Contractor
NELNET SERVICING LLC
- UEI
- MNXKQ62J7AE8
- Parent UEI
- MNXKQ62J7AE8
- Resolved by
- uei
- Confidence
- 1.000
Active from Apr 24, 2023 to Aug 7, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 91003125C0012 TOTAL PERMANENT DISABILITY - TPD - BRIDGE | Department of Education | NE | Dec 19, 2024 | $2,961,440 |
| 91003125F0044 OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT. | Department of Education | NE | Sep 24, 2025 | $154,873,108 |
| 91003125F0022 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. | Department of Education | NE | Apr 21, 2025 | $3,218,857 |
| 91003123D0005 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 | — |
| 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 | Department of Education | NE | Mar 31, 2026 | $206,819,881 |
| 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. | Department of Education | DC | Mar 13, 2026 | $392,438,575 |
| 91003124F0301 THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE THE OPTION PERIOD FROM APRIL 1, 2026 THROUGH MARCH 31, 2027, IN ACCORDANCE WITH FAR CLAUSE 52.217-9-OPTION TO EXTEND THE TERM OF THE CONTRACT. | Department of Education | DC | Mar 31, 2026 | $49,912,007 |
| 91003123F0321 THE PURPOSE OF THIS MODIFICATION IS TO DESCOPE CR 6904 AS THE REQUIREMENTS ARE BEING UPDATED WITH CR 7444 AND CR 7486 AND DEOBLIGATE $30,160.02 FOR THE DESCOPE. | Department of Education | DC | Mar 24, 2026 | $18,708,948 |
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 MNXKQ62J7AE8, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.