As required by Executive Order 14222, "Implementing the President's "Department of Government Efficiency" Cost Efficiency Initiative," the following tables are updated monthly.
Contracts and Grants
Pursuant to the Executive Order 14222, “Implementing the President’s “Department of Government Efficiency” Cost Efficiency Initiative”, the NCUA implemented a centralized technological system within the agency to seamlessly record every payment issued by the agency pursuant to each of the agency’s covered contracts and grants, along with a brief, written justification for each payment submitted by the agency employee who approved the payment. The monthly reports below present the recorded payment justifications for those permitted by law to post publicly.
| Vendor Name | PO Number | Invoice Number | Payment Date | Amount Paid | Justification |
|---|---|---|---|---|---|
| CARR COMPANIES LLC | NCUA25T00008 | 304-332 | 9/30/2025 | $19,347.07 | This payment is for the August 2025 property owners association monthly bill for the Central Office, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| DELOITTE CONSULTING LLP | NCUA22F00010 | 9000558092 | 9/30/2025 | $322,145.88 | This payment is for September 2025. It pays for labor hours to include engineering, project management, and Operations and Maintenance (O&M) to the infrastructure hosting environment. This infrastructure is the cloud environment that supports the NCUA examination applications. It meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| COSTAR REALTY INFORMATION INC | NCUA19C00062 | 122973215-1 | 9/30/2025 | $119,251.86 | This payment is for commercial real estate model used in support of supervisory stress testing and for ad hoc quantitative analysis by ONES, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| IT VENDOR | NCUA25C00021 | 025344367578PRD | 9/26/2025 | $1,349.30 | This payment is for data subscription services, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| KING STREET STATION HOTEL ASSOCIATES LESSEE LLC | NCUA21C00013 | 50027 | 9/26/2025 | $12,625.02 | This payment is for lodging for August 2025 for an employee on mission related travel and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| KING STREET STATION HOTEL ASSOCIATES LESSEE LLC | NCUA21C00013 | 30098 | 9/26/2025 | $15,551.00 | This payment is for lodging for July 2025 for an employee on mission related travel and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| VALENTINE AUSTRIACO & BUESCHEL PC | NCUA25F00041 | 8956 | 9/26/2025 | $8,766.50 | This payment is for outside legal services and support, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| VERIZON FEDERAL INC | NCUA25T00006 | 351-654-948-0001-45 091525 | 9/26/2025 | $1,370.84 | This payment is for the September 2025 Verizon bill for the Central Office, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| KING STREET STATION HOTEL ASSOCIATES LESSEE LLC | NCUA21C00013 | 50031 | 9/26/2025 | $18,425.00 | This payment is for lodging for September 2025 for an employee on mission related travel and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| WASHINGTON GAS LIGHT COMPANY | NCUA25T00007 | 320001142506 091625 | 9/26/2025 | $81.94 | This payment is for the August 2025 Gas bill for the Central Office, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| NEGOTIATING TABLE INC | NCUA20C00050 | 2025-5 | 9/26/2025 | $11,300.00 | This payment is for delivery of STEP 11 by Moshe Cohen, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract.“ |
| DELOITTE CONSULTING LLP | NCUA23F00073 | 9000559396 | 9/26/2025 | $5,018.87 | This payment is for support of the Simplified CECL Tool and GAAP research for the Chief Accountant and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| DELOITTE CONSULTING LLP | NCUA24F00044 | 9000558919 | 9/26/2025 | $34,957.20 | This payment is for Compensation Support Services, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| IT VENDOR | NCUA25C00021 | 025349129288PRD | 9/26/2025 | $1,358.28 | This payment is for data subscription services, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| IT VENDOR | NCUA23C00003 | 805183943607BDG | 9/26/2025 | $19,580.38 | This payment is for August invoice for portfolio analytics and compliance workstation services supporting investment monitoring, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| IT VENDOR | NCUA23C00002 | 9490223111 | 9/25/2025 | $450,051.00 | This payment is for annual enterprise IT support and services – 2025, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| PRINCIPAL LIFE INSURANCE CO | NCUA24C00019 | t0000648 09192025 | 9/25/2025 | $41,614.72 | This payment is for the Western Region Office lease for October 2025 and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| TSRC INC | NCUA23F00004 | 5747681-0 | 9/25/2025 | $1,232.16 | This payment is for the September 19th invoice for toner cartridge and office supply order from TSRC, inc. This is the vendor NCUA has a contract with to provide general office supplies. The office supplies (such as toner, paper, etc.) are for the NCUA Central Office staff and necessary to conduct work, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| HANGER INC | NCUA23C00047 | RENT SEP 2025 | 9/25/2025 | $63,750.00 | This payment is for monthly rent payment for Southern Region office space sublease: 10910 Domain Drive, Austin, TX 78758, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| SIKICH CPA LLC | NCUA23C00007 | 108090 | 9/24/2025 | $23,056.44 | This payment is for completion of the FISMA 2025 audit, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| FEDERAL RESERVE BOARD | NCUA22S00001 | CI-001743 | 9/24/2025 | $154,316.70 | This payment is for the NCUA's quarterly share of HMDA and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| AGILIKO LLC | NCUA19J00005 | 1277 | 9/24/2025 | $229,596.21 | This payment is for services provided under Task Order #2 NCUA19J00005.Data Management August 2025, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| IT VENDOR | NCUA21F00035 | 64816 | 9/24/2025 | $44,438.63 | This payment is for hosted email encryption and secure messaging services, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| TSRC INC | NCUA23F00004 | 5745992-0 | 9/24/2025 | $5,031.90 | This payment is for the September 17th invoice for toner cartridge and office supply order from TSRC, inc. This is the vendor NCUA has a contract with to provide general office supplies. The office supplies (such as toner, paper, etc.) are for the NCUA Central Office staff and necessary to conduct work, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| TSRC INC | NCUA23F00004 | 5747270-0 | 9/24/2025 | $739.15 | This payment is for the September 18th invoice for toner cartridge and office supply order from TSRC, inc. This is the vendor NCUA has a contract with to provide general office supplies. The office supplies (such as toner, paper, etc.) are for the NCUA Central Office staff and necessary to conduct work, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| FEDERAL MANAGEMENT PARTNERS LLC | NCUA25F00013 | J01653-006 | 9/23/2025 | $58,374.67 | This payment is for course delivery using NCUA approved materials to support instructor led training for 218 Introduction to BSA, 222 Intro to Consumer Protection, 239 Advanced Residential Mortgage Lending, 245 BSA/AML SME course and facilitator travel to location. It meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| STRATCOMM INC | NCUA25C00011 | 25481 | 9/23/2025 | $332.30 | This payment is for proofreading service which is critical to providing accurate information to the NCUA's external stakeholders (Congress, OMB, and other FIRREAs). Payment meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| IT VENDOR | NCUA25F00010 | 1280 | 9/23/2025 | $6,219.72 | This payment is for IT professional support services to implement network traffic monitoring and analysis solutions within the agency's network environment in support of OMB’s M-21-31, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| PITNEY BOWES INC | NCUA24F00040 | 3321161653 | 9/23/2025 | $1,452.54 | This Payment is for the September invoice for quarterly payment to Pitney Bowes contracting services. This contract is necessary for the lease of 2 postage meter systems -- one located in Southern Region and one located in Eastern Region and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| VH-MINNEAPOLIS SOUTH INC | NCUA25C00013 | NDJ-072025 | 9/22/2025 | $144,994.53 | This payment is for lodging for July 2025 for an employee on mission related travel and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| IT VENDOR | NCUA22F00010 | 9000554557 | 9/22/2025 | $250,555.05 | This annual payment is for Materials (Other Direct Costs) for various licenses supporting infrastructure security, development, and identity management services that support the infrastructure hosting environment for ESS&IH. ESS&IH supports the NCUA examination applications (MERIT). It meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| FINANCIAL INDUSTRY TECHNICAL SERVICES | NCUA25F00049 | NCUA01319-001 | 9/22/2025 | $6,097.50 | This payment is for credit union examination support services and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| MIR MITCHELL & COMPANY LLP | NCUA25F00045 | CUES025 | 9/22/2025 | $6,840.00 | This payment is for credit union examination support services and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract.“ |
| PALMER STAFFING SERVICES INC | NCUA23C00041 | 9022523 | 9/22/2025 | $12,720.00 | This payment is for the Travel Support Services Contract - August 2025, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| MOODYS ANALYTICS INC | NCUA24C00031 | ZU00102464 | 9/22/2025 | $884,650.00 | This annual payment is for auto, mortgage, credit card, and consumer finance models used in support of supervisory stress testing and ad hoc analysis by ONES, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| OPTIMAL SOLUTIONS GROUP LLC | NCUA24C00041 | O10053-012 | 9/19/2025 | $3,519.87 | This payment is for firm-fixed-price contract for survey services used to meet the business requirement of sending a post-exam survey to CU CEOs and NCUA EICs, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| TSRC INC | NCUA23F00004 | 5736175-1 | 9/19/2025 | $263.97 | This payment is for the September 11th invoice for toner cartridge and office supply order from TSRC, inc. This is the vendor NCUA has a contract with to provide general office supplies. The office supplies (such as toner, paper, etc.) are for the NCUA Central Office staff and necessary to conduct work, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| TSRC INC | NCUA23F00004 | 5736175-0 | 9/19/2025 | $2,554.17 | This payment is for the September 4th invoice for toner cartridge and office supply order from TSRC, inc. This is the vendor NCUA has a contract with to provide general office supplies. The office supplies (such as toner, paper, etc.) are for the NCUA Central Office staff and necessary to conduct work, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| COLONIAL PARKING INC | NCUA25T00001 | 503753R | 9/19/2025 | $24,960.00 | This payment is for the updated invoice for August 2025 Central Office parking vendor for the daily validation and access card users in order to park personally-owned vehicles at the Alexandria office, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| OMAHA HOTEL LLC | NCUA25C00024 | 48935 | 9/18/2025 | $145,430.35 | This payment is for Western Region Multi-group meeting space, AV services and lodging on August 25-29, 2025 at Hilton Omaha. The invoice meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| IT VENDOR | NCUA21F00034 | 9487834016 | 9/17/2025 | $31,316.22 | This payment is for, July 2025 Telecommunication Monthly Invoice Access Arrangement (AA) and Virtual Private Network Service (VPNS), and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| IT VENDOR | NCUA16C00001 | 748178035 | 9/17/2025 | $21,551.82 | This payment is for datacenter facility services – August 2025 and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| IT VENDOR | NCUA22F00053 | 8226505010R | 9/17/2025 | $2,792.60 | This payment is for July 2025 Invoice for Data Center 1 Session Initiation Protocol (SIP) Voice Services and Wide Area Network Circuit and Data Center 2 Wide Area Network Circuit, which is used to support enterprise Analog and Fax line services and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| IT VENDOR | NCUA25F00040 | SIN020246 | 9/17/2025 | $3,422.14 | This payment is for email authentication implementation and annual license with ongoing support and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| AGILIKO LLC | NCUA25C00005 | 1279 | 9/17/2025 | $144,932.69 | This payment is for Web and Section 508 support services and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| KEARNEY & COMPANY PC | NCUA21C00035 | 219015 | 9/17/2025 | $149,027.23 | This payment is for labor expenses for Computer Security Incident Response Team and Program support for NCUA's Information Security Program, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| AGILIKO LLC | NCUA19J00004 | 1278 | 9/17/2025 | $572,247.79 | This payment is for the August 2025 Agency's legacy application portfolio operations and maintenance, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| VIRGINIA ELECTRIC AND POWER COMPANY | NCUA25T00005 | 009563880468 082825 | 9/15/2025 | $140.45 | This payment is for the August 2025 Electric bill for the Central Office, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| VIRGINIA ELECTRIC AND POWER COMPANY | NCUA25T00005 | 007061682501 082825 | 9/15/2025 | $295.46 | This payment is for the August 2025 Electric bill for the Central Office, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| VIRGINIA ELECTRIC AND POWER COMPANY | NCUA25T00005 | 002425248156 082825 | 9/15/2025 | $544.89 | This payment is for the August 2025 Electric bill for the Central Office, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| VIRGINIA ELECTRIC AND POWER COMPANY | NCUA25T00005 | 009523591957 082825 | 9/15/2025 | $1,107.77 | This payment is for the August 2025 Electric bill for the Central Office, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| VIRGINIA ELECTRIC AND POWER COMPANY | NCUA25T00005 | 001949591638 082825 | 9/15/2025 | $1,426.91 | This payment is for the August 2025 Electric bill for the Central Office, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| VIRGINIA ELECTRIC AND POWER COMPANY | NCUA25T00005 | 007766367507 082825 | 9/15/2025 | $24,583.37 | This payment is for the August 2025 Electric bill for the Central Office, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| ALEXANDRIA VA SANITATION AUTHORITY INC CITY OF | NCUA25T00003 | 5326004299 090325 | 9/15/2025 | $3,655.56 | This payment is for the August 2025 waste water bill for the Central Office, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| SDAC FACILITY SERVICES LLC | NCUA17C00006 | NCUA00105 | 9/15/2025 | $133,288.84 | This payment is for the August invoice from SDAC, the NCUA Central office property management and janitorial services and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| HUMAN TECHNOLOGY INC | NCUA19C00064 | HT12261 | 9/15/2025 | $7,714.94 | This payment is for monthly tracking, session development and ongoing communication with NCUA to support instructor led training for team building facilitation and change management initiatives. It meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| ARETEC INC | NCUA23F00007 | 12086 | 9/15/2025 | $40,798.34 | This payment is for labor expenses for Information System Security Officer support for NCUA's Authorization and Assessment Federal mandates, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| ARETEC INC | NCUA23F00013 | 12087 | 9/15/2025 | $40,798.34 | This payment is for labor expenses for Information System Security Officer support for NCUA's Authorization and Assessment Federal mandates, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| KONICA MINOLTA | NCUA22C00003 | GLC246924359 | 9/12/2025 | $1,222.30 | This payment is for Konica Minolta BizHub C759 (multifunction copier/printer/scanner machine) rental for September 2025. The invoice meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| UNIVERSAL PROTECTION SERVICE LP | NCUA23F00120 | 17504476 | 9/12/2025 | $82,899.01 | This payment is for NCUA monthly security guard services and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| COHNREZNICK LLP | NCUA22C00022 | 90144937 | 9/12/2025 | $24,810.00 | This payment is for Gap Analysis Tracking Support, Updates to Technical Implementation Plan and Roadmap, and Communications Plan for the NCUA to track adherence to EO 14028, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| THE PROSPECTIVE GROUP INC | NCUA23F00067 | 25-401 | 9/12/2025 | $53,478.86 | This payment is for BA services for mission critical projects and acquisition support for OCIO, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| VERIZON BUSINESS NETWORK SERVICES LLC | NCUA19F00022 | 73426129 | 9/11/2025 | $1,481.53 | This payment is for monthly services for CAC telephony services and CTI integration and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| AT&T MOBILITY LLC | NCUA24C00008 | 25780316 | 9/11/2025 | $17,036.54 | This payment is for August 2025 AT&T bill for NCUA iPhones, iPads and hotspots, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract.“ |
| IT VENDOR | NCUA21F00038 | 748560350 | 9/11/2025 | $135,201.09 | This payment is for enterprise secure internet access and dedicated cloud connectivity services – July 2025 Invoice, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| IT VENDOR | NCUA23F00083 | 748560340 | 9/11/2025 | $9,483.56 | This payment is for co-located hosting facility services (power, rack space, cage, cross connect) – July 2025 Invoice, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| IT VENDOR | NCUA23F00094 | I25-G1990-01 | 9/11/2025 | $229,419.14 | This payment is for the renewal of threat intelligence platform services supporting internal IT systems and security and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| DELOITTE & TOUCHE LLP | NCUA24C00047 | 9000555536 | 9/11/2025 | $27,700.00 | This payment is for Proof of Concept for Robotics Process Automation, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| ARAMARK SERVICES INC | NCUA23S00002 | 66 | 9/11/2025 | $1,032.00 | This payment is for examiners lodging while on mission related travel and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| PEGASUS RADIO CORP | NCUA25C00012 | 101004728 | 9/11/2025 | $714.90 | This payment is for monthly security radio services at NCUA headquarters and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| NETIMPACT STRATEGIES INC | NCUA21C00015 | INV22280 | 9/11/2025 | $82,984.75 | This payment is for Operations and Maintenance services necessary for the Tier 1 IT Enterprise Call Center and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| KEARNEY & COMPANY PC | NCUA20F00028 | 218982 | 9/11/2025 | $91,410.79 | This payment is for accounting, financial reporting, and audit support services, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| CHARLES SCHWAB & CO INC | NCUA23C00008 | 114775 | 9/11/2025 | $19,073.49 | This payment is for record keeping services, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| KEARNEY & COMPANY PC | NCUA21F00029 | 218990 | 9/11/2025 | $39,989.88 | This payment is for August 2025 Monthly Internal Controls Support Services necessary to sustain the NCUA’s compliance with the Federal Managers’ Financial Integrity Act (Public Law No. 97-255), the Payment Integrity Information Act (Public Law 116-117), and the Government Charge Card Abuse Prevention Act (Public Law No. 112- 194). It meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| MORALES & ASSOCIATES LLC1 | NCUA25F00016 | M-25-67 | 9/11/2025 | $2,055.00 | This payment is for Alternative Dispute Resolution services and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| MORALES & ASSOCIATES LLC1 | NCUA25F00016 | M-25-66 | 9/11/2025 | $9,172.50 | This payment is for EEO investigation services and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| BRIGHTKEY | NCUA21C00037 | NCUA202508 | 9/11/2025 | $29,473.47 | This payment is for the August Invoice for the Central Office Copier, Print Shop and Mail Operations support services. The contract is necessary for the NCUA's daily distribution, print center, and shipping and receiving operations and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract.“ |
