Federal Contractor Profile
Maximus Federal Services, INC.
$8.47B obligated·531 awards·14 agencies·18 NAICS
Federal Contracts
Showing contracts 151–200 of 1,460 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 5, 2025 | Department of EducationFSA ACQUISITIONS OFFICE | 91003125C0011 | 541512 | THE PURPOSE OF DMCS IS TO MANAGE THE DEFAULT LOAN PORTFOLIO, AND STORE, MANAGE, PROTECT, AND PROVIDE STUDENT LOAN DEBTORS IN DEFAULT AVAILABLE INFORMATION UNDER THE HEA. DMCS ENABLES BORROWERS, WHO SO CHOSE, TO MAKE PAYMENTS ON THEIR ACCOUNTS AND SEN | $9.4M |
| Feb 5, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303025FET000020 | 561422 | CALL ORDER FOR INFINITY APPLICATION SERVICES UNDER THE MAXIMUS FEDERAL SERVICES, INC BPA 89303024AET00003. | $400K |
| Feb 4, 2025 | Department of the TreasuryIT OPERATIONS | 2032H521F00346 | 541512 | MASTERFILE SYSTEM PROGRAMMING SUPPORT SERVICES COVID-19 | $2.3M |
| Jan 31, 2025 | Department of the TreasuryIT OPERATIONS | 2032H524F00423 | 561422 | EDOS EDP TASK ORDER -- ENTERPRISE DEVELOPMENT OPERATIONS SERVICES (EDOS) ENTERPRISE DATA PLATFORM (EDP) | $1.3M |
| Jan 31, 2025 | Department of EducationFSA ACQUISITIONS OFFICE | 91003125F0303 | 522320 | STEADY-STATE TASK ORDER 2 AWARDED AGAINST THE MAXIMUS NEXT GEN (NG) BUSINESS PROCESS OPERATIONS (BPO) IDIQ CONTRACT FOR NON-SERVICING AND SPECIALTY PROGRAMS (SPS) CONTACT CENTER SUPPORT AND BACK-OFFICE PROCESSING. | $6.4M |
| Jan 29, 2025 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322624F0095 | 541511 | OPM SEEKS TO ESTABLISH A POSTAL SERVICE HEALTH BENEFITS PROGRAM CUSTOMER SUPPORT CENTER (HEREIN KNOWN AS THE CSC) TO EXECUTE THE CUSTOMER SUPPORT FUNCTIONS DESCRIBED IN THE ATTACHED MATERIALS. THE CSC WOULD BE DEPLOYED PRIOR TO OPEN SEASON OF 2024. | $2.6M |
| Jan 21, 2025 | Department of the TreasurySPECIAL OPERATIONS | 205AE925F00023 | 541512 | THIS IS A DELIVERY ORDER FOR DEVELOPMENT, INFRASTRUCTURE, SECURITY AND MODERNIZATION (DISM) OF HARDWARE, SOFTWARE, NETWORKING, AND OTHER INFRASTRUCTURES. | $4.3M |
| Jan 16, 2025 | Department of EnergyNATIONAL ENERGY TECHNOLOGY LABORATORY | 89243325FFE400652 | 541512 | INFORMATION TECHNOLOGY SUPPORT SERVICES 2 (ITSS2): THE PURPOSE OF THE ITSS2 CONTRACT IS TO PROVIDE SUPPORT FOR IT OPERATION AND MAINTENANCE FUNCTIONS, INCLUSIVE OF ENTERPRISE IT, CYBERSECURITY, AND RESEARCH IT, AS WELL AS ALLOW FOR ACQUISITION OF SPE | $100K |
| Jan 16, 2025 | Department of the TreasurySPECIAL OPERATIONS | 2032H523F00444 | 561422 | NEW TASK ORDER AWARDED TO MAXIMUS FEDERAL FOR BOLA NOTICES SUPPORT SERVICES UNDER WEB APPS BRIDGE BPA | $352K |
| Jan 15, 2025 | Department of Homeland SecurityTEXAS NPSC(TXNP) | 70FBTX24F00000028 | 561422 | CALL ORDER 13 AGAINST FEMAS BPA OUTSOURCED CONTACT CENTER CONTRACT IN SUPPORT OF FEMAS DECLARED DISASTER RESPONSE THROUGHOUT THE UNITED STATES. | $8.0M |
| Jan 10, 2025 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00123F80019 | 541512 | HCAS - DEVELOPMENT, MODIFICATION, INTEGRATION SUPPORT SERVICES | $1.2M |
| Jan 10, 2025 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC22F0001 | 541611 | PART C QUALIFIED INDEPENDENT CONTRACTOR (QIC) AWARD | $8.4M |
| Jan 8, 2025 | Department of Homeland SecurityTEXAS NPSC(TXNP) | 70FBTX25F00000007 | 561422 | LABOR HOUR CALL ORDER AGAINST FEMAS BPA OUTSOURCED CONTACT CENTER OC3 | $3.6M |
| Jan 8, 2025 | Department of Homeland SecurityTEXAS NPSC(TXNP) | 70FBTX24F00000022 | 561422 | THE PURPOSE OF THIS REQUIREMENT IS TO ESTABLISH A CALL ORDER AGAINST FEMAS BPA OUTSOURCED CONTACT CENTER CONTRACT IN SUPPORT OF FEMAS DECLARED DISASTER RESPONSE THROUGHOUT THE UNITED STATES. | $10.2M |
