Awarding agency
Department of Education
- Top-tier code
- 091
- Slug
- department-of-education
- Latest action
- Aug 7, 2026
What this agency buys
Benchmark categories where this agency has awarded work.
| Category | Awards | Obligated | Benchmark |
|---|---|---|---|
| IT Systems Design and Integration | 5 | $1,025,571,120 | View benchmark |
| Logistics Support | 1 | $13,502,009 | View benchmark |
| Program Management Support | 1 | $1,137,212 | View benchmark |
| Software Development | 1 | $28,087 | View benchmark |
Largest awards
| Award | Contractor | Place | First action | Current value |
|---|---|---|---|---|
| 91003119F0003 THIS TASK ORDER IS FOR AN ENTERPRISE-WIDE DIGITAL AND CUSTOMER CARE PLATFORMS AND SERVICES SOLUTION (ENTERPRISE-WIDE DIGITAL AND CUSTOMER CARE SOLUTION, AKA EWDCCPS, AKA DCC) THAT WILL ENABLE AN FSA-BRANDED OMNI-CHANNEL ENGAGEMENT APPROACH LED BY A MOBILE-FIRST, MOBILE-COMPLETE, AND MOBILE-CONTINUOUS DIGITAL PLATFORM SUPPORTING THE COMPLETE LIFECYCLE OF STUDENT FINANCING. | ACCENTURE FEDERAL SERVICES LLC | VA | Feb 20, 2019 | $1,022,983,896 |
| EDFSA15O0090 IGF::OT::IGF: FEDERAL STUDENT AID'S VIRTUAL DATA CENTER, PROVIDING CENTRALIZED HOSTING AND MANAGEMENT OF ELECTRONIC DATA AND COMPUTER APPLICATIONS, AND RELATED SERVICES TO SUPPORT FEDERAL STUDENT AID MISSION OF SERVICING STUDENT LOANS. | PERATON ENTERPRISE SOLUTIONS LLC | VA | Sep 28, 2015 | $619,695,997 |
| 91003120F0313 PROVIDE DIRECT LOAN SERVICES SUCH AS CALL CENTER AND FINANCIAL REPORTING - PHEAA FROM 12/15/2019 THROUGH 12/14/2020 | PENNSLYVANIA HIGHER EDUCATION ASSISTANCE AGENCY | PA | Dec 6, 2019 | $516,134,959 |
| 91003125C0011 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 | MAXIMUS FEDERAL SERVICES, INC. | VA | Feb 5, 2025 | $461,489,763 |
| 91003124F0321 THE PURPOSE OF THIS MODIFICATION IS TO LIFT STOP WORK ORDER - CR 7054 NSLDS IDR PROXY INELIGIBLE MONTHS IN ACCORDANCE WITH FAR 52.242-15 STOP WORK ORDER (AUG 1989) AND UPDATE SCHEDULE DATES. | NELNET SERVICING LLC | DC | Mar 13, 2026 | $392,438,575 |
| 91003125C0013 TITLE IV FINANCIAL AID ORIGINATION AND DISBURSEMENT (TIVOD) SYSTEMS AND CUSTOMER SERVICE TRANSITION SERVICES | ACCENTURE FEDERAL SERVICES LLC | VA | Jul 31, 2025 | $372,732,030 |
| 0002 THE PURPOSE OF THIS MODIFICATION IS TO FUND AND FORMALIZE THE SETTLEMENT AGREEMENT DATED 6/16/2026. FUNDING HAS BEEN ADDED PURSUANT TO THIS AGREEMENT. | NATIONAL RECOVERIES INC | MN | Jul 15, 2026 | $325,868,816 |
| 91003124F0317 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDING THAT IS NOT NEEDED. | MAXIMUS EDUCATION LLC | DC | May 1, 2026 | $303,129,964 |
| 91003124F0320 UPDATE IMPLEMENTATION DATES FOR CR 6676 AND CR 6972, AND DEOBLIGATE FUNDING AS A RESULT OF PARTIAL TERMINATION OF CR 7192 REQUIREMENTS. | MISSOURI HIGHER EDUCATION LOAN AUTHORITY | DC | Mar 6, 2026 | $223,580,462 |
| 91003124F0319 THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE IMPLEMENTATION DATES FOR CHANGE REQUEST 6676 AND CHANGE REQUEST 6972. | EDFINANCIAL SERVICES LLC | TN | Mar 19, 2026 | $212,869,664 |
