Putting the award page together from the records…
Putting the award page together from the records…
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.
Up for re-bid: ends 2027-09-29. Recompete brief →
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
23 subawards totaling $40.42M (21.9% of what was obligated), as General Dynamics Information Technology, Inc. reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Jazz Solutions Inc. | $15.77M | 4 | VA | 2023-10-17 | 2025-09-29 |
| Red Cedar Consultancy LLC | $7.70M | 1 | VA | 2024-07-11 | 2024-07-11 |
| Peraton Enterprise Solutions LLC | $6.15M | 1 | VA | 2025-10-29 | 2025-10-29 |
| Analytica LLC | $3.15M | 1 | MD | 2023-04-13 | 2023-04-13 |
| Apex Systems, LLC | $3.06M | 1 | VA | 2023-09-20 | 2023-09-20 |
| Ad Hoc LLC | $3.05M | 2 | DC, VA | 2024-01-24 | 2024-10-25 |
| FCN Inc | $290.3K | 2 | MD | 2024-08-21 | 2025-04-15 |
| Amazon Web Services, Inc. | $280.6K | 1 | WA | 2026-03-09 | 2026-03-09 |
| Computer Security Solutions, LLC | $267.3K | 2 | VA | 2024-05-30 | 2025-01-06 |
| Four Points Technology, L.L.C. | $213.3K | 2 | VA | 2025-04-11 | 2026-04-07 |
| Carahsoft Technology Corp | $152.1K | 2 | VA | 2026-06-16 | 2026-07-09 |
| Carahsoft Technology Solutions Inc. | $143.3K | 2 | VA | 2024-07-12 | 2026-01-08 |
| Trilogy Leasing Co., LLC | $107.9K | 1 | FL | 2025-09-22 | 2025-09-22 |
| Smartbear Software Inc. | $84.4K | 1 | MA | 2024-12-09 | 2024-12-09 |
| Date | To | Amount | For |
|---|---|---|---|
| 2024-10-17 | Jazz Solutions Inc. | $13.16M | SERVICES |
| 2024-07-11 | Red Cedar Consultancy, LLC | $7.70M | SERVICES |
| 2025-10-29 | Peraton Enterprise Solutions LLC | $6.15M | SERVICE |
| 2023-04-13 | Analytica LLC | $3.15M | SERVICES |
| 2023-09-20 | Apex Systems, LLC | $3.06M | SERVICES |
| 2024-01-24 | Ad Hoc LLC | $1.91M | SERVICES |
| 2024-10-11 | Jazz Solutions Inc. | $1.33M | PRODUCTS |
| 2024-10-25 | Ad Hoc LLC | $1.14M | SERVICES |
| 2025-09-29 | Jazz Solutions Inc. | $1.06M | PRODUCT |
| 2026-03-09 | Amazon Web Services, Inc. | $280.6K | PRODUCTS |
| 2025-04-15 | FCN, Inc. | $257.3K | PRODUCTS |
| 2024-05-30 | Computer Security Solutions, LLC | $226.9K | PRODUCTS |
| 2023-10-17 | Jazz Solutions Inc. | $220.8K | PRODUCTS |
| 2026-04-07 | Four Points Technology, L.L.C. | $129.4K | PRODUCTS |
| 2025-09-22 | Trilogy Leasing Co., LLC | $107.9K | PRODUCT |
| 2026-07-09 | Carahsoft Technology Corp | $102.1K | PRODUCTS |
| 2024-07-12 | Carahsoft Technology Solutions Inc. | $102.1K | PRODUCTS |
| 2024-12-09 | Smartbear Software Inc | $84.4K | PRODUCTS |
| 2025-04-11 | Four Points Technology, L.L.C. | $83.9K | PRODUCTS |
