Analyze awards, watch incumbents and competitors, track new transactions or changes, and use award history to shape recompete and capture strategy.
Award ID | Description | Recipient | Total Value | Awarding Agency | Funding Agency | Set Aside | NAICS | PSC | Award Date | Start Date | End Date | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT. | CENTRAL RESEARCH INC | $149,960,548 | EDUCATION, DEPARTMENT OF | EDUCATION, DEPARTMENT OF | — | 522390Other Activities Related to Credit Intermediation | R710SUPPORT- MANAGEMENT: FINANCIAL | Mar 31, 2026 | Apr 1, 2026 | Apr 24, 2033 | ||
| OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT. ALL WORK AND DELIVERABLES PROVIDED BY THE USDS SERVICER MUST BE IN ACCORDANCE WITH THE REQUIREMENTS OF THE CONTRACT F | EDFINANCIAL SERVICES LLC | $276,072,875 | EDUCATION, DEPARTMENT OF | EDUCATION, DEPARTMENT OF | — | 522390Other Activities Related to Credit Intermediation | R710SUPPORT- MANAGEMENT: FINANCIAL | Mar 31, 2026 | Apr 1, 2026 | Dec 31, 2027 | ||
| OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT. ALL WORK AND DELIVERABLES PROVIDED BY THE USDS SERVICER MUST BE IN ACCORDANCE WITH THE REQUIREMENTS OF THE CONTRACT F | MISSOURI HIGHER EDUCATION LOAN AUTHORITY | $295,994,862 | EDUCATION, DEPARTMENT OF | EDUCATION, DEPARTMENT OF | — | 522390Other Activities Related to Credit Intermediation | R710SUPPORT- MANAGEMENT: FINANCIAL | Mar 31, 2026 | Apr 1, 2026 | Dec 31, 2027 | ||
| OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT. ALL WORK AND DELIVERABLES PROVIDED BY THE USDS SERVICER MUST BE IN ACCORDANCE WITH THE REQUIREMENTS OF THE CONTRACT F | MAXIMUS EDUCATION LLC | $377,775,159 | EDUCATION, DEPARTMENT OF | EDUCATION, DEPARTMENT OF | — | 522390Other Activities Related to Credit Intermediation | R710SUPPORT- MANAGEMENT: FINANCIAL | Mar 31, 2026 | Apr 1, 2026 | Apr 24, 2033 | ||
| OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT. ALL WORK AND DELIVERABLES PROVIDED BY THE USDS SERVICER MUST BE IN ACCORDANCE WITH THE REQUIREMENTS OF THE CONTRACT F | NELNET SERVICING LLC | $205,335,789 | EDUCATION, DEPARTMENT OF | EDUCATION, DEPARTMENT OF | — | 522390Other Activities Related to Credit Intermediation | R710SUPPORT- MANAGEMENT: FINANCIAL | Mar 31, 2026 | Apr 1, 2026 | Dec 31, 2027 | ||
| OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT. ALL WORK AND DELIVERABLES PROVIDED BY THE USDS SERVICER MUST BE IN ACCORDANCE WITH THE REQUIREMENTS OF THE CONTRACT F | MISSOURI HIGHER EDUCATION LOAN AUTHORITY | $91,826,154 | EDUCATION, DEPARTMENT OF | EDUCATION, DEPARTMENT OF | — | 522390Other Activities Related to Credit Intermediation | R710SUPPORT- MANAGEMENT: FINANCIAL | Sep 24, 2025 | Oct 1, 2025 | Jun 19, 2027 | ||
| OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT. | NELNET SERVICING LLC | $158,395,861 | EDUCATION, DEPARTMENT OF | EDUCATION, DEPARTMENT OF | — | 522390Other Activities Related to Credit Intermediation | R710SUPPORT- MANAGEMENT: FINANCIAL | Sep 24, 2025 | Oct 1, 2025 | Mar 31, 2026 | ||
| OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT. | CENTRAL RESEARCH INC | $52,367,001 | EDUCATION, DEPARTMENT OF | EDUCATION, DEPARTMENT OF | — | 522390Other Activities Related to Credit Intermediation | R710SUPPORT- MANAGEMENT: FINANCIAL | Sep 24, 2025 | Oct 1, 2025 | Mar 31, 2026 | ||
| OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT. | MAXIMUS EDUCATION LLC | $134,247,210 | EDUCATION, DEPARTMENT OF | EDUCATION, DEPARTMENT OF | — | 522390Other Activities Related to Credit Intermediation | R710SUPPORT- MANAGEMENT: FINANCIAL | Sep 23, 2025 | Oct 1, 2025 | Jun 19, 2027 | ||
| OPERATIONS AND MAINTENANCE (O&M) TO FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT. ALL WORK AND DELIVERABLES PROVIDED BY THE USDS SERVICER MUST BE IN ACCORDANCE WITH THE REQUIREMENTS OF THE CONTRACT FOR THE T | EDFINANCIAL SERVICES LLC | $93,890,089 | EDUCATION, DEPARTMENT OF | EDUCATION, DEPARTMENT OF | — | 522390Other Activities Related to Credit Intermediation | R710SUPPORT- MANAGEMENT: FINANCIAL | Sep 23, 2025 | Oct 1, 2025 | Apr 1, 2027 | ||
| A SINGLE SERVICER WILL ACCEPT TPD LOAN ASSIGNMENTS FROM GUARANTY AGENCIES AND SCHOOLS. THE TPD ASSIGNMENT FUNCTION IS A UNIQUE SET OF TASKS WITHIN THE STUDENT LOAN SERVICING LIFECYCLE FOR USDS AND A SEPARATE CLIN IS BEING AWARDED FOR THESE SERVICES. | NELNET SERVICING LLC | $21,044,374 | EDUCATION, DEPARTMENT OF | EDUCATION, DEPARTMENT OF | — | 522390Other Activities Related to Credit Intermediation | R710SUPPORT- MANAGEMENT: FINANCIAL | Apr 21, 2025 | Apr 22, 2025 | Jun 21, 2034 | ||
| COMPREHENSIVE PROCEDURES FOR PHASING IN CONTRACTOR PERFORMANCE TO THE LEVEL PRESCRIBED UNDER THE TERMS OF THIS CONTRACT. CONTRACTOR SHALL PREPARE TO ASSUME FULL RESPONSIBILITY FOR ALL AREAS OF OPERATION IN ACCORDANCE WITH THE TERMS AND CONDITION | GOLDSCHMITT-CRI-2, LLC | $17,664,678 | EDUCATION, DEPARTMENT OF | EDUCATION, DEPARTMENT OF | — | 522390Other Activities Related to Credit Intermediation | R710SUPPORT- MANAGEMENT: FINANCIAL | Mar 11, 2025 | Mar 12, 2025 | Aug 15, 2026 | ||
| TOTAL PERMANENT DISABILITY - TPD - BRIDGE | NELNET SERVICING LLC | $3,816,003 | EDUCATION, DEPARTMENT OF | EDUCATION, DEPARTMENT OF | — | 522390Other Activities Related to Credit Intermediation | R710SUPPORT- MANAGEMENT: FINANCIAL | Dec 19, 2024 | Jan 1, 2025 | Apr 30, 2027 | ||
| HOME EQUITY CONVERSION MORTGAGE (HECM) | COMPU-LINK CORP | $85,959,050 | HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF | HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF | — | 522390Other Activities Related to Credit Intermediation | R710SUPPORT- MANAGEMENT: FINANCIAL | Nov 8, 2024 | Nov 8, 2024 | Aug 11, 2026 | ||
| THE PURPOSE FOR THIS TASK ORDER IS TO FACILITATE LEGAL TRANSACTION FEES IN CONNECTION TO TRANSFERRING SYRAH TO SPECIAL ASSET COLLATERAL AGENT (SACA) CONTRACT. CREATE A NEW TASK ORDER UNDER THE SACA CONTRACT 89303022DLP000010 FOR DISTRESSED ASS | CITIBANK, NATIONAL ASSOCIATION | $17,000 | ENERGY, DEPARTMENT OF | ENERGY, DEPARTMENT OF | — | 522390Other Activities Related to Credit Intermediation | R799SUPPORT- MANAGEMENT: OTHER | Jul 24, 2024 | Jul 23, 2024 | Oct 31, 2024 | ||
| OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT. ALL WORK AND DELIVERABLES PROVIDED MUST BE IN ACCORDANCE WITH THE REQUIREMENTS OF THE CONTRACT FOR THE TASK ORDER. | EDFINANCIAL SERVICES LLC | $212,816,330 | EDUCATION, DEPARTMENT OF | EDUCATION, DEPARTMENT OF | — | 522390Other Activities Related to Credit Intermediation | R710SUPPORT- MANAGEMENT: FINANCIAL | Jun 28, 2024 | Jul 1, 2024 | Aug 22, 2026 | ||
| OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT. ALL WORK AND DELIVERABLES PROVIDED MUST BE IN ACCORDANCE WITH THE REQUIREMENTS OF THE CONTRACT FOR THE TASK ORDER. | NELNET SERVICING LLC | $398,493,507 | EDUCATION, DEPARTMENT OF | EDUCATION, DEPARTMENT OF | — | 522390Other Activities Related to Credit Intermediation | R710SUPPORT- MANAGEMENT: FINANCIAL | Jun 28, 2024 | Jul 1, 2024 | Mar 31, 2027 | ||
| OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT. ALL WORK AND DELIVERABLES PROVIDED MUST BE IN ACCORDANCE WITH THE REQUIREMENTS OF THE CONTRACT FOR THE TASK ORDER. | MAXIMUS EDUCATION LLC | $303,129,964 | EDUCATION, DEPARTMENT OF | EDUCATION, DEPARTMENT OF | — | 522390Other Activities Related to Credit Intermediation | R710SUPPORT- MANAGEMENT: FINANCIAL | Jun 28, 2024 | Jul 1, 2024 | Aug 29, 2026 | ||
| OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT. ALL WORK AND DELIVERABLES PROVIDED MUST BE IN ACCORDANCE WITH THE REQUIREMENTS OF THE CONTRACT FOR THE TASK ORDER. | CENTRAL RESEARCH INC | $59,736,384 | EDUCATION, DEPARTMENT OF | EDUCATION, DEPARTMENT OF | — | 522390Other Activities Related to Credit Intermediation | R710SUPPORT- MANAGEMENT: FINANCIAL | Jun 28, 2024 | Jul 1, 2024 | Dec 24, 2025 | ||
| OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT. ALL WORK AND DELIVERABLES PROVIDED MUST BE IN ACCORDANCE WITH THE REQUIREMENTS OF THE CONTRACT FOR THE TASK ORDER. | MISSOURI HIGHER EDUCATION LOAN AUTHORITY | $223,580,462 | EDUCATION, DEPARTMENT OF | EDUCATION, DEPARTMENT OF | — | 522390Other Activities Related to Credit Intermediation | R710SUPPORT- MANAGEMENT: FINANCIAL | Jun 28, 2024 | Jul 1, 2024 | Jun 19, 2027 | ||
| THE ADVISOR WILL BE TASKED WITH CONDUCTING DETAILED REVIEWS OF ENVIRONMENTAL COVERAGE AND ASSESSING INSURANCE MARKET DYNAMICS IN THE UNITED STATES AND PUERTO RICO. THESE FUNDS WILL SUPPORT TITLE XVII OF THE ENERGY POLICY ACT OF 2005. | CITIBANK, NATIONAL ASSOCIATION | $320,461 | ENERGY, DEPARTMENT OF | ENERGY, DEPARTMENT OF | — | 522390Other Activities Related to Credit Intermediation | R799SUPPORT- MANAGEMENT: OTHER | Jun 13, 2024 | Jun 11, 2024 | Jan 31, 2028 | ||
| NYCB DEBIT CARD FEES | FLAGSTAR BANK, NATIONAL ASSOCIATION | $0 | FOREST SERVICE | FOREST SERVICE | — | 522390Other Activities Related to Credit Intermediation | R710SUPPORT- MANAGEMENT: FINANCIAL | Apr 12, 2024 | Apr 17, 2024 | Apr 16, 2025 | ||
| OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT. ALL WORK AND DELIVERABLES PROVIDED MUST BE IN ACCORDANCE WITH THE REQUIREMENTS OF THE CONTRACT FOR THE TASK ORDER. | EDFINANCIAL SERVICES LLC | $41,759,465 | EDUCATION, DEPARTMENT OF | EDUCATION, DEPARTMENT OF | — | 522390Other Activities Related to Credit Intermediation | R710SUPPORT- MANAGEMENT: FINANCIAL | Mar 27, 2024 | Apr 1, 2024 | Nov 20, 2025 | ||
| OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT. ALL WORK AND DELIVERABLES PROVIDED MUST BE IN ACCORDANCE WITH THE REQUIREMENTS OF THE CONTRACT FOR THE TASK ORDER. | MAXIMUS EDUCATION LLC | $56,815,000 | EDUCATION, DEPARTMENT OF | EDUCATION, DEPARTMENT OF | — | 522390Other Activities Related to Credit Intermediation | R710SUPPORT- MANAGEMENT: FINANCIAL | Mar 27, 2024 | Apr 1, 2024 | Nov 20, 2025 | ||
| OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT. ALL WORK AND DELIVERABLES PROVIDED MUST BE IN ACCORDANCE WITH THE REQUIREMENTS OF THE CONTRACT FOR THE TASK ORDER. | MISSOURI HIGHER EDUCATION LOAN AUTHORITY | $31,293,493 | EDUCATION, DEPARTMENT OF | EDUCATION, DEPARTMENT OF | — | 522390Other Activities Related to Credit Intermediation | R710SUPPORT- MANAGEMENT: FINANCIAL | Mar 27, 2024 | Apr 1, 2024 | Mar 31, 2026 |