| 91003126F0022 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 | NELNET SERVICING LLC | NE | Mar 31, 2026 | $206,819,881 |
| 0002 THE PURPOSE OF THIS MODIFICATION IS TO FINALIZE THE SETTLEMENT AGREEMENT DATED 6/16/2026. FUNDS HAVE BEEN ADDED PURSUANT TO THIS SETTLEMENT AGREEMENT. | NATIONAL CREDIT SERVICES, INC. | WA | Jul 15, 2026 | $190,664,987 |
| 91990018F0014 PORTFOLIO OF INTEGRATED VALUE-ORIENTED TECHNOLOGIES - INTEGRATION (PIVOT-I) - SERVICE CATALOG CHANGES | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | VA | Apr 9, 2026 | $176,936,385 |
| 91003126F0018 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 | MAXIMUS EDUCATION LLC | DC | Mar 31, 2026 | $170,849,319 |
| 91003122C0003 DEVELOP THE AWARD ELIGIBILITY DETERMINATION (AED) SYSTEM - A MODERN, FLEXIBLE, AND EFFICIENT SYSTEM TO CALCULATE AID ELIGIBILITY FOR STUDENTS, PARENTS, AND POSTSECONDARY INSTITUTIONS. THIS REPLACES THE CENTRAL PROCESSING SYSTEM. | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | VA | Mar 31, 2022 | $170,258,924 |
| 91003125F0044 OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT. | NELNET SERVICING LLC | NE | Sep 24, 2025 | $154,873,108 |
| 91003119C0007 THE PURPOSE OF MODIFICATION P00111 IS TO DEOBLIGATE FUNDS FOR CLIN 5012A AND CLIN 0021 | GENERAL DYNAMICS ONE SOURCE LLC | VA | Mar 16, 2026 | $145,599,899 |
| 91003126F0021 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 | MISSOURI HIGHER EDUCATION LOAN AUTHORITY | DC | Mar 31, 2026 | $139,179,572 |
| 91003125F0040 THE PURPOSE OF THIS MODIFICATION IS TO REVISE IMPLEMENTATION DATES FOR CR7444, 7443, 7486 AND 7478. | MAXIMUS EDUCATION LLC | VA | Mar 4, 2026 | $131,847,210 |
| 91003126F0020 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 | EDFINANCIAL SERVICES LLC | TN | Mar 31, 2026 | $123,960,684 |
| 91003125F0304 FULLY FUNDING OPTION PERIOD 1. | F.H. CANN & ASSOCIATES, INC. | MA | Apr 17, 2026 | $90,050,201 |
| 91003125F0043 ADD ADDITIONAL FUNDING TO CLIN 0006AC FOR THE PERFORMANCE PERIOD 10/01/25-12/31/25 | MISSOURI HIGHER EDUCATION LOAN AUTHORITY | DC | Mar 6, 2026 | $89,328,048 |
| 91003125F0042 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 | EDFINANCIAL SERVICES LLC | TN | Sep 23, 2025 | $87,347,984 |
| 91003125F0302 ADD NO COST CRS. | EDFINANCIAL SERVICES LLC | TN | Apr 20, 2026 | $86,496,051 |
| 91990025C0008 THIS AWARD FOR THE NATIONAL ASSESSMENT OF EDUCATIONAL PROGRESS DATA COLLECTION SERVICES IS BEING MODIFIED TO ADD FUNDING. | WESTAT, INC. | DC | Mar 19, 2026 | $82,767,159 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Agency totals sum obligations across awards where this agency is the awarding agency. Funding agency may differ; funding attribution is tracked separately and not summed here.
- 1Awards attributed by awarding agency code 091 from USAspending.gov, last refreshed Aug 10, 2026.