Putting the award page together from the records…
Putting the award page together from the records…
Maximus Federal Services, Inc. received this contract from Fsa Acquisitions Office, Department of Education: $327.71M obligated so far for support- management: financial. It runs to 2027-01-31.
Key facts · data as of Oct 21, 2026
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 21, 2026.
Cite this page: SpendQuery, Award 91003125C0011, data as of Oct 21, 2026, https://spendquery.com/award?id=CONT_AWD_91003125C0011_9100_-NONE-_-NONE-
Maximus Federal Services, Inc.: all federal awards · Department of Education: spending · Fsa Acquisitions Office: what it buys · The follow-on: recompete brief
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
Up for re-bid: ends 2027-01-31. Recompete brief →
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
19 subawards totaling $105.07M (32.1% of what was obligated), as Maximus Federal Services, 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 |
|---|---|---|---|---|---|
| Omni Systems, Inc. | $21.33M | 1 | VA | 2025-04-18 | 2025-04-18 |
| Hubfirst LLC | $18.25M | 1 | AR | 2025-04-10 | 2025-04-10 |
| Secured Assist LLC | $13.46M | 1 | TX | 2025-07-07 | 2025-07-07 |
| Direct Connect Group (DCG) LLC | $11.87M | 1 | WA | 2026-01-28 | 2026-01-28 |
| PMC Integrity LLC | $7.44M | 1 | IA | 2025-04-14 | 2025-04-14 |
| Oxford Government Consulting, LLC | $5.46M | 1 | MD | 2025-04-04 | 2025-04-04 |
| Jonas Collections & Recovery Inc | $5.35M | 1 | VA | 2025-05-21 | 2025-05-21 |
| Alignment Innovations LLC | $4.24M | 1 | FL | 2025-10-10 | 2025-10-10 |
| E.F. Kearney, Limited | $3.84M | 1 | VA | 2025-05-20 | 2025-05-20 |
| Indigo Arc LLC | $3.58M | 1 | MD | 2025-04-18 | 2025-04-18 |
| Senture LLC | $3.41M | 1 | KY | 2025-12-08 | 2025-12-08 |
| Teksystems, Inc. | $2.19M | 1 | MD | 2025-12-17 | 2025-12-17 |
| Jazz Solutions Inc. | $1.16M | 1 | VA | 2025-04-02 | 2025-04-02 |
| Amatriot Group LLC | $1.07M | 1 | VA | 2025-04-18 | 2025-04-18 |
| Radius Global Solutions LLC | $920.1K | 1 | MN | 2025-04-14 | 2025-04-14 |
| Jennasys Consulting, LLC | $600.0K | 1 | MD | 2025-04-28 | 2025-04-28 |
| Applied Enterprise Management Corporation | $578.9K | 1 | CA | 2026-01-26 | 2026-01-26 |
| Eisneramper LLP | $238.0K | 1 | NY | 2026-04-15 | 2026-04-15 |
| Capa City Consulting LLC | $79.0K | 1 | VA | 2026-07-15 | 2026-07-15 |
| Date | To | Amount | For |
|---|---|---|---|
| 2025-04-18 | Omni Systems, Inc. | $21.33M | PROVIDE IT SYSTEMS SUPPORT FOR SOFTWARE DEVELOPMENT. |
| 2025-04-10 | Hubfirst LLC | $18.25M | FURNISH QUALIFIED SERVICE CENTER PERSONNEL FOR CUSTOMER SERVICE SUPPORT. |
| 2025-07-07 | Secured Assist LLC | $13.46M | FURNISH QUALIFIED SERVICE CENTER PERSONNEL FOR CUSTOMER SERVICE SUPPORT. |
| 2026-01-28 | Direct Connect Group (DCG) LLC | $11.87M | PROVIDE PRINT AND MAILING SERVICES IN SUPPORT OF FULFILLMENT WORK, DEBT COLLECTION, CONTACT CENTER OPERATION, QUALITY CONTROL, TRAINING, AND/OR SOFTWARE DEVELOPMENT AND SUPPORT. |
