Contractor
EDFINANCIAL SERVICES LLC
- UEI
- TB69PMAFZSK8
- Parent UEI
- TB69PMAFZSK8
- 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 |
|---|---|---|---|---|
| 91003126F0056 TASK ORDER FOR DEFAULT PREVENTION PILOT FOR CALENDAR YEAR 2026. | Department of Education | TN | Sep 22, 2026 | $3,022,492 |
| 91003124F0310 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 | TN | Mar 27, 2024 | $41,571,964 |
| 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 | Department of Education | TN | Mar 31, 2026 | $124,118,429 |
| 91003123D0003 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 | — |
| 91003124F0319 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 | TN | Jun 28, 2024 | $209,310,339 |
| 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 | Department of Education | TN | Sep 23, 2025 | $87,451,735 |
| 91003125F0302 STEADY-STATE TASK ORDER 2 AWARDED AGAINST THE EDFINANCIAL NEXT GEN (NG) BUSINESS PROCESS OPERATIONS (BPO) IDIQ CONTRACT FOR NON-SERVICING AND SPECIALTY PROGRAMS (SPS) CONTACT CENTER SUPPORT AND BACK-OFFICE PROCESSING. | Department of Education | TN | Oct 29, 2024 | $84,955,589 |
| 91003120D0001 TO EXERCISE THE EXTENSION OF SERVICES AND AND FAR 52.222-90. | Department of Education | — | Jun 15, 2026 | — |
| 91003123F0319 THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE IMPLEMENTATION DATES FOR CRS 6904, 6675 AND 6677, AND DE-OBLIGATE EXCESS FUNDING FROM CLIN 0016 (CR 6904). | Department of Education | TN | May 6, 2026 | $9,406,103 |
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 TB69PMAFZSK8, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Sep 24, 2026.