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WORLDPAY, LLC

Subsidiary ofVIAVI SOLUTIONS INC.UEI: KJ8DTLRU7H56CAGE: 7BE10

WORLDPAY, LLC is a federal contractor, registered under UEI KJ8DTLRU7H56 and CAGE code 7BE10. It has been awarded $678,899 in federal contracts. Primary work spans Financial Transactions Processing, Reserve, and Clearinghouse Activities. Top awarding agencies include Department Of The Treasury.

Contact Information

Registration and classification details

Websitewww.worldpay.com

Address123 Main St, City, ST 12345

Registration

UEI Code

KJ8DTLRU7H56

CAGE Code

7BE10

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

522320Financial Transactions Processing, Reserve, and Clearinghouse Activities(Primary)

Federal Contracting Overview

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

AI Capability Profile

WORLDPAY, LLC specializes in financial systems integration and payment processing infrastructure, leveraging deep expertise in secure transaction platforms, compliance frameworks, and mission-critical financial operations. The company delivers end-to-end solutions for payment authorization, settleme...

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 The Treasury$678.9K100%

Awards by NAICS

522320 - Financial Transactions Processing, Reserve, and Clearinghouse Activities$678.9K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in WORLDPAY, LLC's top NAICS codes and agencies

Fuel Card Solution ProviderTogether Housing Association Limited is seeking a subcontracted Fuel Card Solution Provider to implement and manage a comprehensive fuel card system for its fleet projects. The selected provider will be responsible for issuing and managing fuel cards for a mixed fleet of approximately 500 to 550 vehicles, which includes vans, tippers, and heavy machinery. The scope of work requires the delivery of an active, managed system that includes spend monitoring and analytics software to control costs and provide detailed reporting. Additionally, the solution must integrate payment capabilities for electric vehicle and plug-in hybrid charging. Interested parties must respond by November 6, 2026.

Together Housing Association Limited

POSTED

about 18 hours ago

DEADLINE

Telemarketer Fee Collection & Payment GatewayThis subcontract for the Colorado DORA Public Utilities Commission involves the provision of a secure payment gateway and billing system designed for prime contractors. The primary objective is to facilitate the online processing of credit card payments for telemarketer registration fees while ensuring the maintenance of segregated accounting records for State Contract Funds. To ensure security and regulatory compliance, the system must utilize PCI-DSS compliant payment gateways. The selected provider is responsible for delivering a robust processing infrastructure and providing detailed financial transaction logs to maintain transparency and accurate record-keeping for all processed fees.

DORA - Public Utilities Commission

POSTED

DEADLINE

Payment Gateway and Merchant Services ProviderThis subcontract for Seattle Public Schools involves the provision and maintenance of a core financial engine to support payment solution projects. The selected provider will manage a secure payment processing environment capable of handling credit cards, debit cards, ACH, and eChecks through a PCI DSS compliant payment gateway. Additionally, the scope of work includes managing workflows for refunds, voids, and adjustments. The provider is required to deliver a user interface for online transactions that adheres to WCAG 2.1AA accessibility standards. Operating under NAICS code 522320, the contract ensures that prime contractors have the necessary infrastructure to facilitate secure and compliant financial transactions for the school district.

Seattle Public Schools

POSTED

DEADLINE

School District Payment Solutions

Solicitation # RFI261002

Seattle Public Schools is conducting market research through Request for Information RFI261002 to identify a comprehensive school payment solutions system. The district currently uses SchoolPay but is seeking to understand the current K-12 marketplace to potentially replace or enhance its platform for processing student fees, donations, activity payments, and fines. The desired solution must support a decentralized environment where individual schools and departments manage revenue-generating activities while maintaining centralized district oversight and financial controls. Key functional requirements include support for online and in-person payments via credit/debit cards, ACH/eCheck, cash, and checks, as well as tools for daily reconciliation, nightly deposit processing, and audit trails. The district emphasizes strict adherence to security and legal standards, including PCI DSS, FERPA, and WCAG 2.1AA compliance for public portals. Technical requirements include Single Sign-On and Multi-Factor Authentication integration with PowerSchool, as well as the provision of a Voluntary Product Accessibility Template. Vendors are asked to provide information on pricing models, implementation approaches, and service level agreements. This RFI was posted on October 8, 2026, with a response deadline of October 22, 2026. It is explicitly stated that this process is for planning and requirements development purposes only and does not obligate the district to award a contract or issue a future procurement.

Seattle Public Schools

POSTED

DEADLINE

ACH and Electronic Funds Transfer (EFT) ServicesThe ACH and Electronic Funds Transfer (EFT) Services subcontract focuses on the processing and posting of electronic credits for prime contractors within Procurement banking services projects. The scope of work includes managing company ID subscriptions for Automated Clearing House transactions through the use of electronic ledger systems and secure payment gateways. A critical component of the performance is ensuring strict adherence to all NACHA rules and regulations. The selected provider is responsible for delivering posted electronic credits and generating comprehensive monthly ACH activity reports. This opportunity is categorized under NAICS code 522320 and is associated with the Florida Procurement agency. Interested parties should note the response deadline of November 10, 2026.