| 2025-04-14 | PMC Integrity, LLC | $7.44M | FURNISH QUALIFIED SERVICE CENTER PERSONNEL FOR CUSTOMER SERVICE AND BACK-OFFICE PROCESSING. |
| 2025-04-04 | Oxford Government Consulting, LLC | $5.46M | FURNISH QUALIFIED ADMINISTRATIVE AND MANAGEMENT PERSONNEL |
| 2025-05-21 | Jonas Collections & Recovery Inc | $5.35M | PROVIDE IT SYSTEMS SUPPORT FOR SOFTWARE DEVELOPMENT. |
| 2025-10-10 | Alignment Innovations LLC | $4.24M | FURNISH QUALIFIED SERVICE CENTER PERSONNEL FOR CUSTOMER SERVICE SUPPORT. |
| 2025-05-20 | Kearney & Company, P.C. | $3.84M | PROVIDE INFORMATION SYSTEMS MANAGEMENT, INDEPENDENT QUALITY CONTROL AND QUALITY ASSURANCE MANAGEMENT, AND PROGRAM PERFORMANCE MANAGEMENT SUPPORT. |
| 2025-04-18 | Indigo Arc LLC | $3.58M | PROVIDE ETL DEVELOPMENT AND SYSTEM ENGINEERING SUPPORT FOR SOFTWARE DEVELOPMENT. |
| 2025-12-08 | Senture LLC | $3.41M | FURNISH QUALIFIED SERVICE CENTER PERSONNEL FOR CUSTOMER SERVICE SUPPORT. |
| 2025-12-17 | Teksystems, Inc. | $2.19M | PROVIDE IT SYSTEMS INCIDENT MANAGEMENT SUPPORT FOR SOFTWARE DEVELOPMENT. |
| 2025-04-02 | Jazz Solutions Inc. | $1.16M | PROVIDE IT ARCHITECT AND ORACLE DBA SUPPORT FOR SOFTWARE DEVELOPMENT. |
| 2025-04-18 | Amatriot Group LLC | $1.07M | PROVIDE ETL DEVELOPMENT SUPPORT FOR SOFTWARE DEVELOPMENT. |
| 2025-04-14 | Radius Global Solutions LLC | $920.1K | FURNISH QUALIFIED SERVICE CENTER PERSONNEL FOR BACK-OFFICE PROCESSING |
| 2025-04-28 | Jennasys Consulting, LLC | $600.0K | PROVIDE PROFESSIONAL CONSULTING SERVICES FOR INFORMATION SYSTEMS MANAGEMENT |
| 2026-01-26 | Applied Enterprise Management Corporation | $578.9K | TO PROVIDE ETL SOFTWARE DEVELOPER LABOR CATEGORIES TO SUPPORT CUSTOMIZED FILE TRANSFERS FOR THE DEBT MANAGEMENT COLLECTION SYSTEM (DMCS). |
| 2026-04-15 | Eisneramper LLP | $238.0K | TO EXAMINE SUITABILITY OF THE DESIGN AND OPERATING EFFECTIVENESS OF THE CONTROLS FOR THE DEBT MANAGEMENT AND COLLECTIONS SYSTEM DURING THE PERIOD JANUARY 1, 2026, TO JUNE 30, 2026. |
| 2026-07-15 | Capa City Consulting LLC | $79.0K | CREATE, TEST, MANAGE, AND DEPLOY A INTELLIGENT DOCUMENT PROCESSING SOLUTION. PROVIDE MANAGEMENT AND SUBJECT MATTER EXPERTISE. PROVIDE ENGINEERING TO OPERATIONAL EFFORTS, INCLUDING BUT NOT LIMITED TO ARCHITECTURE,… |
38 actions since 2025-02-05. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-22 | P00037 | Funding only | $2.0K | THE PURPOSE OF MODIFICATION P00037 IS TO ADD FUNDING FOR CR 4859 IMMINENT DANGER PAY AND HOSTILE FIRE PAY. |
| 2026-09-21 | P00036 | Change order | $77.2K | THE PURPOSE OF MODIFICATION P00036 IS TO INCORPORATE CR 7359 NELNET DIRECT LOAN CONSOLIDATION SHUTDOWN. |
| 2026-09-17 | P00035 | Change order | $107.8K | THE PURPOSE OF MODIFICATION P00035 IS TO INCORPORATE CR 10801 FIRE SYSTEM RETIREMENT AND TO UPDATE IMPLEMENTATION DATES FOR VARIOUS CRS. |
| 2026-09-17 | P00034 | Change order | -$11.33M | THE PURPOSE OF MODIFICATION P00034 IS TO INCORPORATE CR 7499 NEW PERKINS LOAN SERVICER, NO-COST CRS 7486 ADDITIONAL SYSTEM CHANGES FOR RAP AND TIERED STANDARD, CR 10846 DMCS - TRANSITION ASCENDIUM TO ECMS, AND DEOBLIGATE EXCESS FY25 AND FY26 FUNDS. |
