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PNC BANK, NATIONAL ASSOCIATION

Subsidiary ofTHE PNC FINANCIAL SERVICES GROUP, INC.UEI: EU47KL16V323

PNC BANK, NATIONAL ASSOCIATION is a federal contractor, registered under UEI EU47KL16V323. It has been awarded $468,709 in federal contracts. Primary work spans Commercial Banking. Top awarding agencies include Department Of Health And Human Services.

Contact Information

Registration and classification details

Registration

UEI Code

EU47KL16V323

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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 Health And Human Services$468.7K100%

Awards by NAICS

522110 - Commercial Banking$468.7K100%

Awards by Agency Over Time

Awards by Place of Performance

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Earned Wage Access

Solicitation # 70T01027I7663N001

The Transportation Security Administration (TSA) is conducting market research through Request for Information 70T01027I7663N001 to identify capable vendors for a secure, fully managed Earned Wage Access (EWA) platform. This voluntary service is intended to support the financial stability of a geographically dispersed workforce by allowing eligible employees to access a portion of their earned but unpaid wages before the standard biweekly federal payroll date. The anticipated scope includes the provision of a commercial mobile application, secure integration with the National Finance Center (NFC) payroll provider, identity verification, and comprehensive program management. The service must be provided at no direct cost to the U.S. Government and must not disrupt or delay official federal payroll operations. The resulting contract is expected to consist of a one-year base period with subsequent option years, with performance occurring primarily in contractor-hosted cloud environments. Key requirements include the use of a FedRAMP-authorized environment and strict adherence to Section 508 accessibility standards, validated by DHS Certified Trusted Testers. The contractor must assume all financial and legal responsibility for EWA transactions and demonstrate the financial capacity to fund wage advances without risk to the government. Deliverables include monthly program management review reports, transition-in and transition-out plans, and a final certification of data sanitization. Interested parties must submit a cover letter, a capabilities statement, and detailed responses to technical questions regarding payroll integration and shutdown continuity by November 4, 2026.

POSTED

DEADLINE

AI-Assisted Chatbot and TA Knowledge Base DevelopmentThis subcontract opportunity with the Department of Health and Human Services focuses on the development and implementation of a curated knowledge repository and an AI-driven interface for prime contractors working on Administration for Community Living projects. The selected provider will be responsible for building a searchable Technical Assistance Knowledge Base and deploying an AI-assisted chatbot designed to automate the delivery of authoritative guidance. The project requires specialized expertise in AI/ML development and Knowledge Management architecture to ensure the successful delivery of a functional chatbot and a comprehensive knowledge base. Performance for this contract will take place in Rockville, Maryland, with a response deadline set for November 3, 2026.

Department Of Health And Human Services

POSTED

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UCEDD Core Functions Dashboard DevelopmentThis subcontract involves the development and maintenance of a public-facing performance visibility tool for prime contractors working on projects for the Department of Health and Human Services Administration for Community Living. The primary objectives include the design of a Core Functions Dashboard and a web-based Program Progress Report submission system to ensure efficient tracking and reporting of project milestones. The project requires strict adherence to Section 508 accessibility compliance and HHS Information Security Program standards to ensure data security and inclusivity. Performance will take place in Rockville, Maryland, under NAICS code 541511, with the ultimate goal of delivering a fully functional dashboard and a sustainably maintained reporting system.

Department Of Health And Human Services

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I/DD Program Development and Technical Assistance (TA)The I/DD Program Development and Technical Assistance subcontract supports prime contractors on projects for the Department of Health and Human Services Administration for Community Living. The scope of work focuses on network-wide training, capacity-building, and intensive community-driven technical assistance designed to facilitate problem solving for individuals with intellectual and developmental disabilities and their families. Key deliverables include the development of Community Impact Blueprints, Strategic TA Plans, and community-driven outcome reports. Execution of this contract requires deep subject matter expertise in the DD Act of 2000. The performance location is based in Rockville, Maryland, under NAICS code 541618. Interested parties should note the response deadline of November 3, 2026.

Department Of Health And Human Services

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Event Registration Credit ProviderThis subcontract for the Department of Health and Human Services, specifically supporting NIAID projects, establishes an Event Registration Credit Provider to supply per-registration capacity credits for prime contractors. The primary objective is to provide registration slots that support annual attendee volumes by scaling the Cvent Registration Module to meet specific quantity requirements. The contract requires full integration with the Cvent Enterprise Platform and must deliver the capacity to process 9,500 registrations per year. Classified under NAICS code 513210, the opportunity was posted on October 22, 2026, with a response deadline of October 27, 2026.

