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NAICS Code· 522390

NAICS 522390: Other Activities Related to Credit Intermediation

This industry comprises establishments primarily engaged in facilitating credit intermediation (except mortgage and loan brokerage; and financial transactions processing, reserve, and clearinghouse activities). Illustrative Examples: Check cashing services Money order issuance services Loan servicing Travelers' check issuance services Money transmission services Payday lending services Cross-References. Establishments primarily engaged in--Show more

NAICS 522390 – Other Activities Related to Credit Intermediation encompasses financial services that support credit operations without directly extending loans or accepting deposits. This includes credit reporting, credit scoring, collections agency services, loan servicing, financial data aggregation, and other ancillary functions that facilitate the flow of credit within financial systems.

1
Active Contracts
$1.2B
Total Obligations (12mo)
16
Awarded Contracts (12mo)
9
Contractors Awarded (12mo)
3
Median Bidders per Award
+537.8%
YoY Growth
Dotted
NAICS 522390 FAQ

Frequently Asked Questions

NAICS code 522390 covers Other Activities Related to Credit Intermediation. This industry comprises establishments primarily engaged in facilitating credit intermediation (except mortgage and loan brokerage; and financial transactions processing, reserve, and clearinghouse activities). Illustrative Examples: Check cashing services Money order issuance services Loan servicing Travelers' check issuance services Money transmission services Payday lending services Cross-References. Establishments primarily engaged in--

Recently Posted in Other Activities Related to Credit Intermediation

NAICS: 522390
Closed
SLED
Due Diligence NOI: Municipal Revolving Loan Program
Solicitation # BD-27-1003-EOAS-EOAS-133896
The Executive Office for Administration and Finance for the Commonwealth of Massachusetts is seeking a provider to administer a new municipal revolving loan program funded with 50 million dollars under Chapter 214 of the Acts of 2024. The program features two distinct low-interest loan products: a General Loan Program to address financing gaps for municipal capital projects with federal funding, and a Green Loan Program providing bridge financing for clean energy projects qualifying for federal tax credits. Priority for these loans will be given to rural communities and Gateway Cities. The selected vendor will be responsible for comprehensive administrative functions, including loan underwriting, servicing, compliance, and portfolio management. This solicitation, number BD-27-1003-EOAS-EOAS-133896, is an open market procurement with a response deadline of October 9, 2026. The agency intends to accept a best value offer and is utilizing a due diligence posting to determine if qualified vendors can provide a comparable or better offer than the identified offeror. The contract is expected to commence in October 2026 and continue for the duration of the program's funding. All quotes must be submitted electronically via COMMBUYS, and awarded vendors must maintain an active account and provide standard Commonwealth documentation, including a W-9 and electronic funds transfer authorization.
EOAS - Executive Office for Administration and Finance

POSTED

18 days ago

CLOSED

4 days ago
View Details
NAICS: 522390
Closed
International
Digital Payment Processing ServicesThe City of Saskatoon is seeking a subcontractor for Digital Payment Processing Services to provide the financial infrastructure necessary for processing permit payments for prime contractors on digital permitting projects. The selected provider will facilitate secure online payments via a self-service portal and will be responsible for managing transaction fees and payment reconciliation. The contract requires the implementation of a PCI-compliant payment gateway and strict adherence to PCI-DSS compliance standards to ensure secure transactions. The provider is expected to deliver processed payments along with detailed transaction reports. This opportunity was posted on September 24, 2026, with a response deadline of October 9, 2026.
City of Saskatoon

POSTED

19 days ago

CLOSED

4 days ago
View Details
NAICS: 522390
Closed
DIBBS
Medical Grade Packaging and Marking ServicesThis subcontract for Medical Grade Packaging and Marking Services supports prime contractors delivering DLA supply contracts for the Department of Defense Medical Supply Chain FSH. The service provider is responsible for performing specialized marking of medical supplies in accordance with Medical Marking Standard No. 1 and packaging items into commercial sealed and exterior shipping containers following DLA Packaging Requirement RP001. All work must be completed using equipment capable of meeting these specific standards, with final delivery consisting of properly marked and packaged units of 50. The performance of these services is located at Cannon AFB, zip code 88101-5009. This opportunity was posted on September 16, 2026, with a response deadline of September 23, 2026. The contract falls under NAICS code 522390.
MEDICAL SUPPLY CHAIIN FSH

