Federal Contractor Profile
Nelnet Servicing LLC
$2.6B obligated·45 awards·1 agencies·1 NAICS
Federal Contracts
Showing award actions 51–100 of 496 funded award actions, most recent first.
- Contracts with positive obligations
- 45
- Funded award actions shown
- 496
- Obligations shown
- $2.6B
- 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 28, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 6, 2025 | Department of EducationFSA ACQUISITIONS OFFICE | 91003124F0321 | 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. | $1.3M |
| Jun 3, 2025 | Department of EducationFSA ACQUISITIONS OFFICE | 91003124F0321 | 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. | $197K |
| May 30, 2025 | Department of EducationFSA ACQUISITIONS OFFICE | 91003124F0301 | 522390 | SPECIALTY TASK SERVICES (STS) TASK ORDER IS FOR IMAGE REPOSITORY, DECOMMISSIONED SERVICER DATA AND PAYMENT SUPPORT, FFEL GUARANTY AGENCY REHABILITATION LOAN PURCHASES, AND LEGACY LOAN CONSOLIDATION ORIGINATION AND DISBURSEMENT SUPPORT FUNCTIONS. | $3.9M |
| May 30, 2025 | Department of EducationFSA ACQUISITIONS OFFICE | 91003124F0321 | 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. | $52M |
| May 6, 2025 | Department of EducationFSA ACQUISITIONS OFFICE | 91003124F0301 | 522390 | SPECIALTY TASK SERVICES (STS) TASK ORDER IS FOR IMAGE REPOSITORY, DECOMMISSIONED SERVICER DATA AND PAYMENT SUPPORT, FFEL GUARANTY AGENCY REHABILITATION LOAN PURCHASES, AND LEGACY LOAN CONSOLIDATION ORIGINATION AND DISBURSEMENT SUPPORT FUNCTIONS. | $745K |
| May 5, 2025 | Department of EducationFSA ACQUISITIONS OFFICE | 91003124F0321 | 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. | $3K |
| Apr 30, 2025 | Department of EducationFSA ACQUISITIONS OFFICE | 91003124F0301 | 522390 | SPECIALTY TASK SERVICES (STS) TASK ORDER IS FOR IMAGE REPOSITORY, DECOMMISSIONED SERVICER DATA AND PAYMENT SUPPORT, FFEL GUARANTY AGENCY REHABILITATION LOAN PURCHASES, AND LEGACY LOAN CONSOLIDATION ORIGINATION AND DISBURSEMENT SUPPORT FUNCTIONS. | $1.5M |
| Apr 30, 2025 | Department of EducationFSA ACQUISITIONS OFFICE | 91003124F0321 | 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. | $27M |
| Apr 21, 2025 | Department of EducationFSA ACQUISITIONS OFFICE | 91003125F0022 | 522390 | A SINGLE SERVICER WILL ACCEPT TPD LOAN ASSIGNMENTS FROM GUARANTY AGENCIES AND SCHOOLS. THE TPD ASSIGNMENT FUNCTION IS A UNIQUE SET OF TASKS WITHIN THE STUDENT LOAN SERVICING LIFECYCLE FOR USDS AND A SEPARATE CLIN IS BEING AWARDED FOR THESE SERVICES. | $2.1M |
| Apr 1, 2025 | Department of EducationFSA ACQUISITIONS OFFICE | 91003124F0301 | 522390 | SPECIALTY TASK SERVICES (STS) TASK ORDER IS FOR IMAGE REPOSITORY, DECOMMISSIONED SERVICER DATA AND PAYMENT SUPPORT, FFEL GUARANTY AGENCY REHABILITATION LOAN PURCHASES, AND LEGACY LOAN CONSOLIDATION ORIGINATION AND DISBURSEMENT SUPPORT FUNCTIONS. | $3.1M |
| Apr 1, 2025 | Department of EducationFSA ACQUISITIONS OFFICE | 91003124F0321 | 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. | $27M |
| Feb 13, 2025 | Department of EducationFSA ACQUISITIONS OFFICE | 91003124F0321 | 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. | $67K |
| Jan 31, 2025 | Department of EducationFSA ACQUISITIONS OFFICE | 91003124F0301 | 522390 | SPECIALTY TASK SERVICES (STS) TASK ORDER IS FOR IMAGE REPOSITORY, DECOMMISSIONED SERVICER DATA AND PAYMENT SUPPORT, FFEL GUARANTY AGENCY REHABILITATION LOAN PURCHASES, AND LEGACY LOAN CONSOLIDATION ORIGINATION AND DISBURSEMENT SUPPORT FUNCTIONS. | $3.5M |
| Jan 31, 2025 | Department of EducationFSA ACQUISITIONS OFFICE | 91003124F0321 | 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. | $52M |
