| | CHANGE ORDER BANKING FOR SELFRIDGE COMMISSARY | FREESTAR FINANCIAL CREDIT UNION | $71,508 | DEFENSE COMMISSARY AGENCY (DECA) | DEFENSE COMMISSARY AGENCY (DECA) | — | 522130Credit Unions | R711SUPPORT- MANAGEMENT: BANKING | Jun 30, 2021 | Jul 1, 2021 | Jun 30, 2026 |
| | ORD COMMUNITY BANKING SERVICES HQCKLR | CENTRAL COAST FEDERAL CREDIT UNION | $7,904 | DEFENSE COMMISSARY AGENCY (DECA) | DEFENSE COMMISSARY AGENCY (DECA) | — | 522130Credit Unions | R711SUPPORT- MANAGEMENT: BANKING | Feb 8, 2021 | Jan 1, 2021 | Dec 31, 2025 |
| | BANKING SERVICES FOR MULTIPLE COMMISSARIES | ARMED FORCES BANK, NATIONAL ASSOCIATION | $218,640 | DEFENSE COMMISSARY AGENCY (DECA) | DEFENSE INFORMATION SYSTEMS AGENCY (DISA) | — | 522130Credit Unions | R711SUPPORT- MANAGEMENT: BANKING | Feb 4, 2021 | Jan 1, 2021 | Dec 31, 2025 |
| | QUANTICO&NEW RIVER - BANKING SERVICES | MARINE FEDERAL CREDIT UNION | $76,600 | DEFENSE COMMISSARY AGENCY (DECA) | DEFENSE COMMISSARY AGENCY (DECA) | — | 522130Credit Unions | R711SUPPORT- MANAGEMENT: BANKING | Apr 1, 2019 | Apr 1, 2019 | Mar 31, 2024 |
| | IGF::OT::IGF ATM CURRENCY TRANSFER, KB | G4S CASH SOLUTIONS SA | $14,433 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 522130Credit Unions | R711SUPPORT- MANAGEMENT: BANKING | Aug 12, 2016 | Aug 12, 2016 | Aug 31, 2019 |
| | IGF::CT::IGF CHANGE ORDER BANKING SERVICE SELFRIDGE COMMISSARY | FREESTAR FINANCIAL CREDIT UNION | $45,872 | DEFENSE COMMISSARY AGENCY (DECA) | DEFENSE COMMISSARY AGENCY (DECA) | — | 522130Credit Unions | R711SUPPORT- MANAGEMENT: BANKING | Apr 27, 2016 | Jul 1, 2016 | Jun 30, 2021 |
| | IGF::CT::IGF BANKING SERVICES | CENTRAL COAST FEDERAL CREDIT UNION | $7,932 | DEFENSE COMMISSARY AGENCY (DECA) | DEFENSE COMMISSARY AGENCY (DECA) | — | 522130Credit Unions | R711SUPPORT- MANAGEMENT: BANKING | Jun 17, 2015 | Jul 1, 2015 | Dec 31, 2020 |
| | IGF::OT::IGF INTERNAL TRAINING PRUCHASES COURSES TITLE: LEADING AT THE SPEED OF TRUST | FRANKLIN COVEY CLIENT SALES INC | $8,454 | NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | — | 522130Credit Unions | U099EDUCATION/TRAINING- OTHER | Mar 13, 2015 | Apr 28, 2015 | Apr 29, 2015 |
| | IGF::CT::IGF NOT A GREEN PROCUREMENT ACTION FY15 FEE COLLECTION AT LARO | COULEE DAM FEDERAL CREDIT UNION | $76,627 | NATIONAL PARK SERVICE | NATIONAL PARK SERVICE | — | 522130Credit Unions | R699SUPPORT- ADMINISTRATIVE: OTHER | Feb 11, 2015 | Feb 11, 2015 | Feb 29, 2020 |
| | IGF::CT::IGF BANKING FEES | PNC BANK NATIONAL ASSOCIATION | $2,391 | DEFENSE COMMISSARY AGENCY (DECA) | DEFENSE COMMISSARY AGENCY (DECA) | — | 522130Credit Unions | R711SUPPORT- MANAGEMENT: BANKING | Aug 8, 2014 | Aug 8, 2014 | Aug 8, 2014 |
| | IGF::CT::IGF CHANGE ORDER BANKING SERVICE | MARINE FEDERAL CREDIT UNION | $35,642 | DEFENSE COMMISSARY AGENCY (DECA) | DEFENSE COMMISSARY AGENCY (DECA) | — | 522130Credit Unions | R711SUPPORT- MANAGEMENT: BANKING | Apr 23, 2014 | Apr 23, 2014 | Mar 31, 2019 |
| | IGF::OT::IGF LARO FY14 FEE COLLECTION CONTRACT | COULEE DAM FEDERAL CREDIT UNION | $16,299 | NATIONAL PARK SERVICE | NATIONAL PARK SERVICE | — | 522130Credit Unions | R699SUPPORT- ADMINISTRATIVE: OTHER | Nov 18, 2013 | Nov 18, 2013 | Sep 30, 2014 |
