduciary management, and maintain a sustainable loan portfolio. Bidders must follow a two-envelope submission system, keeping technical and financial proposals separate to avoid disqualification. A pre-proposal meeting is scheduled for November 19, 2026, and all offers must be submitted through the designated online system.

POSTED

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Cash Management and Depository ServicesThis subcontract for Cash Management and Depository Services supports prime contractors working on projects for the Effingham County Board of Commissioners in Georgia. The selected provider will be responsible for managing account balances, overseeing depository functions, and utilizing core banking systems and infrastructure to provide essential cash flow management tools. Key deliverables include the maintenance of managed depository accounts and the provision of detailed cash management reports. The service provider must ensure full compliance with Georgia state banking regulations throughout the duration of the contract. This opportunity falls under NAICS code 522110 and was posted on November 11, 2026, with a response deadline set for December 31, 2026.

Effingham County Board of Commissioners

POSTED

DEADLINE

in about 2 months

26-RFP-130 - Banking Services

Solicitation # PE-65100-NONST-2027-000000058

The Effingham County Board of Commissioners in Georgia is soliciting proposals from qualified financial institutions to provide comprehensive banking services for its operating and other designated accounts. This solicitation, identified as 26-RFP-130 or PE-65100-NONST-2027-000000058, focuses on establishing a partnership for essential financial management and depository services. The scope of work encompasses a wide array of banking functions, including cash management, online banking, ACH and wire transfers, fraud prevention, payment processing, and the provision of purchasing cards and detailed reporting. The solicitation was posted on November 11, 2026, with a response deadline of December 31, 2026. Interested financial institutions must submit their proposals through the designated agency portal. The primary point of contact for this procurement is Sydney Edwards. While the specific contract value and period of performance are not detailed in the current documentation, the project aims to secure a robust banking infrastructure to support the county's fiscal operations within the state of Georgia.

Effingham County Board of Commissioners

POSTED

DEADLINE

in about 2 months

Banking Services

Solicitation # 26-RFP-130

Effingham County is soliciting proposals for comprehensive banking services under solicitation 26-RFP-130 to support its current and future financial needs. The objective is to establish a system that minimizes the County's float and provides robust cash management, treasury operations, and wire transfer capabilities, including ACH and EFT. The contract is intended for an initial term of 24 months, with options for 12-month renewals. Award decisions will be based on the bidder's ability to meet RFP requirements at a competitive price, with a strong emphasis on customer service and technology. Eligible financial institutions must be state- or federally chartered, FDIC-insured, and members of the Federal Reserve System. They must be qualified depositories for public funds and maintain insurance rated A or better by AM Best Company and in good standing with the Georgia Insurance Commissioner’s Office. Key requirements include the provision of armored car services, a dedicated customer service representative, and a mandatory banking process review every 12 months. The successful vendor must also provide both on-site and web-based training for County staff and implement security measures to prevent unauthorized transactions and AI-driven fraud. Proposals must be submitted as a single PDF via the OpenGov portal by December 31, 2026, at 11:00 a.m. Eastern. Submissions must include the Banking Services Proposal Form, Exhibits A and B, and Attachments A and B. The contract allows for termination with or without cause upon 30 days' written notice, and any contract disputes must be reported in writing to the County Manager within 48 hours of occurrence.

POSTED

DEADLINE

in about 2 months

Banking Services

Solicitation # RFP-731-27-001-CJ

Texas Woman's University is seeking a financial institution to provide comprehensive depository and banking services, including commercial checking with controlled disbursements for operating and payroll, money market accounts, custodial investment safe-keeping, and zero balance sweep accounts. The contract is scheduled to commence on September 1, 2027, with all services required to be available by October 1, 2027. The selected partner must provide a dedicated account executive and a local back-up to coordinate services and conduct at least quarterly meetings with university staff. Key deliverables include monthly account statements on a calendar month cycle and the implementation of an automated stop payment process. The award will be based on the best value, evaluated through a weighted scoring system that prioritizes responsiveness and the ability to provide required services and reports (45 points) and costs and earnings potential (40 points), followed by experience and creditworthiness. The provider must maintain fidelity and indemnity insurance and adhere to strict FDIC capital adequacy requirements, as failure to meet these standards may result in immediate termination. Additionally, the contractor must comply with FERPA regulations regarding student education records and certify compliance with Texas state laws, including child support and tax obligations. Proposals must be submitted online by November 20, 2026, and include a detailed schedule of fees and the completed execution of offer section to avoid disqualification.

