Federal Contractor Profile
Maximus Education LLC
$1.2B obligated·10 awards·1 agencies·1 NAICS
Federal Contracts
Showing award actions 51–100 of 170 funded award actions, most recent first.
- Contracts with positive obligations
- 10
- Funded award actions shown
- 170
- Obligations shown
- $1.2B
- Awarding agencies
- 1
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 27, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 13, 2025 | Department of EducationFSA ACQUISITIONS OFFICE | 91003124F0317 | 522390 | 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. | $30K |
| Jan 31, 2025 | Department of EducationFSA ACQUISITIONS OFFICE | 91003124F0302 | 522390 | THIS TASK ORDER, ENTITLED CONSOLIDATION ORIGINATION AND ADJUSTMENTS (COA), IS ISSUED FOR THE CONTRACT SERVICES ASSOCIATED WITH USDS CONTRACT CLIN 11 LOAN CONSOLIDATION ORIGINATION AND DISBURSEMENT. | $4.5M |
| Jan 30, 2025 | Department of EducationFSA ACQUISITIONS OFFICE | 91003124F0317 | 522390 | 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. | $40M |
| Dec 30, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003124F0302 | 522390 | THIS TASK ORDER, ENTITLED CONSOLIDATION ORIGINATION AND ADJUSTMENTS (COA), IS ISSUED FOR THE CONTRACT SERVICES ASSOCIATED WITH USDS CONTRACT CLIN 11 LOAN CONSOLIDATION ORIGINATION AND DISBURSEMENT. | $2.2M |
| Dec 30, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003124F0317 | 522390 | 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. | $20M |
| Dec 20, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003124F0317 | 522390 | 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. | $107K |
| Nov 1, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003124F0317 | 522390 | 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. | $2.1M |
| Oct 29, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003124F0317 | 522390 | 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. | $45M |
| Sep 27, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003124F0317 | 522390 | 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. | $5.2M |
| Sep 20, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003124F0317 | 522390 | 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. | $520K |
| Sep 17, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003124F0302 | 522390 | THIS TASK ORDER, ENTITLED CONSOLIDATION ORIGINATION AND ADJUSTMENTS (COA), IS ISSUED FOR THE CONTRACT SERVICES ASSOCIATED WITH USDS CONTRACT CLIN 11 LOAN CONSOLIDATION ORIGINATION AND DISBURSEMENT. | $3.1M |
| Sep 16, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003124F0317 | 522390 | 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. | $354K |
| Sep 5, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003124F0302 | 522390 | THIS TASK ORDER, ENTITLED CONSOLIDATION ORIGINATION AND ADJUSTMENTS (COA), IS ISSUED FOR THE CONTRACT SERVICES ASSOCIATED WITH USDS CONTRACT CLIN 11 LOAN CONSOLIDATION ORIGINATION AND DISBURSEMENT. | $506K |
| Sep 4, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003124F0302 | 522390 | THIS TASK ORDER, ENTITLED CONSOLIDATION ORIGINATION AND ADJUSTMENTS (COA), IS ISSUED FOR THE CONTRACT SERVICES ASSOCIATED WITH USDS CONTRACT CLIN 11 LOAN CONSOLIDATION ORIGINATION AND DISBURSEMENT. | $18K |
| Sep 4, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003124F0317 | 522390 | 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. | $254K |
| Aug 19, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003124F0317 | 522390 | 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. | $193K |
| Jul 23, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003124F0317 | 522390 | 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. | $224K |
| Jul 22, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003124F0317 | 522390 | 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. | $820K |
