Contractor
MISSOURI HIGHER EDUCATION LOAN AUTHORITY
- UEI
- N76QY63KMM18
- Parent UEI
- N76QY63KMM18
- Resolved by
- uei
- Confidence
- 1.000
Active from Dec 30, 2019 to Aug 18, 2026.
Sign in to watchRecent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 91003125F0301 STEADY-STATE TASK ORDER 2 AWARDED AGAINST MOHELA'S NEXT GEN (NG) BUSINESS PROCESS OPERATIONS (BPO) IDIQ CONTRACT FOR NON-SERVICING AND SPECIALTY PROGRAMS (SPS) CONTACT CENTER SUPPORT AND BACK-OFFICE PROCESSING. | Department of Education | MO | Oct 31, 2024 | $35,043,341 |
| 91003120F0331 THE PURPOSE OF THIS MODIFICATION IS TO CREATE A NEW TASK ORDER FOR CONTRACT ED-FSA-11-D-0012 WITH THE PERIOD OF PERFORMANCE:01/01/2020 - 12/31/2020. | Department of Education | MO | Dec 30, 2019 | $639,808,219 |
| 91003125F0043 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 | Department of Education | DC | Sep 24, 2025 | $89,345,011 |
| 91003126F0021 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 | Department of Education | DC | Mar 31, 2026 | $139,431,096 |
| 91003124F0320 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 MUST BE IN ACCORDANCE WITH THE REQUIREMENTS OF THE CONTRACT FOR THE TASK ORDER. | Department of Education | DC | Jun 28, 2024 | $223,580,462 |
| 91003123D0004 IDIQ CONTRACT ENTITLED THE UNIFIED SERVICING AND DATA SOLUTION (USDS) FOR SERVICING CAPABILITIES FOR FSA'S STUDENT AID RECIPIENTS. | Department of Education | — | Apr 24, 2023 | — |
| 91003120D0002 BPO, TO EXERCISE THE EXTENSION OF SERVICES AND ADD FAR 52.222-90. | Department of Education | — | Jun 17, 2026 | — |
| 91003124F0311 DEOBLIGATE EXCESS FUNDING FROM CLIN 6 SUBCLIN ENVELOPES SENT & CLIN 6 SUBCLIN ALTERNATIVE FORMAT DOCUMENTS | Department of Education | DC | May 28, 2026 | $31,293,493 |
| 91003123F0320 REVISE THE PHASED IMPLEMENTATION OF CR 6904 USDS SERVICER IDR REGULATION CHANGES | Department of Education | DC | May 4, 2026 | $3,786,621 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier N76QY63KMM18, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 27, 2026.