| Jan 8, 2025 | Department of Homeland SecurityTEXAS NPSC(TXNP) | 70FBTX25F00000026 | 561422 | OC3 CALL ORDER 15 | $7.7M |
| Dec 31, 2024 | Department of DefenseDCSO PHILADELPHIA | SP470124C0069 | 541715 | DLA AI COE DISCOVERY AND IMPLEMENTATION STUDY | $220K |
| Dec 30, 2024 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC21F0002 | 541611 | PART A WEST QUALIFIED INDEPENDENT CONTRACTOR (QIC) AWARD | $7.9M |
| Dec 20, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003125F0303 | 522320 | STEADY-STATE TASK ORDER 2 AWARDED AGAINST THE MAXIMUS NEXT GEN (NG) BUSINESS PROCESS OPERATIONS (BPO) IDIQ CONTRACT FOR NON-SERVICING AND SPECIALTY PROGRAMS (SPS) CONTACT CENTER SUPPORT AND BACK-OFFICE PROCESSING. | $3.0M |
| Dec 18, 2024 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00123F80019 | 541512 | HCAS - DEVELOPMENT, MODIFICATION, INTEGRATION SUPPORT SERVICES | $518K |
| Dec 17, 2024 | Department of the TreasuryIT OPERATIONS | 205AE925F00023 | 541512 | THIS IS A DELIVERY ORDER FOR DEVELOPMENT, INFRASTRUCTURE, SECURITY AND MODERNIZATION (DISM) OF HARDWARE, SOFTWARE, NETWORKING, AND OTHER INFRASTRUCTURES. | $1.8M |
| Dec 17, 2024 | Department of Homeland SecurityTEXAS NPSC(TXNP) | 70FBTX25F00000045 | 561422 | OUTSOURCED CONTACT CENTER CONTRACT (OC3) PMO CALL ORDER | $282K |
| Dec 17, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DU224 | 541690 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Dec 17, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303025FET000019 | 561422 | CALL ORDER FOR ENERGY CENTER 2.5 UNDER THE MAXIMUS FEDERAL SERVICES, INC BPA 89303024AET00003. | $834K |
| Dec 12, 2024 | Department of the TreasuryIT OPERATIONS | 205AE925F00023 | 541512 | THIS IS A DELIVERY ORDER FOR DEVELOPMENT, INFRASTRUCTURE, SECURITY AND MODERNIZATION (DISM) OF HARDWARE, SOFTWARE, NETWORKING, AND OTHER INFRASTRUCTURES. | $277K |
| Dec 12, 2024 | Department of the TreasuryIT OPERATIONS | 2032H524F00296 | 561422 | BUILD, TEST, DELIVER AND MAINTAIN INTEGRATED INFORMATION SYSTEMS THAT SUPPORT MODERNIZED SYSTEMS FOR INTERNAL OPERATIONS AND ACCOUNTING SYSTEMS | $3.6M |
| Dec 12, 2024 | Department of Homeland SecurityTEXAS NPSC(TXNP) | 70FBTX24F00000028 | 561422 | CALL ORDER 13 AGAINST FEMAS BPA OUTSOURCED CONTACT CENTER CONTRACT IN SUPPORT OF FEMAS DECLARED DISASTER RESPONSE THROUGHOUT THE UNITED STATES. | $8.0M |
| Dec 4, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FET000018 | 561422 | CALL ORDER FOR IT SERVICES UNDER BPA 89303024AET00003. | $200K |
| Dec 4, 2024 | Department of Homeland SecurityTEXAS NPSC(TXNP) | 70FBTX25F00000007 | 561422 | LABOR HOUR CALL ORDER AGAINST FEMAS BPA OUTSOURCED CONTACT CENTER OC3 | $3.6M |
| Dec 4, 2024 | Department of Homeland SecurityTEXAS NPSC(TXNP) | 70FBTX25F00000026 | 561422 | OC3 CALL ORDER 15 | $7.7M |
| Nov 22, 2024 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322620C0009 | 561439 | FEDERAL ANNUITANT HEALTH BENEFIT OPEN SEASON SERVICES | $488K |
| Nov 14, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FET000016 | 561422 | TRINITY APPLICATION SUPPORT SERVICES | $50K |
| Nov 14, 2024 | Department of Homeland SecurityTEXAS NPSC(TXNP) | 70FBTX24F00000028 | 561422 | CALL ORDER 13 AGAINST FEMAS BPA OUTSOURCED CONTACT CENTER CONTRACT IN SUPPORT OF FEMAS DECLARED DISASTER RESPONSE THROUGHOUT THE UNITED STATES. | $8.0M |
| Nov 12, 2024 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322620C0009 | 561439 | FEDERAL ANNUITANT HEALTH BENEFIT OPEN SEASON SERVICES | $267K |
