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NAICS Code· 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.

5
Active Contracts
$100K
Total Obligations (12mo)
2
Awarded Contracts (12mo)
2
Contractors Awarded (12mo)
+100.0%
YoY Growth

Awarded Contractors

Companies that have received federal awards classified under NAICS 522210.

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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
Gift Cards & Bulk Gift Card StockThe California State University Systemwide Offices is soliciting qualified suppliers to provide gift cards and bulk gift card stock to CSU campuses, auxiliaries, and the FCCC on a per-request basis. Suppliers must register and submit their proposals through the CSUBUY platform, with no additional information to be released beyond the official posting on the specified bidding portal. The solicitation, numbered 824, was posted on July 13, 2026, and responses are due by July 31, 2026, at 10:00 p.m. Pacific Time. This procurement is open to vendors serving state and local government entities, with performance expected across all CSU locations in California. All inquiries and submissions must be handled through the designated portal, and primary contact for questions is Mary Carrillo at mcarrillo@calstate.edu.
CSU Systemwide Offices

POSTED

3 days ago

DEADLINE

in 15 days
View Details
NAICS: 522210
New
SLED
Statewide Purchasing Card and Business Travel Card ServicesThe Statewide Purchasing Card and Business Travel Card Services solicitation, issued by the Missouri Division of Purchasing Procurements under solicitation number STATE 0000000488SL, seeks vendors to provide comprehensive card services to multiple state agencies across Missouri. The solicitation, posted on July 10, 2026, with a response deadline of August 7, 2026, targets the NAICS code 522210, indicating a focus on credit intermediation and related services. The contract aims to support a wide network of state employees through purchasing cards and business travel cards, with detailed data provided in nine attachments covering employee and card counts, transaction volumes, annual purchase amounts, cooperative program participation, large-dollar expenditures, card design specifications, and system interface requirements for SAMII and MOVERS platforms. The scope encompasses services that integrate with existing state financial systems and require robust reporting and rebate structures, as evidenced by the inclusion of rebate calculation details from the current contract. Although key sections of the contract such as pricing, performance timelines, evaluation criteria, administration procedures, and specific clause requirements are not fully accessible within the available documents, the solicitation clearly intends to consolidate and modernize card services across state operations. The point of contact for inquiries is Mertrell Nickens, Buyer at the Missouri Procurement Office, with all submissions directed through the designated online portal. The place of performance is statewide, requiring the vendor to support all participating agencies throughout Missouri.
PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

7 days ago

DEADLINE

in 22 days
View Details
NAICS: 522210
Closed
SLED
Disbursement Services (Paper Checks and Direct Deposit)The contract involves providing disbursement services to custodial parents through paper checks and direct deposit, with comprehensive management of payment-related functions including stop payments, reissues, and financial reconciliation. The services must ensure accurate, timely, and secure distribution of funds while maintaining strict compliance with financial controls and operational standards. The contractor will be responsible for end-to-end handling of payment processing, resolving discrepancies, and ensuring all transactions are properly documented and reconciled. The solicitation is classified as a subcontract under NAICS code 522210, with a response deadline of July 15, 2026, and was posted on July 2, 2026. The contracting entity is the Missouri Procurement Division of Purchasing, operating under the agency name PROC OA DIVISION OF PURCHASING PROCUREMENTS. No specific place of performance or set-aside details are provided, and the contract does not include a solicitation number or point of contact information. Potential vendors must submit proposals by the stated deadline to be considered for award.
PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

15 days ago

CLOSED

1 day ago
View Details
NAICS: 522210
Closed
International
RFP EN891-261700 Acquisition CardsThe Government of Canada, through Public Services and Procurement Canada on behalf of the Receiver General for Canada, is seeking proposals to provide Acquisition Cards issued by a Visa provider, a separate Mastercard provider, and potentially a third major card issuer, as outlined in the Statement of Work. All services must be delivered within Canada, with no security requirements attached to this solicitation. The contract, if awarded, will run from the date of signing through December 31, 2031, and includes an irrevocable option to extend for an additional one-year term under the same conditions, along with a mandatory twelve-month transition period. Submissions must be received by June 30, 2026, at 2:00 PM ET, and late responses will not be accepted under any circumstances. The solicitation number is WS5612208511, and all inquiries should be directed to Ania Fitzsimmons at the provided government email address.
Department of Public Works and Government Services