| THE PROSPECTIVE GROUP INC | NCUA23F00111 | 25-402 | 9/11/2025 | $45,847.72 | This payment is for Independent Verification and Validation (IV&V) services supporting the NCUA's Modern Exam Risk Identification Tool (MERIT) program, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| BUSINESS MANAGEMENT ASSOCIATES INC | NCUA24F00016 | 24564 | 9/11/2025 | $92,404.01 | This payment is for HR Program Management & Administrative Support Services to the Office of Human Resources, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| INTEGRATED SECURITY TECHNOLOGIES INC | NCUA20F00001 | 45314 | 9/9/2025 | $11,132.18 | This payment is for NCUA PACS and Alarm system monitoring and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| IT VENDOR | NCUA21C00027 | INV22261 | 9/9/2025 | $63,605.73 | This payment is for Operations and Maintenance services supporting the IT Service Management (ITSM) system, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| COLONIAL PARKING INC | NCUA25T00001 | 475883 | 9/9/2025 | $4,680.00 | This payment is for the August 2025 Central Office parking vendor for the monthly reserved parking spots in order for senior staff to park personally-owned vehicles at the Alexandria office, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| NUCOREVISION INC | NCUA21C00022 | 6184 | 9/9/2025 | $373,015.16 | This payment is for August 20205 Tier 2 and Tier 3 services and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| GARCIA & ORTIZ PA CPAS | NCUA25F00043 | 2025-008R | 9/9/2025 | $12,568.00 | This payment is for credit union examination support services and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| BUFFALO COMPUTER GRAPHICS INC | NCUA23C00040 | 90325 | 9/9/2025 | $89,536.83 | This payment is for services provided by BCG Incident Management System and Support Services and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| TOSHIBA AMERICA BUSINESS SOLUTIONS INC | NCUA22C00034 | 6248079 | 9/8/2025 | $121.90 | This payment is for monthly service and maintenance contract for Southern Region's Lexmark 42C7808 multifunction printer SN:S7529024149FNL for Base Allowance 8/01/2025 - 8/31/2025, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| TOSHIBA AMERICA BUSINESS SOLUTIONS INC | NCUA22C00034 | 6248080 | 9/8/2025 | $393.00 | This payment is for monthly service and maintenance contract invoice for Southern Region & AMAC's Toshiba E-Studio 5516, multifunction printer, SN's: SS1JM91563 & SS1IM91518 for 8/01/2025 - 8/31/2025, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| T-MOBILE USA INC | NCUA24C00009 | 995461852July25 | 9/8/2025 | $5,639.65 | This payment is for the July 2025 invoice for T-Mobile NCUA iPhones and iPads, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract.“ |
| MIR MITCHELL & COMPANY LLP | NCUA25F00039 | CUES024 | 9/8/2025 | $10,830.00 | This payment is for credit union examination support services and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| BLOOMBERG FINANCE LP | NCUA25C00015 | 5609080527 | 9/8/2025 | $7,995.00 | This payment is for Bloomberg Terminal Services, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| BLOOMBERG FINANCE LP | NCUA25C00015 | 5609081135 | 9/8/2025 | $7,995.00 | This payment is for Bloomberg Terminal Services, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| VALENTINE AUSTRIACO & BUESCHEL PC | NCUA25F00041 | 8829 | 9/8/2025 | $10,933.00 | This payment is for outside legal support on an EEOC matter, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract.“ |
| BLOOMBERG FINANCE LP | NCUA25C00015 | 5609079905 | 9/8/2025 | $35,400.00 | This payment is for Bloomberg Terminal Services, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| IT VENDOR | NCUA22F00010 | 9000554503 | 9/8/2025 | $298,495.40 | This payment is for August 2025 labor hours for engineering, project management, and Operations and Maintenance (O&M) services supporting the cloud infrastructure hosting environment for NCUA examination applications, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| KING STREET STATION HOTEL ASSOCIATES LESSEE LLC | NCUA21C00013 | 30097 | 9/5/2025 | $7,701.00 | This payment is for lodging for July 2025 for an employee on mission related travel and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| RESIDENCE INN BY MARRIOTT | NCUA21C00011 | 00031867 | 9/5/2025 | $5,621.25 | This payment is for lodging for July 2025 for an employee on mission related travel and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| RESIDENCE INN BY MARRIOTT | NCUA21C00011 | 00031938 | 9/5/2025 | $13,440.00 | This payment is for lodging for July 2025 for an employee on mission related travel and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| FEDERAL RESERVE BOARD | NCUA22S00001 | CI-001698 | 9/5/2025 | $86,801.00 | This payment is for the Q2 Census & Geocoder O&M, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| HRWORX LLC | NCUA23C00029 | INTLWX 21232 | 9/5/2025 | $44,280.50 | This payment is for NCUA’s use of the FDonline OGE Form 450 e-filing system from 9/1/25 to 8/31/2026 and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| KEARNEY & COMPANY PC | NCUA21C00035 | 218903 | 9/5/2025 | $251,084.29 | This payment is for September 2025 labor expenses for Security Operations, Governance, Risk, and Compliance, and Audit Management support for NCUA's Information Security Program, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| COSTAR REALTY INFORMATION INC | NCUA23C00038 | 122241392 | 9/4/2025 | $36,531.00 | This payment is for a COSTAR suite subscription and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| IT VENDOR | NCUA24F00014 | INV136169 | 9/4/2025 | $97,199.54 | This payment is for cloud-based infrastructure services supporting internal IT systems and security, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| MARISOL FCU 04514 | 350006295 | CDRLF Marisol FCU 08252025 | 9/4/2025 | $24,445.31 | This payment is for grant expense reimbursement. The NCUA has received and reviewed the credit union’s reimbursement claim and determined it to be an allowable expense consistent with the grant’s purpose. |
| MELAKU, ASAMENEW K | NCUA22C00027 | NCUA201450 | 9/4/2025 | $6,710.00 | This payment is for general installation support services, which includes material for TV installation, labor hours for Central Office 7th floor, OCSM and Direct TV tasks and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| IT VENDOR | NCUA25F00010 | 1275 | 9/3/2025 | $27,305.52 | This payment is for IT professional support services to network traffic analysis solutions within the agency's network environment to fulfill OMB's M-21-31, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| TSRC INC | NCUA23F00004 | 5724483-0 | 9/3/2025 | $408.66 | This payment is for the August 22nd invoice for toner cartridge and office supply order from TSRC, inc. This is the vendor NCUA has a contract with to provide general office supplies. The office supplies (such as toner, paper, etc.) are for the NCUA Central Office staff and necessary to conduct work, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| UNITY OF EATONVILLE FCU 26466 | 350006516 | CDRLF Unity of Eatonville FCU 08252025 | 9/3/2025 | $7,500.00 | This payment is for grant expense reimbursement. The NCUA has received and reviewed the credit union’s reimbursement claim and determined it to be an allowable expense consistent with the grant’s purpose. |
| GREENSBORO HEALTH CARE CU 20540 | 350006377 | CDRLF Healthshare Credit Union 08252025 | 9/3/2025 | $50,000.00 | This payment is for grant expense reimbursement. The NCUA has received and reviewed the credit union’s reimbursement claim and determined it to be an allowable expense consistent with the grant’s purpose. |
| VOLT CU 17627 | 350006341 | CDRLF Volt Credit Union 08252025 | 9/3/2025 | $50,000.00 | This payment is for grant expense reimbursement. The NCUA has received and reviewed the credit union’s reimbursement claim and determined it to be an allowable expense consistent with the grant’s purpose. |
| TSRC INC | NCUA23F00004 | 5725766-1 | 9/3/2025 | $86.15 | This payment is for the August 26th invoice for office supply order from TSRC, inc. This is the vendor NCUA has a contract with to provide general office supplies. The office supplies (such as toner, paper, etc.) are for the NCUA Central Office staff and necessary to conduct work, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| TSRC INC | NCUA23F00004 | 5724483-1 | 9/3/2025 | $188.06 | This payment is for the August 25th invoice for toner cartridge and office supply order from TSRC, inc. This is the vendor NCUA has a contract with to provide general office supplies. The office supplies (such as toner, paper, etc.) are for the NCUA Central Office staff and necessary to conduct work, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| TSRC INC | NCUA23F00004 | 5725766-0 | 9/3/2025 | $258.45 | This payment is for the August 25th invoice for office supply order from TSRC, inc. This is the vendor NCUA has a contract with to provide general office supplies. The office supplies (such as toner, paper, etc.) are for the NCUA Central Office staff and necessary to conduct work, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| IT VENDOR | NCUA23C00003 | 805188179596BDG | 9/3/2025 | $19,580.38 | This payment is for July invoice for portfolio analytics and compliance workstation services supporting investment monitoring, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| IT VENDOR | NCUA25C00021 | 025347628730PRD | 9/3/2025 | $1,161.98 | This payment is for data subscription services, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| IT VENDOR | NCUA25C00021 | 025343691042PRD | 9/3/2025 | $1,349.30 | This payment is for data subscription services, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| IT VENDOR | NCUA25C00021 | 025342257543 | 9/3/2025 | $1,358.28 | This payment is for data subscription services, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| IT VENDOR | NCUA25C00021 | 025341471787PRD | 9/3/2025 | $1,445.75 | This payment is for data subscription services, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| IT VENDOR | NCUA25C00021 | 025345214246PRD | 9/3/2025 | $1,445.75 | This payment is for data subscription services, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| IT VENDOR | NCUA25C00021 | 025346645280PRD | 9/3/2025 | $1,728.13 | This payment is for data subscription services, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| IT VENDOR | NCUA25C00021 | 025348489295PRD | 9/3/2025 | $1,778.93 | This payment is for data subscription services, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| PERATON INC | NCUA23F00002 | INV-0004175448 | 9/3/2025 | $1,750.00 | This payment is for monthly services for NGCP for Performance Management, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| PERATON INC | NCUA23F00002 | INV-0004180276 | 9/3/2025 | $3,728.80 | This payment is for monthly hosting services and O&M technical support for Performance Management, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| IWORKS CORPORATION | NCUA21C00003 | iwrk-10186 | 8/29/2025 | $26,040.00 | This payment is for Oracle Financial Support service, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| IWORKS CORPORATION | NCUA21C00003 | iwrk-10246 | 8/29/2025 | $26,040.00 | This payment is for Oracle Financial Support service, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| WASHINGTON GAS LIGHT COMPANY | NCUA25T00007 | 320001142506 081525 | 8/29/2025 | $73.45 | This payment is for the July 2025 Gas bill for the Central Office, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| VERIZON FEDERAL INC | NCUA25T00006 | 351-654-948-0001-45 081525 | 8/29/2025 | $1,372.02 | This payment is for the August 2025 Verizon bill for the Central Office, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| PRINCIPAL LIFE INSURANCE CO | NCUA24C00019 | t0000648 082025 | 8/28/2025 | $41,625.30 | This payment is for the western region office lease, September 2025, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist. products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| HANGER INC | NCUA23C00047 | RENT SEP 2025 | 8/28/2025 | $63,750.00 | This payment is for monthly rent payment for Southern Region office space sublease: 10910 Domain Drive, Austin, TX 78758, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| INSPECTION EXPERTS INC | NCUA19F00018 | I08464 | 8/27/2025 | $2,173.29 | This payment is for the July 2025 Operations and Maintenance invoice for Southern Region 4807 Spicewood Springs, Building 5, Austin, TX 78759 location and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| MORALES & ASSOCIATES LLC1 | NCUA25F00016 | M-25-61 | 8/27/2025 | $1,979.00 | This payment is for EEO counseling services and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| NUCOREVISION INC | NCUA21C00022 | 6179R | 8/27/2025 | $394,160.73 | This payment is for Help Desk Tier 2 and 3 support for August 2025 and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| ALVAREZ LLC | NCUA25F00040 | SIN020082 | 8/27/2025 | $202,812.15 | This payment is for licenses and services for the Talent Management System , and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| MORALES & ASSOCIATES LLC1 | NCUA25F00016 | M-25-63 | 8/27/2025 | $1,979.00 | This payment is for EEO counseling services and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| MOODYS ANALYTICS INC | NCUA24C00035 | ZU00099835 | 8/27/2025 | $235,670.00 | This payment is for securitized product data that is used in support of SST and ad hoc quantitative analysis by ONES, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| AT&T CORP | NCUA22F00053 | 9322323017R | 8/26/2025 | $2,792.60 | This payment is for Data Center 1 Session Initiation Protocol (SIP) Voice Services and Wide Area Network Circuit and Data Center 2 Wide Area Network Circuit June 2025 Invoice, which is used to support enterprise Analog and Fax line services, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| COPIA LEADERSHIP LLC | NCUA25C00002 | 25NCUA_801 | 8/26/2025 | $350.00 | This payment is for July 2025 hourly, individual coaching sessions supporting participants in NCUA's leadership development programs. The ELP participant received coaching as part of the mission critical program. The transaction meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| ALEXANDRIA VA SANITATION AUTHORITY INC CITY OF | NCUA25T00003 | 5326004299 081125 | 8/26/2025 | $4,240.44 | This payment is for the July 2025 wastewater treatment bill for the Central Office, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| CARR COMPANIES LLC | NCUA25T00008 | 304-326 | 8/26/2025 | $19,347.07 | This payment is for the July 2025 property owners association monthly bill for the Central Office, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| INFOSYS PUBLIC SERVICES INC | NCUA24C00038 | 0620251007 | 8/26/2025 | $289,186.42 | This payment is for December 2024 IT Applications Operations and Maintenance Development service supporting the Modern Exam Risk Identification Tool (MERIT) program, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| DELOITTE CONSULTING LLP | NCUA23F00073 | 9000554427 | 8/26/2025 | $5,636.75 | This payment is for support of the Chief Accountant (including research and answering GAAP questions), and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| BSREP III FORT LAUDERDALE TRS LLC | NCUA25C00019 | NCUAJ | 8/25/2025 | $158,781.58 | This payment is for the final invoice for Southern Region Multi Group Meeting held July 7-11, 2025, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| NEGOTIATING TABLE INC | NCUA20C00050 | 2025-4 | 8/25/2025 | $11,300.00 | This payment is for the delivery of STEP 11- Problem Resolution, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| KING STREET STATION HOTEL ASSOCIATES LESSEE LLC | NCUA21C00013 | 30090 | 8/25/2025 | $8,052.00 | This payment is for lodging for July 2025 for an employee(s) on mission related travel and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| FINANCIAL INDUSTRY TECHNICAL SERVICES | NCUA25F00044 | NCUA01316-001 | 8/22/2025 | $12,451.50 | This payment is for credit union examination support services and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| BUSINESS MANAGEMENT ASSOCIATES INC | NCUA24F00016 | 24553 | 8/21/2025 | $94,031.66 | This payment is for HR Program Management & Administrative Support Services to the Office of Human Resources, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| FEDERAL RESERVE BOARD | NCUA22S00001 | CI-001664 | 8/20/2025 | $6,278.12 | This payment is for reimbursement to the FFIEC for the NCUA's Q2 share of the O&M costs for the FFIEC website modernization efforts. The payments meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| FEDERAL RESERVE BOARD | NCUA22S00001 | CI-001675 | 8/20/2025 | $10,714.53 | This payment is for reimbursement to the FFIEC for the NCUA's share of the O&M costs for the FFIEC website modernization efforts. The payments meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| ESKILLZ CORP | NCUA20F00032 | 6392G | 8/20/2025 | $1,422.85 | This payment is for services for July 2025 Administration support and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| ARETEC INC | NCUA23F00007 | 12065 | 8/20/2025 | $40,798.34 | This payment is for labor expenses for Information System Security Officer support for NCUA's Authorization and Assessment Federal mandates, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| ARETEC INC | NCUA23F00013 | 12066 | 8/20/2025 | $40,798.34 | This payment is for labor expenses for Information System Security Officer support for NCUA's Authorization and Assessment Federal mandates, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| AGILIKO LLC | NCUA19J00004 | 1272 | 8/20/2025 | $576,296.66 | This payment is for the July 2025 operations and maintenance (O&M) of the legacy application portfolio and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| DELOITTE CONSULTING LLP | NCUA24F00044 | 9000553487 | 8/20/2025 | $35,712.12 | This payment is for Compensation Support Services, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| KEARNEY & COMPANY PC | NCUA21C00035 | 218773 | 8/20/2025 | $129,319.37 | This payment is for labor expenses for Computer Security Incident Response Team and Program support for NCUA's Information Security Program, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| FEDERAL MANAGEMENT PARTNERS LLC | NCUA25F00013 | J01653-005 | 8/19/2025 | $43,193.21 | This payment is for course delivery using NCUA approved materials to support instructor led training for 218 Introduction to BSA, 221 Residential Mortgage Lending, and 224 Advanced Consumer Protection (Mortgage) and facilitator travel to location. It meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| FEDERAL MANAGEMENT PARTNERS LLC | NCUA24F00003 | J01546-015 | 8/19/2025 | $49,989.79 | This payment is for course review and development for NCUA Fraud Detection materials and content to support examiner training. It meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| STRATCOMM INC | NCUA25C00011 | 25223 | 8/19/2025 | $36.22 | This payment is for proofreading service which is critical to providing accurate information to the NCUA's external stakeholders (Congress, OMB, and other FIRREAs). Payment meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| TSRC INC | NCUA23F00004 | 5717489-0 | 8/19/2025 | $645.66 | This payment is for the August 13th invoice for toner cartridge supply order from TSRC, inc. This is the vendor NCUA has a contract with to provide general office supplies. The office supplies (such as toner, paper, etc.) are for the NCUA Central Office staff and necessary to conduct work, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| AGILIKO LLC | NCUA25C00005 | 1274 | 8/19/2025 | $151,733.79 | This payment is for Web and Section 508 support services and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| AGILIKO LLC | NCUA19J00005 | 1273 | 8/18/2025 | $267,924.91 | This payment is for the July invoice for services supporting development and implementation of new data and features in NCUA's Enterprise Central Data Repository (ECDR) and Power BI application such as RADAR under Task Order 2 of the Contract and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| TSRC INC | NCUA23F00004 | 5712956-0 | 8/18/2025 | $306.00 | This payment is for the August 8th invoice office supply order from TSRC, inc. This is the vendor NCUA has a contract with to provide general office supplies. The office supplies (such as toner, paper, etc.) are for the NCUA Central Office staff and necessary to conduct work, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| KEARNEY & COMPANY PC | NCUA21F00029 | 218729 | 8/18/2025 | $38,139.14 | This payment is for July 2025 Monthly Internal Controls Support Services necessary to sustain the NCUA's compliance with the Federal Managers' Financial Integrity Act (Public Law No. 97-255), the Payment Integrity Information Act (Public Law 116-117), and the Government Charge Card Abuse Prevention Act (Public Law No. 112-194). It meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| TOSHIBA AMERICA BUSINESS SOLUTIONS INC | NCUA22C00034 | 6244095 | 8/15/2025 | $121.90 | This payment is for monthly service and maintenance contract invoice for Southern Region Lexmark 42C7808 multifunction printer SN:S7529024149FNL for base allowance for 7/01/2025 - 7/31/2025, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| TOSHIBA AMERICA BUSINESS SOLUTIONS INC | NCUA22C00034 | 6234205 | 8/15/2025 | $393.00 | This payment is for monthly service and maintenance contract invoice for Southern Region & AMAC's Toshiba E-Studio 5516, multifunction printer, SN's: SS1JM91563 & SS1IM91518 for 7/01/2025 - 7/31/2025 and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| TRANSLATION EXCELLENCE INC | NCUA24F00059 | 20140 | 8/14/2025 | $24,346.42 | This payment is for June invoice for interpretive services provided under the Translation Excellence Contract, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| OPTIMAL SOLUTIONS GROUP LLC | NCUA24C00041 | O10053-011 | 8/14/2025 | $3,519.93 | This payment is for firm-fixed-price contract for survey services used to meet the business requirement of sending a post-exam survey to CU CEOs and NCUA EICs, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| BLUE TECH INC | NCUA24F00045 | SVCI0000717 | 8/14/2025 | $89,163.20 | This payment is for contractor support for the Common Operating Picture (Elastic SIEM), and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| LOCAL 1233 FCU 11138 | 350006251 | CDRLF Local 1233 FCU 080825 | 8/14/2025 | $1,000.00 | This payment is for grant expense reimbursement. The NCUA has received and reviewed the credit union's reimbursement claim and determined it to be an allowable expense consistent with the grant's purpose. |