POSTED

DEADLINE

Mass Mailing and Fulfillment ServicesThis subcontract for Mass Mailing and Fulfillment Services involves the stuffing, addressing, and mailing of Form 1095-B packages for prime contractors working on California Department of General Services projects. The scope of work requires the management of high-volume logistics for between 4 million and 18 million mail pieces, utilizing automated equipment and specialized software to ensure all materials are delivered to the US Post Office by mandated annual deadlines. The contractor is responsible for coordinating drop ship schedules and providing confirmed delivery of all mail pieces to the USPS. This opportunity is categorized under NAICS code 522320, with a response deadline set for October 20, 2026.

California Department of General Services

POSTED

DEADLINE

BEN-22-039 Electronic Benefit Transfer Processing and Financial Services

Solicitation # BEN-22-039

The Virginia Department of Social Services is soliciting proposals under solicitation BEN-22-039 to establish a term contract for comprehensive Electronic Benefit Transfer (EBT) Processing and Financial Services. The scope of work includes the implementation, integration, and testing of a solution to support the Supplemental Nutrition Assistance Program (SNAP), Disaster Supplemental Nutrition Assistance Program (DSNAP), and Summer Electronic Benefit Transfer Program (SEBT). Key requirements involve a 12-month implementation period, the delivery of a customer portal and mobile app, and a one-for-one account transfer including five years of transaction history. The project must adhere to strict federal and state regulations, including USDA FNS Handbook 901, Quest Operating Rules, and COV ITRM policies, while ensuring all system components and customer service call centers remain within the continental United States. The contract has an initial term of five years with three successive two-year renewal options, with a budget for the initial term not to exceed 20,000,000.00 dollars. Awarded suppliers must maintain an active Unique Entity Identifier in SAM and comply with various certifications, including DSBSD SWaM and FFATA. Performance is governed by specific Service Level Agreements, and acceptance is determined by the Agency following a rigorous testing period that can last up to 160 business days for certain product types. Invoicing is managed through the eVA portal in accordance with the Prompt Pay Act. Proposals are due by October 28, 2026, and must be submitted exclusively through eVA following a strict file naming and formatting convention.

Department of Social Services

POSTED

DEADLINE

HSA Administration ServicesThis subcontract for HSA Administration Services involves providing comprehensive administration for Health Savings Accounts associated with State of Ohio HDHP plan projects. The selected provider will be responsible for managing HSA accounts and processing claim data received from the Third Party Administrator to facilitate necessary contributions and distributions. These operations must be executed using specialized HSA banking and financial management software while maintaining strict adherence to IRS regulations and financial auditing standards. The primary deliverables include the ongoing management of HSA accounts and the provision of detailed financial activity reports. This opportunity is issued by the State of Ohio Administrative Services agency under NAICS code 522320. Interested parties should note the response deadline of November 13, 2026.

Administrative Services

POSTED

DEADLINE

in about 1 month

Small Business Financial & Capital Access ConsultantThe Small Business Financial and Capital Access Consultant subcontract supports prime contractors on USDOT OSDBU projects by providing essential transactional assistance to secure financing for transportation contracts. The scope of work includes facilitating loan applications, establishing lines of credit, and assisting in the procurement of performance and payment bonds. Additionally, the consultant provides strategic advice on working capital management to ensure the successful execution of at least 36 distinct financing transactions. This opportunity is associated with the Department of Transportation and falls under NAICS code 522320. Interested parties should note the response deadline of October 31, 2026. The primary objective of the engagement is to deliver tangible financial tools, including facilitated loans and credit lines, to enhance the operational capacity of small business contractors.

POSTED

DEADLINE

Prepaid Paycard Issuance and Network ManagementThis subcontract for Prepaid Paycard Issuance and Network Management involves providing and managing the financial infrastructure for network-branded paycards used by Salt Lake County employee paycard projects. The selected provider will be responsible for issuing the cards and managing the electronic loading of wages through EFT systems to ensure employees receive active, funded prepaid cards. Eligible candidates must be licensed financial institutions or authorized card issuers that maintain full compliance with Utah state financial laws. This opportunity falls under NAICS code 522320, with a response deadline set for October 28, 2026.

POSTED

DEADLINE

Commercial Printing and Bulk Mailing ServicesThis subcontract for Commercial Printing and Bulk Mailing Services supports prime contractors on Eugene Water and Electric Board projects. The selected provider will manage end-to-end print production and postal distribution, including the high-volume printing of cards and documents, label application, and the management of bulk mailing logistics in accordance with postal requirements. To successfully execute these tasks, the contractor must possess commercial printing presses, automated labeling machinery, and specialized bulk mail software. The contract emphasizes security and compliance, requiring the provider to maintain strict identity theft mitigation policies. All completed print jobs must be delivered to end recipients via bulk mail. Interested parties should note that the response deadline is October 30, 2026, and the project falls under NAICS code 522320.