| Jul 16, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003124F0308 | 522390 | 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. | $66K |
| Jun 28, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003124F0317 | 522390 | 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. | $76M |
| Jun 27, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003124F0308 | 522390 | 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. | $451K |
| May 31, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003124F0308 | 522390 | 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. | $79K |
| May 23, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003124F0308 | 522390 | 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. | $17K |
| May 9, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003123F0316 | 522390 | THE INITIAL TASK ORDER IS A FIRM-FIXED PRICE TASK ORDER FOR THE TASKS AND DELIVERABLES REQUIRED FOR THE USDS SERVICER TO BECOME PERFORMANCE READY, ATTAIN ITS AUTHORIZATION TO OPERATE (ATO), AND ACHIEVE GO-LIVE (GO- LIVE) OF ITS SERVICING SYSTEM. | $2K |
| May 9, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003124F0308 | 522390 | 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. | $2.6M |
| May 9, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003124F0308 | 522390 | 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. | $22K |
| May 2, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003120F0320 | 522390 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR LOAN CONSOLIDATION SERVICES. | $6.2M |
| Apr 12, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003123F0316 | 522390 | THE INITIAL TASK ORDER IS A FIRM-FIXED PRICE TASK ORDER FOR THE TASKS AND DELIVERABLES REQUIRED FOR THE USDS SERVICER TO BECOME PERFORMANCE READY, ATTAIN ITS AUTHORIZATION TO OPERATE (ATO), AND ACHIEVE GO-LIVE (GO- LIVE) OF ITS SERVICING SYSTEM. | $1.7M |
| Mar 28, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003120F0320 | 522390 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR LOAN CONSOLIDATION SERVICES. | $1.8M |
| Mar 27, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003124F0308 | 522390 | 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. | $57M |
| Mar 19, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003120F0314 | 522390 | PROVIDE DIRECT LOAN SERVICES SUCH AS CALL CENTER AND FINANCIAL REPORTING - NAVIENT FROM 12/15/2019 THROUGH 12/14/2020 | $120K |
| Mar 15, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003123F0316 | 522390 | THE INITIAL TASK ORDER IS A FIRM-FIXED PRICE TASK ORDER FOR THE TASKS AND DELIVERABLES REQUIRED FOR THE USDS SERVICER TO BECOME PERFORMANCE READY, ATTAIN ITS AUTHORIZATION TO OPERATE (ATO), AND ACHIEVE GO-LIVE (GO- LIVE) OF ITS SERVICING SYSTEM. | $141K |
| Mar 6, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003123F0316 | 522390 | THE INITIAL TASK ORDER IS A FIRM-FIXED PRICE TASK ORDER FOR THE TASKS AND DELIVERABLES REQUIRED FOR THE USDS SERVICER TO BECOME PERFORMANCE READY, ATTAIN ITS AUTHORIZATION TO OPERATE (ATO), AND ACHIEVE GO-LIVE (GO- LIVE) OF ITS SERVICING SYSTEM. | $41K |
| Mar 6, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003123F0316 | 522390 | THE INITIAL TASK ORDER IS A FIRM-FIXED PRICE TASK ORDER FOR THE TASKS AND DELIVERABLES REQUIRED FOR THE USDS SERVICER TO BECOME PERFORMANCE READY, ATTAIN ITS AUTHORIZATION TO OPERATE (ATO), AND ACHIEVE GO-LIVE (GO- LIVE) OF ITS SERVICING SYSTEM. | $114K |
| Feb 28, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003120F0314 | 522390 | PROVIDE DIRECT LOAN SERVICES SUCH AS CALL CENTER AND FINANCIAL REPORTING - NAVIENT FROM 12/15/2019 THROUGH 12/14/2020 | $19M |
| Feb 28, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003120F0320 | 522390 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR LOAN CONSOLIDATION SERVICES. | $1.6M |
