Where the money goes — by sector
- other8 awards$2.8B 69%
- unclassified13 awards$1.3B 31%
Top recipients
By total awarded
| Recipient | Awards | Total |
|---|---|---|
| ACCENTURE FEDERAL SERVICES LLC | 2 | $1.1B |
| MAXIMUS EDUCATION LLC | 3 | $599.6M |
| PERATON ENTERPRISE SOLUTIONS LLC | 1 | $492.1M |
| EDFINANCIAL SERVICES LLC | 3 | $419.6M |
| NELNET SERVICING LLC | 3 | $417.9M |
| MISSOURI HIGHER EDUCATION LOAN AUTHORITY | 2 | $324.9M |
| MAXIMUS FEDERAL SERVICES, INC. | 1 | $266.5M |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | 1 | $156.7M |
| F.H. CANN & ASSOCIATES, INC. | 1 | $90.1M |
| SKYEPOINT DECISIONS, INC. | 1 | $71.5M |
| CENTRAL RESEARCH INC | 1 | $61.6M |
| AMENTUM TECHNOLOGY, INC. | 1 | $51.5M |
| EDUCATIONAL TESTING SERVICE | 1 | $45.2M |
Sub-tier offices
Department of Education
$4.1B 100%
Based on the agency's $4,096,253,820 in tracked awards.
Recent awards
Top by amount
| Action date | Recipient | Agency | Amount | Description | Sector | Status |
|---|---|---|---|---|---|---|
| — | ACCENTURE FEDERAL SERVICES LLC | Department of Education | $915,778,208 | THIS TASK ORDER IS FOR AN ENTERPRISE-WIDE DIGITAL AND CUSTOMER CARE PLATFORMS AND SERVICES SOLUTION (ENTERPRISE-WIDE DIGITAL AND CUSTOMER CARE SOLUTION, AKA EWDCCPS, AKA DCC) THAT WILL ENABLE AN FSA-BRANDED OMNI-CHANNEL ENGAGEMENT APPROACH LED BY A MOBILE-FIRST, MOBILE-COMPLETE, AND MOBILE-CONTINUOUS DIGITAL PLATFORM SUPPORTING THE COMPLETE LIFECYCLE OF STUDENT FINANCING. | — | active |
| — | PERATON ENTERPRISE SOLUTIONS LLC | Department of Education | $492,075,571 | IGF::OT::IGF: FEDERAL STUDENT AID'S VIRTUAL DATA CENTER, PROVIDING CENTRALIZED HOSTING AND MANAGEMENT OF ELECTRONIC DATA AND COMPUTER APPLICATIONS, AND RELATED SERVICES TO SUPPORT FEDERAL STUDENT AID MISSION OF SERVICING STUDENT LOANS. | — | expiring · 78d |
| — | MAXIMUS EDUCATION LLC | Department of Education | $303,129,964 | 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. | — | active |
| — | MAXIMUS FEDERAL SERVICES, INC. | Department of Education | $266,528,257 | THE PURPOSE OF DMCS IS TO MANAGE THE DEFAULT LOAN PORTFOLIO, AND STORE, MANAGE, PROTECT, AND PROVIDE STUDENT LOAN DEBTORS IN DEFAULT AVAILABLE INFORMATION UNDER THE HEA. DMCS ENABLES BORROWERS, WHO SO CHOSE, TO MAKE PAYMENTS ON THEIR ACCOUNTS AND SEN | — | expiring · 78d |
| — | MISSOURI HIGHER EDUCATION LOAN AUTHORITY | Department of Education | $231,234,981 | 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. | — | active |
| — | EDFINANCIAL SERVICES LLC | Department of Education | $212,869,773 | 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. | — | active |
| — | NELNET SERVICING LLC | Department of Education | $205,093,502 | 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 | — | active |
| — | ACCENTURE FEDERAL SERVICES LLC | Department of Education | $183,399,044 | TITLE IV FINANCIAL AID ORIGINATION AND DISBURSEMENT (TIVOD) SYSTEMS AND CUSTOMER SERVICE TRANSITION SERVICES | — | active |