| 2026-08-17 | P00033 | Change order | $1.43M | THE PURPOSE OF MODIFICATION P00033 IS TO INCORPORATE CR 10427 LOCKBOX CONVERSION, CR 10723 ENHANCED DEFAULT BORROWER CUSTOMER SUPPORT, AND DEOBLIGATE REMAINING FUNDS FROM CLINS 0001 AND 0002. |
| 2026-07-30 | P00032 | Supplemental agreement (work within scope) | $2.70M | THE PURPOSE OF MODIFICATION P00030 IS TO ADD ADDITIONAL FUNDING TO CR 7070 AS WELL AS PAUSE TELEPHONE NUMBER SKIP TRACING FOR THE SAME CR. IT ALSO PROVIDES AN EXTENSION TO PARTIAL STOP-WORK ORDER, 2026 STOPPING ALL COLLECTION ACTIVITIES. |
| 2026-07-29 | P00031 | Supplemental agreement (work within scope) | $65.67M | THE PURPOSE OF MODIFICATION P00031 IS TO ADD ADDITIONAL FUNDS FOR CR 8000 DMCS NEW INSERT TO WELCOME LETTER AND CR 7070 SKIP TRACING, EXERCISE SIX-MONTH OPTION IAW 52.217-8, INCORPORATE FY26 WAGE DETERMINATIONS, AND EXTEND THE PARTIAL STOP WORK ORDER |
| 2026-07-13 | P00030 | Change order | $320.0K | THE PURPOSE OF MODIFICATION P00030 IS TO ADD ADDITIONAL FUNDING TO CR 7070 AS WELL AS PAUSE TELEPHONE NUMBER SKIP TRACING FOR THE SAME CR. IT ALSO PROVIDES AN EXTENSION TO PARTIAL STOP-WORK ORDER, 2026 STOPPING ALL COLLECTION ACTIVITIES. |
| 2026-07-09 | P00029 | Change order | $97.5K | THE PURPOSE OF MODIFICATION P00029 IS TO MIGRATE CR 5274 SCRA LETTER AND CR 6323 DMCS DEFAULT CONTROL MAIL FROM THE LEGACY TO THE SOLE SOURCE CONTRACT, INCORPORATE CR 7459 CREATE A PROCESS TO RECALL BORROWERS FROM DMCS TO ECSI, INCORPORATE NO-COST CR |
| 2026-06-23 | P00028 | Change order | $1.47M | THE PURPOSE OF MODIFICATION P00028 IS TO INCORPORATE CR 7507 TRANSFERRING DEFAULTED STUDENT LOANS DEBTS TO TREASURY, CR 9821 OB3 - DMCS ASSIGNMENT FILE, NO-COST CRS 7457 DCC CRM PARTNER PERMISSION REDESIGN, 9805 USDS CONTACT CENTER HOURS CHANGE, 1008 |
| 2026-05-20 | P00027 | Change order | $551.1K | THE PURPOSE OF MODIFICATION P00027 IS TO ISSUE A CHANGE ORDER TO ADD FUNDING AND REQUIREMENTS FOR CR9966 PHASED TRANSITION OF THE DEFAULTED BORROWER EXPERIENCE FROM MYEDDEBT TO STUDENTAID.GOV. |
| 2026-05-20 | P00026 | Supplemental agreement (work within scope) | $74.7K | THE PURPOSE OF MODIFICATION P00026 IS TO INCORPORATE CR 7476 - DMCS PERMANENT RECORDS TRANSFER TO FRC, CR 7498 - DMCS MICROFORM PERMANENT RECORDS TRANSFER TO FRC, AND CR 9816 - WIR LOAN SERVICING RECORDS AND FINANCIAL RECORDS TO FRC - FT. WORTH. |
| 2026-05-14 | P00025 | Supplemental agreement (work within scope) | $15.3K | THE PURPOSE OF MODIFICATION P00025 IS TO ADD FUNDING TO CONTINUE MIGRATION FROM ALIEN VAULT TO MAXIMUS CLOUD SPLUNK. THIS WORK WAS PREVIOUSLY APPROVED ON DMCS LEGACY CR 6964. THIS IS A FUNDING ACTION ONLY. NO-COST CRS 7444, 7451, 7494, 8071, 8665, |
| 2026-05-07 | P00024 | Supplemental agreement (work within scope) | $123.6K | THE PURPOSE OF MODIFICATION P00024 IS TO INCORPORATE WORK PURSUANT TO CR 7347 - DMCS UPDATE TO SPS AND TPD TRANSITION. |