| NORTHEAST COMMUNITY CU 21242 | 350006509 | CDRLF Northeast Community CU 080825 | 8/14/2025 | $7,500.00 | This payment is for grant expense reimbursement. The NCUA has received and reviewed the credit union's reimbursement claim and determined it to be an allowable expense consistent with the grant's purpose. |
| TRIBE FCU 26476 | 350006512 | CDRLF TRIBE FCU 080825 | 8/14/2025 | $7,500.00 | This payment is for grant expense reimbursement. The NCUA has received and reviewed the credit union's reimbursement claim and determined it to be an allowable expense consistent with the grant's purpose. |
| TRAILHEAD FCU | 350006441 | CDRLF Trailhead FCU 080825 | 8/14/2025 | $8,000.00 | This payment is for grant expense reimbursement. The NCUA has received and reviewed the credit union's reimbursement claim and determined it to be an allowable expense consistent with the grant's purpose. |
| ASCENT FCU | 350006494 | CDRLF ASCENT FCU 080825 | 8/14/2025 | $10,000.00 | This payment is for grant expense reimbursement. The NCUA has received and reviewed the credit union's reimbursement claim and determined it to be an allowable expense consistent with the grant's purpose. |
| ENGAGE FCU | 350006492 | CDRLF ENGAGE FCU 080825 | 8/14/2025 | $10,000.00 | This payment is for grant expense reimbursement. The NCUA has received and reviewed the credit union's reimbursement claim and determined it to be an allowable expense consistent with the grant's purpose. |
| HOPEWELL FCU 07922 | 350006430 | CDRLF Hopewell FCU 080825 | 8/14/2025 | $10,000.00 | This payment is for grant expense reimbursement. The NCUA has received and reviewed the credit union's reimbursement claim and determined it to be an allowable expense consistent with the grant's purpose. |
| LIMESTONE FCU 04866 | 350006465 | CDRLF Limestone FCU 080825 | 8/14/2025 | $10,000.00 | This payment is for grant expense reimbursement. The NCUA has received and reviewed the credit union's reimbursement claim and determined it to be an allowable expense consistent with the grant's purpose. |
| MEADOW GROVE FCU 20496 | 350006477 | CDRLFMeadow Grove FCU 080825 | 8/14/2025 | $10,000.00 | This payment is for grant expense reimbursement. The NCUA has received and reviewed the credit union's reimbursement claim and determined it to be an allowable expense consistent with the grant's purpose. |
| FLORIDACENTRAL CU 22562 | 350006526 | CDRLF Floridacentral CU 080825 | 8/14/2025 | $11,625.00 | This payment is for grant expense reimbursement. The NCUA has received and reviewed the credit union's reimbursement claim and determined it to be an allowable expense consistent with the grant's purpose. |
| F A B CHURCH FCU 4553 | 350006309 | CDRLF F A B Church FCU 080825 | 8/14/2025 | $41,700.00 | This payment is for grant expense reimbursement. The NCUA has received and reviewed the credit union's reimbursement claim and determined it to be an allowable expense consistent with the grant's purpose. |
| COHNREZNICK LLP | NCUA22C00022 | 90135056 | 8/14/2025 | $24,810.00 | This payment is for Gap Analysis Tracking Support, Updates to Technical Implementation Plan and Roadmap, and Communications Plan for the NCUA to track adherence to EO 14028, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| GARCIA & ORTIZ PA CPAS | NCUA25F00038 | 2025-007 | 8/14/2025 | $17,210.00 | This payment is for credit union examination support services, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| SDAC FACILITY SERVICES LLC | NCUA17C00006 | NCUA0104 | 8/14/2025 | $188,081.46 | This payment is for the July invoice from SDAC, the NCUA Central office property management and janitorial services and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| COMBINED EMPLOYEES CU 15229 | 350006399 | CDRLF Combined ECU 080825 | 8/14/2025 | $10,000.00 | This payment is for grant expense reimbursement. The NCUA has received and reviewed the credit union's reimbursement claim and determined it to be an allowable expense consistent with the grant's purpose. |
| BLOOMBERG FINANCE LP | NCUA25C00015 | 5608950991 | 8/13/2025 | $70,900.00 | This payment is for Bloomberg Terminal Services, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| WASHINGTON GAS LIGHT COMPANY | NCUA25T00007 | 320001142506 071425 | 8/13/2025 | $25.59 | This payment is for the June 2025 Washington Gas bill for the Central Office, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| INTEGRATED SECURITY TECHNOLOGIES INC | NCUA20F00001 | 44836 | 8/13/2025 | $11,132.18 | This payment is for NCUA PACS and Alarm system monitoring and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| GUIDEHOUSE INC | NCUA21F00057 | PS-00339687 | 8/13/2025 | $39,824.51 | This payment is for enterprise risk management support services, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| NETIMPACT STRATEGIES INC | NCUA21C00015 | INV22223 | 8/13/2025 | $82,183.40 | This payment is for Operations and Maintenance services necessary for the Tier 1 IT Enterprise Call Center and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| KEARNEY & COMPANY PC | NCUA20F00028 | 218706 | 8/13/2025 | $85,570.75 | This payment is for accounting, financial reporting, and audit support services, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| ECS FEDERAL LLC | NCUA19J00008 | INV0000227328 | 8/13/2025 | $13,572.93 | This payment is for the July invoice for services supporting operations and maintenance of the Salesforce application used by the Consumer Assistance Center (CAC) which manages calls made to NCUA and is part of the Integrated Technology Support Services Contract and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| BRIGHTKEY | NCUA21C00037 | NCUA202507 | 8/13/2025 | $30,375.75 | This payment is for the July Invoice for the Central Office Copier, Print Shop and Mail Operations support services. The contract is necessary for the NCUA's daily distribution, print center, and shipping and receiving operations and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| COLONIAL PARKING INC | NCUA25T00001 | 457181 | 8/13/2025 | $4,320.00 | This payment is for the July 2025 Central Office parking vendor for the monthly reserved parking spots in order for senior staff to park personally-owned vehicles at the Alexandria office, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| COLONIAL PARKING INC | NCUA25T00001 | 485967 | 8/13/2025 | $27,360.00 | This payment is for the July 2025 Central Office parking vendor for the daily validation and access card users in order to park personally-owned vehicles at the Alexandria office, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| AT&T MOBILITY LLC | NCUA24C00008 | 25574078 | 8/12/2025 | $17,618.61 | This payment is for July 2025 for ATT NCUA iPhones, iPads, and hotspots invoice, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| NETIMPACT STRATEGIES INC | NCUA21C00027 | INV22205 | 8/12/2025 | $63,605.73 | This payment is for Operations and Maintenance services necessary for ServiceNow support. ServiceNow is the IT Service Management (ITSM) system, providing mission essential ticket tracking for user support, technical incidents, and IT Change Management requests. The invoice meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| TSRC INC | NCUA23F00004 | 5705370-1 | 8/12/2025 | $70.00 | This payment is for the August 5th invoice for office supply order from TSRC, inc. This is the vendor NCUA has a contract with to provide general office supplies. The office supplies (such as toner, paper, etc.) are for the NCUA Central Office staff and necessary to conduct work, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| TSRC INC | NCUA23F00004 | 5705370-0 | 8/12/2025 | $677.99 | This payment is for the July 31st invoice for office supply order from TSRC, inc. This is the vendor NCUA has a contract with to provide general office supplies. The office supplies (such as toner, paper, etc.) are for the NCUA Central Office staff and necessary to conduct work, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| TSRC INC | NCUA23F00004 | 5711733-0 | 8/12/2025 | $7,778.00 | This payment is for the August 6th invoice for toner cartridge and office supply order from TSRC, inc. This is the vendor NCUA has a contract with to provide general office supplies. The office supplies (such as toner, paper, etc.) are for the NCUA Central Office staff and necessary to conduct work, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| TRANSLATION EXCELLENCE INC | NCUA24F00059 | 20018 | 8/11/2025 | $42,842.43 | This payment is for ASL/CART/VRI and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| VIRGINIA ELECTRIC AND POWER COMPANY | NCUA25T00005 | 009563880468 073025 | 8/11/2025 | $191.85 | This payment is for the July 2025 Electric bill for the Central Office, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| VIRGINIA ELECTRIC AND POWER COMPANY | NCUA25T00005 | 007061682501 073025 | 8/11/2025 | $280.34 | This payment is for the July 2025 Electric bill for the Central Office, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| VIRGINIA ELECTRIC AND POWER COMPANY | NCUA25T00005 | 002425248156 073025 | 8/11/2025 | $754.28 | This payment is for the July 2025 Electric bill for the Central Office, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| VIRGINIA ELECTRIC AND POWER COMPANY | NCUA25T00005 | 009523591957 073025 | 8/11/2025 | $1,408.13 | This payment is for the July 2025 Electric bill for the Central Office, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| VIRGINIA ELECTRIC AND POWER COMPANY | NCUA25T00005 | 001949591638 073025 | 8/11/2025 | $2,050.89 | This payment is for the July 2025 Electric bill for the Central Office, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| VIRGINIA ELECTRIC AND POWER COMPANY | NCUA25T00005 | 007766367507 073025 | 8/11/2025 | $28,073.13 | This payment is for the July 2025 Electric bill for the Central Office, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS INC | NCUA16C00001 | 744012713 | 8/11/2025 | $20,921.39 | This payment is for the July 2025 Sterling Datacenter invoice. The datacenter host NCUA applications, provides internal and external network connectivity, provides critical platform, infrastructure and security services. Invoice meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| T-MOBILE USA INC | NCUA24C00009 | 995461852June25 | 8/11/2025 | $5,965.14 | This payment is for the June 2025 T-Mobile invoice for NCUA iPhones, iPads, and hotspots, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| CONCUR TECHNOLOGIES INC | NCUA22C00026 | 100150020925B | 8/11/2025 | $11,250.00 | This payment is for services related to Advanced Care for Travel & Expense for May 2025 - July 2025, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| CONCUR TECHNOLOGIES INC | NCUA22C00026 | 100150020925A | 8/11/2025 | $48,998.40 | This payment is for services for the Travel Expense Management System for May 2025-July2025 and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| UNIVERSAL PROTECTION SERVICE LP | NCUA23F00120 | 17348935 | 8/11/2025 | $82,969.79 | This payment is for NCUA monthly security guard services and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| MORALES & ASSOCIATES LLC1 | NCUA25F00016 | M-25-59 | 8/11/2025 | $1,681.00 | This payment is for EEO FAD services and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| MORALES & ASSOCIATES LLC1 | NCUA25F00016 | M-25-60 | 8/11/2025 | $2,055.00 | This payment is for EEO ADR services and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| CHARLES SCHWAB & CO INC | NCUA23C00008 | 112051 | 8/8/2025 | $19,718.75 | This payment is for recordkeeping service for the NCUA Savings Plan, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| ARAMARK SERVICES INC | NCUA23S00002 | 13874 | 8/8/2025 | $860.00 | This payment is for Examiners lodging while on mission related travel and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| T-MOBILE USA INC | NCUA24C00009 | 995461852Mar25 | 8/8/2025 | $7,966.08 | This payment is for the March 2025 T-Mobile wireless bill for iPhones, iPads, and hotspots, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| T-MOBILE USA INC | NCUA24C00009 | 995461852Feb25 | 8/8/2025 | $8,478.80 | This payment is for the February 2025 T-Mobile wireless bill for iPhones, iPads, and hotspots and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| CAPFINANCIAL PARTNERS LLC | NCUA21C00005 | LT136167 | 8/8/2025 | $10,000.00 | This payment is for investment advisory services for the NCUA Savings Plan, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| CHARLES SCHWAB & CO INC | NCUA23C00008 | 113416 | 8/8/2025 | $19,800.25 | This payment is for recordkeeping service for the NCUA Savings Plan, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| FINANCIAL INDUSTRY TECHNICAL SERVICES | NCUA25F00037 | NCUA01317-001 | 8/8/2025 | $11,065.50 | This payment is for credit union exam support services and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| PALMER STAFFING SERVICES INC | NCUA23C00041 | 8052520 | 8/8/2025 | $15,264.00 | This payment is for the Travel Support Services Contract - June 30 - August 1, 2025, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| DELOITTE CONSULTING LLP | NCUA22F00010 | 9000547811 | 8/7/2025 | $275,468.25 | This payment is for July 2025. It pays for labor hours to include engineering, project management, and Operations and Maintenance (O&M) to the infrastructure hosting environment. This infrastructure is the cloud environment in AWS that support the NCUA examination applications. It meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| AUSTIN TX CITY OF | NCUA21T00001 | 109265464209 | 8/7/2025 | $724.80 | This payment is for the final utility invoice NCUA for building operations at Southern's old office at 4807 Spicewood Springs Rd, Austin, TX 78759. Building was sold 7/3/2025 and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| INFOSYS PUBLIC SERVICES INC | NCUA24C00038 | 0520250006 | 8/7/2025 | $353,501.03 | This payment is for May 2025 Applications Operations and Maintenance Information Technology support services for the NCUA's Modern Exam Risk Identification Tool program and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| THE PROSPECTIVE GROUP INC | NCUA23F00067 | 25-346 | 8/7/2025 | $58,616.91 | This payment is for BA services for mission critical projects and acquisition support for OCIO, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| THE PROSPECTIVE GROUP INC | NCUA23F00111 | 25-347 | 8/7/2025 | $34,212.09 | This payment is for Independent Verification and Validation support services for the NCUA's Modern Exam Risk Identification Tool program, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS INC | NCUA23F00083 | 744762980C | 8/6/2025 | ($1,996.00) | This payment is for base year cross connect credit due to corrected pricing and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS INC | NCUA23F00083 | 744762980A | 8/6/2025 | $18,423.36 | This payment is for June 2025 Co-located Hosting Services(CHS) Invoice and corrected remote hands charges and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| VERIZON FEDERAL INC | NCUA25T00006 | 351-654-948-0001-45 07152025 | 8/6/2025 | $1,367.87 | This payment is for the July 2025 Verizon bill for the Central Office, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| MINBURN TECHNOLOGY GROUP LLC | NCUA24F00014 | INV135693 | 8/6/2025 | $93,329.01 | This payment is for Monthly Azure Services for June 2025, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| DELOITTE & TOUCHE LLP | NCUA24C00047 | 9000548877 | 8/6/2025 | $27,700.00 | This payment is for Proof of Concept for Robotics Process Automation, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| SIKICH CPA LLC | NCUA23C00007 | 104491 | 8/6/2025 | $69,169.32 | This payment is for the end of fieldwork for FISMA Audit services in support of the NCUA OIG's independent evaluation required by FISMA 2014, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| TSRC INC | NCUA23F00004 | 5704503-0 | 8/6/2025 | $712.98 | This payment is for the July 30th invoice for office supply order from TSRC, inc. This is the vendor NCUA has a contract with to provide general office supplies. The office supplies (such as toner, paper, etc.) are for the NCUA Central Office staff and necessary to conduct work, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| PEGASUS RADIO CORP | NCUA25C00012 | 101004693 | 8/6/2025 | $714.90 | This payment is for monthly security radio services at NCUA headquarters and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| KONICA MINOLTA | NCUA22C00003 | GLC24692-42-59 | 8/6/2025 | $1,222.30 | This payment is for JULY 2025 COPIER-PRINTER MACHINE SERVICE and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| PRIORITY CU 22470 | 350006360 | CDRLF PRIORITY CREDIT UNION 080125 | 8/6/2025 | $44,775.00 | This payment is for grant expense reimbursement. The NCUA has received and reviewed the credit union's reimbursement claim and determined it to be an allowable expense consistent with the grant's purpose. |
| LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS INC | NCUA21F00038 | 744762982C | 8/5/2025 | ($5,489.63) | This payment is for Access Arrangement credit due to correction pricing and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS INC | NCUA21F00038 | 744762982 | 8/5/2025 | $151,111.25 | This payment is for Managed Trusted Internet Protocol Service (MTIPS) and Cloud Direct Connection Service- June 2025 Telecommunication Monthly and new Azure connectivity for COLO1 and COLO 2 Invoice, which provide enterprise secure Internet access and dedicated cloud connectivity to AWS and Azure Cloud, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| STRATCOMM INC | NCUA25C00011 | 24939 | 8/5/2025 | $144.88 | This payment is for proofreading services which is critical to providing accurate information to the NCUA's external stakeholders. Payment meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| GUIDEHOUSE INC | NCUA21F00057 | PS-00336894 | 8/5/2025 | $20,997.42 | This payment is for support of the agency's enterprise risk management program and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| AGILIKO LLC | NCUA24F00029 | 1271 | 8/5/2025 | $6,617.57 | This payment is for services provided under NCUA24F00029 TO12 Contract CLIN2 (Data Management, Development and Integration) DRS (Data Reporting Solution) Phase 2 and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| DELOITTE CONSULTING LLP | NCUA23F00073 | 9000550856 | 8/5/2025 | $15,585.68 | This payment is for vetting of WARM factors and GAAP guidance and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| KEARNEY & COMPANY PC | NCUA21C00035 | 218486 | 8/5/2025 | $251,084.29 | This payment is for August 2025 labor expenses for Security Operations, Governance, Risk, and Compliance, and Audit Management support for NCUA's Information Security Program, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| TRANSLATION EXCELLENCE INC | NCUA24F00059 | 20071 | 7/31/2025 | $34,875.42 | This payment is for Interpreter Services supported through the Translation Excellence contract, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| VERIZON BUSINESS NETWORK SERVICES LLC | NCUA21F00033 | 73396591 | 7/31/2025 | $13,112.36 | This payment is for June 2025 Telecommunication Monthly Invoice: Access Arrangement (AA), Internet Protocol Service (IPS), Private Line Service (PLS), Virtual Private Network Service (VPNS), which enables enterprise connectivity between Central Office, Regional Office, COOP Site and Data Centers and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| ICE DATA SERVICES INC | NCUA23C00003 | 805183406115PRD | 7/29/2025 | $19,580.38 | This payment is for May invoice for services provided by ICE Data Analytics BondEdge. ICE Data Analytics BondEdge provides a workstation, including the Structured Deal Library, Evaluated Pricing, Portfolio Report Organizer, Data Licensing, and Compliance for the portfolio management system used to monitor corporate credit unions and large natural person credit unions investment portfolios. This meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| ICE DATA SERVICES INC | NCUA23C00003 | 805187783582BDG | 7/29/2025 | $19,580.38 | This payment is for June invoice for services provided by ICE Data Analytics BondEdge. ICE Data Analytics BondEdge provides a workstation, including the Structured Deal Library, Evaluated Pricing, Portfolio Report Organizer, Data Licensing, and Compliance for the portfolio management system used to monitor corporate credit unions and large natural person credit unions investment portfolios. This meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| TSRC INC | NCUA23F00004 | 5686303-0 | 7/29/2025 | $781.42 | This payment is for the July 7 invoice for toner cartridge from TSRC, inc. This is the vendor NCUA has a contract with to provide general office supplies. The office supplies (such as toner, paper, etc.) are for the NCUA Central Office staff and necessary to conduct work, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| FCN INC | NCUA25F00042 | 63870 | 7/29/2025 | $112,908.19 | This payment is for uninterruptible power supplies(UPS) to maintain continuous power to network devices at the Central office during power outage, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| JCN PARTNERS INC | NCUA24C00007 | NCUA-2025-2 | 7/29/2025 | $24,502.00 | This payment is for Principal Examiner Certification Program online assessment testing administration and proctoring services and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| VIRGINIA ELECTRIC AND POWER COMPANY | NCUA25T00005 | 009563880468 063025 | 7/28/2025 | $113.90 | This payment is for the June 2025 Electric bill for the Central Office, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| VIRGINIA ELECTRIC AND POWER COMPANY | NCUA25T00005 | 007061682501 063025 | 7/28/2025 | $245.80 | This payment is for the June 2025 Electric bill for the Central Office, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| VIRGINIA ELECTRIC AND POWER COMPANY | NCUA25T00005 | 002425248156 063025 | 7/28/2025 | $422.44 | This payment is for the June 2025 Electric bill for the Central Office, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| VIRGINIA ELECTRIC AND POWER COMPANY | NCUA25T00005 | 009523591957 063025 | 7/28/2025 | $1,037.66 | This payment is for the June 2025 Electric bill for the Central Office, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| VIRGINIA ELECTRIC AND POWER COMPANY | NCUA25T00005 | 001949591638 063025 | 7/28/2025 | $1,320.12 | This payment is for the June 2025 Electric bill for the Central Office, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| VIRGINIA ELECTRIC AND POWER COMPANY | NCUA25T00005 | 007766367507 063025 | 7/28/2025 | $21,079.80 | This payment is for the June 2025 Electric bill for the Central Office, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| ALEXANDRIA VA SANITATION AUTHORITY INC CITY OF | NCUA25T00003 | 5326004299 070325 | 7/28/2025 | $2,995.35 | This payment is for the June 2025 water and wastewater utility invoice for the Central Office, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| AGILIKO LLC | NCUA25F00010 | 1270 | 7/28/2025 | $18,969.72 | This payment is for IT professional support services to implement Packet Capture (PCAP) and network traffic analysis solutions within the agency's network environment to fulfill OMB's M-21-31, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| HEALTHEQUITY INC | NCUA25F00019 | INV8020075 | 7/28/2025 | $2,168.10 | This payment is for HC FSA Accounts with January effective date, for the Benefit Period 04/01/2025 - 6/30/2025 and DC FSA Accounts with January effective date, for the Benefit Period 04/01/2025 - 06/30/2025, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| INTEGRATED FINANCIAL ENGINEERING INC | NCUA22C00010 | NCUA_2506_046 | 7/28/2025 | $21,082.66 | This payment is for the second quarter invoice for services provided under the contract to maintain and update the econometric model used to calculate the general reserve needs for the NCUSIF. It meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| GARCIA & ORTIZ PA CPAS | NCUA25F00034 | 2025-005 | 7/28/2025 | $12,573.50 | This payment is for credit union examination support services and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| CARR COMPANIES LLC | NCUA25T00008 | 304-320 | 7/28/2025 | $19,347.07 | This payment is for the June 2025 property owners association monthly bill for the Central Office, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| FINANCIAL INDUSTRY TECHNICAL SERVICES | NCUA25F00033 | NCUA01315-001 | 7/28/2025 | $32,917.50 | This payment is for credit union examination support services and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| GARCIA & ORTIZ PA CPAS | NCUA25F00036 | 2025-006 | 7/28/2025 | $33,859.00 | This payment is for credit union examination support services and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| VERIZON BUSINESS NETWORK SERVICES LLC | NCUA19F00022 | 73396386 | 7/28/2025 | $1,482.23 | This payment is for the June invoice for the telephony services used by the Consumer Assistance Center (CAC) which manages calls made to NCUA and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| PRINCIPAL LIFE INSURANCE CO | NCUA24C00019 | t0000648 07212025 | 7/28/2025 | $41,596.93 | This payment is for the WESTERN REGION OFFICE LEASE - AUGUST 2025, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| HANGER INC | NCUA23C00047 | RENT AUG 2025 | 7/28/2025 | $63,750.00 | This payment is for monthly rent payment for Southern Region office space sublease: 10910 Domain Drive, Austin, TX 78758, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| AT&T CORP | NCUA21F00034 | 9360323011 | 7/25/2025 | $31,316.22 | This payment is for June 2025 Telecommunication Monthly Invoice Access Arrangement (AA) and Virtual Private Network Service (VPNS), Dark Fiber, which enables enterprise backup/redundant connectivity between Central Office, Regional Office, COOP Site and Data Centers and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist, products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| TOSHIBA AMERICA BUSINESS SOLUTIONS INC | NCUA22C00034 | 6244094 | 7/25/2025 | $121.90 | This payment is for the monthly service and maintenance contract for Southern Region's Lexmark 42C7808 multifunction printer SN:S7529024149FNL for Base Allowance 6/01/2025 - 6/30/2025 and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| ANDREW DAVIDSON & CO INC | NCUA24C00032 | 15783 | 7/24/2025 | $137,500.00 | This payment is for mortgage model used for Supervisory Stress Testing, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| BONTERRA TECH LLC | NCUA21C00008 | INV-0299474-A | 7/24/2025 | $38,376.00 | This payment is for service as related to NCUA grants posting, approval, administration and management, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| KEARNEY & COMPANY PC | NCUA20F00028 | 218364 | 7/24/2025 | $88,354.20 | This payment is for accounting, financial reporting, and audit support services, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| COLONIAL PARKING INC | NCUA25T00001 | 438184 | 7/24/2025 | $4,680.00 | This payment is for the June 2025 Central Office parking vendor for the monthly reserved parking spots in order for senior staff to park personally-owned vehicles at the Alexandria office, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| COLONIAL PARKING INC | NCUA25T00001 | 484399 | 7/24/2025 | $26,160.00 | This payment is for the June 2025 Central Office parking vendor for the daily validation and access card users in order to park personally- owned vehicles at the Alexandria office, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| ECS FEDERAL LLC | NCUA19J00008 | INV0000226236 | 7/24/2025 | $19,325.02 | This payment is for the June invoice for services supporting operations and maintenance of the Salesforce application used by the Consumer Assistance Center (CAC) which manages calls made to NCUA and is part of the Integrated Technology Support Services Contract and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| PERATON INC | NCUA23F00002 | INV-0004110116 | 7/24/2025 | $1,750.00 | This payment is for licenses for the Performance Management system, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| PERATON INC | NCUA23F00002 | INV-0004110115 | 7/24/2025 | $3,095.30 | This payment is for services including technical support, licenses and hosting for Performance Managment, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| ESKILLZ CORP | NCUA20F00032 | 6343G | 7/23/2025 | $1,552.20 | This payment is for technical services to support NCUA Talent Management System admin support, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| TSRC INC | NCUA23F00004 | 5692594-0 | 7/22/2025 | $308.15 | This payment is for the July 16 invoice for office supply order from TSRC, inc. This is the vendor NCUA has a contract with to provide general office supplies. The office supplies (such as toner, paper, etc.) are for the NCUA Central Office staff and necessary to conduct work, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| DELOITTE CONSULTING LLP | NCUA24F00044 | 9000548851 | 7/22/2025 | $28,151.88 | This payment is for Compensation Support Services, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| CELLCO PARTNERSHIP | NCUA24C00010 | 6114293782A | 7/21/2025 | $65,862.40 | This payment is for May 2025 invoice of Verizon Wireless iPhones, iPads and hotspots, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| TOSHIBA AMERICA BUSINESS SOLUTIONS INC | NCUA22C00034 | 6219319 | 7/21/2025 | $393.00 | This payment is for monthly service and maintenance contract invoice for Southern Region & AMAC's Toshiba E-Studio 5516, multifunction printer, SN's: SS1JM91563 & SS1IM91518 for 6/01/2025 - 6/30/2025 and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| AT&T MOBILITY LLC | NCUA24C00008 | 25388133 | 7/21/2025 | $18,422.91 | This payment is for the June invoice of AT&T mobile phones, iPads and hotspots for NCUA employees, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS INC | NCUA16C00001 | 740200029 | 7/21/2025 | $20,895.26 | This payment is for the June datacenter invoice. The datacenter host NCUA applications, provides internal and external network connectivity, provides critical platform, infrastructure and security services. Invoice meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| RESIDENCE INN BY MARRIOTT | NCUA21C00011 | 00031823 | 7/21/2025 | $783.00 | This payment is for hotel room services and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| RESIDENCE INN BY MARRIOTT | NCUA21C00011 | 00031825-A | 7/21/2025 | $16,704.00 | This payment is for hotel room space and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| RESIDENCE INN BY MARRIOTT | NCUA21C00011 | 00031825-B | 7/21/2025 | $29,532.00 | This payment is for hotel room space and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| FEDERAL RESERVE BOARD | NCUA22S00001 | CI-001607 | 7/21/2025 | $26,510.94 | This payment is for FFIEC website O&M costs, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| MORALES & ASSOCIATES LLC1 | NCUA25F00016 | M-25-52R | 7/21/2025 | $3,959.00 | This payment is for EEO Complaint Program investigation services and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS INC | NCUA21F00038 | 740728525A | 7/21/2025 | $125,255.51 | This payment is for the following: - Managed Trusted Internet Protocol Service (MTIPS) and Cloud Direct Connection Service- May 2025 Telecommunication Monthly Invoice - This service is provide enterprise secure Internet access and dedicated cloud connectivity to AWS and Azure Cloud and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| FEDERAL RESERVE BOARD | NCUA22S00001 | CI-001619 | 7/21/2025 | $271,006.25 | This payment is for third quarter Examiner Education and Operations and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist. products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| KING STREET STATION HOTEL ASSOCIATES LESSEE LLC | NCUA21C00013 | 30087 | 7/21/2025 | $38,916.00 | This payment is for hotel room space and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| KEARNEY & COMPANY PC | NCUA21F00029 | 218394 | 7/21/2025 | $38,831.58 | This payment is for June 2025 Monthly Internal Controls Support Services necessary to sustain the NCUA's compliance with the Federal Managers' Financial Integrity Act (Pub. L. No. 97-255), the Payment Integrity Information Act (Pub. L. No. 116-117), and the Government Charge Card Abuse Prevention Act (Pub. L. No. 112-194). It meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| BUSINESS MANAGEMENT ASSOCIATES INC | NCUA24F00016 | 24541 | 7/21/2025 | $94,804.58 | This payment is for HR Program Management & Administrative Support Services to the Office of Human Resources, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| MCQUEEN FINANCIAL ADVISORS II INC | NCUA22C00025 | 12927 | 7/21/2025 | $61,000.00 | This payment is for June 2025 WARM Factors for the Simplified CECL Tool, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| AGILIKO LLC | NCUA25C00005 | 1267R | 7/21/2025 | $151,733.79 | This payment is for Web and Section 508 support services and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| AGILIKO LLC | NCUA19J00004 | 1268R | 7/21/2025 | $480,979.39 | This payment is for O&M support for the month of June of the legacy application portfolio and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| SIXTH AVENUE BAPTIST FCU 08303 | 350006240 | CDRLF SIXTH AVE BAPTIST FCU 070225 | 7/18/2025 | $44,420.24 | This payment is for grant expense reimbursement. The NCUA has received and reviewed the credit union's reimbursement claim and determined it to be an allowable expense consistent with the grant's purpose. |
| CHURCH OF THE MASTER FCU 02199 | 350006316 | CDRLF : Church Of The Master FCU 070225 | 7/18/2025 | $50,000.00 | This payment is for grant expense reimbursement. The NCUA has received and reviewed the credit union's reimbursement claim and determined it to be an allowable expense consistent with the grant's purpose. |
| S & P GLOBAL MARKET INTELLIGENCE INC | NCUA25C00022 | 92448601 | 7/18/2025 | $1,050.00 | This payment is for data prescrision service provide by SP Global/Markit, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| FEDERAL MANAGEMENT PARTNERS LLC | NCUA25F00013 | J01653-004 | 7/18/2025 | $15,960.56 | This payment is for course review and development for NCUA 509 Impact Presentations materials and content to support examiner training. It meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| FEDERAL MANAGEMENT PARTNERS LLC | NCUA24F00003 | J01546-014 | 7/18/2025 | $92,271.04 | This payment is for course review and development for 21 Residential Mortgage Lending and 245 BSA/AML SME. materials and content to support examiner training. It meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| SHD HOLDINGS LLC | NCUA25F00008 | 5468 | 7/18/2025 | $10,500.00 | This payment is for course 261-Intermediate IT Risks and Security Controls Training, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| KEARNEY & COMPANY PC | NCUA21C00035 | 218392 | 7/18/2025 | $89,934.16 | This payment is for labor expenses for Computer Security Incident Response Team and Program support for NCUA's Information Security Program, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| BAI CENTER | NCUA23C00018 | 000025844 | 7/17/2025 | $25,608.00 | This payment is for DTD and CURE License fee for BAI Consumer Compliance eLearning and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| INTEGRATED SECURITY TECHNOLOGIES INC | NCUA20F00001 | 44507 | 7/17/2025 | $11,132.18 | This payment is for PACS and alarm system monitoring, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| INSPECTION EXPERTS INC | NCUA19F00018 | I08394 | 7/17/2025 | $9,624.59 | This payment is for the June 2025 Operations and Maintenance monthly invoice for Southern Region 4807 Spicewood Springs, Building 5, Austin, TX 78759 location and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| NUCOREVISION INC | NCUA21C00022 | 6171 | 7/17/2025 | $415,164.49 | This payment is for IT support services for the month of June which meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| UNIVERSAL PROTECTION SERVICE LP | NCUA23F00120 | 17255538 | 7/17/2025 | $82,899.01 | This payment is for NCUA monthly security guard services, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| BRIGHTKEY | NCUA21C00037 | NCUA202506 | 7/17/2025 | $28,546.32 | This payment is for the June Invoice for the Central Office Copier, Print Shop and Mail Operations support services. The contract is necessary for the NCUA's daily distribution, print center, and shipping and receiving operations and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| SDAC FACILITY SERVICES LLC | NCUA17C00006 | NCUA00103 | 7/17/2025 | $125,157.84 | This payment is for June 2025 CO maintenance and janitorial services, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS INC | NCUA23F00083 | 736741587D | 7/16/2025 | -$38,323.20 | This payment is for the following services: - Credits for incorrect power (Kw) charges - Co-located Hosting Service (Phoenix, AZ Data Center) - This service provide the Co-located Hosting Facility components (Power, rack space, cage, cross connect) which supports critical IT infrastructure and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS INC | NCUA23F00083 | 740548935 | 7/16/2025 | $82,224.95 | This payment is for the following: - May 2025 Co-located Hosting Services - Corrected Cross Connection MRC Charges - This service provide the Co-located Hosting Facility components (Power, rack space, cage, cross connect) which supports critical IT infrastructure and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| TSRC INC | NCUA23F00004 | 5671423-0 | 7/16/2025 | $3,150.52 | This payment is for the June 17 invoice for toner cartridge and office supply order from TSRC, inc. This is the vendor NCUA has a contract with to provide general office supplies. The office supplies (such as toner, paper, etc.) are for the NCUA Central Office staff and necessary to conduct work, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| COMCAST CABLE COMMUNICATIONS LLC | NCUA24T00009 | 8299 61 024 2655271 061425 | 7/16/2025 | $133.70 | This payment is for Comcast Business for external Internet and TV and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| COLONIAL PARKING INC | NCUA25T00001 | 465951R | 7/16/2025 | $29,640.00 | This payment is for May 2025 Daily Parking Fees at CO per the NCUA parking policy, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| RELOOLOGY INSPECTION MANAGEMENT SERVICES LLC | NCUA24C00039 | 16762-C45 | 7/16/2025 | $440.00 | This payment is for real estate fees associated with the NCUA relocation program and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| MIR MITCHELL & COMPANY LLP | NCUA25F00031 | CUES023 | 7/16/2025 | $8,550.00 | This payment is for credit union examination support services and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| DELOITTE CONSULTING LLP | NCUA24F00044 | 9000546536 | 7/16/2025 | $34,067.76 | This payment is for Compensation Support