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REWARD CARD SOLUTIONS LLC

UEI: J8CFUVJD43K1

REWARD CARD SOLUTIONS LLC is a federal contractor, registered under UEI J8CFUVJD43K1. It has been awarded $45,944 in federal contracts. Primary work spans Financial Transactions Processing, Reserve, and Clearinghouse Activities. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

J8CFUVJD43K1

Federal Contracting Overview

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

AI Capability Profile

Reward Card Solutions LLC specializes in the provision of financial incentive instruments, specifically the procurement and distribution of pre-paid gift cards. Their core capabilities focus on supporting clinical and behavioral research initiatives by providing scalable payment solutions for study ...

Key performance metrics

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

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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 Veterans Affairs$45.9K100%

Awards by NAICS

522320 - Financial Transactions Processing, Reserve, and Clearinghouse Activities$45.9K100%

Awards by Agency Over Time

Awards by Place of Performance

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Платіжні послуги еквайрингу (інтернет-еквайрингу) - 66110000-4

Solicitation # UA-2026-11-06-012970-a

The National Bank of Ukraine is seeking a provider for internet acquiring payment services to support its online store located at https://coins.bank.gov.ua/. The contract spans a duration of 36 calendar months starting from the date specified in the customer's request for service commencement. Detailed technical, qualitative, and quantitative requirements are outlined in the accompanying specifications. The solicitation, identified by number UA-2026-11-06-012970-a, was posted on November 6, 2026, with a response deadline of November 23, 2026. For coordination, the customer has designated Oksana Karpliuk for technical inquiries and Natalia Babiienko for organizational matters, while Lesia Kolesan serves as the primary point of contact.

Національний Банк України

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MDEO Next Generation Contract

Veterans Affairs, Department of

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Mobile Money and Digital Wallet ProviderThis subcontract involves the provision of digital infrastructure to support electronic cash transfers for prime contractors working on FAO projects in the State of Palestine. The selected provider is responsible for delivering a functional digital payment platform that includes the issuance of mobile accounts or digital wallets and the facilitation of fund transfers. A critical requirement of the contract is ensuring full interoperability with local cash-out points to allow beneficiaries to access funds efficiently. To be eligible for this role, the provider must hold a valid license as either a mobile network operator or an electronic money institution within the State of Palestine. The project falls under NAICS code 522320 and is focused on establishing a secure and reliable digital financial ecosystem to streamline the delivery of cash assistance.

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Last-Mile Cash Disbursement AgentThis subcontract for a Last-Mile Cash Disbursement Agent involves the physical distribution of funds for prime contractors on FAO cash transfer projects within the Gaza Strip and West Bank. The selected agent is responsible for operating cash payout points, managing on-site liquidity, and verifying the identities of beneficiaries against provided lists to ensure accurate delivery of funds. To maintain operational integrity, the agent must maintain a local presence and strictly adhere to Anti-Money Laundering and Know Your Customer regulations. Key deliverables include the collection of signed disbursement receipts and the submission of verified reports to the FAO to document the successful transfer of funds.

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Provision of Financial Services for Cash Transfer in Gaza Strip and West Bank [email hidden]

Solicitation # 2026/FNPSE/FNPSE/138345

The Food and Agriculture Organization of the United Nations (FAO) is soliciting offers for the provision of financial services for cash transfers within the Gaza Strip and West Bank. This procurement opportunity, identified by solicitation number 2026/FNPSE/FNPSE/138345 and NAICS code 522320, is focused on delivering essential financial mechanisms in the State of Palestine. Interested parties must possess at least a UNGM Basic Registration with the FAO to be eligible for submission. All offers must be submitted exclusively through the United Nations Global Marketplace (UNGM) portal, as any bids sent via other methods will be invalidated. The submission process requires a structured approach using the portal's envelope system, which includes a Technical Offer, a Financial Offer, and any mandatory questionnaires. To ensure a valid submission, bidders must avoid using special characters in filenames and are encouraged to keep file sizes under 5MB. All communications regarding this tender must be conducted through the correspondence tab of the UNGM portal, and the deadline for obtaining documents is November 27, 2024.

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Disbursement & Payment ProcessingThis subcontract for Disbursement and Payment Processing supports prime contractors on Maryland Department of Social Services/DSCI projects by providing the financial mechanism necessary to disburse approved assistance funds. The scope of work includes executing electronic disbursements, issuing and mailing physical checks, and maintaining detailed disbursement logs and transaction fee management. To ensure the integrity of these operations, the contractor is required to utilize secure financial transaction systems to guarantee the successful transfer of funds to approved recipients. The opportunity is categorized under NAICS code 522320 and is associated with the state of Maryland. Interested parties should note the posted date of November 5, 2026, with a response deadline set for November 11, 2026. Further details and application processes can be accessed through the Maryland eMMA portal.