POSTED

17 days ago

CLOSED

16 days ago
View Details
NAICS: 522210
SLED
SYS-26-8190 Single Load Card RFBThe University of Wisconsin, through UW Shared Services, has issued a solicitation for single-load physical and virtual credit cards under solicitation number 2026-SYSALL-01089-RFB, titled SYS-26-8190. The request is open to responses submitted exclusively online via the SciQuest portal at the provided link, with all inquiries required to be directed to Dora Hohn at dora.hohn@uwss.wisconsin.edu or by phone at 608-890-4661. The solicitation was posted on June 23, 2026, and all bids must be received by 2:00 PM CT on July 14, 2026. This procurement is classified under the SLED government sector and is focused on acquiring secure, on-demand payment solutions for administrative and operational needs across the University of Wisconsin system. The place of performance is within Wisconsin, and no set-aside or NAICS code has been specified, indicating an open competition for qualified vendors.
UW Shared Services

POSTED

24 days ago

DEADLINE

in 5 days
View Details
NAICS: 522210
Closed
SLED
Corporate Credit Card Program for Travel-Related ExpensesThe Superior Court of California, County of Los Angeles, is soliciting proposals for a Corporate Credit Card Program specifically designed to manage travel-related expenses. The program aims to simplify payment processes, eliminate the inefficiencies of traditional reimbursement workflows, and ensure strict compliance with financial policies. Proposers must demonstrate proven experience delivering secure, scalable, and compliant corporate card solutions tailored to government travel needs. All submissions must be submitted electronically via the Court’s dedicated procurement portal at https://lacourt.bonfirehub.com/, as this RFP is not processed through the general LA County website. The solicitation, identified as RFP #2026-068, was posted on June 18, 2026, with a deadline for responses on July 8, 2026, at 10:00 PM. The North American Industry Classification System code for this opportunity is 522210, classifying it under financial services related to credit intermediation. The place of performance is Los Angeles, California, and the primary point of contact for questions is Rachel Cavazos, reachable by phone at 213-314-8726 or email at rcavazos@lacourt.ca.gov.
Department of Superior Court

POSTED

29 days ago

CLOSED

8 days ago
View Details
NAICS: 522210
Closed
SLED
Re-Bid Payment Cards for Patient StudiesThe contract pertains to a solicitation issued by UT Health San Antonio seeking qualified suppliers to provide a secure and efficient electronic payment card system specifically for participants in clinical trials. This system aims to replace traditional reimbursement methods like paper checks and manual processes, which have historically caused delays, inconsistencies, and increased administrative burdens at study sites. The electronic payment card program is intended to improve the speed, accuracy, transparency, and compliance of participant reimbursements related to costs such as travel, meals, parking, lodging, and time incurred during clinical studies. Given the highly regulated nature of clinical research, the selected provider must ensure the solution upholds financial integrity, auditability, data protection, and compliance with HIPAA standards. The solicitation does not guarantee any specific volume or minimum level of services, emphasizing that payments and usage depend on the needs of ongoing clinical trials. The contract emphasizes enhancing participant satisfaction and operational efficiency across study sites within Texas, with proposals due by early July 2026. Communication regarding the solicitation is managed through UT Health San Antonio’s Strategic Sourcing office.
Ut Health San Antonio

POSTED

about 1 month ago

CLOSED

7 days ago
View Details
NAICS: 522210
SLED
PROCUREMENT CARDS (P-CARDS) AND EXPENSE MANAGEMENT SERVICESThe Town of Delight, Arkansas, is seeking qualified vendors to provide procurement cards and expense management services through a national cooperative procurement process. This solicitation, identified as 26COR-016, is open to vendors capable of delivering secure, scalable, and compliant financial tools that enable efficient spending control and reporting for public sector entities. The lead agency, operating under the State of Arkansas, aims to establish a contract that supports cost-effective transaction management across multiple departments while ensuring accountability and transparency in public expenditures. Vendors must demonstrate proven experience in serving government entities and providing integrated solutions for card issuance, fraud monitoring, budget enforcement, and real-time reporting capabilities. Proposals must be submitted by the deadline of July 30, 2026, at 8:00 PM Eastern Time, with all responses directed through the official bidding portal. The solicitation is open to a broad range of vendors without specific set-aside classifications, allowing both small and large providers to compete. The primary point of contact for inquiries is Margaret Armenia, reachable via email at bid.townofdelightar@gmail.com. The contract will be awarded at the national cooperative level, meaning successful vendors will be eligible to serve not only the Town of Delight but also other participating public agencies across the country under the same terms, fostering economies of scale and standardized service quality. Performance of the services is expected to occur within Arkansas, though vendor operations may be national in scope.
Town of Delight

