Consumer Financial Protection Bureau
Obligated to contractors
$59.4M
FY2026, contracts of $1M+
Contractors
19
with $1M+ obligated
Largest contractor
JND Holdings LLC
$10.3M
Top contractors 19
From USAspending.gov prime contract awards in fiscal 2026, rolled up to each contractor's parent company.
| Contractor | Obligated | Share | Awards | Largest award |
|---|---|---|---|---|
| JND Holdings LLC | $10.3M | 17.4% | 3 | 9531CB24F0069 ↗ LEXINGTON LAW MATTER IDIQ TASK ORDER |
| Senture LLC | $7.9M | 13.2% | 1 | 9531CB21F0046 ↗ CONSUMER RESOURCE CENTER (CRC) |
| FCN INC | $5.5M | 9.2% | 17 | 9531CB25F0037 ↗ AWS CLOUD HOSTING |
| Lancer Information Solutions, LLC | $4.1M | 6.9% | 1 | 9531CB25F0024 ↗ SALESFORCE RENEWAL LICENSES |
| ManTech International Corporation | $3.4M | 5.7% | 1 | 9531CB26F0127 ↗ MANTECH - CYBERSECURITY SUPPORT SVCS BPA - RE-ISSUE BPA CALL 25F0127 (BFS TRANSF.) AS 26F0127 TO CORRECT PRISM ERROR & T |
| Infotrend Incorporated | $3.3M | 5.5% | 1 | 9531CB23F0049 ↗ LEGAL TECH SUPPORT SERVICES |
| Rust Consulting, INC. | $3.2M | 5.3% | 23 | 9531CB26F0038 ↗ TASK ORDER FOR SYNAPSE MATTER |
| Redmatter Solutions LLC | $2.7M | 4.6% | 3 | 9531CB26F0012 ↗ ICAM SUPPORT SERVICES |
| CRM Salesforce, Inc. | $2.4M | 4.0% | 6 | 9531CB26F0004 ↗ SALESFORCE SUPPORT SERVICES BRIDGE |
| Golden IT LLC | $2.3M | 3.8% | 4 | 9531CB25F0001 ↗ MICROSOFT CLOUD OFFICE AND POWER PLATFORM SUPPORT SERVICES |
| Lumen Technologies Government Solutions, INC. | $2.2M | 3.7% | 2 | 9531CB26F0013 ↗ EIS FOLLOW-ON TASK ORDER |
| Coresphere LLC | $2.1M | 3.5% | 1 | 9531CB26F0023 ↗ TASK ORDER SALESFORCE CRM SUPPORT FOR OPERATIONS AND ADAPTIVE MAINTENANCE |
| Experian PLC | $2.0M | 3.3% | 9 | 9531CB26F0049 ↗ CONSUMER CREDIT INFORMATION PANEL TASK ORDER |
| IT Concepts, INC. | $2.0M | 3.3% | 4 | 9531CB24F0038 ↗ CLOUD ENGINEERING SUPPORT SERVICES BPA CALL #5 |
| Carahsoft Technology Corp | $1.4M | 2.4% | 2 | 9531CB25F0154 ↗ MICROSOFT ENTERPRISE AGREEMENT (EA) AND O365 CLOUD LICENSES |
| DH Technologies, INC. | $1.4M | 2.4% | 8 | 9531CB26F0002 ↗ SPLUNK RENEWAL |
| Government Of The District Of Columbia | $1.2M | 2.0% | 4 | 9531CB26P0008 ↗ INTERAGENCY AGREEMENT (GOV'T TO GOV'T AGENCY REIMBURSEMENT FUNDS TRANSFER) WITH DC GOVERNMENT FOR ENTERPRISE INFRASTRUCT |
| Countertrade Products, INC. | $1.1M | 1.9% | 2 | 9531CB25F0023 ↗ SERVICENOW LICENSE RENEWAL |
| Electronic Metrology Laboratory, LLC | $1.0M | 1.8% | 1 | 9531CB23F0001 ↗ FY2023 NEW FACILITIES OPERATIONS & MAINTENANCE CONTRACT |