| 2026-06-16 | Carahsoft Technology Corp | $50.0K | PRODUCTS |
| 2026-01-08 | Carahsoft Technology Solutions Inc. | $41.2K | PRODUCTS |
| 2025-01-06 | Computer Security Solutions, LLC | $40.4K | PRODUCTS |
| 2024-08-21 | FCN, Inc. | $33.1K | PRODUCTS |
57 actions since 2023-01-23. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-24 | P00061 | Option exercised | $47.62M | THE PURPOSE OF MOD P00061 IS TO EXERCISE OPTION PERIOD 4 OF THE AWARD ELIGIBILITY DETERMINATION (AED) 91003122C0003. |
| 2026-08-27 | P00060 | Administrative change | $0 | THE PURPOSE OF MOD P00060 IS TO CHANGE THE CONTRACTING OFFICER FROM CAROLYN DICKENS TO TRICIA JACKSON-HARRIS. |
| 2026-08-27 | P00059 | Administrative change | -$455.9K | THE PURPOSE OF MOD P00059 IS TO DEOBLIGATE FY25-26 UNLIQUIDATED OBLIGATION (ULOS) |
| 2026-08-05 | P00058 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF MOD P00058 IS TO ACCEPT THE REALIGNMENT PROPOSAL FOR OPTION PERIOD 4 (OP4) THROUGH OPTION PERIOD 9 (OP9) AND INCORPORATE CLAUSE FAR 52.222-90. |
| 2026-04-21 | P00057 | Supplemental agreement (work within scope) | $3.80M | THE PURPOSE OF MOD P00057 IS TO FULLY FUND CLIN 3001 FOR THE REMAINDER OF OPTION PERIOD 3. |
| 2026-04-07 | P00056 | Supplemental agreement (work within scope) | $23.7K | THE PURPOSE OF MOD P00056 IS TO OBLIGATE FUNDING FOR CR 7504 - CHANGES TO QUESTIONS ON THE 2728 FAFSA FORM. |
| 2026-04-01 | P00055 | Administrative change | $0 | THE PURPOSE OF MOD P00055 IS TO UPDATE THE PRICING STRUCTURE OF CLIN 3005- PRINTING AND MAILING. |
| 2026-02-17 | P00054 | Supplemental agreement (work within scope) | $2.3K | THE PURPOSE OF MOD P00054 IS TO OBLIGATE FUNDING FOR CR 7461 2027-2028 FAFSA ENHANCEMENTS. |
| 2026-01-28 | P00053 | Funding only | $2.90M | THE PURPOSE OF MOD P00053 IS TO INCREMENTALLY FUNDING CLIN 3001. |
| 2026-01-26 | P00052 | Administrative change | $0 | THE PURPOSE OF MOD P00052 IS TO ADD A WAGE DETERMINATION AND UPDATE BILLING SCHEDULE FOR CLIN 3002. |
| 2026-01-12 | P00051 | Supplemental agreement (work within scope) | $9.3K | THE PURPOSE OF MOD P00051 IS TO OBLIGATE FUNDING FOR CR 7441 OB3- NSLDS IMPACTS FOR RECONCILIATION BILL |
| 2025-12-09 | P00050 | Administrative change | $0 | THE PURPOSE OF MOD P00050 IS TO CORRECT THE LAST DATE OF PERFORMANCE FOR FUNDING OBLIGATED TO CLIN 3001- FAFSA CYCLE O&M. |
| 2025-09-30 | P00049 | Funding only | $10.73M | THE PURPOSE OF MOD P00049 IS TO INCREMENTALLY FUNDING CLIN 3001 AND FULLY FUND CLINS 3005, 3008, AND 3011. |
| 2025-09-26 | P00048 | Option exercised | $33.78M | THE PURPOSE OF MOD P00048 IS TO EXERCISE OPTION PERIOD 3 AND INCORPORATE THE FOLLOWING REVISIONS INTO THE CONTRACT: 800-001 ERROR PROCESSING, PWS, SLAS, QASP, AND FAFSA MISSING PAGES. |