Department Of Health And Human Services

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Cvent Enterprise Platform License ProviderThis subcontract provides annual enterprise licenses for the Cvent event management ecosystem to support prime contractors on projects for the Department of Health and Human Services, specifically within the NIAID. The scope of work includes the provisioning of the Cvent Enterprise Platform, featuring the Registration, Attendee Hub, OnArrival Premium, and Essentials modules. Technical configurations required for this engagement include a Branding Package, Single Sign-On integration, API Standard Access, and 1 TB of video storage. To be eligible, the provider must hold authorized Cvent provider status and maintain strict adherence to HHS security compliance standards. The primary deliverable is the maintenance of active annual software subscriptions to ensure uninterrupted event management capabilities. This opportunity is categorized under NAICS code 513210 and is associated with the Department of Health and Human Services.

Department Of Health And Human Services

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Notice of Intent to Award Sole Source - Cvent Enterprise Platform License and Registration Services

Solicitation # 7571TE27Q00019

The National Institute of Allergy and Infectious Diseases (NIAID), under the Department of Health and Human Services, is seeking a sole-source, firm-fixed-price contract for continued enterprise event management and registration services. This requirement supports the Office of Workplace Solutions/Integrated Services and Solutions Branch through the renewal of Cvent Enterprise Platform licenses. The scope includes the provision of Registration, Attendee Hub, OnArrival Premium, and Essentials product licenses, along with a branding package, Single Sign-On (SSO) capabilities, API standard access, and 1 TB of video storage. The platform must support approximately 9,500 annual registrations and provide uncapped user logins to ensure continuity of event operations. The contract is structured with a one-year base period running from October 30, 2026, to October 29, 2027, followed by three subsequent one-year option periods extending through October 29, 2030. Award will be based on the Lowest Priced Technically Acceptable (LPTA) procedure, with technical acceptability determined by the offeror's ability to provide the specified products and services. Administrative requirements include electronic invoice submission via the Invoice Processing Platform (IPP) and compliance with security prohibitions and exclusions. The procurement is unrestricted and falls under NAICS code 541519 for other computer-related services.

Department Of Health And Human Services

POSTED

DEADLINE

University Centers for Excellence in Developmental Disabilities Education, Research and Service Community Impact and Capacity Building Initiative: Technical Assistance to Strengthen Outcomes for People with I/DD and Their Families

Solicitation # UCEDD

The Department of Health and Human Services, through the Administration for Community Living and the Administration on Disabilities, has issued a Request for Information to conduct market research for a contract providing network-wide training, technical assistance, and capacity-building support to University Centers for Excellence in Developmental Disabilities Education, Research and Service. The primary objective is to strengthen outcomes for people with intellectual and developmental disabilities and their families in accordance with the Developmental Disabilities Assistance and Bill of Rights Act of 2000. The contemplated scope includes the development of Community Impact Blueprints to scale promising approaches, the creation of a Strategic TA Plan to establish annual levels of effort, and the implementation of technology solutions such as a Core Functions Dashboard and an AI-assisted chatbot. The government is seeking industry feedback on the feasibility of the draft Performance Work Statement, recommended staffing models, and rough order of magnitude cost estimates. Preliminary classification is under NAICS 541611 for Administrative Management and General Management Consulting Services. The anticipated contract structure consists of a base year and four option years, requiring strict adherence to HHS Information Security Program standards and Section 508 accessibility requirements. Interested respondents must submit their capabilities and recommendations by November 3, 2026.

Department Of Health And Human Services

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Municipal Lease-Purchase FinancingThis subcontract agreement establishes tax-exempt municipal lease-purchase financing for prime contractors working on Methuen Public Schools projects. The financing is specifically designated to fund software licensing with a principal amount of 345,176.49 dollars, structured over a five-year repayment term. To qualify, the provider must demonstrate the ability to offer tax-exempt municipal financing and maintain strict compliance with Massachusetts Tax Compliance Certification and Massachusetts General Laws Chapter 268A. The final deliverables for this engagement include a fully executed financing agreement and the subsequent disbursement of funds.