Services, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| ARETEC INC | NCUA23F00007 | 12025 | 7/16/2025 | $40,798.34 | This payment is for labor expenses for Information System Security Officer support for NCUA's Authorization and Assessment Federal mandates, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| ARETEC INC | NCUA23F00013 | 12026 | 7/16/2025 | $40,798.34 | This payment is for labor expenses for Information System Security Officer support for NCUA's Authorization and Assessment Federal mandates, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| DELOITTE & TOUCHE LLP | NCUA24C00047 | 9000545999 | 7/16/2025 | $27,700.00 | This payment is for Proof of Concept for Robotics Process Automation, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| GARCIA & ORTIZ PA CPAS | NCUA25F00023 | 2025-004 | 7/16/2025 | $58,904.70 | This payment is for credit union examination support services and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| AGILIKO LLC | NCUA19J00005 | 1266 | 7/16/2025 | $182,128.27 | This payment is for the June 2025 invoice for services supporting development and implementation of new data and features in NCUA's Enterprise Central Data Repository (ECDR) and Power BI application such as RADAR under Task Order 2 of the Integrated Technology Support Services Contract and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| RESIDENCE INN BY MARRIOTT | NCUA21C00011 | 00031774 | 7/15/2025 | $4,176.00 | This payment is for hotel room services and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| NETIMPACT STRATEGIES INC | NCUA21C00015 | INV22166 | 7/15/2025 | $82,110.55 | This payment is for services necessary for the Tier 1 IT Enterprise Call Center. This support is necessary to keep mission essential applications and user access updated and operational. Tier 1 provides support for NCUA employees, contractors, and credit union entities such as State Supervisory Authorities (SSAs). This payment meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| THE PROSPECTIVE GROUP INC | NCUA23F00111 | 25-296 | 7/15/2025 | $35,858.74 | This payment is for Independent Verification and Validation (IV&V) evaluation of Information Technology services for the NCUA's Modern Exam Risk Identification Tool (MERIT) program, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| COHNREZNICK LLP | NCUA22C00022 | 90119445 | 7/15/2025 | $24,810.00 | This payment is for Gap Analysis Tracking Support, Updates to Technical Implementation Plan and Roadmap, and Communications Plan for the NCUA to track adherence to EO 14028, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| WEST PUBLISHING CORPORATION | NCUA24F00011 | 8471606 | 7/14/2025 | $66,607.68 | This payment is for Westlaw Licenses and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| MELAKU, ASAMENEW K | NCUA22C00027 | NCUA20245 | 7/14/2025 | $5,053.00 | This payment is for the following: - Material for TV Installation at Central Office - Labor hours for cabling and installing multiple TV's at Central Office and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| DELOITTE CONSULTING LLP | NCUA23F00073 | 9000546025 | 7/14/2025 | $3,263.24 | This payment is for support of the Chief Accountant (on GAAP and the Simplified CECL Tool) and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| NETIMPACT STRATEGIES INC | NCUA21C00027 | INV22144 | 7/14/2025 | $73,736.15 | This payment is for Operations and Maintenance necessary for ServiceNow support. ServiceNow is the IT Service Management (ITSM) system, providing mission essential ticket tracking for user support, technical incidents, and IT Change Management requests. This support is also mission essential for the E&I Cyber Incident Credit Union Reporting System (CICURS), per The Cyber Incident Reporting for Critical Infrastructure Act (CIRCIA) mandate and NCUA 12 CFR 748. This payment meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| NETIMPACT STRATEGIES INC | NCUA21C00027 | INV22147 | 7/14/2025 | $1,095,314.75 | This payment is for option year four for yearly license fees and monthly labor for Operations and Maintenance necessary for ServiceNow support. ServiceNow is the IT Service Management (ITSM) system, providing mission essential ticket tracking for user support, technical incidents, and IT Change Management requests. This support is also mission essential for the E&I Cyber Incident Credit Union Reporting System (CICURS), per The Cyber Incident Reporting for Critical Infrastructure Act (CIRCIA) mandate and NCUA 12 CFR 748. This payment meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| TSRC INC | NCUA23F00004 | 5676794-1 | 7/14/2025 | $546.75 | This payment is for the June 30 invoice for an office supply order from TSRC, inc. This is the vendor NCUA has a contract with to provide general office supplies. The office supplies (such as toner, paper, etc.) are for the NCUA Central Office staff and necessary to conduct work, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| COMPEREMEDIA INC | NCUA23P00022 | COM009620R | 7/14/2025 | $22,333.00 | This payment is for Mintel Data and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| RESIDENCE INN BY MARRIOTT | NCUA21C00011 | 00031785 | 7/10/2025 | $3,393.00 | This payment is for hotel services for our June employees on mission related travel and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| RESIDENCE INN BY MARRIOTT | NCUA21C00011 | 00031786 | 7/10/2025 | $23,629.00 | This payment is for hotel room services and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| OPTIMAL SOLUTIONS GROUP LLC | NCUA24C00041 | O10053-010 | 7/10/2025 | $3,519.93 | This payment is for services related to issuing the post-exam survey to CU CEO's and NCUA EICs and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| PEGASUS RADIO CORP | NCUA25C00012 | 101004656 | 7/10/2025 | $714.90 | This payment is for NCUA monthly security radio services, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| THE PROSPECTIVE GROUP INC | NCUA23F00067 | 25-291 | 7/10/2025 | $55,374.67 | This payment is for BA Support for mission critical projects and acquisition support for OCIO, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| MOODYS ANALYTICS INC | NCUA24C00028 | ZU00099488 | 7/10/2025 | $273,006.00 | This payment is for one year of ZMDesk, an application liability management tool used by ONES for SST, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| KONICA MINOLTA | NCUA22C00003 | GLC24692-41-59 | 7/9/2025 | $1,222.30 | This payment is for JUNE 2025 COPIER PRINTER MACHINE LEASE SERVICE and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| AUSTIN TX CITY OF | NCUA21T00001 | 109187886999 | 7/8/2025 | $2,385.51 | This payment is for the June 2025 utility invoice for building operations at Southern's old office at 4807 Spicewood Springs Rd, Austin, TX 78759 and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| STILLHOUSE CANYON OFFICE PARK OWNERS ASSOCIATION INC | NCUA21T00002 | JULY 2025 | 7/8/2025 | $243.85 | This payment is for the final prorated invoice for the Stillhouse Canyon Office Park. Southern Region's owners assessment monthly payment for July 1-3, 2025 for old office at 4807 Spicewood Springs Road, Building 5, Austin, TX 78759 and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| REDHAWK IT SOLUTIONS LLC | NCUA23F00076 | INV119218 | 7/8/2025 | $71,153.91 | This payment is for the yearly payment of NCUA iPhones and iPads derived credentials, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| AGILIKO LLC | NCUA24F00029 | 1261 | 7/8/2025 | $36,369.40 | This payment is for June 2025 invoice for services provided under TO12 Contract CLIN1 (Project Management) and CLIN2 (Data Management, Development and Integration) DRS Phase 2., and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| MIR MITCHELL & COMPANY LLP | NCUA25F00029 | CUES022 | 7/7/2025 | $7,752.00 | This payment is for credit union examination support services, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| FINANCIAL INDUSTRY TECHNICAL SERVICES | NCUA25F00032 | NCUA01310-001 | 7/7/2025 | $15,187.50 | This payment is for credit union examination support services, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| AT&T CORP | NCUA22F00053 | 3826412011R | 7/7/2025 | $2,800.17 | This payment is for the following: - Data Center 1 Session Initiation Protocol (SIP) Voice Services and Wide Area Network Circuit and Data Center 2 Wide Area Network Circuit (April 2025). - This service is used to support enterprise Analog and Fax line services and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| AT&T CORP | NCUA22F00053 | 8751662012R | 7/7/2025 | $2,800.17 | This payment is for the following: - Data Center 1 Session Initiation Protocol (SIP) Voice Services and Wide Area Network Circuit and Data Center 2 Wide Area Network Circuit (May 2025). - This service is used to support enterprise Analog and Fax line services and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| FINANCIAL INDUSTRY TECHNICAL SERVICES | NCUA25F00030 | NCUA01314-001 | 7/7/2025 | $17,946.00 | This payment is for credit union examination support services, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| T-MOBILE USA INC | NCUA24C00009 | 995461852May25 | 7/7/2025 | $5,617.41 | This payment is for the May invoice for T-Mobile iPhones, iPads and hotspots for NCUA staff , and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| KEARNEY & COMPANY PC | NCUA21C00035 | 218249 | 7/7/2025 | $251,084.29 | This payment is for labor expenses for the month of June for Security Operations, Governance, Risk, and Compliance, and Audit Management support for NCUA's Information Security Program, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| FEDBIZ IT SOLUTIONS LLC | NCUA22F00012 | 30072839E | 7/7/2025 | $4,650.90 | This payment is for Commvault professional service to assist with reconfigure backup/restore process for recovering servers, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| PALMER STAFFING SERVICES INC | NCUA23C00041 | 7012529 | 7/7/2025 | $12,084.00 | This payment is for the Travel Support Services Contract, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| SHD HOLDINGS LLC | NCUA25F00008 | 5447 | 7/7/2025 | $8,571.00 | This payment is for training Course 253- IT Risks and Security Controls Training conducted June 24-26, 2025, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| BLOOMBERG FINANCE LP | NCUA25C00015 | 5608943240 | 7/3/2025 | $7,995.00 | This payment is for Bloomberg Terminal Services, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| BLOOMBERG FINANCE LP | NCUA25C00015 | 5608943248 | 7/3/2025 | $7,995.00 | This payment is for Bloomberg Terminal Services, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| PRINCIPAL LIFE INSURANCE CO | NCUA24C00019 | t0000648 06192025 | 7/3/2025 | $41,602.84 | This payment is for WESTERN REGION OFFICE LEASE PAYMENT - JULY 2025 and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| PLANNING INC | NCUA23F00001 | 2025-037 V | 7/3/2025 | $4,400.00 | This payment is for Virtual FERS Retirement Planning Seminar, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| HUMAN TECHNOLOGY INC | NCUA19C00064 | HT12249 | 7/3/2025 | $10,474.65 | This payment is for monthly tracking, session development and ongoing communication with NCUA to support instructor led training for team building facilitation and change management initiatives. It meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| S & P GLOBAL MARKET INTELLIGENCE INC | NCUA25C00022 | 92399771 | 7/2/2025 | $1,212.75 | This payment is for data prescrision service provide by SP Global/Markit, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS INC | NCUA16C00001 | 732007536 | 7/2/2025 | $20,895.26 | This payment is for the April datacenter invoice. The datacenter host NCUA applications, provides internal and external network connectivity, provides critical platform, infrastructure and security services. Invoice meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS INC | NCUA16C00001 | 736195871 | 7/2/2025 | $20,895.26 | This payment is for the May datacenter invoice. The datacenter host NCUA applications, provides internal and external network connectivity, provides critical platform, infrastructure and security services. Invoice meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| AT&T CORP | NCUA21F00034 | 7610282010 | 7/2/2025 | $31,380.92 | This payment is for - May 2025 Telecommunication Monthly Invoice - Access Arrangement (AA) and Virtual Private Network Service (VPNS), Dark Fiber - These services enables enterprise backup/redundant connectivity between Central Office, Regional Office, COOP Site and Data Centers and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| 4 STAR TECHNOLOGIES INC | NCUA21F00028 | 39997E01 | 7/2/2025 | $29,540.00 | This payment is for LinkedIn recruiting accounts, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| ESKILLZ CORP | NCUA20F00032 | 6282G | 7/2/2025 | $569.14 | This payment is for technical support of our Talent Management System, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| PETROSYS SOLUTIONS INC | NCUA22F00025 | 43489 | 7/2/2025 | $34,637.65 | This payment is for the invoice for purchase of laptops, monitors and docking stations to maintain the productivity of the employees and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| AGILIKO LLC | NCUA25F00010 | 1260 | 7/2/2025 | $10,117.02 | This payment is for IT labor support services in support of OMB's M-21-31: Improving the Federal Governments Investigative and Remediation Capabilities related to Cybersecurity Incidents. Invoice meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| HDDA-GRAND RAPIDS LLC | NCUA25C00007 | 50001750 | 7/2/2025 | $61,963.55 | This payment is for meeting space and AV requirements for MGM, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| VERIZON FEDERAL INC | NCUA25T00006 | 351-654-948-0001-45 061525 | 7/2/2025 | $1,381.65 | This payment is for June 2025 CO alarm phone lines bill, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| WASHINGTON GAS LIGHT COMPANY | NCUA25T00007 | 320001142506 061625 | 7/2/2025 | $44.36 | This payment is for May 2025 Gas bill for CO, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| FEDERAL RESERVE BOARD | NCUA22S00001 | CI-001544 | 7/2/2025 | $154,316.70 | This payment is for the NCUA's quarterly share of HMDA and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| PERATON INC | NCUA23F00002 | INV-0004063280 | 7/2/2025 | $7,454.40 | This payment is for labor for migrating to FedRamp, system support and hosting for Performance Management solution, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| INSPECTION EXPERTS INC | NCUA19F00018 | I08331 | 7/2/2025 | $9,624.59 | This payment is for the May 2025 Operations and Maintenance monthly invoice for Southern Region 4807 Spicewood Springs, Building 5, Austin, TX 78759 location and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| VERIZON BUSINESS NETWORK SERVICES LLC | NCUA19F00022 | 73364705 | 7/2/2025 | $1,478.57 | This payment is for the May invoice for the telephony services used by the Consumer Assistance Center (CAC) which manages calls made to NCUA and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| VERIZON BUSINESS NETWORK SERVICES LLC | NCUA21F00033 | 73364912 | 7/2/2025 | $13,487.28 | This payment is for - May 2025 Telecommunication Monthly Invoice - Access Arrangement (AA), Internet Protocol Service (IPS), Private Line Service (PLS), Virtual Private Network Service (VPNS) - These services enables enterprise connectivity between Central Office, Regional Office, COOP Site and Data Centers and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| DELOITTE CONSULTING LLP | NCUA22F00010 | 9000544092 | 7/2/2025 | $273,931.97 | This payment is for services in the month of May 2025. It pays for labor hours to include engineering, project management, and Operations and Maintenance (O&M) to the infrastructure hosting environment. This infrastructure is the cloud environment in AWS that support the NCUA examination applications. It meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| PITNEY BOWES INC | NCUA24F00040 | 3320730258 | 7/2/2025 | $1,452.54 | This Payment is for the June invoice for quarterly payment to Pitney Bowes contracting services. This contract is necessary for the lease of 2 postage meter systems -- one located in Southern Region and one located in Eastern Region and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| TSRC INC | NCUA23F00004 | 5676794-0 | 7/2/2025 | $8,025.22 | This payment is for the June 25 invoice for toner cartridge and office supply order from TSRC, inc. This is the vendor NCUA has a contract with to provide general office supplies. The office supplies (such as toner, paper, etc.) are for the NCUA Central Office staff and necessary to conduct work, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| MORALES & ASSOCIATES LLC1 | NCUA23F00018 | M-25-39C | 7/2/2025 | $3,456.00 | This payment is for the complete investigation of a formal EEO complaint and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| MORALES & ASSOCIATES LLC1 | NCUA23F00018 | M-25-45 | 7/2/2025 | $8,126.00 | This payment is for the complete investigation of a formal EEO complaint, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| COLONIAL PARKING INC | NCUA25T00001 | 418889R | 6/30/2025 | $4,680.00 | This payment is for May 2025 CO reserved parking fees, per the NCUA Parking Policy, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| PERATON INC | NCUA23F00002 | INV-0004063276 | 6/26/2025 | $1,750.00 | This payment is for FedRamp technical services for Performance Management and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| HILTON MANAGEMENT LLC | NCUA25C00008 | 32518-1 | 6/25/2025 | $696.44 | This payment is for hotel guest room services for the mission critical April examiner training event in Cleveland, OH and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| OMNI CENTER CORP | NCUA25C00010 | 9004 | 6/25/2025 | $122,657.60 | This payment is for hotel services including meeting space and audio visual services for the mission critical May examiner training event and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| KEARNEY & COMPANY PC | NCUA20F00028 | 218054 | 6/25/2025 | $72,143.62 | This payment is for financial accounting support services including technical review and support of OCFO policies and procedures and quality control over financial statements, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| GUIDEHOUSE INC | NCUA21F00057 | PS-00331237 | 6/25/2025 | $16,867.79 | This payment is for enterprise risk management support services, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| TSRC INC | NCUA23F00004 | 5672692-0 | 6/25/2025 | $69.96 | This payment is for the June 18 invoice for toner cartridge and office supply order from TSRC, inc. This is the vendor NCUA has a contract with to provide general office supplies. The office supplies (such as toner, paper, etc.) are for the NCUA Central Office staff and necessary to conduct work, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| TYLER FEDERAL LLC | NCUA22C00019 | PRI200-00000574 | 6/25/2025 | $56,925.77 | This payment is for EEO/RA Case Management and Reporting System, Licenses and Maintenance Support from 6/1/25 to 5/31/26, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| TSRC INC | NCUA23F00004 | 5671423-1 | 6/25/2025 | $80.08 | This payment is for the June 19th invoice for office supply order from TSRC, inc. This is the vendor NCUA has a contract with to provide general office supplies. The office supplies (such as toner, paper, etc.) are for the NCUA Central Office staff and necessary to conduct work, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| RESIDENCE INN BY MARRIOTT | NCUA21C00011 | 00031692 | 6/24/2025 | $7,127.00 | This payment is for hotel room space for training attendees and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| MINBURN TECHNOLOGY GROUP LLC | NCUA24F00014 | INV134907 | 6/24/2025 | $92,382.35 | This payment is for Critical Azure services for Disaster Recovery, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| MINBURN TECHNOLOGY GROUP LLC | NCUA24F00014 | INV135168 | 6/24/2025 | $1,629,087.41 | This payment is for urgently needed Microsoft Enterprise License Agreement (ELA), and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| MINBURN TECHNOLOGY GROUP LLC | NCUA24F00014 | INV135312 | 6/24/2025 | $94,036.55 | This payment is for Critical Microsoft Enterprise License Agreement and licenses, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| INFOSYS PUBLIC SERVICES INC | NCUA24C00038 | 0420250005 | 6/24/2025 | $388,537.97 | This payment is for IT labor support services provided under the Modern Exam Risk Identification Tool (MERIT) program, the primary system used to conduct credit union examinations, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| FEDERAL MANAGEMENT PARTNERS LLC | NCUA24F00003 | J01546-013 | 6/24/2025 | $14,530.16 | This payment is for course review and development for NCUA 243 Specialized Lending materials and content to support examiner training. It meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| FEDERAL MANAGEMENT PARTNERS LLC | NCUA25F00013 | J01653-003 | 6/24/2025 | $60,415.36 | This payment is for course delivery using NCUA approved materials to support instructor led training for 235 Fund of Commercial Credit, 218 Introduction to BSA, 509 Impact Presentations, and 223 ACP (Non-Mortgage) and facilitator travel to location. It meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| TSRC INC | NCUA23F00004 | 5666266-0 | 6/24/2025 | $183.12 | This payment is for the June 10th invoice for office supply order from TSRC, inc. This is the vendor NCUA has a contract with to provide general office supplies. The office supplies (such as toner, paper, etc.) are for the NCUA Central Office staff and necessary to conduct work, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| BUSINESS MANAGEMENT ASSOCIATES INC | NCUA24F00016 | 24532 | 6/24/2025 | $100,373.07 | This payment is for Human Capital program support, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| CARR COMPANIES LLC | NCUA25T00008 | 304-314 | 6/24/2025 | $19,347.07 | This payment is for May 2025 CO Kings Street Station Owners Association fees, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| HANGER INC | NCUA23C00047 | Rent July 2025 | 6/24/2025 | $63,750.00 | This payment is for monthly rent payment for Southern Region office space sublease: 10910 Domain Drive, Austin, TX 78758, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| AT&T MOBILITY LLC | NCUA24C00008 | 25019435 | 6/20/2025 | $20,597.66 | This payment is for the AT&T April invoice for NCUA iPhones, iPads and hotspots, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| AT&T MOBILITY LLC | NCUA24C00008 | 25203008 | 6/20/2025 | $18,969.61 | This payment is for the May 2025 AT&T invoice for NCUA iPhones, iPads and Hotspots, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| VIRGINIA ELECTRIC AND POWER COMPANY | NCUA25T00005 | 009563880468 053025 | 6/20/2025 | $87.07 | This payment is for May 2025 Electric bill for CO, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. The Invoice Review Checklist is not required when the invoice is for the payment of a utility in accordance with Section 7.4 of the APM. |