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Payment Processing & Settlement IntegrationThis subcontract for the City of Surrey involves the supply and integration of a secure electronic payment processing engine designed for prime contractors managing parking projects. The scope of work includes establishing transaction flows between applications and financial institutions, configuring settlement and remittance processes, and implementing bundled fee options. The selected provider is responsible for delivering a fully integrated payment processing system and providing monthly revenue reconciliation reports. A critical requirement of the contract is mandatory PCI DSS compliance to ensure the security of all financial transactions. The project is categorized under NAICS code 522320 and is performed within Canada. Interested parties must adhere to the response deadline of November 19, 2026.

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ACH and Direct Deposit Payment ProcessingThis subcontract for ACH and Direct Deposit Payment Processing provides the technical infrastructure and payment gateways necessary to execute Automated Clearing House transfers for prime contractors working on Board of Education of Frederick County banking projects. The scope of work includes managing electronic fund transfers, integrating payroll data files through secure SFTP, and handling ACH return codes in strict accordance with NACHA operating rules to ensure a secure electronic payment pipeline and the delivery of detailed transaction reports. Classified under NAICS code 522320, the contract mandates high security and compliance standards, specifically requiring the provider to submit SOC 1 Type II or SOC 2 Type II audit reports. The solicitation was posted on November 5, 2026, with a response deadline of November 20, 2026, for projects associated with the state of Maryland.

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OEM Software Upgrades and DistributionThis subcontract involves the supply and installation of authorized OEM software upgrades for prime contractors working on Department of Veterans Affairs CAVHS laboratory projects. The scope of work focuses on the distribution of proprietary Illumina software licenses and upgrade packages, including the necessary installation and configuration to maintain equipment functionality. To qualify for this role, the provider must possess an OEM authorization letter granting them the right to sell and distribute the software. The project is categorized under NAICS code 541512 and is associated with the Department of Veterans Affairs, with performance taking place in the 72205 zip code area. Interested parties must adhere to the response deadline of November 30, 2026, to provide the required licensed software upgrades on specified equipment.

Department Of Veterans Affairs

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Preventative Maintenance and Service for Illumina Laboratory EquipmentThis subcontract involves providing preventative maintenance and technical services for Illumina laboratory equipment supporting Department of Veterans Affairs CAVHS projects. The scope of work focuses on executing specific maintenance schedules for four identified equipment serial numbers using OEM-proprietary parts and diagnostic tools. To ensure quality and compliance, the contractor must provide an OEM authorization letter and employ technicians who are OEM-certified. The primary deliverables include the submission of completed maintenance reports and the assurance that all equipment remains fully operational. This opportunity falls under NAICS code 811210 and is performed in the 72205 zip code area. Interested parties must respond by November 30, 2026.

Department Of Veterans Affairs

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J066 - PM Illumina Equipment

Solicitation # 36C25627Q0119

The Department of Veterans Affairs, Network Contracting Office 16, intends to award a sole source, firm-fixed-price contract to Illumina, Inc. for the maintenance of specialized equipment at the Central Arkansas VA Medical Center. The scope of work includes providing all labor, parts, tools, and expertise required for corrective, planned, and software maintenance of the Illumina iScan system, including the Microarray Scanner, Autoloader 2, and two Tecan Robots. The contractor must be capable of performing remote troubleshooting via an approved VA VPN connection and applying all Illumina Field Change Orders to ensure the systems meet manufacturer standards for software and quality updates. The contract structure consists of a base period and four one-year ordering periods, with an anticipated award date of May 1, 2027. Under NAICS code 811210, the selected vendor must provide OEM authorization for software upgrades and ensure personnel possess the necessary OEM training and certifications. The government requires that all maintenance be compatible with specific equipment serial numbers N0255, 11139-858, 808053768, and 807005103. This procurement is currently in the Notice of Intent stage, with a response deadline for interested parties of November 30, 2026.

Department Of Veterans Affairs

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OAS_FY2026_Next Generation Delivery ServiceThe Federal Acquisition Service within the General Services Administration is planning the implementation of a transition for the Next Generation Delivery Service payment processing. This initiative involves moving current operations to the US Bank Third Party Payment System, which is positioned as a no-cost value add for the agency. The primary objectives of this transition are to enhance management controls and generate overall savings. This effort is currently listed as a forecast for fiscal year 2026, with Jeaneen Monroe serving as the primary point of contact and Alex Stutzman acting as the Small Business Specialist.