Methuen Public Schools

POSTED

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Banking Services

Solicitation # 26/27-006MC

The State University of New York at Stony Brook, including the Stony Brook Foundation and Faculty Student Association, is soliciting proposals for banking services under solicitation number 26/27-006MC. The anticipated contract term is five years. To be eligible, the providing institution must be a bank, national bank, or trust company chartered in New York according to state banking laws. Proposals must comply with the Gramm-Leach Bliley Act and adhere to New York State Finance Law regarding the restricted period for lobbying. Award selection is based on best value, determined by the highest final composite score combining technical and cost evaluations. Bidders must first pass a mandatory qualifications screening before being scored on technical capabilities and cost. Pricing must be submitted using a non-modifiable spreadsheet, providing costs for both direct fee and compensating balance payment methods. The successful contractor will be required to provide quarterly data and spend reports and ensure all personnel are properly identified with campus badges. Payments will be processed electronically through the Office of the State Comptroller.

State University of New York

POSTED

DEADLINE

in about 1 month

Banking Services

Solicitation # 130-WTCC2364044269-26AL

Wake Technical Community College is soliciting proposals under solicitation number 130-WTCC2364044269-26AL for robust and secure commercial banking services. The scope of work focuses on three primary operational areas: complex revenue and treasury management for tracking state, local, and federal funds; high-volume disbursements and payroll via ACH and direct deposit; and regulatory compliance and public fund security, including Positive Pay and collateralization of public deposits. Key deliverables include the management of ACH and wire debits, credit card services, electronic information reporting, and periodic monthly business review meetings. The contract will be awarded to the vendor deemed most advantageous based on the best value and highest bid evaluation. To be eligible, vendors must be North Carolina registered entities in good standing and provide an eVP number. Required submission documents include a pricing form, customer references, worker location details, and a certification of financial condition. The agreement incorporates North Carolina General Terms and Conditions and requires the vendor to designate both a contract manager and a customer service point of contact. Payment is contingent upon inspection and acceptance by the contract manager, and the vendor must provide up to six months of transition assistance if the contract is canceled or not renewed.

Wake Technical Community College

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Banking Services

Solicitation # 2140053

The State University of New York at Stony Brook, including its Stony Brook Foundation and Faculty Student Association, is soliciting proposals for a five-year banking services partnership under solicitation number 2140053. The university aims to maximize its resources and fulfill regional needs by securing a partner capable of providing high-quality services and enhancements to improve cash flow management. A primary focus of the partnership is the implementation of technological initiatives designed to advance the university's banking, cash management, and customer service capabilities. To be eligible, the submitting institution must be a bank, national bank, or trust company chartered in New York in accordance with New York State Banking Laws. All proposals must comply with SUNY at Stony Brook 26/27-006MC and its associated exhibits. Interested bidders are required to register via the Jaggaer web-based supplier portal using their legal company name and DUNS number to access bid documents and submit their responses. The deadline for proposal submission is December 8, 2026, at 3:00 PM. There are currently no specified goals for SDVOB, MBE, WBE, or DBE contracting.

State University of New York (SUNY)

POSTED

DEADLINE

in about 1 month

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 Administration State Property Office and the Department of Health and Human Services, is soliciting proposals from domestic, registered, and qualified North Carolina financial institutions to manage and operate a free-standing Automated Teller Machine (ATM) at Cherry Hospital in Goldsboro. The ATM will be located at 110 Old Smithfield Road in a space of approximately 400 square feet. The selected lessee will be responsible for all installation and improvements on an as-is basis, including cement pads, protective bollards, alarms, and necessary utility lines. Required services include 24-hour access for withdrawals, deposits, and transfers, compatibility with at least two major national networks, and the use of existing regional or national cards. The anticipated lease effective date is January 1, 2027, with a minimum initial term of three years and the possibility of mutual renewals. Proposals must include a minimum annual rent increase of 2% starting in the second year, and uncapped consumer price index increases are prohibited. Award decisions will be based on the best interest of the State, evaluating factors such as the proposal's desirability in complementing hospital operations, the proposer's demonstrated ability and financial capability, the offered rent, and public interest. Proposers must maintain comprehensive insurance coverage, including product liability and workers' compensation, and name the State of North Carolina as an additional insured. All submissions must be uploaded via the North Carolina eProcurement Electronic Vendor Portal by November 5, 2026, at 4:00 PM.