| 2025-09-17 | P00047 | Administrative change | $0 | THE PURPOSE OF MOD P00047 IS TO OBLIGATE FUNDING TO CLINS 2011A, 2011E, 2011F, AND DEOBLIGATE FUNDING FROM CLIN 2011C. |
| 2025-09-08 | P00046 | Supplemental agreement (work within scope) | -$11.5K | THE PURPOSE OF MOD P00046 IS TO OBLIGATE FOR CLIN 2009 OF THE AED CONTRACT FOR SOFTWARE LICENSE, DEOBLIGATE CLIN 2007, ADD WD, UPDATE CLIN DESCRIPTIONS. |
| 2025-07-28 | P00045 | Administrative change | $0 | THE PURPOSE OF MOD P00045 IS THE REALIGNMENT OF CLIN 2011B AND 2011C ON THE AED CONTRACT 91003122C0003. |
| 2025-07-10 | P00044 | Administrative change | -$1.15M | THE PURPOSE OF MOD P00044 IS TO CLIN 2006 AND CORRECT FUNDING TRACKER FROM MOD P00038 ON THE AED CONTRACT 91003122C0003. |
| 2025-06-27 | P00043 | Funding only | $7.52M | THE PURPOSE OF MOD P00043 IS TO FUND THE REMAINING OPTION PERIOD 2 PERIOD OF PERFORMANCE ON THE AED CONTRACT 91003122C0003. |
| 2025-06-26 | P00042 | Administrative change | -$1.19M | THE PURPOSE OF MOD P00042 IS TO DEOBLIGATE UNLIQUIDATED OBLIGATIONS ON THE AED CONTRACT 91003122C0003. |
| 2025-06-11 | P00041 | Administrative change | $3.44M | THE PURPOSE OF MOD P00041 IS TO INCREMENTALLY FUND OPTION YEAR 2 QUARTER 3 FOR THE MONTH OF JUNE ON THE AED CONTRACT 91003122C0003. |
| 2025-05-14 | P00040 | Supplemental agreement (work within scope) | $220.2K | THE PURPOSE OF THIS MOD P00040 DEFINITIZE UCA 800-001 WORK AROUND AND TO OBLIGATE FUNDS TO CLIN 2009 SOFTWARE LICENSING. |
| 2025-05-01 | P00039 | Supplemental agreement (work within scope) | $2.50M | THE PURPOSE OF THIS MOD P00039 FUNDS PSC PAPER FORMS IMPACTS FOR CR 7251, CANCELS CLIN 2003 STATISTICAL ANALYSIS, AND THE 800-001 DEFINITIZATION. |
| 2025-03-28 | P00038 | Supplemental agreement (work within scope) | $2.78M | THE PURPOSE OF THIS MOD P00038 IS TO ACCEPT THE CONTRACTORS 10% REDUCTION PROPOSAL AND INCREMENTALLY FUND OPTION PERIOD 2, QUARTER 3 OF THE CONTRACT FOR ONE MONTH. |
| 2025-03-13 | P00037 | Supplemental agreement (work within scope) | $36.5K | THE PURPOSE OF THIS MOD P00037 IS TO INCORPORATE CHANGE REQUEST 7122 AND TO ADD A CLAUSE FOR CONTRACT NUMBER 91003122C0003. |
| 2024-12-19 | P00036 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MOD P00036 IS TO INCORPORATE UPDATED BILLING SCHEDULE FOR CR 6339, SPRINT BILLING SCHEDULE, GFE LIST, AND ISSUE UNDEFINITIZED CONTRACT ACTION 800-001 WORK AROUND, AND ADD CLAUSES FOR CONTRACT NUMBER 91003122C0003. |
| 2024-10-31 | P00035 | Funding only | $9.04M | THE PURPOSE OF MODIFICATION P00034 IS TO OBLIGATE INCREMENTAL FUNDING IN THE AMOUNT OF $9,041,101.98 FOR OPTION PERIOD 2, QUARTER 2 OF THE CONTRACT. |