Federal Acquisition Service

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Time-Sensitive Medical Specimen and Product TransportThis subcontract for the Department of Veterans Affairs involves the time-sensitive transport of blood products and medical specimens for prime contractors supporting the VA North Texas Health Care System. The service provider is responsible for 24/7 emergency and scheduled deliveries to the Transfusion Medicine Unit at the Dallas VA facility. To ensure the safety and viability of the materials, the contractor must utilize temperature-controlled vehicles and GPS tracking to maintain strict cold-chain integrity. Compliance is a critical component of this agreement, requiring the contractor to hold biohazardous material transport certification and adhere to all HIPAA regulations. The project falls under NAICS code 492110 and is centered in the 75216 zip code area. Interested parties should note the response deadline of November 13, 2026.

Department Of Veterans Affairs

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Therapeutic Phlebotomy Donation ServicesThis subcontract involves providing therapeutic phlebotomy donation services for Veteran patients within the VA North Texas Health Care System. The selected provider will be responsible for performing phlebotomy procedures using sterile medical supplies and specialized equipment, ensuring all activities strictly adhere to AABB and FDA voluntary donation guidelines. Qualified personnel for this project must be licensed phlebotomists or nurses. The scope of work focuses on the successful delivery of completed therapeutic phlebotomy sessions under the direction of prime contractors. The performance of these services is centered in the 75216 zip code area for the Department of Veterans Affairs.

Department Of Veterans Affairs

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Specialized Blood Component ProcessingThis subcontract for Specialized Blood Component Processing supports prime contractors on projects for the Department of Veterans Affairs North Texas Health Care System. The scope of work involves the technical processing of blood units, specifically the irradiation of blood products, the freezing and deglycerolization of Patient RBCs, and the washing of red blood cells. All operations must be performed using blood irradiators, ultra-low temperature freezers, and RBC washing centrifuges in strict accordance with FDA and AABB standards to ensure units are ready for transfusion. The project is categorized under NAICS code 621511 and will be performed in the 75216 zip code area. Interested parties should note the response deadline of November 13, 2026, following the posting date of November 3, 2026.

Department Of Veterans Affairs

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Clinical Pathology and Molecular Testing ServicesThis subcontract for Clinical Pathology and Molecular Testing Services supports prime contractors on projects for the Department of Veterans Affairs North Texas Health Care System. The scope of work involves performing advanced clinical pathology and molecular testing, including Class 1 HLA Typing, RBC Genotype, RHD and RhCE Molecular Testing, Molecular Sequencing, and Platelet Immunoglobulin Assays. All services must be conducted in CLIA-certified facilities using specialized molecular sequencing equipment and HLA typing assays to deliver accurate laboratory test results and compatibility reports. The opportunity is categorized under NAICS code 621511 and is associated with a place of performance in zip code 75216. Interested parties should note the response deadline of November 13, 2026.

Department Of Veterans Affairs

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Human Blood and Blood Component SupplyThis subcontract involves the supply and delivery of human blood and blood components for prime contractors supporting the Department of Veterans Affairs North Texas Health Care System. The scope of work includes providing Leukocyte-reduced Red Cells, Pheresis Platelets, Fresh Frozen Plasma, and Cryoprecipitate, as well as specialized items such as Deglycerolyzed Red Cells and HLA-matched Platelet-pheresis. All products must be delivered to the Transfusion Medicine Unit. To ensure safety and quality, the contractor must utilize FDA-approved blood storage and temperature-controlled logistics that adhere to AABB and FDA requirements. The contract falls under NAICS code 423450 and is centered in the 75216 zip code area. The response deadline for this opportunity is November 13, 2026.

Department Of Veterans Affairs

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Sole Source Notice - Blood and Blood Products

Solicitation # 36C25727Q0055

The Department of Veterans Affairs, Network Contracting Office 17, intends to award a single-award, firm-fixed-price IDIQ contract to Carter Bloodcare for the supply and delivery of human blood and blood products to the VA North Texas Health Care System in Dallas, Texas. The scope of work includes providing a wide array of products and services, such as leukocyte-reduced red cells, pheresis platelets, fresh frozen plasma, cryoprecipitate, and therapeutic phlebotomy donation services, as well as clinical pathology procedures and molecular testing. All products must adhere to AABB and FDA standards, with specific requirements for expiration dating and quality, such as red cell units having at least 21 days remaining before expiration and platelets being less than 72 hours old upon delivery. Deliveries are required 24 hours a day, including weekends and holidays, to the Transfusion Medicine Unit at the Dallas facility. The contract is structured with a base period from May 1, 2027, through April 30, 2028, followed by four subsequent 12-month pricing periods extending through April 30, 2032. This procurement is being conducted as a sole-source action under the authority of 41 U.S.C. 3304(a)(1) and FAR 6.103-1, as the government has determined that only one responsible source can satisfy its requirements. The contractor is required to maintain strict HIPAA compliance and implement robust electronic and physical safeguards to protect patient confidentiality. While the government is moving toward a pricing agreement with Carter Bloodcare, it has issued a notice of intent to allow other responsible sources to submit capability statements or quotations to determine if a more advantageous comparable source exists.

Department Of Veterans Affairs

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