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NAICS Code· 522210

NAICS 522210: Credit Card Issuing

This industry comprises establishments primarily engaged in providing credit by issuing credit cards. Credit card issuance provides the funds required to purchase goods and services in return for payment of the full balance or payments on an installment basis. Credit card banks are included in this industry. Cross-References. Establishments primarily engaged in--Show more

NAICS 522210 – Credit Card Issuing refers to the provision of credit card services by financial institutions that extend revolving lines of credit to consumers and, in some cases, government entities for official travel, procurement, or administrative expenses. This sector encompasses the issuance, servicing, and management of credit cards, including fraud monitoring, transaction processing, billing, and customer support systems.

13
Active Contracts
$105K
Total Obligations (12mo)
1
Awarded Contracts (12mo)
1
Contractors Awarded (12mo)
1
Median Bidders per Award
+100.0%
YoY Growth
Dotted
NAICS 522210 FAQ

Frequently Asked Questions

NAICS code 522210 covers Credit Card Issuing. This industry comprises establishments primarily engaged in providing credit by issuing credit cards. Credit card issuance provides the funds required to purchase goods and services in return for payment of the full balance or payments on an installment basis. Credit card banks are included in this industry. Cross-References. Establishments primarily engaged in--

Recently Posted in Credit Card Issuing

NAICS: 522210
New
SLED
Purchasing Card (P-Card) Program and Payment Solutions RFP
Solicitation # 2026-RFP-0175
The City of Pontiac, Michigan, is soliciting proposals under solicitation number 2026-RFP-0175 for a comprehensive Purchasing Card (P-Card) program and commercial payment solutions. The objective is to modernize the City's procurement processes by implementing a system that includes traditional plastic cards, virtual card numbers for online and accounts payable payments, and a web-based administrative portal. Key technical requirements include EMV chip-enabled cards with contactless functionality, digital wallet integration, real-time rules-based transaction controls such as Merchant Category Code blocking, and seamless integration with the City's BS&A Software ERP system. The City, which has an estimated annual expenditure of approximately 1.2 million dollars, seeks a solution that enhances fraud prevention, improves reporting, and maximizes rebate opportunities. The anticipated contract award is scheduled for December 2026, with an initial term of three years and two optional one-year renewals. Proposals must be submitted in PDF format via the OpenGov portal by November 10, 2026, at 2:00 PM EST. Award decisions will be based on the best overall value to the City. Selected vendors must comply with PCI-DSS data security standards, the Federal Civil Rights Act, and 2 CFR Part 200 for federal funding. Additionally, contractors must provide a Certificate of Insurance and adhere to strict confidentiality and non-discrimination requirements. Payment terms are established as Net 30, with monthly original statements submitted electronically to the Accounts Payable Department.
Finance

POSTED

6 days ago

DEADLINE

in 27 days
View Details
NAICS: 522210
New
Federal
AF NAF Commercial Purchase Card Services
Solicitation # FA41999-26-R-0003
The Air Force Services Center (AFSVC) is soliciting proposals for Commercial Purchase Card Services under solicitation F41999-26-R-0003. This is a Nonappropriated Fund (NAF) procurement, meaning Federal Acquisition Regulation (FAR) rules do not apply and no federal tax dollars are involved. The objective is to secure a commercially available, web-based purchase card solution and Electronic Access System (EAS) to support global operations for approximately 5,000 users. Key requirements include a secure system for account management and electronic reconciliation, continuous monitoring software for data mining to prevent program violations, and strict adherence to NIST 800 and PCI-DSS security standards. Offerors must be FDIC-insured with at least 1.5 billion dollars in assets and provide a unique Bank Identification Number (BIN). The contract structure consists of a three-year base performance period with up to seven one-year options, for a total potential duration of ten years. Performance will be based at Joint Base San Antonio-Lackland, Texas. Award will be determined using a Best Value Trade-off process, evaluating Technical Excellence, a Live Test Demonstration of the EAS, Past Performance, and Price. Proposals must be submitted in four separate electronic volumes via DoD SAFE by October 20, 2026. Pricing is requested across three contract line item numbers covering itemized fees, rebate methodologies, and other associated charges.
FA9000 Af Naf Po