| 2024-10-25 | P00034 | Administrative change | $0 | THIS MOD UPDATES AND REALIGNS THE FUNDING FOR CLINS 1005 AND 1006, ADDS THE ALTERNATE CONTRACTING OFFICERS REPRESENTATIVE, AND INCORPORATES ADDITIONAL WAGE DETERMINATIONS APPLICABLE TO THIS CONTRACT. |
| 2024-10-03 | P00033 | Administrative change | $0 | THIS CONTRACT ACTION IS TO ISSUE AN UNDEFINITIZED CONTRACT ACTION UCA FOR AED PAPER PROCESSING BACKLOG BURNDOWN, $35,607.00 FULLY FUNDED. |
| 2024-09-30 | P00032 | Administrative change | $1.15M | THE PURPOSE OF MODIFICATION P00032 IS TO OBLIGATE FUNDING AND INCORPORATE THE NEXT GEN DATA CENTER ENVIRONMENT FOR FAFSA PROCESSING SYSTEM BASE PERIOD. FULLY FUNDED $1,147,934.82. |
| 2024-09-27 | P00031 | Option exercised | $46.33M | THIS CONTRACT ACTION EXERCISES AED OPTION YEAR 2 FROM 09302024 TO 09292025 IAW FAR 52.217 9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000) FOR $46,327,053.60, FULLY FUNDED. |
| 2024-09-26 | P00030 | Supplemental agreement (work within scope) | $930.9K | THIS MOD OBLIGATES FUNDING FOR CR 6994 QUICK PACE STUDENT AID AND BORROWER ELIGIBILITY REFORM SABER FAFSA PROCESSING SYSTEM FPS HELP DESK INCREASED STAFFING, FUNDING TOTAL OF $930,940 FULLY FUNDED. |
| 2024-09-26 | P00029 | Supplemental agreement (work within scope) | $403.3K | THIS MOD OBLIGATES FUNDING FOR SABER CRS 7112 QUICK PACE PSC STAFFING FOR BACKLOG AND 6993 QUICK PACE PAS ENHANCEMENTS. ISSUE UNDEFINITIZED CONTRACT ACTION CR 7177 ADDITIONAL NETWORK INTEGRATION EDMAPS TO FPS2-PRD-R REPLICA DATABASE, CYCLE 25-26. |
| 2024-09-13 | P00028 | Supplemental agreement (work within scope) | $19.5K | THIS CONTRACT ACTION OBLIGATES FUNDING FOR SABER CRS 7019 ADDITIONAL NETWORK INTEGRATION EDMAPS TO FPS REPLICA DB AND 7106 UPDATE PAS ADDRESS MATCHING LOGIC $19,478.00 FULLY FUNDED. |
| 2024-08-26 | P00027 | Supplemental agreement (work within scope) | $143.3K | CRS 6948REV NG DCC PLATFORM UPGRADE, 7014 REPROCESS FUNCTION TO CORRECT IRS DATA, 7017 NGDC BUILD DELIVERY UAT ENV, 7049 PASS UNMASKED PSEUDO SSN, 7050 MAKE ASSET THRESHOLD CALL WHEN REQUIRED, 7074 ARCHIVE UNUSED LIMIT ACCTS $143,327.00 FULLY FUNDED. |
| 2024-08-13 | P00026 | Change order | $0 | THE PURPOSE OF MODIFICATION P00026 IS TO MODIFY ELEMENTS OF UNDEFINITIZED CONTRACT ACTION (UCA) FOR CR 7112 ISSUED UNDER 91003122C0003 P00024. |
| 2024-08-12 | P00025 | Supplemental agreement (work within scope) | $99.8K | AWARDS CR6953 SABER FPS PSC IMAGE CAPTURE UPDATE TO 400DPI, CR7063 SABER PSC USE FPP SUBSEQUENT APP, CR7024 NO COST, CRS 7065, 7068, 7087, 7093 NOTIFICATION ONLY, UCA CR7074 SABER PAS ARCHIVE UNUSED LIMITED ACCTS. |