| VIRGINIA ELECTRIC AND POWER COMPANY | NCUA25T00005 | 007061682501 053025 | 6/20/2025 | $272.16 | This payment is for May 2025 Electric bill for CO, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| VIRGINIA ELECTRIC AND POWER COMPANY | NCUA25T00005 | 009523591957 053025 | 6/20/2025 | $737.33 | This payment is for May 2025 Electric bill for CO, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| VIRGINIA ELECTRIC AND POWER COMPANY | NCUA25T00005 | 001949591638 053025 | 6/20/2025 | $1,010.96 | This payment is for May 2025 Electric bill for CO, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| VIRGINIA ELECTRIC AND POWER COMPANY | NCUA25T00005 | 007766367507 053025 | 6/20/2025 | $13,265.16 | This payment is for May 2025 Electric bill for CO, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| VIRGINIA ELECTRIC AND POWER COMPANY | NCUA25T00005 | 002425248156 060325 | 6/20/2025 | $151.31 | This payment is for May 2025 Electric bill for CO, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. The Invoice Review Checklist is not required when the invoice is for the payment of a utility in accordance with Section 7.4 of the APM. |
| ALEXANDRIA VA SANITATION AUTHORITY INC CITY OF | NCUA25T00003 | 5326004299 060425 | 6/20/2025 | $1,515.63 | This payment is for May 2025 Wastewater bill for the Central Office and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| AGILIKO LLC | NCUA25C00005 | 1258R | 6/20/2025 | $151,733.79 | This payment is for Web and Section 508 support services, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| KEARNEY & COMPANY PC | NCUA21C00035 | 218178 | 6/18/2025 | $91,302.15 | This payment is for labor expenses for Computer Security Incident Response Team and Program support for NCUA's Information Security Program, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| KING STREET STATION HOTEL ASSOCIATES LESSEE LLC | NCUA21C00013 | 3077 | 6/17/2025 | $6,624.00 | This payment is for transient employee hotel stays for required training and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| COPIA LEADERSHIP LLC | NCUA25C00002 | 25NCUA_601b | 6/17/2025 | $1,350.00 | This payment is for May 2025 hourly, individual coaching sessions supporting participants in NCUA's leadership development programs. Three ELP participants received coaching as part of the mission critical program. The payment is also for May 2025 hourly rate to discuss coaching sessions with vendor to identify available COPIA coaches to work with an employee. The vendor billed for 1 hour of pre consult and .50 hours for contract transition to designated COR. The transaction meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| AGILIKO LLC | NCUA19J00004 | 1259 | 6/17/2025 | $594,110.64 | This payment is for O&M and enhancement support of NCUA's mission critical application and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| ECS FEDERAL LLC | NCUA19J00008 | INV0000223856 | 6/17/2025 | $21,763.20 | This payment is for the May invoice for services supporting operations and maintenance of the Salesforce application used by the Consumer Assistance Center (CAC) which manages calls made to NCUA and is part of the Integrated Technology Support Services Contract and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| DELOITTE & TOUCHE LLP | NCUA24C00047 | 9000539830 | 6/16/2025 | $27,700.00 | This payment is for Proof of Concept for Robotics Process Automation, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| MIR MITCHELL & COMPANY LLP | NCUA25F00027 | CUES021 | 6/16/2025 | $7,980.00 | This payment is for credit union exam support services and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| UNIVERSAL PROTECTION SERVICE LP | NCUA23F00120 | 17146237 | 6/16/2025 | $83,429.86 | This payment is for monthly NCUA guard services, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| AGILIKO LLC | NCUA19J00005 | 1257 | 6/13/2025 | $202,300.82 | This payment is for the May 2025 invoice for services supporting development and implementation of new data and features in NCUA's Enterprise Central Data Repository (ECDR) and Power BI application such as RADAR under Task Order 2 of the Integrated Technology Support Services Contract and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| THE PROSPECTIVE GROUP INC | NCUA23F00067 | 25-235 | 6/13/2025 | $32,844.81 | This payment is for Business Analyst Support services associated with Time Management and Chartering Systemization and acquisition support for OCIO, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| THE PROSPECTIVE GROUP INC | NCUA23F00067 | 25-240 | 6/13/2025 | $44,624.02 | This payment is for Business Analyst Support services associated with Time Management and Chartering Systemization and acquisition support for OCIO, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| THE PROSPECTIVE GROUP INC | NCUA23F00111 | 25-241 | 6/13/2025 | $36,324.35 | This payment is for Independent Verification and Validation (IV&V) services in support of the NCUA's Modern Risk Identification Tool (MERIT) program, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| DELOITTE CONSULTING LLP | NCUA22F00010 | 9000540546 | 6/12/2025 | $312,320.03 | This payment is for May 2025. It pays for labor hours to include engineering, project management, and Operations and Maintenance (O&M) to the infrastructure hosting environment. This infrastructure is the cloud environment in AWS that support the NCUA examination applications. It meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| FCN INC | NCUA23F00061 | 63375 | 6/12/2025 | $522,747.70 | This payment is for Smartnet support for the 2025/2026 period of performance. Smartnet provides licenses, hardware, and vendor support for all Cisco networking equipment in the NCUA network. Invoice meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| STRATCOMM INC | NCUA25C00011 | 24682 | 6/12/2025 | $464.64 | This payment is for proofreading services for information going to NCUA's stakeholders (Congress, OMB, and other FIRREAs), and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| BRIGHTKEY | NCUA21C00037 | NCUA202505 | 6/12/2025 | $28,081.59 | This payment is for the May Invoice for the Central Office Copier, Print Shop and Mail Operations support services. The contract is necessary for the NCUA's daily distribution, print center, and shipping and receiving operations and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| COHNREZNICK LLP | NCUA22C00022 | 90107641 | 6/12/2025 | $24,810.00 | This payment is for Project Management Support, Updates to Technical Implementation Plan and Roadmap, and Communications Plan for the NCUA to track adherence to EO 14028, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| TSRC INC | NCUA23F00004 | 5657566-0 | 6/12/2025 | $477.36 | This payment is for the June 5 invoice for toner cartridge and office supply order from TSRC, inc. This is the vendor NCUA has a contract with to provide general office supplies. The office supplies (such as toner, paper, etc.) are for the NCUA Central Office staff and necessary to conduct work, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| AT&T CORP | NCUA21F00034 | 6833822017 | 6/11/2025 | $31,381.32 | This payment is for Telecommunication Access Arrangement (AA) and Virtual Private Network Service (VPNS), Dark Fiber - These services enables enterprise backup/redundant connectivity between Central Office, Regional Office, COOP Site and Data Centers and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist, products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| MORALES & ASSOCIATES LLC1 | NCUA23F00018 | M-25-35R | 6/11/2025 | $10,568.00 | This payment is for the full investigation of a formal EEO complaint and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| KING STREET STATION HOTEL ASSOCIATES LESSEE LLC | NCUA21C00013 | 3031 | 6/11/2025 | $12,420.00 | This payment is for hotel room services for STEP 11 course attendees in May 2025 and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| RESIDENCE INN BY MARRIOTT | NCUA21C00011 | 00031713 | 6/11/2025 | $2,429.00 | This payment is for hotel rooms for guests on travel for short notice official meetings and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| INTERACTIVE TOUCHSCREEN SOLUTIONS INC | NCUA25C00009 | 82239-82240 | 6/11/2025 | $2,150.00 | This payment is for the configuration of PIV authentication and the placement of a CUI banner in the platform and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| OPTIMAL SOLUTIONS GROUP LLC | NCUA24C00041 | O10053-009 | 6/11/2025 | $3,519.93 | This payment is for survey services provided by Optimal and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| INTEGRATED SECURITY TECHNOLOGIES INC | NCUA20F00001 | 44299 | 6/11/2025 | $11,132.18 | This payment is for NCUA (e-PACS),and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| ARAMARK SERVICES INC | NCUA23S00002 | 13808 | 6/11/2025 | $2,580.00 | This payment is for Examiners lodging and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| NUCOREVISION INC | NCUA21C00022 | 6162 | 6/11/2025 | $421,423.50 | This payment is for an invoice for Tier 2 and 3 IT support services. The invoice meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| NETIMPACT STRATEGIES INC | NCUA21C00015 | INV22115 | 6/11/2025 | $81,855.58 | This payment is for Operations and Maintenance services necessary for the Tier 1 IT Enterprise Call Center and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| KEARNEY & COMPANY PC | NCUA21F00029 | 218057 | 6/11/2025 | $63,419.62 | This payment is for Monthly Internal Controls Support Services necessary to sustain the NCUA's compliance with the Federal Managers' Financial Integrity Act (Public Law (Pub. L. No.) 97-255), the Payment Integrity Information Act (Pub. L. No. 116-117), and the Government Charge Card Abuse Prevention Act (Pub. L. No. 112-194). The invoice meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| TSRC INC | NCUA23F00004 | 5651676-1 | 6/11/2025 | $199.16 | This payment is for the May 23 invoice for toner cartridge and office supply order from TSRC, inc. This is the vendor NCUA has a contract with to provide general office supplies. The office supplies (such as toner, paper, etc.) are for the NCUA Central Office staff and necessary to conduct work, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| TSRC INC | NCUA23F00004 | 5651700-0 | 6/11/2025 | $477.96 | This payment is for the May 22 invoice for toner cartridge and office supply order from TSRC, inc. This is the vendor NCUA has a contract with to provide general office supplies. The office supplies (such as toner, paper, etc.) are for the NCUA Central Office staff and necessary to conduct work, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| TSRC INC | NCUA23F00004 | 5656463-1 | 6/11/2025 | $592.93 | This payment is for the June 2nd invoice for toner cartridge and office supply order from TSRC, inc. This is the vendor NCUA has a contract with to provide general office supplies. The office supplies (such as toner, paper, etc.) are for the NCUA Central Office staff and necessary to conduct work, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| TSRC INC | NCUA23F00004 | 5662128-0 | 6/11/2025 | $730.40 | This payment is for the June 4th invoice for toner cartridge and office supply order from TSRC, inc. This is the vendor NCUA has a contract with to provide general office supplies. The office supplies (such as toner, paper, etc.) are for the NCUA Central Office staff and necessary to conduct work, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| TSRC INC | NCUA23F00004 | 5656463-0 | 6/11/2025 | $1,501.28 | This payment is for the May 30 invoice for toner cartridge and office supply order from TSRC, inc. This is the vendor NCUA has a contract with to provide general office supplies. The office supplies (such as toner, paper, etc.) are for the NCUA Central Office staff and necessary to conduct work, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| TSRC INC | NCUA23F00004 | 5651676-0 | 6/11/2025 | $2,183.40 | This payment is for the May 22 invoice for toner cartridge and office supply order from TSRC, inc. This is the vendor NCUA has a contract with to provide general office supplies. The office supplies (such as toner, paper, etc.) are for the NCUA Central Office staff and necessary to conduct work, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| MT ZION INDIANAPOLIS FCU 08195 | 350006315 | CDRLF MT ZION INDIANAPLIS FCU 060525 | 6/11/2025 | $20,870.00 | This payment is for grant expense reimbursement. The NCUA has received and reviewed the credit union’s reimbursement claim and determined it to be an allowable expense consistent with the grant’s purpose. |
| LOWER EAST SIDE PEOPLES FCU 14359 | 350006296 | CDRLF LOWER EAST SIDE PEOPLE'S FCU 060525 | 6/11/2025 | $50,000.00 | This payment is for grant expense reimbursement. The NCUA has received and reviewed the credit union’s reimbursement claim and determined it to be an allowable expense consistent with the grant’s purpose. |
| VERITAS FCU 11582 | 350006287 | CDRLF VERITAS FCU 060525 | 6/11/2025 | $50,000.00 | This payment is for grant expense reimbursement. The NCUA has received and reviewed the credit union’s reimbursement claim and determined it to be an allowable expense consistent with the grant’s purpose. |
| SDAC FACILITY SERVICES LLC | NCUA17C00006 | NCUA0102 | 6/11/2025 | $128,922.84 | This payment is for May 2025 Central Office Maintenance/Janitorial services and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| AT&T CORP | NCUA21F00034 | 3368469900R | 6/10/2025 | $31,348.97 | This payment is for February 2025 Telecommunication Access Arrangement (AA) and Virtual Private Network Service (VPNS), Dark Fiber - These services enables enterprise backup/redundant connectivity between Central Office, Regional Office, COOP Site and Data Centers and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| TOSHIBA AMERICA BUSINESS SOLUTIONS INC | NCUA22C00034 | 6205861 | 6/9/2025 | $121.90 | This payment is for monthly service and maintenance contract for Southern Region's Lexmark 42C7808 multifunction printer SN: S7529024149FNL for Base Allowance 5/01/2025 - 5/31/2025, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| TOSHIBA AMERICA BUSINESS SOLUTIONS INC | NCUA22C00034 | 6205510 | 6/9/2025 | $393.00 | This payment is for monthly service and maintenance contract invoice for Southern Region & AMAC's Toshiba E-Studio 5516, multifunction printer, SN's: SS1JM91563 & SS1IM91518 for 5/01/2025 - 5/31/2025, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| BUSINESS MANAGEMENT ASSOCIATES INC | NCUA24F00016 | 24521 | 6/9/2025 | $102,402.46 | This payment is for HR Program and Administrative Support Services, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| T-MOBILE USA INC | NCUA24C00009 | 995461852Apr25 | 6/9/2025 | $5,701.73 | This payment is for the April invoice for T-Mobile iPhones and iPads for NCUA employees, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| NETIMPACT STRATEGIES INC | NCUA21C00027 | INV22110 | 6/9/2025 | $42,469.72 | This payment is for Operations and Maintenance services necessary for ServiceNow support. ServiceNow is the IT Service Management (ITSM) system, providing mission essential ticket tracking for user support, technical incidents, and IT Change Management requests. The invoice meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| GARCIA & ORTIZ PA CPAS | NCUA25F00021 | 2025-003 | 6/9/2025 | $13,444.00 | This payment is for Credit Union Examination Services, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| KONICA MINOLTA | NCUA22C00003 | GLC24692-40-59 | 6/9/2025 | $1,222.30 | This payment is for June 1, 2025 - Konica Minolta BizHub C759 (multifunction copier/printer/scanner machine) rental. The invoice meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| KEARNEY & COMPANY PC | NCUA21C00035 | 218006 | 6/9/2025 | $251,084.29 | This payment is for labor expenses for Security Operations, Governance, Risk, and Compliance, and Audit Management support for NCUA's Information Security Program, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| PALMER STAFFING SERVICES INC | NCUA23C00041 | 6032530 | 6/6/2025 | $14,628.00 | This payment is for Travel Support Services Contract, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| AGILIKO LLC | NCUA24F00029 | 1256 | 6/6/2025 | $45,516.25 | This payment is for May 2025 services for development and Integration) DRS (Data Reporting Solution) Phase 2, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| ARETEC INC | NCUA23F00007 | 11994 | 6/6/2025 | $40,798.34 | This payment is for labor expenses for Information System Security Officer support for NCUA's Authorization and Assessment Federal mandates, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| PEGASUS RADIO CORP | NCUA25C00012 | 101004630 | 6/6/2025 | $714.90 | This payment is for radio services in support of monthly NCUA Security and Emergency Management Operations, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| ARETEC INC | NCUA23F00013 | 11995 | 6/6/2025 | $40,798.34 | This payment is for labor expenses for Information System Security Officer support for NCUA's Authorization and Assessment Federal mandates, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| AUSTIN TX CITY OF | NCUA21T00001 | 109462422988 | 6/5/2025 | $1,988.85 | This payment is for May 2025 utility invoice for building operations at Southern's old office at 4807 Spicewood Springs Rd, Austin, TX 78759, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| STILLHOUSE CANYON OFFICE PARK OWNERS ASSOCIATION INC | NCUA21T00002 | June 2025 | 6/5/2025 | $2,519.79 | This payment is for the monthly invoice for the Stillhouse Canyon Office Park. Southern Region's owners assessment monthly payment for June 2025 for Southern's old office at 4807 Spicewood Springs Road, Building 5, Austin, TX 78759, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| GUIDEHOUSE INC | NCUA21F00057 | PS-00327447 | 6/4/2025 | $8,899.49 | This payment is for enterprise risk management support services to support the agency's evaluation and management of risk, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| VERIZON FEDERAL INC | NCUA25T00006 | 351-654-948-0001-45 05152025 | 6/4/2025 | $1,384.73 | This payment is for May 2025 Verizon landline service to CO for elevators and alarms, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. The Invoice Review Checklist is not required when the invoice is for the payment of a utility in accordance with Section 7.4 of the APM. |
