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Federal Contract Awards

8awards

Analyze awards, watch incumbents and competitors, track new transactions or changes, and use award history to shape recompete and capture strategy.

Awardee
is
HSUVUJE1ESU7
Award ID
Description
Recipient
Total Value
Awarding Agency
Funding Agency
Set Aside
NAICS
PSC
Award Date
Start Date
End Date
91003126F0018
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 FMAXIMUS EDUCATION LLC$377,775,159EDUCATION, DEPARTMENT OFEDUCATION, DEPARTMENT OF—522390Other Activities Related to Credit IntermediationR710SUPPORT- MANAGEMENT: FINANCIALMar 31, 2026Apr 1, 2026Apr 24, 2033
91003125F0040
OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT.MAXIMUS EDUCATION LLC$134,247,210EDUCATION, DEPARTMENT OFEDUCATION, DEPARTMENT OF—522390Other Activities Related to Credit IntermediationR710SUPPORT- MANAGEMENT: FINANCIALSep 23, 2025Oct 1, 2025Jun 19, 2027
91003124F0317
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$303,129,964EDUCATION, DEPARTMENT OFEDUCATION, DEPARTMENT OF—522390Other Activities Related to Credit IntermediationR710SUPPORT- MANAGEMENT: FINANCIALJun 28, 2024Jul 1, 2024Aug 29, 2026
91003124F0308
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$56,815,000EDUCATION, DEPARTMENT OFEDUCATION, DEPARTMENT OF—522390Other Activities Related to Credit IntermediationR710SUPPORT- MANAGEMENT: FINANCIALMar 27, 2024Apr 1, 2024Nov 20, 2025
91003124F0302
THIS TASK ORDER, ENTITLED CONSOLIDATION ORIGINATION AND ADJUSTMENTS (COA), IS ISSUED FOR THE CONTRACT SERVICES ASSOCIATED WITH USDS CONTRACT CLIN 11 LOAN CONSOLIDATION ORIGINATION AND DISBURSEMENT.MAXIMUS EDUCATION LLC$281,885,989EDUCATION, DEPARTMENT OFEDUCATION, DEPARTMENT OF—522390Other Activities Related to Credit IntermediationR710SUPPORT- MANAGEMENT: FINANCIALJan 3, 2024Apr 1, 2024Mar 31, 2034
91003123F0316
THE INITIAL TASK ORDER IS A FIRM-FIXED PRICE TASK ORDER FOR THE TASKS AND DELIVERABLES REQUIRED FOR THE USDS SERVICER TO BECOME PERFORMANCE READY, ATTAIN ITS AUTHORIZATION TO OPERATE (ATO), AND ACHIEVE GO-LIVE (GO- LIVE) OF ITS SERVICING SYSTEM.MAXIMUS EDUCATION LLC$11,079,060EDUCATION, DEPARTMENT OFEDUCATION, DEPARTMENT OF—522390Other Activities Related to Credit IntermediationR710SUPPORT- MANAGEMENT: FINANCIALApr 24, 2023Apr 25, 2023Nov 20, 2025
91003120F0320
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR LOAN CONSOLIDATION SERVICES.MAXIMUS EDUCATION LLC$68,318,131EDUCATION, DEPARTMENT OFEDUCATION, DEPARTMENT OF—522390Other Activities Related to Credit IntermediationR710SUPPORT- MANAGEMENT: FINANCIALDec 16, 2019Dec 16, 2019Dec 31, 2024
91003120F0314
PROVIDE DIRECT LOAN SERVICES SUCH AS CALL CENTER AND FINANCIAL REPORTING - NAVIENT FROM 12/15/2019 THROUGH 12/14/2020MAXIMUS EDUCATION LLC$762,138,897EDUCATION, DEPARTMENT OFEDUCATION, DEPARTMENT OF—522390Other Activities Related to Credit IntermediationR710SUPPORT- MANAGEMENT: FINANCIALNov 26, 2019Dec 14, 2019Dec 31, 2024
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