| 2026-04-27 | P00023 | Supplemental agreement (work within scope) | $142.4K | THE PURPOSE OF MODIFICATION P00023 IS TO ADD VISIONING AND MEETING SUPPORT IN SUPPORT OF CR9966 PHASED TRANSITION OF DEFAULTED BORROWER EXPERIENCE FROM MYEDDEBT TO STUDENTAID.GOV. |
| 2026-04-20 | P00022 | Option exercised | $30.75M | THE PURPOSE OF MODIFICATION P00022 IS TO EXERCISE OPTION PERIOD 2, IN ACCORDANCE WITH FAR 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT WITH A PERIOD OF PERFORMANCE OF MAY 01, 2026, THROUGH JULY 31, 2026. |
| 2026-04-17 | P00021 | Administrative change | $0 | THE PURPOSE OF MODIFICATION P00021 IS TO DOCUMENT THE ISSUANCE AND PARTIAL LIFTING OF THE STOP WORK ORDER ENTITLED 2026 STOPPING ALL COLLECTION ACTIVITIES. |
| 2026-04-02 | P00020 | Funding only | $271.2K | THE PURPOSE OF THIS MOD IS TO OBLIGATE ADDITIONAL FUNDS OF $271,211.60 FOR PREVIOUSLY APPROVED CR 7070, CREATE SKIP TRACING PROCESS FOR DMCS. THE NEW FUNDS ARE ADDED TO DMCS SS CLIN 1009 CONTRACT LINE ITEM 1090. |
| 2026-03-31 | P00019 | Supplemental agreement (work within scope) | $228.6K | THE PURPOSE OF MODIFICATION P00018 IS TO PLACE CR 7478 OB3 ADDITIONAL SERVICER CHANGES FOR RAP AND TIERED STANDARD. |
| 2026-03-25 | P00018 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF MODIFICATION P00018 IS TO ADD REQUIREMENTS AND FUNDING ASSOCIATED WITH CR8000 - DMCS NEW INSERT TO WELCOME LETTER. |
| 2026-01-20 | P00017 | Option exercised | $33.19M | TO EXERCISE OPTION PERIOD I, TO EXTEND THE TERM OF THE CONTRACT WITH A PERIOD OF PERFORMANCE OF FEBRUARY 01, 2026, THROUGH APRIL 30, 2026.OBLIGATED FUNDS IN THE AMOUNT OF $33,186,892.51 TO CONTRACT LINE ITEMS 1001-1007. |
| 2026-01-12 | P00016 | Administrative change | $11.25M | TO OBLIGATE ADDITIONAL FUNDS OF $11,253,096.37 AND DOCUMENT NO COST CRS FOR DMCS OPERATIONS AND MAINTENANCE TO CONTRACT LINE ITEM (CLIN) 0001-0007. THIS FUNDING IS ADDED TO EXTEND THE PERIOD OF PERFORMANCE THROUGH 01-31-26. |
| 2025-11-24 | P00015 | Supplemental agreement (work within scope) | $11.59M | TO OBLIGATE ADDITIONAL FUNDS OF $11,588,964.00 FOR DMCS OPERATIONS AND MAINTENANCE TO CONTRACT LINE ITEM (CLIN) 0001-0007. THIS FUNDING IS ADDED TO EXTEND THE PERIOD OF PERFORMANCE THROUGH 12-31-25. |
| 2025-09-18 | P00014 | Funding only | $22.08M | TO OBLIGATE ADDITIONAL FUNDS OF $22,084,928.00 FOR DMCS OPERATIONS AND MAINTENANCE TO CONTRACT LINE ITEM (CLIN) 0001-0007. THE PERIOD OF PERFORMANCE FOR THESE FUNDS ARE 10-01-25 TO 11-30-25. |
| 2025-09-08 | P00013 | Supplemental agreement (work within scope) | $20.64M | THE PURPOSE OF MODIFICATION P00013 TO ACCEPT MAXIMUS FEDERAL SERVICES PRICE PROPOSAL, V.1.0 DATED AUGUST 22, 2025, FOR CHANGE REQUEST, CR 7401, EXECUTING ADMINISTRATIVE WAGE GARNISHMENT, IN THE TOTAL AMOUNT OF $20,635,202.15 |
| 2025-09-03 | P00012 | Change order definitized | $47.36M | THE PURPOSE OF MODIFICATION P00012 TO ACCEPT MAXIMUS PRICE PROPOSAL AND DEFINITIZE NEGOTIATIONS FOR CR 7400, EXPANDED CUSTOMER SERVICE CAPABILITIES, IN THE TOTAL AMOUNT OF $56,824,060.56 OF WHICH $9,462,102.05 HAS ALREADY BEEN OBLIGATED. |
