Central Research INC
UEI CFJLNG96G1K5 · AR · SAM.gov record ↗
Obligations by agency
- Department Of Education$166.4M
- Department Of Homeland Security$0
- General Services Administration$0
- Department Of Justice$-41K
Obligations by NAICS
Monthly obligations
Contracts ending within 18 months (recompete watch)
- 15JA0523F00000371 ↗$-41K
PARALEGAL SERVICES
- Ends
- Sep 23, 2026
- Started
- Sep 24, 2023
- Agency
- Offices, Boards And Divisions
- NAICS
- 541611
- 91003125F0041 ↗$50.0M
OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT.
- Ends
- Mar 31, 2027
- Started
- Sep 30, 2025
- Agency
- Department Of Education
- NAICS
- 522390
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 15JA0523F00000371 ↗ | PARALEGAL SERVICES | Offices, Boards And Divisions | 541611 | $-41K | Sep 24, 2023 | Sep 23, 2026 |
| 91003125F0041 ↗ | OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT. | Department Of Education | 522390 | $50.0M | Sep 30, 2025 | Mar 31, 2027 |
Largest awards
- 91003126F0019 ↗$62.1M
OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT.
- Ends
- Apr 23, 2033
- Started
- Mar 31, 2026
- Agency
- Department Of Education
- NAICS
- 522390
- 91003124F0318 ↗$54.4M
THE PURPOSE OF THIS MOD IS TO INCREASE THE QUANTITY, VALUES AND TO EXERCISE THE OPTION PERIOD CLINS WITH A POP OF 11/1/2024-12/31/2024. THE TOTAL OBLIGATED AMOUNT IS INCREASED FROM $5,353,444.64, BY $5,601,727.66, TO $10,955,172.30.
- Ends
- Dec 23, 2025
- Started
- Jun 30, 2024
- Agency
- Department Of Education
- NAICS
- 522390
- 91003125F0041 ↗$50.0M
OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT.
- Ends
- Mar 31, 2027
- Started
- Sep 30, 2025
- Agency
- Department Of Education
- NAICS
- 522390
- 91003124F0309 ↗$20K
THE PURPOSE OF THIS MOD IS TO ADD FUNDING AND QUANTITIES TO SUBCLIN 0006AA FOR THE MONTH OF JUNE. THE TOTAL QUANTITIES INCLUDED IN THIS MOD IS 25,554. THE TOTAL FUNDED AMOUNT IS INCREASED FROM $576,544.73, BY $19,968.88, TO $596,513.61.
- Ends
- Jun 29, 2024
- Started
- Mar 31, 2024
- Agency
- Department Of Education
- NAICS
- 522390
MOD P00035 IS TO INCORPORATE THE REQ OF USDS CHANGE ORDERS ISSUED JULY THRU SEPT 2024, I.E. SAVE JUL 18 ADMIN STAY REQ, IDR SORT FUNCTIONALITY FOR RECERT AND APP, PENDING IDR APP FORBEARANCE REQ, MOVE IDR ANNIVERSARY DATE DUE TO SAVE INJUNCTION
- Ends
- —
- Started
- Apr 24, 2023
- Agency
- Department Of Education
- NAICS
- 522390
CLOSING OUT OF USCIS SERVICE CENTER OPERATIONS SUPPORT SERVICES (SCOSS)
- Ends
- Jan 30, 2019
- Started
- Dec 28, 2017
- Agency
- U.S. Citizenship And Immigration Services
- NAICS
- 561110
FEDERAL SUPPLY SCHEDULE CONTRACT
- Ends
- —
- Started
- Feb 5, 2026
- Agency
- Federal Acquisition Service
- NAICS
- 541611
- 15JA0523F00000371 ↗$-41K
PARALEGAL SERVICES
- Ends
- Sep 23, 2026
- Started
- Sep 24, 2023
- Agency
- Offices, Boards And Divisions
- NAICS
- 541611
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 91003126F0019 ↗ | OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT. | Department Of Education | 522390 | $62.1M | Mar 31, 2026 | Apr 23, 2033 |
| 91003124F0318 ↗ | THE PURPOSE OF THIS MOD IS TO INCREASE THE QUANTITY, VALUES AND TO EXERCISE THE OPTION PERIOD CLINS WITH A POP OF 11/1/2024-12/31/2024. THE TOTAL OBLIGATED AMOUNT IS INCREASED FROM $5,353,444.64, BY $5,601,727.66, TO $10,955,172.30. | Department Of Education | 522390 | $54.4M | Jun 30, 2024 | Dec 23, 2025 |
| 91003125F0041 ↗ | OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT. | Department Of Education | 522390 | $50.0M | Sep 30, 2025 | Mar 31, 2027 |
| 91003124F0309 ↗ | THE PURPOSE OF THIS MOD IS TO ADD FUNDING AND QUANTITIES TO SUBCLIN 0006AA FOR THE MONTH OF JUNE. THE TOTAL QUANTITIES INCLUDED IN THIS MOD IS 25,554. THE TOTAL FUNDED AMOUNT IS INCREASED FROM $576,544.73, BY $19,968.88, TO $596,513.61. | Department Of Education | 522390 | $20K | Mar 31, 2024 | Jun 29, 2024 |
| 91003123D0002 ↗ | MOD P00035 IS TO INCORPORATE THE REQ OF USDS CHANGE ORDERS ISSUED JULY THRU SEPT 2024, I.E. SAVE JUL 18 ADMIN STAY REQ, IDR SORT FUNCTIONALITY FOR RECERT AND APP, PENDING IDR APP FORBEARANCE REQ, MOVE IDR ANNIVERSARY DATE DUE TO SAVE INJUNCTION | Department Of Education | 522390 | $0 | Apr 24, 2023 | — |
| 70SBUR18F00000105 ↗ | CLOSING OUT OF USCIS SERVICE CENTER OPERATIONS SUPPORT SERVICES (SCOSS) | U.S. Citizenship And Immigration Services | 561110 | $0 | Dec 28, 2017 | Jan 30, 2019 |
| 47QRAA26D003N ↗ | FEDERAL SUPPLY SCHEDULE CONTRACT | Federal Acquisition Service | 541611 | $0 | Feb 5, 2026 | — |
| 15JA0523F00000371 ↗ | PARALEGAL SERVICES | Offices, Boards And Divisions | 541611 | $-41K | Sep 24, 2023 | Sep 23, 2026 |