Putting the award page together from the records…
Putting the award page together from the records…
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
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
11 subawards totaling $104.22M (60.3% 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 |
|---|---|---|---|---|---|
| Coast Professional, Inc. | $30.79M | 1 | NY | 2024-05-01 | 2024-05-01 |
| Direct Connect Group (DCG) LLC | $24.21M | 1 | WA | 2025-07-02 | 2025-07-02 |
| University Accounting Service, LLC | $20.03M | 1 | IL | 2025-01-21 | 2025-01-21 |
| PMC Integrity LLC | $9.58M | 1 | IA | 2024-04-16 | 2024-04-16 |
| Hubfirst LLC | $9.00M | 1 | AR | 2024-05-01 | 2024-05-01 |
| Capa City Consulting LLC | $4.68M | 1 | VA | 2024-01-09 | 2024-01-09 |
| Radius Global Solutions LLC | $2.90M | 1 | MN | 2024-04-19 | 2024-04-19 |
| Amatriot Group LLC | $1.35M | 1 | VA | 2024-04-15 | 2024-04-15 |
| Omni Systems, Inc. | $1.18M | 1 | VA | 2024-05-01 | 2024-05-01 |
| E.F. Kearney, Limited | $443.0K | 1 | VA | 2024-12-13 | 2024-12-13 |
| Handid Braille Services & Consulting Co | $55.3K | 1 | ID | 2025-05-08 | 2025-05-08 |
| Date | To | Amount | For |
|---|---|---|---|
| 2024-05-01 | Coast Professional, Inc. | $30.79M | CONTACT CENTER SUPPORT, BACK-OFFICE PROCESSING |
| 2025-07-02 | Direct Connect Group (DCG) LLC | $24.21M | SECURE PRINT MAIL FULFILLMENT SERVICES |
| 2025-01-21 | University Accounting Service, LLC | $20.03M | CONTACT CENTER SUPPORT, BACK-OFFICE PROCESSING |
| 2024-04-16 | PMC Integrity, LLC | $9.58M | CONTACT CENTER SUPPORT, BACK-OFFICE PROCESSING |
| 2024-05-01 | Hubfirst LLC | $9.00M | CONTACT CENTER SUPPORT, BACK-OFFICE PROCESSING |
| 2024-01-09 | Capa City Consulting LLC | $4.68M | SOFTWARE DEVELOPMENT, SYSTEM INTEGRATION |
| 2024-04-19 | Radius Global Solutions LLC | $2.90M | CONTACT CENTER SUPPORT, BACK-OFFICE PROCESSING |
| 2024-04-15 | Amatriot Group LLC | $1.35M | SOFTWARE DEVELOPMENT, HELP DESK SERVICES |
| 2024-05-01 | Omni Systems, Inc. | $1.18M | IT SECURITY SERVICES, TECHNOLOGY SERVICES |
| 2024-12-13 | Kearney & Company, P.C. | $443.0K | SOFTWARE DEVELOPMENT, TECHNOLOGY SERVICES |
| 2025-05-08 | Handid Braille Services & Consulting Co | $55.3K | BRAILLE PROOFREADING AND TRANSCRIPTION SERVICES |
14 actions since 2026-03-31. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-30 | P00013 | Change order | $9.6K | USDS - MAXIMUS - OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT - MODIFICATION IS TO ISSUE CHANGE REQUEST TO ADD CR 10799. |
| 2026-09-28 | P00012 | Change order | $697.4K | USDS - MAXIMUS - OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT - MODIFICATION IS ISSUED TO DEFINITIZE CR 10986, CHANGE REQUEST TO ADD CR 10799, ADD, FUND AND IMPLEM |
| 2026-09-15 | P00011 | Change order | $62.0K | USDS - MAXIMUS - OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT - MODIFICATION IS ISSUED TO DEFINITIZE REQUIREMENTS FOR CR 10801: IRS FIRE SYSTEM RETIREMENT |
| 2026-08-27 | P00010 | Change order definitized | $1.11M | USDS - MAXIMUS - OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT - MODIFICATION IS ISSUED TO DEFINITIZE REQUIREMENTS FOR CR 10427: LOCKBOX CONVERSION & CR 7460: E |
| 2026-07-24 | P00009 | Change order definitized | $1.66M | USDS - MAXIMUS - OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT - MODIFICATION IS ISSUED TO DEFINITIZE REQUIREMENTS FOR CR 7495: 2026 IDR SETTLEMENT PROVISIONS FOR S |
| 2026-06-30 | P00008 | Change order | $2.90M | USDS - MAXIMUS - OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT - MODIFICATION IS ISSUED TO DEFINITIZE REQUIREMENTS FOR CR 10284 ACH INTEREST RATE REDUCTION. |
| 2026-06-23 | P00007 | Supplemental agreement (work within scope) | $71.6K | USDS - MAXIMUS - OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT - MODIFICATION IS ISSUED TO DEFINITIZE REQUIREMENTS FOR CR 10292 CONSOLIDATION LVC CHANGES AND FORMAL |
| 2026-05-28 | P00006 | Supplemental agreement (work within scope) | $58.1K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CR 7480 |
| 2026-05-18 | P00005 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CR 9805 |
| 2026-05-12 | P00004 | Supplemental agreement (work within scope) | $994.9K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING AND REQUIREMENTS ASSOCIATED WITH IMPLEMENTING CHANGE REQUEST 7414. |
| 2026-05-04 | P00003 | Supplemental agreement (work within scope) | $31.8K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING AND REQUIREMENTS ASSOCIATED WITH IMPLEMENTING CHANGE REQUEST 9821. |
| 2026-05-01 | P00002 | Supplemental agreement (work within scope) | $281.8K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING AND REQUIREMENTS ASSOCIATED WITH IMPLEMENTING CHANGE REQUEST 7254. |
| 2026-04-10 | P00001 | Supplemental agreement (work within scope) | $23.1K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING AND REQUIREMENTS ASSOCIATED WITH IMPLEMENTING CHANGE REQUEST 7359. |
| 2026-03-31 | 0 | $164.83M | 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 |
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 ↗