91003125F0040↗
Maximus Education LLC received this contract from Fsa Acquisitions Office, Department of Education: $124.46M obligated so far for support- management: financial. It runs to 2027-04-01, or to 2027-06-19 if every option is exercised.
Key facts · data as of Oct 25, 2026
- Recipient
- Maximus Education LLC
- Awarding agency
- Department of Education
- Contracting office
- Fsa Acquisitions Office (910031)
- Obligated to date
- $124.46M
- Potential value
- $126.86M
- Ends
- 2027-04-01
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 91003125F0040, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_91003125F0040_9100_91003123D0001_9100
Maximus Education LLC: all federal awards · Department of Education: spending · Fsa Acquisitions Office: what it buys · The follow-on: recompete brief
OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT.
Up for re-bid: ends 2027-04-01. Recompete brief →
What it is
- Product or service
- Support- Management: Financial (PSC R710)
- Industry
- Other Activities Related to Credit Intermediation (NAICS 522390)
- Contracting office
- Fsa Acquisitions Office (910031)
- Competition
- Full and open competition · 8 offers received
- Pricing
- Fixed price with economic price adjustment
- How it was bought
- Multiple-award IDIQ · under 91003123D0001
- Where the work is
- Fairfax, VA · district VA-11
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
16 subawards totaling $44.37M (35.6% of what was obligated), as Maximus Education LLC reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Fiserv Federal Systems, Inc. | $26.80M | 1 | WI | 2023-12-01 | 2023-12-01 |
| Venture Solutions, Inc. | $3.95M | 1 | VA | 2024-01-16 | 2024-01-16 |
| Coast Professional, Inc. | $3.02M | 1 | NY | 2024-05-01 | 2024-05-01 |
| University Accounting Service, LLC | $2.40M | 1 | IL | 2025-01-21 | 2025-01-21 |
| PMC Integrity LLC | $2.28M | 1 | IA | 2024-04-16 | 2024-04-16 |
| Hubfirst LLC | $2.00M | 1 | AR | 2024-05-01 | 2024-05-01 |
| Capa City Consulting LLC | $1.03M | 1 | VA | 2024-01-09 | 2024-01-09 |
| Radius Global Solutions LLC | $931.6K | 1 | MN | 2024-04-19 | 2024-04-19 |
| Direct Connect Group (DCG) LLC | $751.0K | 1 | WA | 2025-07-02 | 2025-07-02 |
| Omni Systems, Inc. | $308.7K | 1 | VA | 2024-05-01 | 2024-05-01 |
| Amatriot Group LLC | $283.4K | 1 | VA | 2024-04-15 | 2024-04-15 |
| Alphadoc, Inc. | $213.1K | 1 | VA | 2024-05-07 | 2024-05-07 |
| Jazz Solutions Inc. | $201.8K | 1 | VA | 2024-05-03 | 2024-05-03 |
| E.F. Kearney, Limited | $97.7K | 1 | VA | 2024-12-13 | 2024-12-13 |
| Enlightened, Inc. | $96.0K | 1 | DC | 2024-04-29 | 2024-04-29 |
| Handid Braille Services & Consulting Co | $2.7K | 1 | ID | 2025-05-08 | 2025-05-08 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2023-12-01 | Fiserv Solutions, LLC | $26.80M | DATA PROCESSING AND HOSTING SERVICES, LOAN SERVICING PLATFORM SERVICES |
| 2024-01-16 | Venture Solutions, Inc. | $3.95M | SECURE PRINT MAIL FULFILLMENT SERVICES |
| 2024-05-01 | Coast Professional, Inc. | $3.02M | CONTACT CENTER SUPPORT, BACK-OFFICE PROCESSING |
| 2025-01-21 | University Accounting Service, LLC | $2.40M | CONTACT CENTER SUPPORT, BACK-OFFICE PROCESSING |
| 2024-04-16 | PMC Integrity, LLC | $2.28M | CONTACT CENTER SUPPORT, BACK-OFFICE PROCESSING |
| 2024-05-01 | Hubfirst LLC | $2.00M | CONTACT CENTER SUPPORT, BACK-OFFICE PROCESSING |
| 2024-01-09 | Capa City Consulting LLC | $1.03M | SOFTWARE DEVELOPMENT, SYSTEM INTEGRATION |