| HILTON MANAGEMENT LLC | NCUA25C00008 | 35218 | 6/3/2025 | $183,086.02 | This payment is for hotel services including meeting space and audio visual services for the mission critical April examiner training event in Cleveland, OH and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| BLUE TECH INC | NCUA25F00025 | SVDI0000106 | 6/3/2025 | $529,304.54 | This payment is for Archer hosting and licenses, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| VERIZON BUSINESS NETWORK SERVICES LLC | NCUA21F00033 | 73323519 | 6/3/2025 | $13,487.28 | This payment is for April 2025 services for Access Arrangement (AA), Internet Protocol Service (IPS), Private Line Service (PLS), Virtual Private Network Service (VPNS) which enables connectivity between HQ regional Offices and Data Centers and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| PERATON INC | NCUA23F00002 | INV-0004032309 | 6/3/2025 | $3,708.00 | This payment is for Performance Management OY2 software maintenance, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| PERATON INC | NCUA23F00002 | INV-0004032322 | 6/3/2025 | $7,000.00 | This payment is for Performance Management NGCP Technical Services, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS INC | NCUA23F00083 | 736741587 | 6/3/2025 | $47,355.10 | This payment is for Co-located Hosting Facility components (Power, rack space, cage, cross connect) which supports critical IT infrastructure and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| AT&T CORP | NCUA21F00034 | 2205517905R | 6/3/2025 | $31,348.97 | This payment is for the following services: - December 2024 Telecommunication Monthly Invoice - Access Arrangement (AA) and Virtual Private Network Service (VPNS), Dark Fiber - These services enables enterprise backup/redundant connectivity between Central Office, Regional Office, COOP Site and Data Centers and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| AT&T CORP | NCUA21F00034 | 9252728907R | 6/3/2025 | $34,552.68 | This payment is for the following services: - January 2025 Telecommunication Monthly Invoice - Access Arrangement (AA) and Virtual Private Network Service (VPNS), Dark Fiber - These services enables enterprise backup/redundant connectivity between Central Office, Regional Office, COOP Site and Data Centers and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| PERATON INC | NCUA23F00002 | INV-0004032307 | 6/3/2025 | $6,385.58 | This payment is for labor and hosting changes for NCUA's Performance Management system and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| DELOITTE CONSULTING LLP | NCUA23F00073 | 9000539458 | 6/3/2025 | $5,255.38 | This payment is for Chief Accountant Support (primarily GAAP interpretations) and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| DELOITTE CONSULTING LLP | NCUA24F00044 | 9000539456 | 6/3/2025 | $38,380.44 | This payment is for labor services in support of the operation and maintenance of the NCUA independent pay systems, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS INC | NCUA21F00038 | 736741594A | 6/3/2025 | $125,255.51 | This payment is for the following services: - Managed Trusted Internet Protocol Service (MTIPS) and Cloud Direct Connection Service- April 2025 Telecommunication Monthly Invoice - This service is provide enterprise secure Internet access and dedicated cloud connectivity to AWS and Azure Cloud and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| COLONIAL PARKING INC | NCUA25T00001 | 443597R1 | 6/3/2025 | $32,925.00 | This payment is for April 2025 employee parking fees at Central Office per the NCUA Parking Policy, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| MORALES & ASSOCIATES LLC1 | NCUA23F00024 | M-25-44 | 5/30/2025 | $4,256.00 | This payment is for a management inquiry, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract |
| DELOITTE & TOUCHE LLP | NCUA24C00047 | 9000538780 | 5/30/2025 | $27,700.00 | This payment is for Proof of Concept for Robotics Process Automation, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract |
| FINANCIAL INDUSTRY TECHNICAL SERVICES | NCUA25F00026 | NCUA01309-001 | 5/30/2025 | $15,120.00 | This payment is for CUES resources, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| COMCAST CABLE COMMUNICATIONS LLC | NCUA24T00009 | 8299 61 024 2655271 050125 | 5/30/2025 | $668.49 | This payment is for Comcast Business for external Internet and TV for NCUA gym, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract |
| NUCOREVISION INC | NCUA21C00022 | 6153 | 5/30/2025 | $503,518.43 | This payment is for Tier 2 and 3 IT support services and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| COMCAST CABLE COMMUNICATIONS LLC | NCUA24T00009 | 8299 61 024 2382744 050925 | 5/30/2025 | $171.40 | This payment is for Comcast Business for external Internet and TV for NCUA gym, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract |
| WASHINGTON GAS LIGHT COMPANY | NCUA25T00007 | 320001142506 051525 | 5/30/2025 | $55.70 | This payment is for April 2025 Natural gas bill of CO and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| BLUE TECH INC | NCUA24F00045 | SVC715REV | 5/30/2025 | $89,163.20 | This payment is for Elastic professional services consultants, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. The invoice checklist is attached. |
| FINANCIAL INDUSTRY TECHNICAL SERVICES | NCUA25F00022 | NCUA01308-001 | 5/30/2025 | $11,025.00 | This payment is for CUES resources, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| FEDERAL RESERVE BOARD | NCUA22S00001 | CI-001492 | 5/29/2025 | $91,159.00 | This payment is for the quarterly Census & Geocoder O&M and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract |
| ARETEC INC | NCUA23F00013 | 11933_Supp | 5/29/2025 | $120.00 | This payment is for labor expenses for Information System Security Officer support for NCUA's Authorization and Assessment Federal mandates. The contractor delivered the required services in accordance with the Statement of Work, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| IWORKS CORPORATION | NCUA21C00003 | iwrk-10071-1 | 5/29/2025 | $26,040.00 | This payment is for January Invoice for Oracle Financial Support service in accordance with the SOW, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract |
| IWORKS CORPORATION | NCUA21C00003 | iwrk-10123-1 | 5/29/2025 | $26,040.00 | This payment is for February Invoice for Oracle Financial Support service in accordance with the SOW, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| IWORKS CORPORATION | NCUA21C00003 | iwrk-10153-1 | 5/29/2025 | $26,040.00 | This payment is for March Invoice for Oracle Financial Support service in accordance with the SOW, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| PRINCIPAL LIFE INSURANCE CO | NCUA24C00019 | t0000648 05222025 | 5/29/2025 | $41,580.68 | This payment is for LEASED OFFICE SPACE (WESTERN REGION), JUNE 2025 EXPENSES and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| PERATON INC | NCUA23F00002 | INV-0004034154 | 5/28/2025 | $3,746.83 | This payment is for 2024 Hosting charges for Performance Management solution and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| VERIZON BUSINESS NETWORK SERVICES LLC | NCUA19F00022 | 73323312 | 5/28/2025 | $1,485.97 | This payment is for the 1-800 number for the NCUA Consumer Line and is integrated with the Salesforce application that is used by NCUA's Consumer Assistance Center (CAC) for tracking consumer complaints/comments etc., and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| BLUE TECH INC | NCUA23F00057 | SVBI0015504 | 5/28/2025 | $763,800.00 | This payment is for the Elastic SIEM and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| ICE DATA SERVICES INC | NCUA23C00003 | 805182465654BDG | 5/28/2025 | $19,580.38 | This payment is for services provided by ICE Data Analytics BondEdge. ICE Data Analytics BondEdge provides a workstation, including the Structured Deal Library, Evaluated Pricing, Portfolio Report Organizer, Data Licensing, and Compliance for the portfolio management system used to monitor corporate credit unions and large natural person credit unions investment portfolios, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| TSRC INC | NCUA23F00004 | 5650105-0 | 5/28/2025 | $5,556.76 | This payment is for toner cartridge order from TSRC, inc. This is the vendor NCUA has a contract with to provide general office supplies. The office supplies (such as toner, paper, etc.) are for the NCUA Central Office staff and necessary to conduct work, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| UNIVERSAL PROTECTION SERVICE LP | NCUA23F00120 | 16914897 | 5/23/2025 | $353.90 | This payment is for Emergency TAS for guard contract security services at NCUA Headquarters, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| INSPECTION EXPERTS INC | NCUA19F00018 | I08266 | 5/23/2025 | $9,624.59 | This payment is for April 2025 Operations and Maintenance monthly invoice for Southern Region 4807 Spicewood Springs, Building 5, Austin, TX 78759 location, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| MORALES & ASSOCIATES LLC1 | NCUA23F00018 | M-25-37R | 5/23/2025 | $480.00 | This payment is for preparatory mediation services, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| MORALES & ASSOCIATES LLC1 | NCUA23F00018 | M-25-36R | 5/23/2025 | $1,920.00 | This payment is for EEO Counseling services performed starting 12/31/2024, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| ALEXANDRIA VA SANITATION AUTHORITY INC CITY OF | NCUA25T00003 | 5326004299 050625 | 5/23/2025 | $1,478.01 | This payment is for April 2025 CO Wastewater bill and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| CONCUR TECHNOLOGIES INC | NCUA22C00026 | 100100020987B | 5/23/2025 | $11,250.00 | This payment is for Quarterly (Q1 2025) invoice for Advance Care support for Travel and Expense system and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| CONCUR TECHNOLOGIES INC | NCUA22C00026 | 100100020987A | 5/23/2025 | $48,998.40 | This payment is for Quarterly (Q1 2025) invoice for Concur Travel and expense licenses and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| ARETEC INC | NCUA23F00007 | 11932_Supp | 5/23/2025 | $120.00 | This payment is for labor expenses for Information System Security Officer support for NCUA's Authorization and Assessment Federal mandates, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| MORALES & ASSOCIATES LLC1 | NCUA25F00016 | M-25-42 | 5/23/2025 | $1,979.00 | This payment is for Equal Employment opportunity (EEO) counseling services under the EEO Services contract to ensure compliance with Equal Employment Opportunity Commission regulation 29 CFR Part 1614, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| SOFTWARE INFORMATION RESOURCE CORP | NCUA24F00032 | I25-F4497-01 | 5/23/2025 | $24,755.55 | This payment is for Annual subscription for Maptitude software that allows CURE and other offices to evaluate a credit unions field of membership request to ensure regulatory compliance, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| COLONIAL PARKING INC | NCUA25T00001 | 387440 | 5/23/2025 | $6,120.00 | This payment is for reserved parking fees in accordance with the NCUA Parking Program for April 2025 and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| KEARNEY & COMPANY PC | NCUA21C00035 | 217870 | 5/23/2025 | $112,819.97 | This payment is for labor expenses for Computer Security Incident Response Team and Program support for NCUA's Information Security Program. The contractor delivered the required services in accordance with the Statement of Work, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| HANGER INC | NCUA23C00047 | RENT JUNE 2025 | 5/23/2025 | $63,750.00 | This payment is for monthly rent payment for Southern Region office space sublease: 10910 Domain Drive, Austin, TX 78758, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| CDW GOVERNMENT LLC | NCUA22F00047 | AB8M656E | 5/22/2025 | $255,210.00 | This payment is for Adobe Pro and Adobe All Apps formerly known as Adobe Creative Cloud, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| HUMAN TECHNOLOGY INC | NCUA19C00064 | HT12243 | 5/21/2025 | $11,329.81 | This payment is for the redesign and development of some of the leadership modules for the mandatory New Supervisor training class which will be delivered later this year, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| TOSHIBA AMERICA BUSINESS SOLUTIONS INC | NCUA22C00034 | 6190564 | 5/20/2025 | $121.90 | This payment is for Monthly service and maintenance contract for Southern Region's Lexmark 42C7808 multifunction printer SN: S7529024149FNL for Base Allowance 4/01/2025 - 4/30/2025, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| TOSHIBA AMERICA BUSINESS SOLUTIONS INC | NCUA22C00034 | 6190762 | 5/20/2025 | $393.00 | This payment is for Monthly service and maintenance contract invoice for Southern Region & AMAC's Toshiba E-Studio 5516 multi-function copier, SN's: SS1JM91563 & SS1IM91518 for 4/01/2025 - 4/30/2025, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| AGILIKO LLC | NCUA19J00004 | 1252 | 5/20/2025 | $586,953.81 | This payment is for April 2025 invoice for O&M and enhancement support of NCUA's mission critical applications, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| ECS FEDERAL LLC | NCUA19J00008 | INV-222241 | 5/20/2025 | $1,064.36 | This payment is for labor support for development of the Salesforce API to the OCC CAMP application to collect NCUA related cases that are opened with OCC, so NCUA's Consumer Assistance Center (CAC)can respond to consumer complaints/comments etc, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| ECS FEDERAL LLC | NCUA19J00008 | INV-222251 | 5/20/2025 | $22,264.76 | This payment is for labor support for development and O&M for the Salesforce application that is used by NCUA's Consumer Assistance Center (CAC) for tracking consumer complaints/comments etc., and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| DTM WALNUT CREEK INC | NCUA25C00006 | 280425 | 5/20/2025 | $106,633.20 | This payment is for a hotel for a Multi Group meeting for Eastern Region's Senior Management Team to meet with all field Examiners , their Supervisors and for training purposes. This meeting is mandatory by the region to conduct region specific updates and training, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| MINBURN TECHNOLOGY GROUP LLC | NCUA24F00014 | INV134432 | 5/19/2025 | $91,796.65 | This payment is for March invoice for Azure Usage services provided under Azure Commit funding as part of the Microsoft ELA Contract, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| MINBURN TECHNOLOGY GROUP LLC | NCUA24F00014 | INV134674 | 5/19/2025 | $100.00 | This payment is for April invoice for Communication services provided under the Microsoft ELA Contract, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| AGILIKO LLC | NCUA25C00005 | 1251 | 5/19/2025 | $151,733.79 | This payment is for website and Section 508 services for the April 1-30, 2025 performance period, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| SHD HOLDINGS LLC | NCUA25F00008 | 5413 | 5/16/2025 | $8,571.00 | This payment is for May 6-8, 2025 253 Course- IT Risks and Security Controls. This course provides examiners with the knowledge and skills required to conduct information technology examinations, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| MOUNT VERNON NY POSTAL EMPLOYEES FCU 00069 | 350006302 | CDRLF MT VERNON NY POSTAL EFCU 050625 | 5/16/2025 | $5,505.00 | This payment is for grant expense reimbursement. The NCUA has received and reviewed the credit union's reimbursement claim and determined it to be an allowable expense consistent with the grant's purpose. |
| CPM FCU 12131 | 350006523 | CDRLF Cpm FCU 050625 | 5/16/2025 | $7,500.00 | This payment is for grant expense reimbursement. The NCUA has received and reviewed the credit union's reimbursement claim and determined it to be an allowable expense consistent with the grant's purpose. |
| LIGHT COMMERCE CU 26389 | 350006326 | CDRLF Light Commerce CU 050625 | 5/16/2025 | $50,000.00 | This payment is for grant expense reimbursement. The NCUA has received and reviewed the credit union's reimbursement claim and determined it to be an allowable expense consistent with the grant's purpose. |
| SDAC FACILITY SERVICES LLC | NCUA17C00006 | NCUA0101 | 5/15/2025 | $130,867.84 | This payment is for April 2025 SDAC services for Central Office O&M and Janitorial services, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| BRIGHTKEY | NCUA21C00037 | NCUA202504 | 5/15/2025 | $30,175.29 | This payment is for the Central Office Copier, Print Shop and Mail Operations Support Services. The contract is necessary for the NCUA's daily distribution, print center, and shipping and receiving operations, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| DYNAMIC SYSTEMS INC | NCUA24C00042 | 25040122 | 5/15/2025 | $24,375.00 | This payment is for licenses for the budget formulation system, which enables the NCUA to formulate its budget, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| INTEGRATED SECURITY TECHNOLOGIES INC | NCUA20F00001 | 44054 | 5/15/2025 | $11,132.18 | This payment is for Alarm monitoring services at NCUA Regional Offices and Headquarters, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| KEARNEY & COMPANY PC | NCUA20F00028 | 217808 | 5/15/2025 | $66,183.00 | This payment is for drafted Q1 Analysis of Accounting Standards, reviewed March 2025 CDRLF and OF Financial Highlights. Reviewed March 2025 DATA Act Reconciliation and Attestation, reviewed Q1 SIF Board presentation. Reviewed March 2025 Budget Status Reports and Budget Execution and Year to Date Obligation Report, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| ESKILLZ CORP | NCUA20F00032 | 6210G | 5/15/2025 | $310.44 | This payment is for April 2025 monthly invoice for Talent Management Service support and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| COHNREZNICK LLP | NCUA22C00022 | 90093155 | 5/15/2025 | $24,810.00 | This payment is for tracking gap analysis remediation associated with EO 14028 and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| TSRC INC | NCUA23F00004 | 5638472-0 | 5/15/2025 | $2,601.49 | This payment is for toner cartridge order from TSRC, inc. This is the vendor NCUA has a contract with to provide general office supplies. The office supplies (such as toner, paper, etc.) are for the NCUA Central Office staff and necessary to conduct work, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| DTM WALNUT CREEK INC | NCUA25C00003 | 70425 | 5/15/2025 | $84,498.80 | This payment is for a hotel for a Multi Group meeting for Eastern Region's Senior Management Team to meet with all field examiners, their Supervisors and for training purposes, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| SOFTWARE INFORMATION RESOURCE CORP | NCUA25F00028 | I25-G1127-01 | 5/15/2025 | $6,272.60 | This payment is for Conga licenses that are used by the Consumer Assistance Center (CAC) as part of their Salesforce solution to communicate with consumers regarding any omplaints/comments etc., and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| NEGOTIATING TABLE INC | NCUA20C00050 | 2025-3 | 5/14/2025 | $11,300.00 | This payment is for one STEP 11 class conducted in May 2025. This is a mandatory training class for all new NCUA examiners. All training expectations met, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| THE PROSPECTIVE GROUP INC | NCUA23F00111 | 25-182 | 5/14/2025 | $30,260.66 | This payment is for Independent Verification and Validation (IV&V) services of the NCUA's Modern Examination Risk Identification Tool (MERIT) program and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| KEARNEY & COMPANY PC | NCUA21F00029 | 217817 | 5/14/2025 | $62,709.64 | This payment is for Monthly Internal Controls Support Services necessary to sustain the NCUA's compliance with the Federal Managers' Financial Integrity Act (Public Law (Pub. L. No.) 97-255), the Payment Integrity Information Act (Pub. L. No. 116-117), and the Government Charge Card Abuse Prevention Act (Pub. L. No. 112-194), and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| INFOSYS PUBLIC SERVICES INC | NCUA24C00038 | 0320250004 | 5/14/2025 | $329,139.35 | This payment is for IT professional services supporting the NCUA's Modern Risk Identification Tool (MERIT), applications operations and maintenance, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| AGILIKO LLC | NCUA19J00005 | 1250 | 5/14/2025 | $204,616.05 | This payment is for services supporting development and implementation of new data and features in NCUA's Enterprise Central Data Repository (ECDR) and Power BI application such as RADAR under ITSS Task Order 2, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| CELLCO PARTNERSHIP | NCUA24C00010 | 6111787892 | 5/14/2025 | $68,030.97 | This payment is for Verizon Wireless bill for NCUA iPhones, iPads, and MiFis, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| STRATCOMM INC | NCUA25C00011 | 24330 | 5/14/2025 | $1,557.46 | This payment is for April proofreading service of NCUA documents going to OMB, Congress, Industry and other stakeholders, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| CORE CU 21713 | 350006527 | CDRLF Core Credit Union 050625 | 5/14/2025 | $2,875.00 | This payment is for grant expense reimbursement. The NCUA has received and reviewed the credit union's reimbursement claim and determined it to be an allowable expense consistent with the grant's purpose. |
