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.
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
6 subawards totaling $14.50M (23.3% of what was obligated), as Central Research 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 |
|---|---|---|---|---|---|
| Nelnet Servicing LLC | $5.41M | 2 | NE | 2023-04-24 | 2023-04-24 |
| Commonwealth Technology Associates, LLC | $3.09M | 2 | VA | 2026-07-01 | 2026-07-13 |
| Goldschmitt and Associates LLC | $3.00M | 1 | VA | 2026-07-01 | 2026-07-01 |
| Advanced Technology Leaders Inc | $3.00M | 1 | GA | 2026-07-14 | 2026-07-14 |
| Date | To | Amount | For |
|---|---|---|---|
| 2026-07-01 | Goldschmitt and Associates LLC | $3.00M | PROVIDE STAFF AS A PART OF AN INTEGRATED TEAM PROVIDING CONTACT CENTER AND BACK OFFICE PROCESSING, OPERATIONS AND MAINTENANCE. |
| 2026-07-01 | Commonwealth Technology Associates, LLC | $3.00M | PROVIDE STAFF AS A PART OF AN INTEGRATED TEAM PROVIDING CONTACT CENTER AND BACK OFFICE PROCESSING, OPERATIONS AND MAINTENANCE. |
| 2026-07-14 | Advanced Technology Leaders, Inc. | $3.00M | PROVIDE STAFF AS A PART OF AN INTEGRATED TEAM PROVIDING CONTACT CENTER AND BACK OFFICE PROCESSING, OPERATIONS AND MAINTENANCE. |
| 2023-04-24 | Nelnet Servicing LLC | $2.73M | PROVIDE OPERATIONS AND MAINTENANCE SUPPORT OF REMOTE HOST USDS LOAN SERVICING PLATFORM, AND DEVELOPMENT, MODERNIZATION, AND ENHANCEMENT OF PLATFORM |
| 2023-04-24 | Nelnet Servicing LLC | $2.68M | PROVIDE OPERATIONS AND MAINTENANCE SUPPORT OF REMOTE HOST USDS LOAN SERVICING PLATFORM, AND DEVELOPMENT, MODERNIZATION, AND ENHANCEMENT OF PLATFORM. |
| 2026-07-13 | Commonwealth Technology Associates, LLC | $91.9K | PROVIDE STAFF AS A PART OF AN INTEGRATED TEAM PROVIDING CONTACT CENTER AND BACK OFFICE PROCESSING, OPERATIONS AND MAINTENANCE. |
13 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 |
|---|---|---|---|---|
| 2026-09-25 | P00012 | Change order | $20.3K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING AND REQUIREMENTS FOR CR 10874, DEFINITIZE THE CHANGE ORDER ISSUED FOR CR 10986, AND ISSUE A CHANGE ORDER FOR CR 10988. |
| 2026-09-14 | P00011 | Change order | $28.1K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING AND THE REQUIREMENTS FOR CR 10801 - USDS FIRE RETIREMENT |
| 2026-09-10 | P00010 | Change order | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ADD THE REQUIREMENTS FOR CR 10634 - USDS SERVICER MOBILE APPS |
| 2026-09-02 | P00009 | Change order | $88.1K | THE PURPOSE OF THIS MODIFICATION IS TO ADD CLIN 0021 TO INCORPORATE CR 7495 2026 IDR SETTLEMENT AND TO ADD ADDITIONAL FUNDING FOR CR 10292. |
| 2026-08-24 | P00008 | Change order | $1.8K | THE PURPOSE OF THIS MODIFICATION IS TO ADD CLIN 0020 TO INCORPORATE CR 7329 TOTAL PERMANENT DISABILITY DECOMMISSION RESPECTIVELY. |
| 2026-08-13 | P00007 | Change order | $140.8K | INCORPORATE CRS 10427 LOCKBOX CONVERSION AND CR 7460 EO DIGITAL PAY. |
| 2026-07-15 | P00006 | Change order | $8.8K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING AND REQUIREMENTS FOR THE DEFINITIZATION FOR THE CHANGE ORDERS 10292 CONSOLIDATION LVC CHANGES, 10083 PAY.GOV ACTIVITY FILE MIGRATION AND THE IMPLEMENTATION OF CR 7451 EO DO NOT PAY. |
| 2026-07-01 | P00005 | Change order | $234.7K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING AND REQUIREMENTS FOR THE DEFINITIZATION FOR THE CHANGE ORDER FOR CR 10284 - ACH INTEREST RATE REDUCTION. |
| 2026-06-15 | P00004 | Supplemental agreement (work within scope) | $195.8K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR THE IMPLEMENTATION OF CR 7414, PSLF BUYBACK AND RECONSIDERATION. |
| 2026-05-04 | P00003 | Change order | $53.8K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR THE IMPLEMENTATION OF CR 7254 FOR USDS ELECTRONIC CORRESPONDENCE AS STANDARD METHOD OF COMMUNICATION AND CR 9821 FOR OB3 DMCS ASSIGNMENT FILE CHANGES. |
| 2026-05-04 | P00002 | Change order | $4.8K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR THE IMPLEMENTATION OF CR 9805 - CONTACT CENTER HOURS CHANGES |
| 2026-04-29 | P00001 | Change order | $17.0K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CR 7480 - BETSIE IMPACT ON AFS AND THE SERVICERS, CR 7359 - USDS NELNET DIRECT LOAN CONSOLIDATION SHUTDOWN |
| 2026-03-31 | 0 | $61.57M | 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 2026-10-20). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