PSC code
SUPPORT- MANAGEMENT: FINANCIAL
- PSC code
- R710
- Latest action
- Oct 19, 2026
- p10
- $258,697
- p25
- $1,264,098
- p75
- $16,534,598
- p90
- $32,258,896
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| EDFSA15C0006 IGF::CL::IGF - TIVOD SUPPORTS THE ORIGINATION, DISBURSEMENT, AND REPORTING OF TITLE IV FEDERAL STUDENT AID PROGRAMS, INCLUDING - BUT NOT LIMITED TO - DIRECT LOANS, PELL GRANTS, AND THE TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS. THE TITLE IV SOLUTION SHALL ALSO PROVIDE ONGOING SUPPORT FOR THE DISCONTINUED TITLE IV FEDERAL STUDENT AID PROGRAMS, INCLUDING - BUT NOT LIMITED TO - ACADEMIC COMPETITIVENESS GRANTS AND NATIONAL SCIENCE AND MATHEMATICS ACCESS TO RETAIN TALENT GRANTS. | ACCENTURE FEDERAL SERVICES LLC | Department of Education | DC | Mar 5, 2015 | $1,512,109,264 |
| 91003120F0312 PROVIDE DIRECT LOAN SERVICES SUCH AS CALL CENTER AND FINANCIAL REPORTING - NELNET FROM 12/15/2019 THROUGH 12/14/2020 | NELNET SERVICING LLC | Department of Education | DC | Nov 26, 2019 | $988,684,676 |
| EDFSA13C0021 DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS) IGF::CT::IGF | MAXIMUS FEDERAL SERVICES, INC. | Department of Education | VA | Sep 27, 2013 | $892,727,844 |
| 91003120F0314 PROVIDE DIRECT LOAN SERVICES SUCH AS CALL CENTER AND FINANCIAL REPORTING - NAVIENT FROM 12/15/2019 THROUGH 12/14/2020 | MAXIMUS EDUCATION LLC | Department of Education | VA | Nov 26, 2019 | $764,376,220 |
| 91003120F0331 THE PURPOSE OF THIS MODIFICATION IS TO CREATE A NEW TASK ORDER FOR CONTRACT ED-FSA-11-D-0012 WITH THE PERIOD OF PERFORMANCE:01/01/2020 - 12/31/2020. | MISSOURI HIGHER EDUCATION LOAN AUTHORITY | Department of Education | MO | Dec 30, 2019 | $639,808,219 |
| 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 | Department of Education | 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. | Department of Education | VA | Feb 5, 2025 | $451,781,409 |
| 91003124F0321 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. | NELNET SERVICING LLC | Department of Education | DC | Jun 28, 2024 | $392,702,062 |
| 47QFDA21C0001 GINNIE MAE MORTGAGE BACKED SECURITIES ISSUANCE AND BOND ADMINISTRATION | BANK OF NEW YORK MELLON (THE) | General Services Administration | DC | Dec 22, 2020 | $309,097,027 |
| 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 | Department of Education | DC | Mar 31, 2026 | $307,805,813 |
| 91003124F0317 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. | MAXIMUS EDUCATION LLC | Department of Education | DC | Jun 28, 2024 | $301,664,602 |
| 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 | Department of Education | TN | Mar 31, 2026 | $278,950,395 |
| HQ014716C0028 HQ014716C0028 INCREMENTAL FUNDING | VETERANS TECHNOLOGY, L.L.C. | Department of Defense | AL | Apr 20, 2026 | $222,974,967 |
| 91003124F0320 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. | MISSOURI HIGHER EDUCATION LOAN AUTHORITY | Department of Education | DC | Jun 28, 2024 | $220,794,045 |
| 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 | Department of Education | NE | Mar 31, 2026 | $210,650,842 |
| 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. | EDFINANCIAL SERVICES LLC | Department of Education | TN | Jun 28, 2024 | $209,310,339 |
| 2032H521F00136 THE PURPOSE OF THIS EFFORT IS TO ENLIST THE SERVICES OF PRIVATE COLLECTION AGENCIES (PCAS OR CONTRACTORS) TO COLLECT CERTAIN OUTSTANDING INACTIVE IRS TAX RECEIVABLES AS DESCRIBED IN THIS PERFORMANCE WORK STATEMENT AND THE POLICY. | THE CBE GROUP, INC. | Department of the Treasury | IA | Feb 8, 2021 | $194,587,944 |
| 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 | Department of Education | DC | Mar 31, 2026 | $172,729,011 |
| 86614921C00002 SECRETARY HELD LOAN SERVICING (NON HECM) | INFORMATION SYSTEMS & NETWORKS CORPORATION | Department of Housing and Urban Development | MD | May 3, 2021 | $172,200,099 |
| 91003125F0044 OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT. | NELNET SERVICING LLC | Department of Education | NE | Sep 24, 2025 | $154,873,108 |
| 2032H521F00138 DEBT COLLECTION SERVICES | CONTINENTAL SERVICE GROUP, LLC | Department of the Treasury | NY | Feb 8, 2021 | $143,219,654 |
| 2032H521F00137 DEBT COLLECTION SERVICES | COAST PROFESSIONAL, INC. | Department of the Treasury | LA | Feb 8, 2021 | $138,775,734 |
| 91003125F0040 OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT. | MAXIMUS EDUCATION LLC | Department of Education | VA | Sep 23, 2025 | $124,463,361 |
| PBGC01CT160015 THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE AND FULLY FUND THE SIX MONTH OPTION PERIOD IN ACCORDANCE WITH FAR 52.217 8, OPTION TO EXTEND SERVICES. | PGIM, INC. | Pension Benefit Guaranty Corporation | NJ | Mar 12, 2026 | $117,595,275 |
| PBGC01CT160020 EXERCISE SIX-MONTH EXTENSION (APRIL 1, 2026 - SEPTEMBER 30, 2026) IN THE AMOUNT OF $5,700,000, IAW FAR 52.217-8, OPTION TO EXTEND SERVICES. | PACIFIC INVESTMENT MANAGEMENT COMPANY LLC | Pension Benefit Guaranty Corporation | CA | Mar 2, 2026 | $112,439,174 |
Related records
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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 cover awards where the government recorded this PSC code. Codes are taken as reported; awards are never reclassified into a different code.
- 1Awards are grouped by the PSC code the government recorded on the award, taken from USAspending.gov and last refreshed Oct 21, 2026. Miscoded awards stay miscoded here; we do not reassign codes.
- 2Published distribution over 22 awards, computed Oct 22, 2026 (snapshot cb31e73ee2c7).