| Dec 31, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003124F0301 | 522390 | SPECIALTY TASK SERVICES (STS) TASK ORDER IS FOR IMAGE REPOSITORY, DECOMMISSIONED SERVICER DATA AND PAYMENT SUPPORT, FFEL GUARANTY AGENCY REHABILITATION LOAN PURCHASES, AND LEGACY LOAN CONSOLIDATION ORIGINATION AND DISBURSEMENT SUPPORT FUNCTIONS. | $1.4M |
| Dec 31, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003124F0321 | 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. | $28M |
| Dec 20, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003124F0301 | 522390 | SPECIALTY TASK SERVICES (STS) TASK ORDER IS FOR IMAGE REPOSITORY, DECOMMISSIONED SERVICER DATA AND PAYMENT SUPPORT, FFEL GUARANTY AGENCY REHABILITATION LOAN PURCHASES, AND LEGACY LOAN CONSOLIDATION ORIGINATION AND DISBURSEMENT SUPPORT FUNCTIONS. | $3.1M |
| Dec 19, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003125C0012 | 522390 | TOTAL PERMANENT DISABILITY - TPD - BRIDGE | $6.1M |
| Dec 19, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003120F0312 | 522390 | PROVIDE DIRECT LOAN SERVICES SUCH AS CALL CENTER AND FINANCIAL REPORTING - NELNET FROM 12/15/2019 THROUGH 12/14/2020 | $6.7M |
| Dec 5, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003120F0328 | 522390 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR TITLE IV AID SERVICING FOR BORROWERS UNDER THE TOTAL&PERMANENT DISABILITY (TPD) PROGRAM, THROUGH APPROXIMATELY JANUARY 31, 2020. | $94K |
| Nov 1, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003124F0321 | 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 31, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003124F0321 | 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. | $53M |
| Oct 31, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003120F0328 | 522390 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR TITLE IV AID SERVICING FOR BORROWERS UNDER THE TOTAL&PERMANENT DISABILITY (TPD) PROGRAM, THROUGH APPROXIMATELY JANUARY 31, 2020. | $120K |
| Sep 26, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003124F0321 | 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. | $1.5M |
| Sep 23, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003124F0312 | 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. | $3K |
| Sep 23, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003124F0321 | 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. | $265K |
| Sep 20, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003124F0321 | 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. | $97K |
| Sep 19, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003124F0301 | 522390 | SPECIALTY TASK SERVICES (STS) TASK ORDER IS FOR IMAGE REPOSITORY, DECOMMISSIONED SERVICER DATA AND PAYMENT SUPPORT, FFEL GUARANTY AGENCY REHABILITATION LOAN PURCHASES, AND LEGACY LOAN CONSOLIDATION ORIGINATION AND DISBURSEMENT SUPPORT FUNCTIONS. | $1.6M |
| Sep 19, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003124F0321 | 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. | $386K |
| Sep 11, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003120F0328 | 522390 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR TITLE IV AID SERVICING FOR BORROWERS UNDER THE TOTAL&PERMANENT DISABILITY (TPD) PROGRAM, THROUGH APPROXIMATELY JANUARY 31, 2020. | $7.3M |
| Sep 4, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003120F0312 | 522390 | PROVIDE DIRECT LOAN SERVICES SUCH AS CALL CENTER AND FINANCIAL REPORTING - NELNET FROM 12/15/2019 THROUGH 12/14/2020 | $40K |
| Aug 20, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003124F0321 | 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. | $3K |