Purchasing Public Utility

POSTED

DEADLINE

Payment Processing Services (Merchant Services)The Resort Municipality of Whistler is seeking a subcontracted payment service provider to manage merchant services for prime contractors on its projects. The selected provider will be responsible for processing credit and debit transactions through pay stations and ensuring the secure transmission of funds via payment gateways such as Moneris. To maintain security and industry standards, the provider must be fully compliant with PCI-DSS and EMV requirements. In addition to transaction processing, the provider is required to deliver detailed financial settlement reports. This opportunity is categorized under NAICS code 522320 and is managed through the Province of British Columbia. Interested parties must submit their responses by the deadline of October 26, 2026.

Resort Municipality of Whistler

POSTED

DEADLINE

Payment Gateway and eCommerce Payment ProcessingThis subcontract agreement establishes the provision of technical infrastructure and financial services for prime contractors working on Austin Community College District projects. The primary objective is the implementation of a secure payment gateway capable of processing electronic fund transfers, debit cards, and credit cards through integration with eCommerce platforms. To ensure security and operational integrity, the contractor must maintain a PCI DSS compliant processing environment. The scope of work includes the delivery of a fully operational electronic payment processing system along with continuous transaction management services. This opportunity is categorized under NAICS code 522320 and is associated with the Austin Community College in Texas.

AUSTIN COMMUNITY COLLEGE ACC

POSTED

DEADLINE

Payment Gateway & eCommerce Payment Services and Student Refund Disbursement Services #946-27-276-00-S-JA-RFP

Solicitation # 946-27-276-00-S-JA-RFP

The Austin Community College (ACC) District is seeking sealed proposals from qualified firms under solicitation number 946-27-276-00-S-JA-RFP to provide Payment Gateway and eCommerce Payment Services, as well as Student Refund Disbursement Services. This SLED opportunity is managed by the Procure to Pay (P2P) Department in Austin, Texas. Interested vendors must submit their responses electronically by Wednesday, October 21, 2026, at 12:00 p.m. Central Standard Time. An optional solicitation conference will be held via Zoom on October 9, 2026, at 11:00 a.m. CST to provide further details. Jon Airheart serves as the sole point of contact for this procurement. All solicitation documents and submission portals are accessible through the ACC P2P website or the Workday Spend public portal. While the overall scope focuses on payment processing and refund disbursements, specific contract values, evaluation factors, and detailed performance standards are not provided in the initial solicitation announcement.

AUSTIN COMMUNITY COLLEGE ACC

POSTED

DEADLINE

Fee Collection and Remittance ServicesThis subcontract for Fee Collection and Remittance Services is issued by the State of Illinois under Procurement 418. The selected provider will be responsible for processing payments for PFR search requests submitted by prime contractors working on Illinois Department of Children and Family Services projects. The scope of work includes collecting search fees from third-party users and ensuring these funds are deposited into the DCFS general revenue fund through the State Treasurer's Office. In addition to financial processing, the contractor must maintain rigorous tracking and reporting of all fees charged and collected. Key deliverables include the provision of financial remittance records and detailed monthly fee reports. The opportunity is categorized under NAICS code 522320, with a response deadline set for October 20, 2026.

PROCUREMENT418 - PROCUREMENT

POSTED

DEADLINE

Payment Gateway and Merchant Account ProviderThis subcontract for the City of Santa Fe Public Utilities Admin involves the provision and management of financial rails to process electronic payments for prime contractors. The selected provider will implement a functional payment processing pipeline featuring real-time authorization and support for various payment methods, including credit and debit cards, ACH, e-checks, and digital wallets. Responsibilities include the management of merchant accounts, interchange fees, refunds, and chargebacks. To ensure security and regulatory adherence, the provider must utilize tokenization vaults for card storage and maintain strict PCI-DSS compliance. This opportunity falls under NAICS code 522320, with a response deadline set for November 2, 2026.

Public Utilities Admin

POSTED

DEADLINE

Mail Preparation and USPS Distribution ServicesThis subcontract for Mail Preparation and USPS Distribution Services involves providing comprehensive physical mail handling for prime contractors working on Orange County Transportation Authority projects. The selected provider will be responsible for sorting, bundling, and bar-coding postcards using high-speed machinery to ensure full compliance with USPS Postal Regulations. The scope of work includes managing postage and the final distribution of large-scale mailings ranging from 65,000 to 100,000 pieces to targeted households. The opportunity is managed by PACE-Public Outreach in California under NAICS code 522320. Interested parties must submit their responses by the deadline of October 20, 2026. This contract focuses on the efficient execution of high-volume public outreach communications to ensure successful delivery to the intended residential recipients.

PACE-Public Outreach

POSTED

DEADLINE

Legal Document Printing and MailingThis subcontract for Legal Document Printing and Mailing focuses on providing high-volume printing and mailing services for legal notices and administrative orders. The contractor is responsible for printing legal documents and envelopes and managing the entire mailing process, specifically utilizing commercial printing equipment and certified mail services to support prime contractors on City of New Haven municipal marshal projects. The opportunity is managed by the Purchasing agency in Connecticut under NAICS code 522320. Interested parties must respond by October 13, 2026, following the posting date of September 27, 2026.

POSTED

DEADLINE

in about 6 hours