Texas Woman's University

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EFT and ACH Payment Processing ServicesThis subcontract for EFT and ACH Payment Processing Services supports prime contractors on CMS ACO/MSSP financial services projects under the Department of Health and Human Services. The scope of work involves the execution and monitoring of Electronic Funds Transfers and Automated Clearing House payments, ensuring that EFTs are processed within 48 hours of receiving Treasury funds via HIGLAS. The service provider is responsible for managing ACH and wire transfers, processing paper checks, and conducting pre-note testing in accordance with Nacha standards. To ensure accuracy, the contractor will utilize HIGLAS and the Treasury TOP database for TIN comparisons. Key deliverables include the completion of payment cycles and the provision of ACH Daily Batch Detail Reports. This opportunity falls under NAICS code 522110 and is managed by the Office of Acquisition and Grants Management.

Ofc Of Acquisition And Grants Management

POSTED

DEADLINE

Custodial Services for Pension Trust FundThe Columbus Consolidated Government is seeking a subcontractor to provide custodial services for its pension trust funds, specifically covering the Disability, Death Benefit, General Government, and Public Safety plans. The selected provider will be responsible for the secure holding, administration, and settlement of assets, as well as the collection of investment income and the delivery of account statements. To qualify, providers must possess institutional custody platforms and the necessary banking and custodial licenses required by the state of Georgia. This subcontract opportunity, categorized under NAICS code 522110, was posted on November 6, 2026, with a response deadline of December 9, 2026.

Columbus Consolidated Government

POSTED

DEADLINE

Commercial Card Issuance & Financial ServicesThis subcontract for Commercial Card Issuance and Financial Services provides essential payment infrastructure for prime contractors working on Washington Department of Enterprise Services and NASPO projects. The scope of work involves the issuance and management of purchase, travel, virtual, and single-use cards, utilizing banking core systems and payment processing networks. The provider is responsible for managing interchange rates and Merchant Discount Rates while ensuring strict adherence to PCI DSS compliance standards. The opportunity is categorized under NAICS code 522110 and will be performed across multiple counties. Interested parties must submit their responses by November 17, 2026, to provide the necessary active commercial card accounts and payment processing capabilities required for these government-related projects.

Enterprise Services , Department. of

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Commercial Banking and Depository ServicesThe DeKalb County School District is seeking a banking institution licensed to operate in the State of Georgia to provide Commercial Banking and Depository Services. The selected provider will be responsible for core depository and account management services for prime contractors, which includes the management of eight central depository accounts, such as the General Fund and SPLOST. Key operational requirements involve handling vault and banking center deposits and processing general disbursement checks through ZBA Controlled Disbursement systems. This subcontract opportunity falls under NAICS code 522110 and focuses on the delivery of managed bank accounts and processed deposits. Interested parties must submit their responses by the deadline of December 10, 2026.

Dekalb County School District

POSTED

DEADLINE

RFP 27-804 Banking and Non-Banking Monetary Services

Solicitation # RFP 27-804

The DeKalb County School District (DCSD) is seeking proposals for a comprehensive turn-key solution for Banking and Non-Banking Monetary Services. The scope of work includes the management of General Fund, School Nutrition, and multiple Local School Accounts, as well as ZBA Controlled Disbursement Accounts for payroll and voucher clearing. Additionally, the district is requesting optional Accounts Payable automated vendor invoice payment systems, featuring ACH vendor payments and credit card solutions with rebates. The contract consists of a one-year base period with four optional one-year renewal terms, subject to Board of Education approval. Proposals will be evaluated based on a weighted system focusing on the scope of services (40%), relevant experience and expertise (30%), firm overview (10%), professional references (10%), and cost (10%). To be eligible, vendors must be licensed to operate in the State of Georgia and meet strict compliance requirements, including certifications regarding non-collusion, drug-free and smoke-free workplaces, and a lack of suspension or debarment. Awardees must maintain significant insurance coverage, including a $2,000,000 limit for professional liability and commercial umbrella policies, and must adhere to a strict confidentiality agreement regarding student and employee data. Proposals must be submitted in PDF format via the IonWave portal by December 10, 2026.

Dekalb County School District

POSTED

DEADLINE

27MISC6, Banking and Direct Deposit Services

Solicitation # 27MISC6

The Board of Education of Frederick County is soliciting sealed technical and cost proposals under RFP 27MISC6 to establish a contract for banking and direct deposit services for Frederick County Public Schools. This solicitation is open to qualified firms, with a specific encouragement for Certified Minority Business Enterprises to respond. The procurement process is managed by Bill Meekins, and the agency maintains a strict non-discrimination policy regarding race, color, gender, age, national origin, religion, or disability in all its programs and activities. Proposals must be submitted electronically via the OpenGov Procurement portal no later than 2:00 P.M. local time on November 20, 2026, as submissions by mail will not be accepted. A pre-proposal meeting is scheduled for October 28, 2026, at 2:00 P.M. via Microsoft Teams, and the eventual public opening of proposals will also be conducted through Microsoft Teams. Final award recommendations and bid tabulations will be posted on the official FCPS bid list webpage following approval by the Board of Education.

