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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.

9
Active Contracts
$100K
Total Obligations (12mo)
1
Awarded Contracts (12mo)
1
Contractors Awarded (12mo)
1
Median Bidders per Award
+100.0%
YoY Growth

Contract Opportunities

Active solicitations and awarded contracts classified under NAICS 522210 — Credit Card Issuing.

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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
SLED
RFP - Municipal Commercial Credit Card and Expense Management Services
Solicitation # 2026-0921
The City of Orange Beach is seeking proposals for Municipal Commercial Credit Card and Expense Management Services to modernize its financial operations and increase municipal returns. The City aims to transition from a manual, paper-based system to a sophisticated digital platform that offers enhanced purchasing efficiency, electronic receipt management, and automated departmental coding. Key requirements for the proposed program include a competitive monthly cash rebate, sufficient credit capacity to handle significant transactions exceeding $250,000, and seamless data integration with OpenGov. The City currently manages 37 credit cards with an initial aggregate credit limit of approximately $800,000, and it seeks a financial partner capable of accommodating substantial expenditures and seasonal spending fluctuations without operational interruptions. Prospective vendors must submit a comprehensive financial proposal detailing rebate rates, fees, and credit terms via the City's eProcurement portal. The selection process will prioritize the most responsive and responsible proposer based on best value and public benefit. Successful contractors will be required to provide a complete draft of their proposed agreement, obtain a local business license, and comply with insurance and bonding requirements, which may include performance and labor/material bonds. The desired future state of the program emphasizes streamlined workflows, including electronic travel authorization, downloadable reporting, and robust implementation support through both online and in-person training.
Procurement

POSTED

10 days ago

DEADLINE

in 22 days
View Details
NAICS: 522210
SLED
RFP-2702KM Comprehensive Card Solutions for Purchasing, Travel, Emergency Payroll
Solicitation # PE-77021-NONST-2027-000000196
Gwinnett County Public Schools is seeking qualified suppliers to provide a comprehensive card solution program designed to support purchasing, travel, emergency payroll, disaster disbursements, and other ePayables for public agencies. The program must include purchasing cards, travel cards, virtual and electronic card options, and specialized cards for emergency payroll and disaster relief, all backed by a secure, configurable online administration platform that allows agencies to issue accounts, set spending limits, process payments, and monitor and reconcile transactions in real time. Suppliers must demonstrate the ability to deliver a robust, scalable, and compliant financial services solution that meets the strict oversight and security requirements of a public education system. Proposals must be submitted via the Euna Procurement portal by the deadline of September 11, 2026, at 3:00 p.m., with all inquiries directed through the portal’s message center. The solicitation, identified as PE-77021-NONST-2027-000000196, is open to all qualified vendors without a set-aside requirement, and award may result in one or more contracts. The primary point of contact is Kim Murphy, and detailed information can be accessed through the GCPS Purchasing website or the official Euna Procurement portal. All performance will be within the state of Georgia, and suppliers are expected to ensure full compliance with state and federal financial regulations governing public fund use.
Gwinnett County Public Schools

POSTED

23 days ago

DEADLINE

in 12 days
View Details
NAICS: 522210
SLED
Procurement Card (P-Card) Program Administration
Daniel Boone Regional Library MO

POSTED

24 days ago

DEADLINE

in about 2 months
View Details
NAICS: 522210
Closed
SLED
Statewide Purchasing Card and Business Travel Card Services
Solicitation # STATE 0000000488SL
The 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

25 days ago

CLOSED

11 days ago
View Details
NAICS: 522210
SLED
ACH Transaction Processing ServicesMetro Houston is seeking a subcontractor to provide ACH transaction processing services critical to its financial operations, specifically focusing on the handling and resolution of electronic ACH return items and transmissions. The contractor will be responsible for ensuring accurate and timely processing of payment returns, maintaining data integrity, and supporting seamless financial reconciliation through robust electronic systems. This engagement requires expertise in ACH network protocols, return code interpretation, and secure data handling to uphold Metro’s payment accuracy and compliance standards. The solicitation, posted on August 3, 2026, with a response deadline of September 2, 2026, falls under NAICS code 522210 and is categorized as a subcontract opportunity. Performance location details are unspecified, but the work supports Metro Houston’s internal financial infrastructure. There is no set-aside designation indicated, and no point of contact information is provided in the posting. Interested parties must submit proposals via the designated online portal before the deadline, as no further instructions or requirements are outlined beyond the core scope of service.
Metro Houston

POSTED

27 days ago

DEADLINE

in 3 days
View Details
NAICS: 522210
SLED
Credit Facility Provider for Variable Rate BondsThe contract obligates the provider to supply credit facilities including letters of credit or standby bond purchase agreements to support the issuance of variable rate bonds by the San Francisco Airport Commission. These facilities are essential to ensure the creditworthiness and liquidity of the bond issuances, enabling the commission to access funding under favorable market conditions. The provider must be prepared to honor obligations promptly should market conditions require the use of these credit enhancements, thereby safeguarding the financial stability of the bond program. The agreement is structured as a subcontract under NAICS code 522210 and is open for response until June 1, 2028. It is administered by the Finance agency of the State of California and requires the provider to maintain ongoing financial capacity and operational readiness to support the airport commission’s long-term financing needs. Performance of the contract is tied to the successful execution of credit support mechanisms without interruption, and compliance with all applicable financial and legal standards governing municipal bond credit enhancements.
Finance

POSTED

about 1 month ago

DEADLINE

in almost 2 years
View Details
NAICS: 522210
SLED
REQUEST FOR PROPOSALS
Solicitation # 091026
Sourcewell, a cooperative of local government units in Minnesota, is soliciting proposals for Commercial Card Programs to establish a procurement solution for its wide network of Participating Entities, which include thousands of governmental, higher education, K-12, nonprofit, tribal, and other public agencies across the United States and Canada. Proposals must be submitted exclusively through the Sourcewell Procurement Portal, and only those received by the deadline of September 10, 2026, at 3:30 p.m. Central Time will be considered, with no exceptions for late submissions. The solicitation, identified by number 091026, was posted on July 23, 2026, and is designed to secure a comprehensive commercial card solution that meets the diverse financial and operational needs of public sector organizations. All correspondence and inquiries should be directed to Tara Wolff at rfpads@sourcewell-mn.gov or (218) 541-5362.
Sourcewell

POSTED

about 1 month ago

DEADLINE

in 11 days
View Details
NAICS: 522210
Closed
SLED
Gift Cards & Bulk Gift Card Stock
Solicitation # 824
The 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

about 2 months ago

CLOSED

about 1 month ago
View Details
NAICS: 522210
Closed
SLED
Payment Processing and Financial Settlement
California State University Office of the Chancellor

POSTED

about 2 months ago

CLOSED

about 1 month ago
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

about 2 months ago

CLOSED

about 2 months ago
View Details
NAICS: 522210
Closed
International
RFP EN891-261700 Acquisition Cards
Solicitation # WS5612208511
The 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

2 months ago

CLOSED

2 months ago
View Details
NAICS: 522210
Closed
SLED
SYS-26-8190 Single Load Card RFB
Solicitation # 2026-SYSALL-01089-RFB
The 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

2 months ago

CLOSED

about 1 month ago
View Details

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