| — | MAXIMUS EDUCATION LLC | Department of Education | $165,130,521 | 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 | — | active |
| — | NELNET SERVICING LLC | Department of Education | $159,844,709 | OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT. | — | expired |
| — | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of Education | $156,717,606 | DEVELOP THE AWARD ELIGIBILITY DETERMINATION (AED) SYSTEM - A MODERN, FLEXIBLE, AND EFFICIENT SYSTEM TO CALCULATE AID ELIGIBILITY FOR STUDENTS, PARENTS, AND POSTSECONDARY INSTITUTIONS. THIS REPLACES THE CENTRAL PROCESSING SYSTEM. | — | active |
| — | MAXIMUS EDUCATION LLC | Department of Education | $131,374,140 | OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT. | — | active |
| — | EDFINANCIAL SERVICES LLC | Department of Education | $122,107,239 | 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 | — | active |
| — | MISSOURI HIGHER EDUCATION LOAN AUTHORITY | Department of Education | $93,658,899 | 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 | — | active |
| — | F.H. CANN & ASSOCIATES, INC. | Department of Education | $90,050,201 | STEADY-STATE TASK ORDER 2 AWARDED AGAINST F.H. CANN'S NEXT GEN (NG) BUSINESS PROCESS OPERATIONS (BPO) IDIQ CONTRACT FOR NON-SERVICING AND SPECIALTY PROGRAMS (SPS) CONTACT CENTER SUPPORT AND BACK-OFFICE PROCESSING. | — | active |
| — | EDFINANCIAL SERVICES LLC | Department of Education | $84,592,659 | STEADY-STATE TASK ORDER 2 AWARDED AGAINST THE EDFINANCIAL NEXT GEN (NG) BUSINESS PROCESS OPERATIONS (BPO) IDIQ CONTRACT FOR NON-SERVICING AND SPECIALTY PROGRAMS (SPS) CONTACT CENTER SUPPORT AND BACK-OFFICE PROCESSING. | — | active |
| — | SKYEPOINT DECISIONS, INC. | Department of Education | $71,464,855 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE THE DEPARTMENT OF EDUCATION (DOED) FEDERAL STUDENT AID (FSA) WITH CYBERSECURITY RISK MANAGEMENT AND COMPLIANCE SUPPORT TO THE OPERATIONS OF THE DOED ENTERPRISE CYBERSECURITY GROUP (ESG). | — | active |
| — | CENTRAL RESEARCH INC | Department of Education | $61,582,058 | OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT. | — | active |
| — | NELNET SERVICING LLC | Department of Education | $52,938,334 | SPECIALTY TASK SERVICES (STS) TASK ORDER IS FOR IMAGE REPOSITORY, DECOMMISSIONED SERVICER DATA AND PAYMENT SUPPORT, FFEL GUARANTY AGENCY REHABILITATION LOAN PURCHASES, AND LEGACY LOAN CONSOLIDATION ORIGINATION AND DISBURSEMENT SUPPORT FUNCTIONS. | — | active |
| — | AMENTUM TECHNOLOGY, INC. | Department of Education | $51,512,265 | CYBER SECURITY AND PRIVACY SUPPORT TASKS TO INCLUDE, BUT NOT LIMITED TO: CYBERSECURITY RISK MANAGEMENT AND COMPLIANCE INFORMATION SYSTEMS SECURITY SERVICES CYBERSECURITY OPERATIONS SOFTWARE CAPABILITY DEVELOPMENT AND MITIGATION | — | expired |
| — | EDUCATIONAL TESTING SERVICE | Department of Education | $45,171,034 | THIS AWARD IS FOR THE NATIONAL ASSESSMENT OF EDUCATIONAL PROGRESS PLATFORM DEVELOPMENT. | — | active |
Sources
Aggregated from USAspending.gov records ingested by The Buildout's pipeline. Auto-updated daily.