Contractor
CENTRAL RESEARCH INC
- UEI
- CFJLNG96G1K5
- Parent UEI
- CFJLNG96G1K5
- Resolved by
- uei
- Confidence
- 1.000
Active from Apr 24, 2023 to Sep 22, 2026.
Sign in to watchRecent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 91003126F0057 TASK ORDER FOR DEFAULT PREVENTION PILOT FOR CALENDAR YEAR 2026. | Department of Education | AR | Sep 22, 2026 | $3,339,010 |
| 91003123D0002 IDIQ CONTRACT ENTITLED THE UNIFIED SERVICING AND DATA SOLUTION (USDS) FOR SERVICING CAPABILITIES FOR FSA'S STUDENT AID RECIPIENTS. | Department of Education | — | Apr 24, 2023 | — |
| 91003125F0041 OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT. | Department of Education | DC | Sep 24, 2025 | $43,151,013 |
| 91003126F0019 OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT. | Department of Education | DC | Mar 31, 2026 | $62,338,627 |
| 47QRAA26D003N FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Feb 6, 2026 | — |
| 91003124F0318 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. | Department of Education | DC | Jun 28, 2024 | $50,427,138 |
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.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier CFJLNG96G1K5, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Sep 26, 2026.