Federal Contractor Profile
Maximus Education LLC
$1.23B obligated·10 awards·1 agencies·1 NAICS
Federal Contracts
Showing contracts 51–100 of 160 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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. | $76.2M |
| 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. | $57.4M |
| 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 | 91003120F0320 | 522390 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR LOAN CONSOLIDATION SERVICES. | $1.6M |
| 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 | $19.0M |
| 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. | $24.2M |
| 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 | $52.2M |
| 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 | $11.2M |
| 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 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 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 | $17.4M |
| Oct 16, 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 | $15.1M |
| Sep 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 | $19.3M |
| Sep 26, 2023 | Department of EducationFSA ACQUISITIONS OFFICE | 91003120F0320 | 522390 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR LOAN CONSOLIDATION SERVICES. | $129K |
| Sep 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 | $2.1M |
| Sep 11, 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 | $28K |
| Sep 8, 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 | $73K |
| Aug 30, 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. | $620 |
| Aug 23, 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 | $23.9M |
| Aug 17, 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 | $66K |
| Aug 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 | $227K |
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