F.H. Cann & Associates, INC.
UEI JLCRDYL2L161 · MA · SAM.gov record ↗
$58.1M
FY2025 obligations
9
Contract awards
Jun 23, 2020
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of Education$57.8M
- Department Of Health And Human Services$258K
- Department Of Homeland Security$1
- General Services Administration$0
Obligations by NAICS
Monthly obligations
Oct 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 70B01C25F00001014 ↗ | PCA SERVICES - REGION 4 | U.S. Customs And Border Protection | 561440 | $1 | Sep 8, 2025 | Sep 8, 2026 |
| 70B01C25F00001058 ↗ | PCA SERVICES - REGION 5 | U.S. Customs And Border Protection | 561440 | $0 | Sep 12, 2025 | Sep 11, 2026 |
| 91003125F0304 ↗ | 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. | Department Of Education | 522320 | $57.3M | Nov 1, 2024 | Oct 31, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 91003125F0304 ↗ | 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. | Department Of Education | 522320 | $57.3M | Nov 1, 2024 | Oct 31, 2026 |
| 91003123F0311 ↗ | THE TOTAL OBLIGATED AMOUNT FOR THIS TASK ORDER HAS INCREASED BY $3,619,250.69 FROM $41,896,869.01 TO $45,516,119.70. ADD CR 6598 AIMS USER ACCESS, CR 7214 QUICK PACE SABER FAFSA FSAIC EXTENDED HOURS AND SURGE SUPPORT AND THE COST PROTECTION PROGRAM. | Department Of Education | 522320 | $918K | May 5, 2023 | Nov 4, 2024 |
| 75P00125F80058 ↗ | DEBT COLLECTION SERVICES - BASE | Office Of The Assistant Secretary For Administration | 561440 | $258K | Jul 7, 2025 | Jul 6, 2026 |
| 70B01C25F00001014 ↗ | PCA SERVICES - REGION 4 | U.S. Customs And Border Protection | 561440 | $1 | Sep 8, 2025 | Sep 8, 2026 |
| 70B01C25F00001058 ↗ | PCA SERVICES - REGION 5 | U.S. Customs And Border Protection | 561440 | $0 | Sep 12, 2025 | Sep 11, 2026 |
| 91003120D0008 ↗ | ADD SECTION I-78 52.222-55 MINIMUM WAGES FOR CONTRACTOR WORKERS UNDER EXECUTIVE ORDER 14026 (JAN 2022) TO THE IDIQ CONTRACT IN ITS ENTIRETY. | Department Of Education | 522320 | $0 | Jun 23, 2020 | — |
| 47QRAA21D006H ↗ | FEDERAL SUPPLY SCHEDULE CONTRACT | Federal Acquisition Service | 561440 | $0 | Jun 7, 2021 | — |
| 70B01C25A00000023 ↗ | DEBT COLLECTION SERVICES BPA | U.S. Customs And Border Protection | 561440 | $0 | Jul 25, 2025 | — |
| 91003122F0305 ↗ | DE-OBLIGATION OF FUNDS. | Department Of Education | 522320 | $-421K | Nov 5, 2021 | May 4, 2023 |