POSTED

DEADLINE

27-804 Banking and Non-Banking Monetary Services

Solicitation # 27-804

The DeKalb County Board of Education is soliciting proposals under RFP 27-804 for qualified vendors to provide comprehensive banking and non-banking monetary services for the DeKalb County School District. The scope of work involves the management of operating funds and specialized accounts, including School Nutrition, Athletics, Catering, and various Local School Accounts. Key deliverables include ZBA controlled disbursement with daily electronic notifications by 10:00 A.M., monthly billing statements, and an optional automated vendor invoice payment system for accounts payable. All funds must be secured and collateralized in accordance with Georgia State laws and regulations, and the selected institution must possess the expertise to provide investment advisory services. Proposals will be evaluated using a 100-point weighted system focusing on the scope of services (40 points), relevant experience and expertise (30 points), firm overview (10 points), professional references (10 points), and the cost proposal (10 points). To be considered, vendors must be licensed in the State of Georgia and provide audited financial statements for 2023 and 2024, along with several mandatory certifications regarding non-collusion, conflict of interest, and suspension and debarment. Submissions must be provided in PDF format and include a strictly unaltered Cost Proposal Form. The final award is subject to Board of Education approval.

Dekalb County Board of Education

POSTED

DEADLINE

2026-27- RFP for Revolving Credit Agreements

Solicitation # 2140588

The Long Island Power Authority is soliciting proposals for Revolving Credit Agreements under solicitation number 2140588. This procurement seeks a firm to provide credit services for a contract term of five years. Interested proposers must submit their technical and price proposals as two separate electronic files via the Bonfire website by December 3, 2026, at 3:00 p.m. EST. The procurement is categorized under NAICS code 522110 and is managed by Maria Gomes, Director of Procurement. Strict communication protocols are in place, requiring all inquiries to be submitted through the official RFP website to ensure equal access to information. Any unauthorized contact with Authority Board members, staff, or consultants during the process may result in disqualification. While the solicitation includes goals for Minority, Women, and Service-Disabled Veteran-Owned Business Enterprises, these goals are currently set at 0.00 percent. All official correspondence and submissions are directed to the Authority's office in Uniondale, New York.

Long Island Power Authority

POSTED

DEADLINE

CSUCO / Request for Information / CSU Preferred Lenders

Solicitation # CALST-RFI-00000848

California State University, Long Beach has issued a Request for Information under solicitation number CALST-RFI-00000848 to identify and evaluate preferred lenders. This sources-sought opportunity is managed through the CSUCO system and is intended to gather information from qualified lending institutions to support the university's financial requirements. Interested vendors must submit their responses by the closing deadline of November 30, 2026, at 5:00 PM PT. All official documentation, registration requirements, and submission processes are handled via the designated third-party procurement portal. Performance for the resulting engagement will be centered in Long Beach, California.

California State University, Long Beach

POSTED

DEADLINE

Last-Mile Payment Disbursement ServicesThis subcontract for Last-Mile Payment Disbursement Services involves the distribution of funds for prime contractors on UNICEF projects located in Gambia. The primary objective is to minimize cash-note handling by executing payments through regulated electronic channels, including mobile money, bank transfers, digital wallets, and agency banking. The service provider is responsible for ensuring the confirmed delivery of funds to an approved list of beneficiaries. To qualify for this role, the contractor must possess a valid Central Bank license or official authorization to manage and execute financial transactions.

POSTED

DEADLINE

Securities Custody ServicesThis subcontract for Securities Custody Services, managed by the Purchasing agency in Wyoming, focuses on the secure holding and administration of cash equivalents and securities for prime contractors involved in City of Cheyenne investment projects. The selected provider will be responsible for the safekeeping of assets, the processing of purchases and sales as directed by the adviser, and the delivery of transaction settlements. To ensure financial accuracy, the contractor must utilize secure custodial accounting systems to track all income and earnings. Interested parties should note that the response deadline for this opportunity is January 8, 2027, and the services fall under NAICS code 522110.

POSTED

DEADLINE

in about 2 months

CSU Preferred Lender RFI

Solicitation # RFI 848

The State of California has issued a Request for Information, identified as RFI 848, to establish a CSU Preferred Lender. This solicitation is managed by the state government with the place of performance located in West Sacramento, California. Interested parties should direct their inquiries to Mary Carrillo at [email hidden] to ensure all requirements and content details are fully understood. The response deadline for this opportunity is December 1, 2026, at 1:00 AM, though the closing date is listed as November 30, 2026, at 5:00 PM. Potential vendors may be required to register on the State of California's official website to participate in the bidding process. All official documentation and further instructions can be accessed through the provided procurement portal.

State of California

POSTED

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