| 2024-07-23 | P00024 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF MODIFICATION P00024 IS TO MODIFY ELEMENTS OF UNDEFINITIZED CONTRACT ACTION UCA FOR CR 7112 ISSUED UNDER 91003122C0003 P00021. |
| 2024-07-09 | P00023 | Supplemental agreement (work within scope) | $0 | THIS CONTRACT ACTION DOCUMENTS APPROVAL AND INCORPORATE BY REFERENCE OF CHANGE REQUEST (CR) 7086 UPDATES TO 2025-26 SAI (STUDENT AID INDEX) TABLES AT NO ADDITIONAL COST TO THE GOVERNMENT. |
| 2024-06-28 | P00022 | Supplemental agreement (work within scope) | $467.3K | THIS CONTRACT ACTION OBLIGATES FUNDING FOR CR 6994 QUICK PACE - SABER FPS HELP DESK INCREASED STAFFING (ADDITIONAL EXTENSION) GRAND TOTAL AMOUNT OF $467,260.00 IS FULLY FUNDED. |
| 2024-06-24 | P00021 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF MOD P00021 IS TO ISSUE UNDEFINITIZED CONTRACT ACTION FOR CHANGE REQUEST 7112 QUICK PACE FOR CONTRACTOR TEMP STAFF TO ASSIST CLEARING OF THE 2024-25 FAFSA PAPER FORMS BACKLOG THRU THE FAFSA PROCESSING SYSTEM PROGRAM SUPPORT CENTER. |
| 2024-06-17 | P00020 | Supplemental agreement (work within scope) | $880.4K | CONTRACT ACTION DOCUMENTS THE APPROVAL AND AWARD OF SUBCONTRACTOR AD HOC, LLC SUPPORT SERVICES FOR AED DEVELOPMENT AND IMPLEMENTATION, FULLY FUNDED $880,396.05. |
| 2024-05-10 | P00019 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE KEY PERSONNEL CHART FOR THIS CONTRACT. |
| 2024-04-26 | P00018 | Supplemental agreement (work within scope) | $13.9K | THIS CONTRACT ACTION INCREASES FUNDING FOR TRAVEL CLIN 1015 BY $13,850.01, FULLY FUNDED. IT ALSO DOCUMENTS THE UPDATE AND APPROVAL OF CONTRACT KEY PERSONNEL AS REQUESTED BY GDIT. |
| 2024-04-17 | P00017 | Supplemental agreement (work within scope) | $557.3K | CONTRACT ACTION AWARDS CR 6940 SABER PAS CORRECTION UPDATES, CR 6942 SABER RE-ENABLE PAPER LIMITED ACCOUNT ID VERIFICATION, CR 6994 SABER FPS HELP DESK INCREASED STAFFING, CR 6988 QUICK PACE SABER FPS BACKUP DB FOR PIV, FULLY FUNDED $557,337.00. |
| 2024-03-27 | P00016 | Administrative change | $0 | THIS CONTRACT ACTION IS TO UPDATE THE BILLING SCHEDULE FOR JANUARY AND MARCH 2024. THERE IS NO CHANGE TO THE TOTAL FUNDED AMOUNT OR THE TOTAL CONTRACT VALUE OF THIS CONTRACT AS A RESULT OF THIS MODIFICATION. |
| 2024-03-12 | P00015 | Supplemental agreement (work within scope) | $45.6K | THIS CONTRACT ACTION OBLIGATES FUNDING FOR CR 6913 QUICK PACE SABER UPDATING SAI TABLES TO ADJUST FOR INFLATION GRAND TOTAL AMOUNT OF $45,560.00 IS FULLY FUNDED. |
| 2024-01-30 | P00014 | Change order definitized | $45.0K | THIS CONTRACT ACTION OBLIGATES FUNDING FOR CR 6868 $45,000.00. THE AMOUNT OF $45,000.00 IS FULLY FUNDED. |