POSTED

27 days ago

CLOSED

20 days ago
View Details
NAICS: 522390
Closed
SLED
Payment Processing & Merchant of Record (MoR) ServicesThis subcontract for the Virginia State Lottery involves providing Payment Processing and Merchant of Record services to support iLottery projects. The selected provider will manage financial transaction processing for player deposits and prize withdrawals, acting as the Merchant of Record to oversee banking arrangements, settlement processes, monthly reconciliations, and the management of chargebacks and fraud losses. The scope of work requires the use of payment gateways and e-wallet infrastructure to ensure secure payment processing and the delivery of detailed financial settlement reports. To qualify for this role, the contractor must maintain PCI Certification and ensure full compliance with Anti-Money Laundering and NACHA regulations. The project is based in Richmond, Virginia, and falls under NAICS code 522390. Interested parties must submit their responses by September 23, 2026.
Virginia State Lottery

POSTED

about 1 month ago

CLOSED

20 days ago
View Details
NAICS: 522390
Closed
SLED
Lockbox Operations and Payment ImagingThe Lockbox Operations and Payment Imaging subcontract for Broward County involves the physical and digital collection of payments from prime contractors on County projects. The selected provider will be responsible for scanning and imaging payment coupons and checks using high-speed document scanners and secure online decisioning systems. To ensure security, the contractor must implement fraud mitigation protocols, including password encryption and multi-factor authentication. The scope of work requires the delivery of processed deposits, scanned payment images, and detailed fraud monitoring reports. This opportunity falls under NAICS code 522390 and has a response deadline of September 29, 2026.
Broward County

POSTED

about 2 months ago

CLOSED

14 days ago
View Details
NAICS: 522390
Closed
SLED
Fiscal Administrator
Solicitation # 27-RFP-001-VW
The Florida Department of Commerce is soliciting proposals for a Fiscal Administrator to manage lending and provide access to credit for Florida businesses using funds from the Evergreen Loan Fund and the Revolving Loan Fund: Hurricane Irma Resiliency Program. The selected contractor will be responsible for closing loans within 30 days of approval, disbursing payments within 30 days of closing, and processing repayments within 10 days of receipt. Key reporting requirements include providing loan statuses by the 15th of each month and remitting program income by the 20th of each month. The anticipated periods of performance run from late 2026 through 2036, with the option for the agency to renew the contract for up to two years or the original term length. This is a fixed-price agreement where the contractor must propose their own fee structure, though borrower charges are strictly limited to loan origination fees of up to 2 percent and specific interest rate parameters. The solicitation requires a rigorous submission process consisting of separate technical and cost proposals delivered via physical mail or hand delivery by September 22, 2026. Award criteria include a technical evaluation based on competency and experience, as well as past performance reviews. The contract mandates strict compliance with Florida cybersecurity laws, including the Florida Information Protection Act, and requires cyber liability insurance of at least 10 million dollars per claim. Additionally, the contractor must adhere to various federal and state certifications regarding non-discrimination, lobbying, and the exclusion of debarred or suspended entities.
Department of Commerce

POSTED

about 2 months ago

CLOSED

21 days ago
View Details
NAICS: 522390
Closed
SLED
OBL Loan Servicing and AdministrationThe OBL Loan Servicing and Administration subcontract, managed by DAS Procurement for the state of Connecticut, focuses on the origination and servicing of outcomes-based loans for prime contractors involved in Office of Workforce Strategy projects. The scope of work includes managing loan disbursements to training providers, tracking borrower repayments, and executing all necessary financing term sheets and legal loan agreements. To ensure operational efficiency, the contractor will utilize specialized loan management software to maintain accurate accounting records of all capital deployments. The primary deliverables for this engagement include a fully operational loan servicing system and the provision of periodic repayment reports. Interested parties must respond by September 7, 2026, under NAICS code 522390.
DAS Procurement