| 2024-04-19 | Radius Global Solutions LLC | $931.6K | CONTACT CENTER SUPPORT, BACK-OFFICE PROCESSING |
| 2025-07-02 | Direct Connect Group (DCG) LLC | $751.0K | SECURE PRINT MAIL FULFILLMENT SERVICES |
| 2024-05-01 | Omni Systems, Inc. | $308.7K | IT SECURITY SERVICES, TECHNOLOGY SERVICES |
| 2024-04-15 | Amatriot Group LLC | $283.4K | SOFTWARE DEVELOPMENT, HELP DESK SERVICES |
| 2024-05-07 | Alphadoc, Inc. | $213.1K | SOFTWARE DEVELOPMENT, IT SYSTEM ANALYSIS |
| 2024-05-03 | Jazz Solutions Inc. | $201.8K | SOFTWARE DEVELOPMENT, TECHNOLOGY SERVICES |
| 2024-12-13 | Kearney & Company, P.C. | $97.7K | SOFTWARE DEVELOPMENT, TECHNOLOGY SERVICES |
| 2024-04-29 | Enlightened, Inc. | $96.0K | CONTACT CENTER SUPPORT, BACK-OFFICE PROCESSING |
| 2025-05-08 | Handid Braille Services & Consulting Co | $2.7K | BRAILLE PROOFREADING AND TRANSCRIPTION SERVICES |
Every action
15 actions since 2025-09-23. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-08-26 | P00014 | Funding only | -$7.38M | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDING THAT WILL NOT BE INVOICED. |
| 2026-05-15 | P00013 | Supplemental agreement (work within scope) | $196.4K | THE PURPOSE OF THIS MODIFICATION IS TO DEFINITIZE CR 7486, REVISE CR 7443 AND ADDITIONAL FUNDING TO THE ADDITIONAL PHASES FOR CR 7443. |
| 2026-05-12 | P00012 | Supplemental agreement (work within scope) | $276.7K | THE PURPOSE OF THIS MODIFICATION IS TO DEFINITIZE CR 7478 - OB3 ADD'L CHANGES AND ESTABLISH A FIRM FIXED PRICE IN THE AMOUNT OF $1,282,265.58. |
| 2026-05-08 | P00011 | Funding only | -$2.65M | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS. |
| 2026-03-12 | P00010 | Change order | $28.7K | THE PURPOSE OF THIS MODIFICATION IS TO ADD CR7511 - OB3 - ADD GRADE LEVELS TO TEACH CONVERSION NOTIFICATION FILE |
| 2026-03-04 | P00009 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REVISE IMPLEMENTATION DATES FOR CR7444, 7443, 7486 AND 7478. |
| 2026-02-09 | P00008 | Supplemental agreement (work within scope) | $45.0K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING AND REQUIREMENTS FOR CR 7464. |
| 2026-01-28 | P00007 | Supplemental agreement (work within scope) | $1.68M | THE PURPOSE OF THIS MODIFICATION IS TO ISSUE A CHANGE ORDER TO ADD FUNDING AND REQUIREMENTS FOR CR 7478 AND CR 7486. |
| 2026-01-20 | P00006 | Supplemental agreement (work within scope) | $3.27M | FORMALIZE REQUIREMENTS AND FUNDING FOR CHANGE ORDERS ISSUED IN OCTOBER AND NOVEMBER 2025 |
| 2026-01-05 | P00005 | Option exercised | $62.24M | ADJUST THE QUANTITY AND VALUES OF THE OPTIONS WITH A PERIOD OF PERFORMANCE OF 01/01/2026-03/31/2026. FIRM FIXED PRICE FUNDING IS ADDED TO EXERCISE THE REVISED OPTIONAL CLINS. |
| 2025-12-23 | P00004 | Supplemental agreement (work within scope) | $4.5K | INCORPORATE CR 7481 FMS APPLICATION MIGRATION TO AWS CLOUD IST WITH SERVICERS |
| 2025-12-18 | P00003 | Supplemental agreement (work within scope) | $1.42M | THE PURPOSE OF THIS MODIFICATION IS TO DEFINITIZE REQUIREMENTS AND FIRM FIXED PRICE FUNDING FOR CRS 7444 AND 7462. |
| 2025-12-12 | P00002 | Supplemental agreement (work within scope) | $1.31M | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING FOR OCTOBER THROUGH DECEMBER SERVICES. |
| 2025-09-30 | P00001 | Funding only | $2.00M | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING TO CLIN 3 SUPPLEMENTAL - PERFORMANCE INCENTIVE FOR AT RISK BORROWERS. |
| 2025-09-23 | 0 | $62.02M | OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