| | IGF::OT::IGF LARO FY13 FEE COLLECTION CONTRACT | COULEE DAM FEDERAL CREDIT UNION | $13,535 | NATIONAL PARK SERVICE | NATIONAL PARK SERVICE | — | 522130Credit Unions | R699SUPPORT- ADMINISTRATIVE: OTHER | Apr 1, 2013 | Apr 1, 2013 | Sep 30, 2014 |
| | CONVERTING CASH PAYMENTS TO CASHIER'S CHECKS OR MONEY ORDERS / D V | VERITY CREDIT UNION | $0 | INTERNAL REVENUE SERVICE | INTERNAL REVENUE SERVICE | — | 522130Credit Unions | R711SUPPORT- MANAGEMENT: BANKING | Oct 23, 2012 | Oct 23, 2012 | Sep 30, 2013 |
| | OFAC MEX BYINGTON INVESTIGATIVE REPORTS/2070.0 | MISCELLANEOUS FOREIGN AWARDEES | $19,000 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 522130Credit Unions | R611SUPPORT- ADMINISTRATIVE: CREDIT REPORTING | Jun 14, 2012 | Jun 14, 2012 | Jun 19, 2012 |
| | ACOS, PUBLICATION: CARING FOR AMERICA'S HEROES MAGAZINE | GOVERNMENT PRINTING OFC FEDERAL CRED | $5,603 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 522130Credit Unions | R498SUPPORT- PROFESSIONAL: PATENT AND TRADEMARK | Jan 24, 2012 | Jan 24, 2012 | Jan 31, 2012 |
| | RENEWAL OF VERITY TIRWR11P00213 - SEATLE | VERITY CREDIT UNION | $1,356 | INTERNAL REVENUE SERVICE | INTERNAL REVENUE SERVICE | — | 522130Credit Unions | R711SUPPORT- MANAGEMENT: BANKING | Jan 4, 2012 | Jan 4, 2012 | Sep 30, 2012 |
| | PROCESSING FEE COLLECTION | COULEE DAM FEDERAL CREDIT UNION | $19,187 | NATIONAL PARK SERVICE | NATIONAL PARK SERVICE | — | 522130Credit Unions | R699SUPPORT- ADMINISTRATIVE: OTHER | Oct 4, 2011 | Oct 4, 2011 | Dec 31, 2012 |
| | ATM SERVICES FOR SIX MONTHS | CREDIT UNION OF DENVER | $1,000 | NATIONAL PARK SERVICE | NATIONAL PARK SERVICE | — | 522130Credit Unions | R711SUPPORT- MANAGEMENT: BANKING | Sep 23, 2011 | Oct 1, 2011 | Mar 31, 2012 |
| | FUNDS DEOBLIGATED FOR AUTOMATED TELLER MACHINE (ATM) | DEPARTMENT OF THE INTERIOR FEDERAL CREDIT UNION | $42,168 | US FISH AND WILDLIFE SERVICE | US FISH AND WILDLIFE SERVICE | — | 522130Credit Unions | R710SUPPORT- MANAGEMENT: FINANCIAL | Aug 10, 2011 | Aug 10, 2011 | Dec 13, 2014 |
| | CHANGE OF COMMAND PROGRAMS. FOR CGC COBIA. VENDOR IS REGISTERED IN CCR. DUNS NUMBER IS AS FOLLOWS 780108978 | MISCELLANEOUS FOREIGN AWARDEES | $300 | US COAST GUARD | US COAST GUARD | — | 522130Credit Unions | 7690MISCELLANEOUS PRINTED MATTER | Jun 2, 2011 | Jun 2, 2011 | Jul 5, 2011 |
| | CHANGE OF COMMAND | GOVERNMENT PRINTING OFC FEDERAL CRED | $633 | US COAST GUARD | US COAST GUARD | — | 522130Credit Unions | R710SUPPORT- MANAGEMENT: FINANCIAL | May 18, 2011 | May 18, 2011 | May 31, 2011 |
| | EAGLE BROCHURES 25,000 | MISCELLANEOUS FOREIGN AWARDEES | $2,730 | US COAST GUARD | US COAST GUARD | — | 522130Credit Unions | 3610PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | Apr 8, 2011 | Apr 8, 2011 | May 8, 2011 |
| | USCGC EAGLE BROCHURES FOR FY-2011 SUMMER CRUISE | MISCELLANEOUS FOREIGN AWARDEES | $5,355 | US COAST GUARD | US COAST GUARD | — | 522130Credit Unions | 3610PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | Apr 8, 2011 | Apr 8, 2011 | May 8, 2011 |
| | MEAL CARDS FOR VOLUNTEERS | ELKHORN CREDIT UNION | $3,090 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 522130Credit Unions | 8999 | Mar 9, 2011 | Mar 9, 2011 | Mar 9, 2011 |