NAICS 522390 · Other Activities Related To Credit Intermediation
0 open opportunities · 63 FY2025 awards · $2.41B obligated
Top contractors in this NAICS
- Nelnet Servicing LLC$691.0M
- Maximus Education LLC$545.1M
- Edfinancial Services LLC$362.8M
- Central Research INC$166.4M
- Compu-Link Corp$86.0M
- Dynaxys, LLC$15.2M
Hunting recompetes here?
10+ contracts in this NAICS end within 18 months. The largest are listed below — incumbents and end dates included.
All expiring 522390 contracts →Open opportunities
Largest contracts ending within 18 months
- 91003124F0321 ↗$277.1M
THE PURPOSE OF THIS MOD IS TO INCREASE THE QUANTITY, VALUES, AND EXERCISE THE OPTION PERIOD CLINS WITH A POP OF 11/1/2024-12/31/2024. THE TOTAL OBLIGATED AMOUNT IS INCREASED FROM $115,376,557.54, BY $53,208,872.12, TO $168,585,429.66.
- Ends
- Mar 30, 2027
- Started
- Jun 30, 2024
- Agency
- Department Of Education
- NAICS
- 522390
- 91003126F0022 ↗$206.8M
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
- Dec 30, 2026
- Started
- Mar 31, 2026
- Agency
- Department Of Education
- NAICS
- 522390
- 91003125F0044 ↗$156.0M
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
- 91003124F0319 ↗$152.2M
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 $60,701,768.07, BY $28,134,607.24, TO $88,836,375.31.
- Ends
- Mar 19, 2027
- Started
- Jun 30, 2024
- Agency
- Department Of Education
- NAICS
- 522390
- 91003124F0320 ↗$151.2M
THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE QUANTITY, VALUES, AND EXERCISE THE OPTION PERIOD CLINS WITH A POP OF 11/1/2024-12/31/2024. THE TOTAL OBLIGATED AMOUNT IS INCREASED FROM $72,360,920.47, BY $35,708,937.85, TO $108,069,858.32.
- Ends
- Jun 18, 2027
- Started
- Jun 30, 2024
- Agency
- Department Of Education
- NAICS
- 522390
- 91003126F0021 ↗$138.5M
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
- Dec 30, 2026
- 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
- 91003126F0020 ↗$123.7M
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
- Mar 29, 2027
- Started
- Mar 31, 2026
- Agency
- Department Of Education
- NAICS
- 522390
- 91003125F0043 ↗$91.8M
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
- Jun 18, 2027
- Started
- Sep 30, 2025
- Agency
- Department Of Education
- NAICS
- 522390
- 91003125F0042 ↗$87.4M
OPERATIONS AND MAINTENANCE (O&M) TO 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 FOR THE T
- Ends
- Mar 31, 2027
- Started
- Sep 30, 2025
- Agency
- Department Of Education
- NAICS
- 522390
| PIID | Contractor | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|---|
| 91003124F0321 ↗ | Nelnet Servicing LLC | THE PURPOSE OF THIS MOD IS TO INCREASE THE QUANTITY, VALUES, AND EXERCISE THE OPTION PERIOD CLINS WITH A POP OF 11/1/2024-12/31/2024. THE TOTAL OBLIGATED AMOUNT IS INCREASED FROM $115,376,557.54, BY $53,208,872.12, TO $168,585,429.66. | Department Of Education | 522390 | $277.1M | Jun 30, 2024 | Mar 30, 2027 |
| 91003126F0022 ↗ | Nelnet Servicing LLC | 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 | $206.8M | Mar 31, 2026 | Dec 30, 2026 |
| 91003125F0044 ↗ | Nelnet Servicing LLC | OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT. | Department Of Education | 522390 | $156.0M | Sep 30, 2025 | Mar 31, 2027 |
| 91003124F0319 ↗ | Edfinancial Services LLC | 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 $60,701,768.07, BY $28,134,607.24, TO $88,836,375.31. | Department Of Education | 522390 | $152.2M | Jun 30, 2024 | Mar 19, 2027 |
| 91003124F0320 ↗ | Missouri Higher Education Loan Authority | THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE QUANTITY, VALUES, AND EXERCISE THE OPTION PERIOD CLINS WITH A POP OF 11/1/2024-12/31/2024. THE TOTAL OBLIGATED AMOUNT IS INCREASED FROM $72,360,920.47, BY $35,708,937.85, TO $108,069,858.32. | Department Of Education | 522390 | $151.2M | Jun 30, 2024 | Jun 18, 2027 |
| 91003126F0021 ↗ | Missouri Higher Education Loan Authority | 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 | $138.5M | Mar 31, 2026 | Dec 30, 2026 |
| 91003125F0040 ↗ | Maximus Education LLC | 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 |
| 91003126F0020 ↗ | Edfinancial Services LLC | 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 | $123.7M | Mar 31, 2026 | Mar 29, 2027 |
| 91003125F0043 ↗ | Missouri Higher Education Loan Authority | 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 | $91.8M | Sep 30, 2025 | Jun 18, 2027 |
| 91003125F0042 ↗ | Edfinancial Services LLC | OPERATIONS AND MAINTENANCE (O&M) TO 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 FOR THE T | Department Of Education | 522390 | $87.4M | Sep 30, 2025 | Mar 31, 2027 |