State of NC - Property Office

POSTED

DEADLINE

Special Asset Collateral Agent (SACA) legal servicesThe Department of Energy, specifically through the Office of Energy Dominance Financing, is forecasting a requirement for Special Asset Collateral Agent legal services. This procurement is categorized under NAICS code 522110, which pertains to commercial banking, and is listed as a forecast with a posted date of October 18, 2026. The contract is designated as another type of set-aside, though specific details regarding the set-aside description are not provided. Interested parties are directed to contact the Department of Energy headquarters Office of Small and Disadvantaged Business Policy for further assistance, as the Small Business Program Manager position is currently vacant.

Office of Energy Dominance Financing (EDF)

POSTED

DEADLINE

Third Party Payment System (TTPS) Services with USBANK for JMC shipping of ammo and explosives.The National Nuclear Security Administration, under the Department of Energy, is forecasting a contract for Third Party Payment System services with USBANK. This initiative is specifically designed to facilitate the shipping of ammunition and explosives for JMC. The project falls under NAICS code 522110 and is expected to be performed in Minnesota. This procurement is listed as a forecast with a posted date of October 18, 2026. While the set-aside type is categorized as other, the primary point of contact for the requirement is the Small Business Program Manager, Chelsea Murphy.

National Nuclear Security Administration

POSTED

DEADLINE

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 its cash management goals. The primary objectives are to minimize banking costs, improve operational efficiency, and maximize investment and return capabilities. The selected financial institution must be geographically located to provide convenient physical access for the City's daily deposits or provide a viable solution for such access within their proposal. This is a four-year service agreement with two optional one-year extensions. The scope of work includes day-to-day account administration, the delivery of monthly account analysis statements within five business days of month-end, and the implementation of robust contingency plans for natural disasters or other emergencies. Proposing institutions must provide audited annual financial statements, their CRA rating, and a detailed pricing proposal based on either a direct fee or compensating balance basis. Additionally, funds exceeding FDIC insurance coverage must be collateralized at 102% with authorized securities. Evaluation will be conducted by a selection committee based on the highest qualified business and fair and reasonable compensation, considering all costs and earnings potential. Required submissions include a vendor questionnaire, a W-9, and a campaign contribution disclosure form, with a maximum proposal length of thirty pages. All electronic submissions must be uploaded via the procurement portal by November 2, 2026, at 3:00 pm MST.

Finance Department

POSTED

DEADLINE

Corporate Card Issuance and Management ServicesThe Troup County School System in Georgia is seeking a subcontractor for Corporate Card Issuance and Management Services to support prime contractors on banking projects. The selected provider will be responsible for issuing corporate credit and purchasing cards, managing transaction limits, and implementing spending controls. The service includes providing reconciliation data through a merchant processing network and delivering a managed program with integrated reporting capabilities. To ensure security and data protection, the provider must maintain PCI DSS compliance. This subcontract opportunity was posted on October 15, 2026, with a response deadline of November 6, 2026. The project falls under NAICS code 522110, focusing on commercial banking and financial management services.

Troup County School System

POSTED

DEADLINE

Request For Proposal Banking Services

Solicitation # 2027-11-6

The Troup County School System (TCSS) is soliciting proposals under RFP 2027-11-6 for comprehensive banking services to manage the district's financial operations, including daily operations, payroll, benefits, payables, and foundation activities. The selected financial institution must maintain a local presence with full-service branch offices in Troup County and provide a secure online banking platform featuring multi-factor authentication, encryption, and robust fraud prevention tools such as Positive Pay and ACH debit blocks. Key requirements include compliance with Georgia collateralization standards for public funds, FDIC membership, and the ability to pledge collateral for deposits exceeding insurance limits. The contract is envisioned over a five-year period, with pricing covering account maintenance, depository services, ACH and wire transfers, and corporate card services. Proposals must be submitted by November 6, 2026, in two separate sealed envelopes containing a technical proposal and a financial proposal, accompanied by a digital copy on a flash drive. Evaluation is conducted in three phases, starting with an administrative review. The final award will be based on the best overall proposal, with the technical score weighted at 800 points—focusing on compliance, security, operational capabilities, and implementation—and the financial score weighted at 200 points based on the lowest rates and highest earnings potential. Successful bidders must provide proof of comprehensive general liability, automobile liability, and workers compensation insurance, naming TCSS as an additional insured.

Troup County School System

POSTED

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