| Feb 15, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003124F0302 | 522390 | THIS TASK ORDER, ENTITLED CONSOLIDATION ORIGINATION AND ADJUSTMENTS (COA), IS ISSUED FOR THE CONTRACT SERVICES ASSOCIATED WITH USDS CONTRACT CLIN 11 LOAN CONSOLIDATION ORIGINATION AND DISBURSEMENT. | $24M |
| Feb 7, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003123F0316 | 522390 | THE INITIAL TASK ORDER IS A FIRM-FIXED PRICE TASK ORDER FOR THE TASKS AND DELIVERABLES REQUIRED FOR THE USDS SERVICER TO BECOME PERFORMANCE READY, ATTAIN ITS AUTHORIZATION TO OPERATE (ATO), AND ACHIEVE GO-LIVE (GO- LIVE) OF ITS SERVICING SYSTEM. | $361K |
| Feb 1, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003120F0314 | 522390 | PROVIDE DIRECT LOAN SERVICES SUCH AS CALL CENTER AND FINANCIAL REPORTING - NAVIENT FROM 12/15/2019 THROUGH 12/14/2020 | $82K |
| Jan 29, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003123F0316 | 522390 | THE INITIAL TASK ORDER IS A FIRM-FIXED PRICE TASK ORDER FOR THE TASKS AND DELIVERABLES REQUIRED FOR THE USDS SERVICER TO BECOME PERFORMANCE READY, ATTAIN ITS AUTHORIZATION TO OPERATE (ATO), AND ACHIEVE GO-LIVE (GO- LIVE) OF ITS SERVICING SYSTEM. | $1.1M |
| Jan 23, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003120F0314 | 522390 | PROVIDE DIRECT LOAN SERVICES SUCH AS CALL CENTER AND FINANCIAL REPORTING - NAVIENT FROM 12/15/2019 THROUGH 12/14/2020 | $13K |
| Dec 14, 2023 | Department of EducationFSA ACQUISITIONS OFFICE | 91003120F0320 | 522390 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR LOAN CONSOLIDATION SERVICES. | $4.5M |
| Dec 13, 2023 | Department of EducationFSA ACQUISITIONS OFFICE | 91003120F0314 | 522390 | PROVIDE DIRECT LOAN SERVICES SUCH AS CALL CENTER AND FINANCIAL REPORTING - NAVIENT FROM 12/15/2019 THROUGH 12/14/2020 | $52M |
| Dec 5, 2023 | Department of EducationFSA ACQUISITIONS OFFICE | 91003123F0316 | 522390 | THE INITIAL TASK ORDER IS A FIRM-FIXED PRICE TASK ORDER FOR THE TASKS AND DELIVERABLES REQUIRED FOR THE USDS SERVICER TO BECOME PERFORMANCE READY, ATTAIN ITS AUTHORIZATION TO OPERATE (ATO), AND ACHIEVE GO-LIVE (GO- LIVE) OF ITS SERVICING SYSTEM. | $333K |
| Dec 4, 2023 | Department of EducationFSA ACQUISITIONS OFFICE | 91003120F0314 | 522390 | PROVIDE DIRECT LOAN SERVICES SUCH AS CALL CENTER AND FINANCIAL REPORTING - NAVIENT FROM 12/15/2019 THROUGH 12/14/2020 | $11M |
| Nov 29, 2023 | Department of EducationFSA ACQUISITIONS OFFICE | 91003120F0314 | 522390 | PROVIDE DIRECT LOAN SERVICES SUCH AS CALL CENTER AND FINANCIAL REPORTING - NAVIENT FROM 12/15/2019 THROUGH 12/14/2020 | $8.3M |
| Nov 29, 2023 | Department of EducationFSA ACQUISITIONS OFFICE | 91003123F0316 | 522390 | THE INITIAL TASK ORDER IS A FIRM-FIXED PRICE TASK ORDER FOR THE TASKS AND DELIVERABLES REQUIRED FOR THE USDS SERVICER TO BECOME PERFORMANCE READY, ATTAIN ITS AUTHORIZATION TO OPERATE (ATO), AND ACHIEVE GO-LIVE (GO- LIVE) OF ITS SERVICING SYSTEM. | $1.8M |
| Nov 14, 2023 | Department of EducationFSA ACQUISITIONS OFFICE | 91003123F0316 | 522390 | THE INITIAL TASK ORDER IS A FIRM-FIXED PRICE TASK ORDER FOR THE TASKS AND DELIVERABLES REQUIRED FOR THE USDS SERVICER TO BECOME PERFORMANCE READY, ATTAIN ITS AUTHORIZATION TO OPERATE (ATO), AND ACHIEVE GO-LIVE (GO- LIVE) OF ITS SERVICING SYSTEM. | $1.1M |
| Nov 3, 2023 | Department of EducationFSA ACQUISITIONS OFFICE | 91003120F0314 | 522390 | PROVIDE DIRECT LOAN SERVICES SUCH AS CALL CENTER AND FINANCIAL REPORTING - NAVIENT FROM 12/15/2019 THROUGH 12/14/2020 | $10K |
| Oct 26, 2023 | Department of EducationFSA ACQUISITIONS OFFICE | 91003120F0314 | 522390 | PROVIDE DIRECT LOAN SERVICES SUCH AS CALL CENTER AND FINANCIAL REPORTING - NAVIENT FROM 12/15/2019 THROUGH 12/14/2020 | $17M |
Get Alerted Before Maximus Education LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free