POSTED

about 1 month ago

DEADLINE

in 14 days
View Details
NAICS: 522210
Closed
International
Portage College - Request for Proposal - Corporate Credit Card ProviderPortage College is seeking a corporate credit card provider to deliver a comprehensive payment solution for its employees, with the contract set to commence on or about August 1st, 2026, and run for a total term of five years, including any optional extensions. The selected proponent must issue and administer both card types, process and settle all transactions, maintain a fully functional online program management and reporting platform, and integrate seamlessly with the College’s existing financial and expense systems. Key required features include configurable spending limits, merchant category code restrictions, real-time fraud monitoring, secure authentication, and role-based access controls. The proponent must also provide ongoing account management, support, and a volume-based rebate structure, with compensation derived solely from interchange fees and program economics, as the College pays all balances in full each month without incurring interest. The estimated annual charge volume is CAD $1.2 million, though this is non-binding and does not guarantee minimum spend. Security and compliance are critical, requiring full PCI-DSS certification, encryption of data in transit and at rest, auditable reporting, strict adherence to Canadian privacy laws, and robust incident-response protocols with timely breach notification. Proponents are required to detail their security architecture, certifications, and response capabilities in their submissions. The solicitation number is AB-2026-04301, with responses due by June 19th, 2026, and the primary point of contact is Mandi Gosselin.
Portage College

POSTED

about 1 month ago

CLOSED

27 days ago
View Details
NAICS: 522210
Closed
SLED
SPARTANBURG COUNTY FUEL CARD SERVICESSpartanburg County is seeking proposals from qualified vendors to provide fuel card services aimed at supporting County staff during authorized travel and operational activities. The County intends to implement a reliable and cost-effective fuel purchasing program that ensures broad access to a wide fuel network. Key features sought include detailed transaction reporting to monitor and manage fuel usage, fraud prevention tools to safeguard against unauthorized transactions, and streamlined account management to enhance administrative efficiency. The solicitation, identified as RFP 2026072, was posted on May 28, 2026, with a response deadline of June 16, 2026. The contract is issued by Spartanburg County in South Carolina, with Gina Bennett serving as the primary point of contact. The County emphasizes the importance of a comprehensive fuel card solution that aligns with its operational needs, ensuring cost control and accountability across its fleet and staff travel expenditures.
Spartanburg County

POSTED

about 2 months ago

CLOSED

about 1 month ago
View Details
NAICS: 522210
Closed
SLED
University of Alaska System - Corporate Card ServicesThe University of Alaska is seeking competitive proposals from qualified firms to establish a comprehensive corporate card services program. This solicitation, identified as RFP 26P0072WB, was posted on May 23, 2026, and the deadline for responses is June 22, 2026. The contract aims to secure a provider capable of delivering corporate card services tailored to the needs of the university system, with services presumably to be performed within the state of Alaska. Interested firms are invited to submit their proposals by the stated deadline, with all communications directed to the primary contact, Wanda Bezona, via email. The solicitation is managed by the University of Alaska agency based in Alaska, and further details and submission information are accessible on the university's procurement platform. This effort reflects the university’s initiative to streamline and enhance its corporate card management services through a competitive and transparent selection process.
University Of Alaska

POSTED

about 2 months ago

CLOSED

24 days ago
View Details
NAICS: 522210
Closed
International
Corporate Cards and Additional Services - CCARDSupply Ontario is seeking qualified corporate card issuers and financial institutions to provide a comprehensive suite of corporate card solutions and related services to both Ontario Public Service entities and non-OPS organizations. The solicitation, identified as tender_21601, is open for responses until May 21, 2026, at 4:00 p.m. Eastern Time, and seeks partners capable of delivering secure, scalable, and efficient payment systems tailored to the needs of public sector operations. The contract will enable participating institutions to support transactional clarity, spending control, and financial accountability across a broad range of government functions. The opportunity is managed by Supply Ontario on behalf of the Government of Canada, with Japjot Lail serving as the primary point of contact for all inquiries. Although the solicitation does not specify a NAICS code or set-aside provisions, it is open to all eligible financial institutions without restriction based on ownership or size. Successful bidders will be expected to meet stringent service standards, ensure compliance with government financial regulations, and provide robust customer support, reporting tools, and fraud prevention capabilities. All proposals must be submitted through the official CanadaBuys portal by the stated deadline.
Supply Ontario

POSTED

about 2 months ago

CLOSED

about 2 months ago
View Details

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