| WATERS EDGE FCU 04036 | 350006280 | CDRLF Water'S Edge FCU 050625 | 5/14/2025 | $3,195.00 | This payment is for grant expense reimbursement. The NCUA has received and reviewed the credit union's reimbursement claim and determined it to be an allowable expense consistent with the grant's purpose. |
| PROMEDICA FCU 11478 | 350006334 | CDRLF PROMEDICA FCU 050625 | 5/14/2025 | $3,216.50 | This payment is for grant expense reimbursement. The NCUA has received and reviewed the credit union's reimbursement claim and determined it to be an allowable expense consistent with the grant's purpose. |
| UPSTATE FCU 15154 | 350006513 | CDRLF UPSTATE FCU 050625 | 5/14/2025 | $4,364.28 | This payment is for grant expense reimbursement. The NCUA has received and reviewed the credit union's reimbursement claim and determined it to be an allowable expense consistent with the grant's purpose. |
| WESTMORELAND WATER FCU 04261 | 350006369 | CDRLF Westmoreland Water FCU 050625 | 5/14/2025 | $5,352.00 | This payment is for grant expense reimbursement. The NCUA has received and reviewed the credit union's reimbursement claim and determined it to be an allowable expense consistent with the grant's purpose. |
| CAROLINA FOOTHILLS FCU 06810 | 350006514 | CDRLF Carolina Foothills FCU 050625 | 5/14/2025 | $6,900.00 | This payment is for grant expense reimbursement. The NCUA has received and reviewed the credit union's reimbursement claim and determined it to be an allowable expense consistent with the grant's purpose. |
| SHORE TO SHORE COMMUNITY FCU 03910 | 350006488 | CDRLF SHORE TO SHORE CFCU 050625 | 5/14/2025 | $8,400.00 | This payment is for grant expense reimbursement. The NCUA has received and reviewed the credit union's reimbursement claim and determined it to be an allowable expense consistent with the grant's purpose. |
| DN COMMUNITY FCU | 350006407 | CDRLF Dn COMMUNITY FCU 050625 | 5/14/2025 | $9,200.00 | This payment is for grant expense reimbursement. The NCUA has received and reviewed the credit union's reimbursement claim and determined it to be an allowable expense consistent with the grant's purpose. |
| EMPORIA STATE FCU 01053 | 350006454 | CDRLF Emporia State FCU 050625 | 5/14/2025 | $10,000.00 | This payment is for grant expense reimbursement. The NCUA has received and reviewed the credit union's reimbursement claim and determined it to be an allowable expense consistent with the grant's purpose. |
| SECURED ADVANTAGE FCU 06471 | 350006250 | CDRLF SECURED ADVANTAGE FCU 050625 | 5/14/2025 | $10,000.00 | This payment is for grant expense reimbursement. The NCUA has received and reviewed the credit union's reimbursement claim and determined it to be an allowable expense consistent with the grant's purpose. |
| QUESTA CU 20475 | 350006367 | CDRLF QUESTA CU 050625 | 5/14/2025 | $10,511.31 | This payment is for grant expense reimbursement. The NCUA has received and reviewed the credit union's reimbursement claim and determined it to be an allowable expense consistent with the grant's purpose. |
| VYSTAR CU 03639 | 350006521 | CDRLF VYSTAR CU 050625 | 5/14/2025 | $15,000.00 | This payment is for grant expense reimbursement. The NCUA has received and reviewed the credit union's reimbursement claim and determined it to be an allowable expense consistent with the grant's purpose. |
| FEDERAL RESERVE BOARD | NCUA22S00001 | CI-001485 | 5/14/2025 | $13,059.30 | This payment is for NCUA's share of the operations and maintenance to modernization the FFIEC's website from January - April 2025, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| OPTIMAL SOLUTIONS GROUP LLC | NCUA24C00041 | O10053-008 | 5/12/2025 | $3,519.93 | This payment is for firm-fixed-price contract for survey services used to meet the business requirement of sending a post-exam survey to CU CEOs and NCUA EICs, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| FEDERAL MANAGEMENT PARTNERS LLC | NCUA25F00013 | J01653-002 | 5/12/2025 | $71,368.58 | This payment is for Federal Management Partners course delivery and travel costs for Examiner training under Option Year 3. The following instructor led courses were taught on site. 218 Introduction to BSA, 509 Impact Presentations, 219 Consumer Lending, 237 Loan Portfolio Analytics, 222 Intro Consumer Protection, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| THE PROSPECTIVE GROUP INC | NCUA23F00067 | 25-181 | 5/12/2025 | $95,032.77 | This payment is for April contractor support for OCIO portfolio and risk management support, OCIO acquisition support and requirements collection for STREAM, Chartering, and Time Keeping updates, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| SHD HOLDINGS LLC | NCUA25F00008 | 5399 | 5/9/2025 | $8,571.00 | This payment is for April 22-24 training for course 253- IT Risks and Security Controls. This course provides examiners the knowledge and skills to conduct information security examinations, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| KONICA MINOLTA | NCUA22C00003 | GLC24692-39-59 | 5/9/2025 | $1,222.30 | This payment is for May 1, 2025 - Konica Minolta BizHub C759 (multifunction copier/printer/scanner machine) rental meets checklist requirements and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| UNIVERSAL PROTECTION SERVICE LP | NCUA23F00120 | 17022561 | 5/9/2025 | $82,899.01 | This payment is for NCUA guard services at Central Office and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| TSRC INC | NCUA23F00004 | 5630597-0 | 5/8/2025 | $1,639.87 | This payment is for toner cartridge order from TSRC, inc. This is the vendor NCUA has a contract with to provide general office supplies. The office supplies (such as toner, paper, etc.) are for the NCUA Central Office staff and necessary to conduct work, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| RESIDENCE INN BY MARRIOTT | NCUA21C00011 | 00031625 | 5/8/2025 | $3,172.00 | This payment is for lodging/travel expenses for required training or meeting at the Central Office and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| RESIDENCE INN BY MARRIOTT | NCUA21C00011 | 00031647-A | 5/8/2025 | $17,727.00 | This payment is for lodging for Staff: 253 IT Risk & Security Controls- Mission Critical/Mandatory training for examiners held in central office and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| RESIDENCE INN BY MARRIOTT | NCUA21C00011 | 00031627 | 5/8/2025 | $19,675.00 | This payment is for lodging for Staff: STEP 9 Risk Focused Exams- Mission Critical/Mandatory Examiner training held at Central Office and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| KING STREET STATION HOTEL ASSOCIATES LESSEE LLC | NCUA21C00013 | 3016 | 5/8/2025 | $22,908.00 | This payment is for lodging/travel expenses for required training or meeting at the Central Office and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| RESIDENCE INN BY MARRIOTT | NCUA21C00011 | 00031647-B | 5/8/2025 | $25,195.00 | This payment is for Lodging for Staff: STEP 3 SCUEP Process & Application of Risk Assessment during exams- Mission Critical/Mandatory training for examiners in Central Office and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| COPIA LEADERSHIP LLC | NCUA25C00002 | 25NCUA_501 | 5/8/2025 | $700.00 | This payment is for hourly individual coaching sessions supporting participants in NCUA's Leadership Development Programs and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| NETIMPACT STRATEGIES INC | NCUA21C00027 | INV22052 | 5/8/2025 | $99,814.22 | This payment is for Operations and Maintenance services necessary for ServiceNow support. ServiceNow is the IT Service Management (ITSM) system, providing mission essential ticket tracking for user support, technical incidents, and IT Change Management requests. This support is also mission essential for the E&I Cyber Incident Credit Union Reporting System (CICURS), per The Cyber Incident Reporting for Critical Infrastructure Act (CIRCIA) mandate and NCUA 12 CFR 748, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| VIRGINIA ELECTRIC AND POWER COMPANY | NCUA25T00005 | 009563880468 043025043025 | 5/8/2025 | $88.30 | This payment is for April 2025 Central Office electric bill 3 of 6 meters and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| VIRGINIA ELECTRIC AND POWER COMPANY | NCUA25T00005 | 002425248156 043025 | 5/8/2025 | $229.54 | This payment is for April 2025 Central Office electric bill 5 of 6 meters and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| VIRGINIA ELECTRIC AND POWER COMPANY | NCUA25T00005 | 007061682501 043025 | 5/8/2025 | $233.28 | This payment is for April 2025 Central Office electric bill 4 of 6 meters and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| VIRGINIA ELECTRIC AND POWER COMPANY | NCUA25T00005 | 009523591957 043025043025 | 5/8/2025 | $731.03 | This payment is for April 2025 Central Office electric bill 2 of 6 meters and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| VIRGINIA ELECTRIC AND POWER COMPANY | NCUA25T00005 | 001949591638 043025 | 5/8/2025 | $1,736.49 | This payment is for April 2025 Central Office electric bill 6 of 6 meters and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| VIRGINIA ELECTRIC AND POWER COMPANY | NCUA25T00005 | 007766367507 043025 | 5/8/2025 | $14,844.59 | This payment is for April 2025 Central Office Electric Bill 1 of 6 meters and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| NETIMPACT STRATEGIES INC | NCUA21C00015 | INV22064 | 5/8/2025 | $84,623.88 | This payment is for Operations and Maintenance services necessary for Tier 1 Help Desk support. This support is needed to keep mission essential applications and user access updated and operational, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| VERIZON BUSINESS NETWORK SERVICES LLC | NCUA19F00022 | 73286215 | 5/7/2025 | $1,476.91 | This payment is for telephony services (NCUA's 1-800 number) provided by Verizon for consumers to call the Consumer Assistance Center regarding any issues witht their credit unions and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| GARCIA & ORTIZ PA CPAS | NCUA25F00018 | 2025-002 | 5/7/2025 | $12,838.00 | This payment is for services provided by this CUES task order are related to examination and supervision work which is considered essential to the effective operations of the NCUA and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| FINANCIAL INDUSTRY TECHNICAL SERVICES | NCUA25F00020 | NCUA01303-001 | 5/7/2025 | $31,068.00 | This payment is for services provided by this CUES task order are related to examination and supervision work which is considered essential to the effective operations of the NCUA and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| INSPECTION EXPERTS INC | NCUA19F00018 | I08198 | 5/6/2025 | $9,624.59 | This payment is for March 2025 Operations and Maintenance monthly invoice for Southern Region Spicewood Springs Location and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| WASHINGTON GAS LIGHT COMPANY | NCUA25T00007 | 320001142506 04142025 | 5/6/2025 | $73.44 | This payment is for 2025 Mar/Apr gas bill for Central Office location and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| BLOOMBERG FINANCE LP | NCUA25C00015 | 5608728998A | 5/6/2025 | $8,095.00 | This payment is for Bloomberg terminal that provides financial data in order for the NCUA to effectively and efficiently ensure the safety and soundness of the credit union system by identifying, monitoring and reducing risks to the NCUA SIF, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| CARR COMPANIES LLC | NCUA25T00008 | 304-290 | 5/6/2025 | $14,899.60 | This payment is for April 2025 bill for King Street Station Owners Association, Central Office, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| PEGASUS RADIO CORP | NCUA25C00012 | 101004607 | 5/6/2025 | $714.90 | This payment is for radio services in support of monthly NCUA Security and Emergency Management Operations and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| AGILIKO LLC | NCUA24F00029 | 1249 | 5/6/2025 | $39,813.51 | This payment is for services provided under TO12 Contract CLIN1 (Project Management) and CLIN2 (Data Management, Development and Integration) DRS (Data Reporting Solution) Phase 2, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| ARETEC INC | NCUA23F00013 | 11933 | 5/6/2025 | $40,678.34 | This payment is for labor expenses for two Information System Security Officers (ISSO) for supporting the Enterprise Information Security Support Program needed to carry out the NCUA's Information Security Program. The ISSOs conduct security reviews for systems and services used by the NCUA to ensure compliance with NIST standards, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| PALMER STAFFING SERVICES INC | NCUA23C00041 | 4292530 | 5/6/2025 | $12,720.00 | This payment is for services provided under the Travel Support Services Contract and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| KEARNEY & COMPANY PC | NCUA21C00035 | 217711 | 5/6/2025 | $251,084.29 | This payment is for labor expenses for Security Operations, Governance, Risk, and Compliance, and Audit Management support for NCUA's Information Security Program and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| ARETEC INC | NCUA23F00007 | 11932 | 5/6/2025 | $40,678.34 | This payment is for labor expenses for Information System Security Officer support for NCUA's Authorization and Assessment Federal mandates and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| CAPFINANCIAL PARTNERS LLC | NCUA21C00005 | LT129967 | 5/5/2025 | $10,000.00 | This payment is for 2025 Q2 Invoice for advisor fees and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| PRINCIPAL LIFE INSURANCE CO | NCUA24C00019 | t0000648 04202025 | 5/5/2025 | $41,582.15 | This payment is for May 2025 Rent for the Western Region offices as required by signed lease and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| FEDERAL RESERVE BOARD | NCUA22S00001 | CI-001422 | 5/5/2025 | $271,005.59 | This payment is for NCUA's 2nd quarter payments for Examiner Education and Operations Assessments developed by FFIEC and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| FEDERAL RESERVE BOARD | NCUA22S00001 | CI-001454 | 5/5/2025 | $154,316.70 | This payment is for Quarterly Operations and Maintenance expenses incurred from January, February, and March 2025 under the FFIEC HMDA agreement, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| STILLHOUSE CANYON OFFICE PARK OWNERS ASSOCIATION INC | NCUA21T00002 | May 2025 | 5/5/2025 | $2,519.79 | This payment is for the Stillhouse Canyon Office Park, the Southern Region's owners assessment monthly payment for May 2025 for old office at 4807 Spicewood Springs Road, Building 5, Austin, TX 78759, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| DELOITTE CONSULTING LLP | NCUA22F00010 | 9000534704 | 5/5/2025 | $289,581.75 | This payment is for labor hours for engineering, project management, and Operations and maintenance (O&M) to the ESS&IH environment. ESS&IH is the cloud environment in AWS that support the NCUA examination applications. This invoice is for April 2025 and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| PLANNING INC | NCUA23F00001 | 2025-030 V | 5/5/2025 | $4,400.00 | This payment is for essential training seminar on financial planning and benefits to early career employees on April 7-10, 2025, in accordance with 5 USC 8350 and OPM's Retirement and Financial Literacy Strategy, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| GUIDEHOUSE INC | NCUA21F00057 | PS-00323958 | 5/5/2025 | $11,442.22 | This payment is for Services to support the agency's enterprise risk management program including the identification and assessment of enterprise risks and strategies to lower risk and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| ECS FEDERAL LLC | NCUA19J00008 | INV220977 | 5/5/2025 | $21,944.36 | This payment is for labor support for development and O&M for the Salesforce application that is used by NCUA's Consumer Assistance Center (CAC) for tracking consumer complaints/comments etc and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| CELLCO PARTNERSHIP | NCUA24C00010 | 6106806614 | 5/5/2025 | $49,182.09 | This payment is for Verizon Wireless February 2025 bill for NCUA issued iPhones and iPads and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| CELLCO PARTNERSHIP | NCUA24C00010 | 6109294086 | 5/5/2025 | $72,447.25 | This payment is for Verizon Wireless March 2025 Bill for NCUA iPhones and iPads and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| VERIZON FEDERAL INC | NCUA25T00006 | 351-654-948-0001-45 04152025 | 5/5/2025 | $1,383.83 | This payment is for April 2025 Central Office Fire Alarm telephone bill and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| AUSTIN TX CITY OF | NCUA21T00001 | 109019829256 | 5/5/2025 | $2,420.60 | This payment is for April 2025 utility invoice for building operations at Southern's old office at 4807 Spicewood Springs Rd, Austin, TX 78759 and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| ECS FEDERAL LLC | NCUA19J00008 | INV-221014 | 5/5/2025 | $4,918.84 | This payment is for labor support for development of the API for connecting to OCC so that consumer cases regarding NCUA that are opened on the OCC consumer line can be imported into the NCUA Salesforce instance for the purpose of responding to consumers, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| AT&T CORP | NCUA21F00034 | 0948430012 | 5/5/2025 | $31,381.32 | This payment is for March 2025 Telecommunication Monthly Invoice - Access Arrangement (AA) and Virtual Private Network Service (VPNS), Dark Fiber - These services enables enterprise backup/redundant connectivity between Central Office, Regional Office, COOP Site and Data Centers, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
| AT&T CORP | NCUA22F00053 | 2496751015R | 5/5/2025 | $2,800.33 | This payment is for Data Center 1 Session Initiation Protocol (SIP) Voice Services and Wide Area Network Circuit and Data Center 2 Wide Area Network Circuit (March 2025). - This service is used to support enterprise Analog and Fax line services, and meets the requirements of a proper invoice in accordance with the Prompt Payment Act and APM Invoice Review Checklist: products/services were delivered consistent with contract requirements, inspected by NCUA, deliverables were determined to be of acceptable quality, and pricing was in accordance with the contract. |
Data as of 9/30/2025
Non-Essential Travel
Pursuant to the Executive Order 14222, “Implementing the President’s “Department of Government Efficiency” Cost Efficiency Initiative”, the NCUA implemented a centralized technological system within the agency to seamlessly record approval for federally funded travel for conferences and other non-essential purposes. The monthly reports are presented below.
| Year | Month | Destination | Purpose | Justification |
|---|---|---|---|---|
| 2025 | July | Alexandria, VA | Training & Professional Development | Travel supports professional development and knowledge transfer initiatives to ensure continuity of operations and to support the agency’s strategic goals. |
Data as of 7/31/2025