| 2023-12-29 | P00013 | Option exercised | $10.31M | THIS CONTRACT ACTION EXERCISES OPTION PERIOD I $8,808,389.58 AS WELL AS OBLIGATES FUNDING FOR CR 6136 OPT 1 $9,170.00 AND CR 6339 OPT 1 $1,493,264.00. ALL AMOUNTS ARE FULLY FUNDED. |
| 2023-12-14 | P00012 | Supplemental agreement (work within scope) | $37.7K | THIS ACTION AWARDS CHANGE REQUEST 6814 FUNDING OF $25,682 SABER CERTIFICATE UPDATES FOR EDCONNECT DUE TO FTI DATA, TRAVEL FUNDING OF $12,000 AND INCORPORATE FAR CLAUSE 52.204-30 FEDERAL ACQUISITION SUPPLY CHAIN SECURITY ACT ORDERS PROHIBITION. |
| 2023-11-13 | P00011 | Supplemental agreement (work within scope) | $269.1K | THIS ACTION AWARDS CHANGE REQUEST 6802 FUNDING OF $269110, SABER - CAPTURE ROLE TO DETERMINE IF SSA MATCH IS AUTHORIZED. ALSO, TO EFFECT CHANGES/UPDATES TO THE MOST RECENT BILLING SCHEDULE, AS SET FORTH IN CONTRACT MOD P00006 DATED 17APR23. |
| 2023-09-22 | P00010 | Supplemental agreement (work within scope) | $21.5K | THIS ACTION AWARDS CHANGE REQUEST 6675 FUNDING OF $21522, USDS CRI SERVICER SPECIALTY PROCESSING SUBSYSTEM SETUP FSA 39-8 SUPPLEMENTAL INSTRUCTIONS TO EDAR 3452.204-72 CONTRACTOR SECURITY VETTING REQUIREMENTS. (DEVIATION) (AUG 2023) |
| 2023-08-09 | P00009 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REPLACE KEY PERSONNEL, BRIAN BEDINGFIELD, AS THE SYSTEMS ARCHITECT IN THE TABLE SECTION I.23, EDAR 3452.243.70 KEY PERSONNEL (MAR 2011) CLAUSE WITH TRAVIS W. HOPWOOD. |
| 2023-07-19 | P00008 | Supplemental agreement (work within scope) | $350.9K | THIS ACTION AWARDS CHANGE REQUESTS/FUNDING OF $350890: 6514 FPS AND FSA PARTNER CONNECT INTEGRATION 6542 SABER FAFSA SURVEY TRANSITION 6623 2024-25 FAFSA TESTING WITH US DIGITAL SERVICE AND 6679- ROLLBACK ABILITY TO REVOKE CONSENT FOR FAFSA. |
| 2023-07-05 | P00007 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE A NEW WAGE DETERMINATION, FAR 52.204-27, AND FIVE NO COST CHANGE REQUESTS. |
| 2023-04-13 | P00006 | Supplemental agreement (work within scope) | $790.3K | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE BASE PERIOD OF THE CONTRACT, AND SHORTEN OPTION PERIOD 1, AND ADDS CONFERENCE SUPPORT TO THE BASE. THIS ALSO UPDATES THE PRICING TABLE AND BILLING SCHEDULE OF THE CONTRACT. |
| 2023-01-23 | P00005 | Supplemental agreement (work within scope) | $52.6K | THE PURPOSE OF THIS MODIFICATION IS TO MAKE UPDATES TO ENSURE THE SYSTEM IS PROPERLY RECEIVING AND HANDLING NEW CODES THAT DEPT OF HOMELAND SECURITY IS IMPLEMENTING. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-20). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