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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.

3
Active Contracts
$1.2B
Total Obligations (12mo)
16
Awarded Contracts (12mo)
9
Contractors Awarded (12mo)
3
Median Bidders per Award
+591.3%
YoY Growth

Contract Opportunities

Active solicitations and awarded contracts classified under NAICS 522390 — Other Activities Related to Credit Intermediation.

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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
SLED
Fiscal Administrator
Solicitation # 27-RFP-001-VW
The Florida Department of Commerce has issued solicitation 27-RFP-001-VW to secure a Fiscal Administrator capable of managing lending activities and credit access for businesses within the state. This initiative utilizes funds specifically allocated under the Revolving Loan Fund: Hurricane Irma Resiliency Program and the Evergreen Loan Fund. The primary objective is to engage qualified and responsible respondents to facilitate financial support and resource distribution to Florida businesses through these specialized programs. Interested parties must submit their proposals by the deadline of September 22, 2026, at 6:30 PM. The solicitation is managed by the Florida Department of Commerce, with the place of performance located in Florida. For inquiries or further information regarding the submission process, respondents can contact the primary point of contact, Vickie Woodward, via the official purchasing email or the provided departmental phone number.
Department of Commerce

POSTED

10 days ago

DEADLINE

in 24 days
View Details
NAICS: 522390
Closed
Federal
Financial Management & Purchase Card Administration
FA3300 42 Cons Cc

POSTED

12 days ago

CLOSED

8 days 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

26 days ago

DEADLINE

N/A
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

29 days 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

about 1 month ago

CLOSED

about 17 hours ago
View Details
NAICS: 522390
Closed
SLED
University Travel Card Program Implementation & ManagementThe University Travel Card Program Implementation & Management seeks a contractor to deliver a complete travel card solution for university employees, encompassing end-to-end services from card issuance and transaction processing to robust fraud monitoring, detailed reporting, and comprehensive customer support. The solution must seamlessly integrate with the university’s existing financial systems to ensure real-time data flow, accurate accounting, and compliance with institutional and governmental financial standards. The contractor is expected to maintain high levels of security, operational efficiency, and service reliability throughout the life of the contract. This subcontract, posted by the Mississippi Department of Finance and Administration under NAICS code 522390, has a response deadline of August 20, 2026, and is open to qualified vendors capable of supporting state-affiliated higher education institutions. While specific performance locations and point of contact details are not provided, the scope requires nationwide capabilities to serve university staff across multiple campuses. The program is designed to standardize travel expense management, reduce administrative burdens, and enhance transparency in institutional spending without requiring extensive internal infrastructure investment from the university.
MPTAP

POSTED

about 1 month ago

CLOSED

9 days ago
View Details
NAICS: 522390
Closed
DIBBS
Accelerated Payments and Subcontracting Compliance SupportThe contract supports the prime contractor in administering accelerated payments to small business subcontractors in accordance with FAR 52.232-40, requiring active coordination of invoicing processes and full compliance with the Wide Area WorkFlow system. This includes ensuring timely and accurate submission of payment documentation to facilitate the accelerated payment flow directly to qualifying small business subcontractors, with strict adherence to federal procurement guidelines. The work involves meticulous tracking, verification, and documentation to meet all regulatory requirements and maintain audit readiness throughout the performance period. This is a total small business set-aside under the SBA program, with the NAICS code 522390, indicating it falls under the category of other financial investment activities. The contract is issued by the Department of Defense under LSO Combat Vehicles and Armament and is open exclusively to small business concerns as defined by SBA size standards. The solicitation was posted on July 23, 2026, with a response deadline of August 7, 2026, and all submissions must align with the specified compliance and reporting obligations tied to DIBBS and WAWF systems. The place of performance and point of contact details are not provided, implying flexibility in execution location while still requiring full regulatory adherence and operational responsiveness to the prime contractor’s needs.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 1 month ago

CLOSED

22 days ago
View Details
NAICS: 522390
Closed
Federal
Electronic Funds Transfer (EFT) and Payment Processing SupportThis contract requires compliant electronic funds transfer payment processing through SAM.gov specifically for subcontractors working under the U.S. Department of Agriculture’s Agricultural Research Service. It is a Total Small Business Set-Aside under FAR 19.5, meaning only small businesses are eligible to compete, and the NAICS code 522390 identifies the work as related to other financial investment activities. Performance is localized to Saint Louis, Missouri with a zip code of 63132, and all payment instructions must be configured and validated via SAM.gov to ensure adherence to federal financial compliance standards. The opportunity was posted on July 23, 2026, with submissions due by August 4, 2026, at 7:00 PM Eastern Time, and participants must ensure their EFT details are accurately registered and maintained in the system to facilitate timely and lawful disbursements as stipulated by the contract terms.
USDA Ars Afm Apd

POSTED

about 1 month ago

CLOSED

25 days ago
View Details
NAICS: 522390
Closed
SLED
Online Payment Processing PortalThe County of Riverside is seeking a subcontractor to develop and maintain a secure, public-facing web portal enabling residents to pay parking citations online using credit or debit cards, e-checks, or digital wallets. The system must securely process transactions, automatically generate digital receipts, and allow users to initiate disputes regarding citations directly through the portal. Security, reliability, and ease of use are critical, as the platform will handle sensitive financial and personal information from the public. The portal must comply with industry standards for data protection and payment processing. The opportunity is posted as a subcontract with a NAICS code of 522390 and is open for responses until August 5, 2026, at 8:30 PM Pacific Time. Interested parties can access the full solicitation through the provided public procurement link. There is no set-aside designation specified, and the work is expected to be performed for the County of Riverside in California, though the exact physical location of performance is not detailed. The contractor will be responsible for ongoing maintenance, updates, and system security to ensure uninterrupted service for the county’s parking citation payment system.
County of Riverside