| Jul 31, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003120F0328 | 522390 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR TITLE IV AID SERVICING FOR BORROWERS UNDER THE TOTAL&PERMANENT DISABILITY (TPD) PROGRAM, THROUGH APPROXIMATELY JANUARY 31, 2020. | $18K |
| Jul 24, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003124F0321 | 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 |
| Jul 17, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003124F0321 | 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. | $688K |
| Jul 12, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003124F0312 | 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. | $24K |
| Jul 12, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003120F0328 | 522390 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR TITLE IV AID SERVICING FOR BORROWERS UNDER THE TOTAL&PERMANENT DISABILITY (TPD) PROGRAM, THROUGH APPROXIMATELY JANUARY 31, 2020. | $297K |
| Jul 8, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003124F0312 | 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. | $1.1M |
| Jun 28, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003124F0301 | 522390 | SPECIALTY TASK SERVICES (STS) TASK ORDER IS FOR IMAGE REPOSITORY, DECOMMISSIONED SERVICER DATA AND PAYMENT SUPPORT, FFEL GUARANTY AGENCY REHABILITATION LOAN PURCHASES, AND LEGACY LOAN CONSOLIDATION ORIGINATION AND DISBURSEMENT SUPPORT FUNCTIONS. | $4.7M |
| Jun 28, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003124F0321 | 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. | $112M |
| May 30, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003120F0325 | 522390 | THE PURPOSE OF THIS NEW TASK ORDER IS TO PROVIDE FUNDING FOR LOAN CONSOLIDATION SERVICES, THROUGH APPROXIMATELY JANUARY 31, 2020. | $801K |
| May 29, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003124F0312 | 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. | $130K |
| May 23, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003124F0312 | 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. | $215K |
| May 21, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003124F0312 | 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 21, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003120F0325 | 522390 | THE PURPOSE OF THIS NEW TASK ORDER IS TO PROVIDE FUNDING FOR LOAN CONSOLIDATION SERVICES, THROUGH APPROXIMATELY JANUARY 31, 2020. | $551K |
| May 17, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003124F0301 | 522390 | SPECIALTY TASK SERVICES (STS) TASK ORDER IS FOR IMAGE REPOSITORY, DECOMMISSIONED SERVICER DATA AND PAYMENT SUPPORT, FFEL GUARANTY AGENCY REHABILITATION LOAN PURCHASES, AND LEGACY LOAN CONSOLIDATION ORIGINATION AND DISBURSEMENT SUPPORT FUNCTIONS. | $1.3M |
| May 10, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003120F0328 | 522390 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR TITLE IV AID SERVICING FOR BORROWERS UNDER THE TOTAL&PERMANENT DISABILITY (TPD) PROGRAM, THROUGH APPROXIMATELY JANUARY 31, 2020. | $180K |
| May 8, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003120F0325 | 522390 | THE PURPOSE OF THIS NEW TASK ORDER IS TO PROVIDE FUNDING FOR LOAN CONSOLIDATION SERVICES, THROUGH APPROXIMATELY JANUARY 31, 2020. | $14K |
| May 1, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003124F0312 | 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. | $1.7M |
| Apr 29, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003120F0328 | 522390 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR TITLE IV AID SERVICING FOR BORROWERS UNDER THE TOTAL&PERMANENT DISABILITY (TPD) PROGRAM, THROUGH APPROXIMATELY JANUARY 31, 2020. | $6.3M |
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