| 2025-08-15 | P00011 | Funding only | $536.0K | THE PURPOSE OF MODIFICATION P00011 IS TO OBLIGATE ADDITIONAL FUNDS OF $536,000.00 FOR DMCS BORROWER DEFENSE DISCHARGE CR 4280, 4753, AND 6346 THE PERIOD OF PERFORMANCE FOR THESE FUNDS ARE 08-01-25 TO 01-31-26. |
| 2025-07-31 | P00010 | Supplemental agreement (work within scope) | $18.19M | TO OBLIGATE ADDITIONAL FUNDS OF $18,188,387.84 FOR DMCS OPERATIONS AND MAINTENANCE TO CONTRACT LINE ITEM (CLIN) 0001-0007. THE PERIOD OF PERFORMANCE FOR THESE FUNDS ARE 08-01-25 TO 09-30-25. |
| 2025-07-29 | P00009 | Supplemental agreement (work within scope) | $9.46M | THE PURPOSE OF MODIFICATION P00009 TO OBLIGATE FUNDS OF $9,462,102.05 FOR DMCS CR 7400-EXPANDED CUSTOMER SERVICE CAPABILITIES, TO CLIN 0009 LINE ITEM 0091 AND 0092. THE PERIOD OF PERFORMANCE FOR THESE FUNDS ARE 07/09/25 TO 01/31/26. |
| 2025-05-30 | P00008 | Funding only | $17.43M | THE PURPOSE OF MODIFICATION P00008 IS TO OBLIGATE INCREMENTAL FUNDS OF $17,433,387.84 FOR DMCS OPERATIONS AND MAINTENANCE TO CONTRACT LINE ITEM 0001 THROUGH 0007. THE PERIOD OF PERFORMANCE FOR THESE FUNDS ARE JUNE 1,2025 TO JULY 31,2025. |
| 2025-05-29 | P00007 | Supplemental agreement (work within scope) | $836.7K | THE PURPOSE OF MODIFICATION P00007 IS TO ADD FUNDS IN THE AMOUNT $836,635.52 FOR CONTRACT LINE ITEM CLIN 0009 FOR ADDITIONAL WORK TO CR 7350, RESUMING TREASURY OFFSET PROGRAM. |
| 2025-05-08 | P00006 | Supplemental agreement (work within scope) | $2.39M | THE PURPOSE OF MODIFICATION P00006 IS TO PLACE CR 7350, DMCS RESUMING TREASURY OFFSET PROGRAM, ON CONTRACT. OBLIGATING FUNDS IN THE AMOUNT $74,525.21 FOR CONTRACT LINE ITEM CLIN 0008 AND $2,313,642.69 TO CLIN 0009. |
| 2025-04-22 | P00005 | Funding only | $8.67M | THE PURPOSE OF MODIFICATION P00005 IS AS FOLLOWS: A. TO OBLIGATE INCREMENTAL FUNDS OF $8,666,693.92 FOR DMCS OPERATIONS AND MAINTENANCE TO CONTRACT LINE ITEM 0001-0007. THE PERIOD OF PERFORMANCE FOR THESE FUNDS ARE FOR MAY. |
| 2025-04-14 | P00004 | Supplemental agreement (work within scope) | $13.39M | THE PURPOSE OF THIS MODIFICATION IS TO A) PROVIDE INCREMENTAL FUNDING IN THE AMOUNT OF $8,596,693.92 AS FOLLOWS: CLIN 0001 - $4,821,693.92 CLIN 0002 - $2,200,000.00 CLIN 0003 - $1,000,000.00 CLIN 0004 - $150,000.00 CLIN 0005 - $50,000.00 CLI |
| 2025-03-06 | P00003 | Funding only | $8.60M | THE PURPOSE IS TO ADD FUNDING IN THE AMOUNT OF $8,596,693.92 THROUGH APPROXIMATELY MARCH 31, 2025 VIA CLINS 0001 - 0006. |
| 2025-02-27 | P00002 | Administrative change | $0 | THIS MODIFICATION IS ISSUED TO DOCUMENT THE ISSUANCE ON FEBRUARY 26, 2025 OF A STOP WORK ORDER IN ACCORDANCE WITH CONTRACT FAR CLAUSE 52.242-15 STOP WORK ORDER (AUG 1989). THE STOP WORK ORDER ENTITLED 2025 STOPPING IDR PROCESSING IS ATTACHED. |
| 2025-02-20 | P00001 | Administrative change | $0 | 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 |
| 2025-02-05 | 0 | $9.40M | 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 |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-21). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