POSTED

about 2 months ago

CLOSED

about 1 month ago
View Details
NAICS: 522390
Closed
Federal
Financial Management & Purchase Card AdministrationThis subcontract opportunity, titled Financial Management and Purchase Card Administration, is issued by the Department of Defense under agency FA3300 42 Cons Cc. The primary objective of the contract is to manage financial transactions for AFCOOL, which includes the processing of payments and the comprehensive oversight of commercial purchase card programs. A critical requirement of the role is ensuring all activities remain in strict compliance with Department of Defense spending limits. The project is designated as a total Small Business Set Aside under NAICS code 522390, with the place of performance located in Montgomery, Alabama. Interested parties must note the tight response window, as the solicitation was posted on August 17, 2026, with a response deadline of August 21, 2026.
FA3300 42 Cons Cc

POSTED

about 2 months ago

CLOSED

about 2 months ago
View Details
NAICS: 522390
DIBBS
Accelerated Payments to Small Business Subcontractors (FAR 52.232-40)The contract mandates the implementation of financial processes to ensure payments to small business subcontractors are made within 15 days, in full compliance with the Federal Acquisition Regulation clause FAR 52.232-40. This initiative is designed to improve cash flow for small businesses by accelerating payment timelines, reinforcing federal commitments to timely compensation in the subcontracting chain. The obligation applies broadly to all applicable subcontractors under the contract, requiring systematic changes to invoicing, approval, and disbursement workflows to meet the strict deadline without exceptions. This subcontract is administered by the Defense Logistics Agency under the Department of Defense, with the NAICS code 522390 indicating its alignment with other financial and administrative support services within the defense sector. Although the place of performance and specific office details are not provided, the contractual obligation extends to all relevant subcontracting activities tied to the award. The contract is not set aside for any specific small business category, but its core purpose is inherently supportive of small business participation by enforcing prompt payment standards. The UI link provides access to official records for verification and monitoring by contractors and subcontractors involved in the payment cycle.
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 522390
Closed
SLED
Global Digital Payment ProcessingThe Global Digital Payment Processing subcontract for the California State Controller's Office focuses on managing international fund transfers and currency operations for prime contractors. The scope of work includes executing global digital payments, performing account verification and validation, and implementing fraud prevention measures to ensure secure international transfers. Additionally, the provider is responsible for managing currency conversion for both payments and returns. The contract requires the delivery of comprehensive reports detailing successful international fund transfers and currency conversion activities. This opportunity falls under NAICS code 522390 and has a response deadline of September 9, 2026.
State Controller

POSTED

2 months ago

CLOSED

about 1 month ago
View Details
NAICS: 522390
DIBBS
Accelerated Payment Processing for SubcontractorsThe contract mandates the provision of administrative and financial services to facilitate timely and compliant accelerated payments to small business subcontractors as required by clause 52.232-40. This includes establishing and maintaining systems and processes to identify eligible subcontractors, verify payment eligibility, track payment timelines, and ensure all financial transactions adhere to federal guidelines designed to improve cash flow for small businesses working under federal procurement contracts. The services will require close coordination with prime contractors and finance teams to ensure documentation is accurate, payments are processed within mandated timeframes, and compliance audits can be readily supported. The work is classified under NAICS code 522390 and is administered by the Defense Logistics Agency within the Department of Defense. Although specific performance locations and contact details are not provided, the contract focuses on centralized administrative and financial oversight rather than on-site service delivery. The primary goal is to strengthen accountability and efficiency in the payment chain, ensuring small business subcontractors receive accelerated payments as required by federal policy, thereby promoting financial stability and encouraging broader participation from small businesses in defense-related supply chains.
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 522390
Closed
SLED
Fee Collection and Revenue ReconciliationThe contract requires the collection of licensee fees and the daily reconciliation of revenue through electronic funds transfer to the Department of Insurance’s Controllers Office in North Carolina. The successful bidder must ensure all financial transactions are accurately recorded, tracked, and processed in compliance with state financial protocols to maintain full audit readiness at all times. This includes verifying the integrity of payment sources, matching deposits to corresponding licensees, and resolving discrepancies promptly to guarantee financial transparency and accountability. The work is classified as a subcontract under NAICS code 522390, indicating it relates to other financial investment activities, and is open for response until August 28, 2026. The contract is administered by the North Carolina Department of Insurance with no specific set-aside designation, and performance is expected to occur within the state’s jurisdiction. While the exact location of performance is not specified, all financial reporting and reconciliation must align with the state’s fiscal systems and audit requirements, and the contractor must be prepared to produce documentation on demand for internal or external reviews.
Department of Insurance

POSTED

3 months ago

CLOSED

about 2 months ago
View Details

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