POSTED

7 days ago

DEADLINE

in 6 days
View Details
NAICS: 522210
SLED
Purchasing Card (Commercial Credit Card) Services for Town of Palm Beach
Solicitation # ITN No. 2026-0058
The Town of Palm Beach is soliciting proposals through ITN No. 2026-0058 to select a qualified financial institution to provide comprehensive purchasing card (P-Card) services. This solicitation follows the Town's decision to move away from its previous provider, Bank of Montreal. The selected vendor will be responsible for card issuance, administrative controls, fraud prevention, and customer support, with a heavy emphasis on technical integration. Requirements include PCI DSS compliance, specific data protection policies, and the ability to integrate with the Town's ERP system via API or CSV formats. The initial contract term is set for one year, beginning January 1, 2027, and ending December 31, 2027, with automatic one-year renewals unless terminated. Either party may terminate the agreement without cause upon 90 days' written notice, though some provisions allow for termination for convenience with 15 days' notice. Award decisions will be based on best value, and invited firms may be required to participate in interviews on November 16, 2026. Proposals must be submitted electronically via the Euna platform by October 21, 2026. Vendors must adhere to strict compliance and insurance standards, including minimum $1,000,000 limits for Professional Liability, Comprehensive General Liability, and Cyber Liability. Mandatory certifications include E-Verify registration, Drug-Free Workplace compliance, and affidavits regarding foreign entity ownership and anti-human trafficking laws. Additionally, a Cone of Silence is in effect, restricting all communications regarding the solicitation to designated Town Procurement Representatives to ensure a fair and ethical selection process.
Town Of Palm Beach

POSTED

24 days ago

DEADLINE

in 6 days
View Details
NAICS: 522210
Closed
SLED
RP036-26 Provision of Purchasing Card Services on a Multi-Year Contract
Solicitation # RP036-26
The Gwinnett County Department of Financial Services has issued solicitation RP036-26 for a multi-year contract to provide purchasing card services and ePayables, specifically ghost cards. The scope of work includes program design, the issuance of custom-designed cards featuring the County name and the phrase "FOR OFFICIAL USE ONLY" without ATM functionality, and the provision of web-based or desktop management systems. These information systems must include all necessary software, upgrades, and training at no additional cost to participants, and must support data extraction and transaction visibility for at least five years. Furthermore, the systems must be capable of integrating with Oracle Fusion and reporting spend data using NIGP, UNSPSC, and NAICS commodity coding systems. The contract is structured as a five-year lifetime obligation, with an initial term running through December 31, 2031, and services scheduled to commence on January 1, 2027, or upon final Board of Commissioners approval. The evaluation process is conducted in phases, where Phase I involves scoring and ranking proposals, followed by a Phase II cost evaluation of shortlisted providers. A critical component of the financial proposal is a rebate-based fee schedule, which must be submitted in a separate sealed envelope and includes rebate percentages for monthly bills paid within 7 and 25 days, as well as rebates based on various spend volume tiers. Proposals are due by October 12, 2026, at 2:50 PM local time and must be submitted in a sealed package to the Gwinnett County Purchasing Division; electronic or facsimile submissions will not be accepted. Compliance requirements for the service provider include adhering to equal employment opportunity and Americans with Disabilities Act standards, as well as maintaining specific insurance and bonding qualifications. Insurance providers must be authorized to do business in Georgia and maintain an A.M. Best rating of A-10 or higher. If required, the vendor must furnish a 5% bid bond along with 100% performance and payment bonds from companies authorized to operate in Georgia. The County also maintains the right to inspect all relevant accounting records and documents for three years following the final payment under the agreement.
Gwinnett County Government

POSTED

29 days ago

CLOSED

2 days ago
View Details
NAICS: 522210
Closed
SLED
RFP - Municipal Commercial Credit Card and Expense Management Services
Solicitation # 2026-0921
The City of Orange Beach, Alabama, is seeking proposals under solicitation 2026-0921 for Municipal Commercial Credit Card and Expense Management Services. The objective is to transition from a manual, paper-based system to a modernized program that enhances financial returns and operational efficiency. Key requirements include a competitive cash rebate paid monthly, electronic receipt upload and approval workflows, online departmental coding, and integration or data exchange capabilities with OpenGov. The City currently utilizes 37 cards and requires a financial institution capable of supporting an initial aggregate credit limit of approximately 800,000 dollars, with the ability to accommodate individual municipal transactions exceeding 250,000 dollars without operational delays. Proposers must submit a financial proposal detailing rebate rates, fees, and credit terms, along with a complete draft of their proposed contract. The selection process will prioritize the best value and benefit to the public. Awarded contractors must obtain a City of Orange Beach business license and provide necessary insurance certificates and bonds. The solicitation was posted on August 20, 2026, with a response deadline of September 21, 2026. Historical spending data provided for proposal development shows monthly expenditures ranging from approximately 29,000 to 62,000 dollars.
Procurement

POSTED

about 2 months ago

CLOSED

24 days ago
View Details

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