Maximus Education LLC
UEI HSUVUJE1ESU7 · VA · SAM.gov record ↗
Obligations by agency
- Department Of Education$545.1M
Obligations by NAICS
Monthly obligations
Contracts ending within 18 months (recompete watch)
- 91003124F0302 ↗$27.0M
THE PURPOSE OF MODIFICATION P00007 IS TO ADJUST THE QUANTITY AND VALUES OF THE OPTIONS TO EXERCISE THE OPTION PERIOD CLINS, WITH A PERIOD OF PERFORMANCE OF 1/1/2025-1/31/2025, AND TO ADD OPTIONAL CLINS FOR THE PERIOD OF 2/1/2025-3/31/2025.
- Ends
- Mar 30, 2027
- Started
- Mar 31, 2024
- Agency
- Department Of Education
- NAICS
- 522390
- 91003125F0040 ↗$131.8M
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 |
|---|---|---|---|---|---|---|
| 91003124F0302 ↗ | THE PURPOSE OF MODIFICATION P00007 IS TO ADJUST THE QUANTITY AND VALUES OF THE OPTIONS TO EXERCISE THE OPTION PERIOD CLINS, WITH A PERIOD OF PERFORMANCE OF 1/1/2025-1/31/2025, AND TO ADD OPTIONAL CLINS FOR THE PERIOD OF 2/1/2025-3/31/2025. | Department Of Education | 522390 | $27.0M | Mar 31, 2024 | Mar 30, 2027 |
| 91003125F0040 ↗ | OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT. | Department Of Education | 522390 | $131.8M | Sep 30, 2025 | Mar 31, 2027 |
Largest awards
- 91003124F0317 ↗$219.3M
THE PURPOSE OF MODIFICATION P00009 IS TO ADD ADDITIONAL FUNDING IN THE AMOUNT OF $906,557 TO FUND THE CURRENT POP OF 7/1/2024-10/31/2024 AND EXERCISE THE OPTION PERIOD IN THE AMOUNT OF $44,157,245.74 WITH A POP OF 11/1/2024-12/31/2024.
- Ends
- Aug 28, 2026
- Started
- Jun 30, 2024
- Agency
- Department Of Education
- NAICS
- 522390
- 91003126F0018 ↗$169.2M
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
- Ends
- Apr 23, 2033
- Started
- Mar 31, 2026
- Agency
- Department Of Education
- NAICS
- 522390
- 91003125F0040 ↗$131.8M
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
- 91003124F0302 ↗$27.0M
THE PURPOSE OF MODIFICATION P00007 IS TO ADJUST THE QUANTITY AND VALUES OF THE OPTIONS TO EXERCISE THE OPTION PERIOD CLINS, WITH A PERIOD OF PERFORMANCE OF 1/1/2025-1/31/2025, AND TO ADD OPTIONAL CLINS FOR THE PERIOD OF 2/1/2025-3/31/2025.
- Ends
- Mar 30, 2027
- Started
- Mar 31, 2024
- Agency
- Department Of Education
- NAICS
- 522390
MOD P00034 IS TO INCORPORATE THE REQ OF USDS CHANGE ORDERS ISSUED JULY & SEPT 2024, I.E. SAVE JUL 18 ADMINISTRATIVE STAY REQ, IDR SORT FUNCTIONALITY FOR RECERT AND APP, PENDING IDR APP FORBEARANCE REQ, MOVE IDR ANNIVERSARY DATE DUE TO SAVE INJUNCTION
- Ends
- —
- Started
- Apr 24, 2023
- Agency
- Department Of Education
- NAICS
- 522390
THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE IMPLEMENTATION DATE OF CR6715 PHASE 2 TO 6/2/2025.
- Ends
- Nov 19, 2025
- Started
- Apr 24, 2023
- Agency
- Department Of Education
- NAICS
- 522390
- 91003120F0314 ↗$-1.1M
91003120F0314
- Ends
- Dec 30, 2024
- Started
- Dec 13, 2019
- Agency
- Department Of Education
- NAICS
- 522390
- 91003124F0308 ↗$-1.1M
DEOBLIGATION IN THE AMOUNT OF $1,000,000.00. CLIN 0003AC IS DECREASED FROM $1,000,000.00, BY $1,000,000.00 TO $0.00.
- Ends
- Nov 19, 2025
- Started
- Mar 31, 2024
- Agency
- Department Of Education
- NAICS
- 522390
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 91003124F0317 ↗ | THE PURPOSE OF MODIFICATION P00009 IS TO ADD ADDITIONAL FUNDING IN THE AMOUNT OF $906,557 TO FUND THE CURRENT POP OF 7/1/2024-10/31/2024 AND EXERCISE THE OPTION PERIOD IN THE AMOUNT OF $44,157,245.74 WITH A POP OF 11/1/2024-12/31/2024. | Department Of Education | 522390 | $219.3M | Jun 30, 2024 | Aug 28, 2026 |
| 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 F | Department Of Education | 522390 | $169.2M | Mar 31, 2026 | Apr 23, 2033 |
| 91003125F0040 ↗ | OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT. | Department Of Education | 522390 | $131.8M | Sep 30, 2025 | Mar 31, 2027 |
| 91003124F0302 ↗ | THE PURPOSE OF MODIFICATION P00007 IS TO ADJUST THE QUANTITY AND VALUES OF THE OPTIONS TO EXERCISE THE OPTION PERIOD CLINS, WITH A PERIOD OF PERFORMANCE OF 1/1/2025-1/31/2025, AND TO ADD OPTIONAL CLINS FOR THE PERIOD OF 2/1/2025-3/31/2025. | Department Of Education | 522390 | $27.0M | Mar 31, 2024 | Mar 30, 2027 |
| 91003123D0001 ↗ | MOD P00034 IS TO INCORPORATE THE REQ OF USDS CHANGE ORDERS ISSUED JULY & SEPT 2024, I.E. SAVE JUL 18 ADMINISTRATIVE 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 | — |
| 91003123F0316 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE IMPLEMENTATION DATE OF CR6715 PHASE 2 TO 6/2/2025. | Department Of Education | 522390 | $0 | Apr 24, 2023 | Nov 19, 2025 |
| 91003120F0314 ↗ | 91003120F0314 | Department Of Education | 522390 | $-1.1M | Dec 13, 2019 | Dec 30, 2024 |
| 91003124F0308 ↗ | DEOBLIGATION IN THE AMOUNT OF $1,000,000.00. CLIN 0003AC IS DECREASED FROM $1,000,000.00, BY $1,000,000.00 TO $0.00. | Department Of Education | 522390 | $-1.1M | Mar 31, 2024 | Nov 19, 2025 |