POSTED

about 1 month ago

CLOSED

24 days ago
View Details
NAICS: 522390
Closed
Federal
Credit Header Data Aggregation and Retrieval ServiceThe contract titled Credit Header Data Aggregation and Retrieval Service seeks a subcontractor to provide secure, standardized access to credit header data from the three major U.S. credit bureaus—Equifax, Experian, and TransUnion—for integration into an investigative portal. The data must be delivered in consistent, accepted formats to ensure seamless compatibility with existing systems and workflows, emphasizing security and reliability throughout the transmission and storage processes. The service is critical for supporting investigative functions within the Department of Health and Human Services, specifically through the Omas Strategic Buying Center - Information Technology, with performance required at the Silver Spring location under zip code 20993. The solicitation, classified under NAICS code 522390 for other credit intermediation, was posted on July 20, 2026, but the response deadline has already passed on July 4, 2026, indicating the procurement process has closed. The contract type is explicitly labeled as a subcontract, meaning the selected vendor will be working under a prime contractor rather than directly with the federal agency. Although no set-aside information is provided, the requirements are focused on technical precision and secure data handling, making it essential for potential bidders to demonstrate proven experience with credit bureau data feeds, compliance with data protection standards, and prior success in integrating similar data streams into government or regulated environments.
Omas Strategic Buying Center - Information Technology

POSTED

about 1 month ago

CLOSED

about 2 months ago
View Details
NAICS: 522390
DIBBS
Accelerated Payment Processing for SubcontractorsThe contract titled Accelerated Payment Processing for Subcontractors is managed by the Defense Logistics Agency under the Department of Defense and targets administrative and financial support to ensure prompt payments to small business subcontractors in full alignment with FAR 52.232-40. The objective is to streamline payment workflows, reduce delays, and maintain compliance with federal regulations designed to protect small business interests by guaranteeing timely compensation for goods and services delivered. This endeavor requires robust internal controls, accurate documentation, and proactive coordination between prime contractors and their subcontractors to meet statutory payment timelines. The contract falls under NAICS code 522390, indicating its focus on specialized administrative and financial services related to contract management rather than direct procurement or construction. It applies to subcontractors engaged in support activities under Defense Logistics Agency obligations, primarily within the broader U.S. defense supply chain. Although the exact place of performance and point of contact are unspecified, the administrative operations are likely centralized under DLA’s financial systems. The contract is accessible via the DIBBS system, and its implementation will involve monitoring subcontractor invoices, verifying deliverables, and enforcing payment schedules to uphold federal accountability and promote fair business practices.
Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

N/A
View Details
NAICS: 522390
Closed
SLED
Salt Lake City Corporation Professional Services SLCI27011 Loan and Underwriting Services
Solicitation # SLCI27011
Salt Lake City Corporation is seeking qualified offerors to provide loan and underwriting services for its Housing Stability Division under solicitation SLCI27011, with a total contract value not to exceed $75,000. The agreement is anticipated to last for two years or until the $75,000 spending limit is reached, whichever occurs first, with the possibility of a four-month extension through mutual agreement. Offerors must submit electronic responses through the U3P portal via Bonfire after completing a one-time registration, adhering to strict formatting requirements that include a cover sheet with entity details and a narrative response addressing each mandatory requirement in order. Cost proposals are prohibited; instead, offerors must guarantee their pricing for the full contract term. The evaluation focuses on responsiveness and mandatory minimums as pass/fail gates, followed by ranking based on perceived qualification, assessed through firm experience in housing loan and underwriting services, team composition of key personnel, references from prior clients, and a disclosed conflict of interest statement. The scope of work requires underwriting analysis for approximately ten amortized loan applications annually, timely completion of loan packets within fourteen business days, preparation of monthly Housing Program Funds Loan Committee submissions with redacted documents, recommendation of process improvements, and strict handling and immediate destruction of all personal identifying information after packet completion. Contractors must maintain insurance coverage including workers’ compensation, commercial general liability with $1 million per occurrence and $2 million aggregate, commercial automobile liability, professional liability with $1 million per occurrence, and cyber risk insurance of at least $1 million per claim maintained for three years post-termination. All materials produced become City property, and data security mandates industry-standard protection, 24-hour incident notification, and irreversible deletion or return of personal data within thirty days of termination. Use of City data in generative AI queries or training is strictly prohibited without prior written approval. Ethical compliance is enforced through certifications prohibiting illegal gifts, contingent fees, and violations of Salt Lake City’s conflict of interest ordinance, and contractors must certify they are not debarred, suspended, or ineligible under any government program, with notification required within thirty days of any such change. Invoicing must reference the contract number and be submitted electronically, with payment expected within thirty days of receipt. The agreement is governed by Utah law, subject to state immunity statutes, and subject to termination for convenience with thirty days’ notice or for cause with a seven-day cure period. All submissions must avoid prohibited file types such as zip archives, videos, or
Utah

POSTED

about 1 month ago

CLOSED

about 1 month ago
View Details

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