| Nov 8, 2024 | Department of Homeland SecurityTEXAS NPSC(TXNP) | 70FBTX24F00000022 | 561422 | THE PURPOSE OF THIS REQUIREMENT IS TO ESTABLISH A CALL ORDER AGAINST FEMAS BPA OUTSOURCED CONTACT CENTER CONTRACT IN SUPPORT OF FEMAS DECLARED DISASTER RESPONSE THROUGHOUT THE UNITED STATES. | $10.2M |
| Nov 8, 2024 | Department of Homeland SecurityTEXAS NPSC(TXNP) | 70FBTX25F00000026 | 561422 | OC3 CALL ORDER 15 | $7.7M |
| Nov 6, 2024 | Department of Homeland SecurityTEXAS NPSC(TXNP) | 70FBTX25F00000007 | 561422 | LABOR HOUR CALL ORDER AGAINST FEMAS BPA OUTSOURCED CONTACT CENTER OC3 | $3.6M |
| Nov 1, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | EDFSA13C0021 | 522110 | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS) IGF::CT::IGF | $658K |
| Nov 1, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | EDFSA13C0021 | 522110 | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS) IGF::CT::IGF | $231K |
| Oct 31, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003123F0310 | 522320 | THE PURPOSE OF THIS REQUIREMENT IS TO ISSUE IDENTICAL STEADY-STATE TASK ORDERS FOR NON-SERVICING CONTACT CENTER SUPPORT AND BACK-OFFICE PROCESSING TO ALL BPO PROVIDERS. | $138K |
| Oct 30, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003125F0303 | 522320 | STEADY-STATE TASK ORDER 2 AWARDED AGAINST THE MAXIMUS NEXT GEN (NG) BUSINESS PROCESS OPERATIONS (BPO) IDIQ CONTRACT FOR NON-SERVICING AND SPECIALTY PROGRAMS (SPS) CONTACT CENTER SUPPORT AND BACK-OFFICE PROCESSING. | $4.7M |
| Oct 25, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | EDFSA13C0021 | 522110 | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS) IGF::CT::IGF | $56K |
| Oct 17, 2024 | Department of Homeland SecurityTEXAS NPSC(TXNP) | 70FBTX24F00000028 | 561422 | CALL ORDER 13 AGAINST FEMAS BPA OUTSOURCED CONTACT CENTER CONTRACT IN SUPPORT OF FEMAS DECLARED DISASTER RESPONSE THROUGHOUT THE UNITED STATES. | $8.0M |
| Oct 6, 2024 | Department of Homeland SecurityTEXAS NPSC(TXNP) | 70FBTX25F00000007 | 561422 | LABOR HOUR CALL ORDER AGAINST FEMAS BPA OUTSOURCED CONTACT CENTER OC3 | $3.6M |
| Oct 5, 2024 | Department of Homeland SecurityTEXAS NPSC(TXNP) | 70FBTX24F00000022 | 561422 | THE PURPOSE OF THIS REQUIREMENT IS TO ESTABLISH A CALL ORDER AGAINST FEMAS BPA OUTSOURCED CONTACT CENTER CONTRACT IN SUPPORT OF FEMAS DECLARED DISASTER RESPONSE THROUGHOUT THE UNITED STATES. | $8.5M |
| Sep 30, 2024 | General Services AdministrationGSA FAS AAS REGION 7 | 47QFWA22F0035 | 541611 | 47QFWA22F0035 HHS/OIG/OAS MEDICAL RECORD REVIEW AND CONSULTATION SERVICES | $45K |
| Sep 30, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FET000018 | 561422 | CALL ORDER FOR IT SERVICES UNDER BPA 89303024AET00003. | $100K |
| Sep 30, 2024 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC22C0038 | 561422 | CONTACT CENTER OPERATIONS | $336.4M |
| Sep 26, 2024 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00123F80019 | 541512 | HCAS - DEVELOPMENT, MODIFICATION, INTEGRATION SUPPORT SERVICES | $37K |
| Sep 26, 2024 | Department of DefenseDCSO PHILADELPHIA | SP470124C0069 | 541715 | DLA AI COE DISCOVERY AND IMPLEMENTATION STUDY | $506K |
| Sep 26, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003123F0310 | 522320 | THE PURPOSE OF THIS REQUIREMENT IS TO ISSUE IDENTICAL STEADY-STATE TASK ORDERS FOR NON-SERVICING CONTACT CENTER SUPPORT AND BACK-OFFICE PROCESSING TO ALL BPO PROVIDERS. | $1.1M |
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