NAICS code
Other Activities Related to Credit Intermediation
- NAICS code
- 522390
- Latest action
- Aug 24, 2026
Fewer than the minimum comparable awards under this NAICS code.
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| 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. | MISSOURI HIGHER EDUCATION LOAN AUTHORITY | Department of Education | MO | Dec 30, 2019 | $639,808,219 |
| 91003120F0313 PROVIDE DIRECT LOAN SERVICES SUCH AS CALL CENTER AND FINANCIAL REPORTING - PHEAA FROM 12/15/2019 THROUGH 12/14/2020 | PENNSLYVANIA HIGHER EDUCATION ASSISTANCE AGENCY | Department of Education | PA | Dec 6, 2019 | $516,134,959 |
| 91003124F0321 THE PURPOSE OF THIS MODIFICATION IS TO LIFT STOP WORK ORDER - CR 7054 NSLDS IDR PROXY INELIGIBLE MONTHS IN ACCORDANCE WITH FAR 52.242-15 STOP WORK ORDER (AUG 1989) AND UPDATE SCHEDULE DATES. | NELNET SERVICING LLC | Department of Education | DC | Mar 13, 2026 | $392,438,575 |
| 91003124F0317 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDING THAT IS NOT NEEDED. | MAXIMUS EDUCATION LLC | Department of Education | DC | May 1, 2026 | $303,129,964 |
| 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. | MISSOURI HIGHER EDUCATION LOAN AUTHORITY | Department of Education | DC | Jun 28, 2024 | $223,580,462 |
| 91003124F0319 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. | EDFINANCIAL SERVICES LLC | Department of Education | TN | Jun 28, 2024 | $209,310,339 |
| 91003126F0022 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 | NELNET SERVICING LLC | Department of Education | NE | Mar 31, 2026 | $208,127,533 |
| 91003126F0018 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 | MAXIMUS EDUCATION LLC | Department of Education | DC | Mar 31, 2026 | $170,849,319 |
| 86614921C00002 SECRETARY HELD LOAN SERVICING (NON HECM) | INFORMATION SYSTEMS & NETWORKS CORPORATION | Department of Housing and Urban Development | MD | Mar 5, 2026 | $169,554,641 |
| 91003125F0044 OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT. | NELNET SERVICING LLC | Department of Education | NE | Sep 24, 2025 | $154,873,108 |
| 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 | MISSOURI HIGHER EDUCATION LOAN AUTHORITY | Department of Education | DC | Mar 31, 2026 | $139,431,096 |
| 91003125F0040 OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT. | MAXIMUS EDUCATION LLC | Department of Education | VA | Sep 23, 2025 | $131,847,210 |
| 91003126F0020 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 | EDFINANCIAL SERVICES LLC | Department of Education | TN | Mar 31, 2026 | $124,100,820 |
| 86614925C00001 HOME EQUITY CONVERSION MORTGAGE (HECM) | COMPU-LINK CORP | Department of Housing and Urban Development | OK | Nov 8, 2024 | $102,009,050 |
| 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 | MISSOURI HIGHER EDUCATION LOAN AUTHORITY | Department of Education | DC | Sep 24, 2025 | $89,345,011 |
| 91003125F0042 OPERATIONS AND MAINTENANCE (O&M) TO 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 FOR THE T | EDFINANCIAL SERVICES LLC | Department of Education | TN | Sep 23, 2025 | $87,451,735 |
| 91003126F0019 OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT. | CENTRAL RESEARCH INC | Department of Education | DC | Mar 31, 2026 | $62,222,426 |
| 91003124F0301 SPECIALTY TASK SERVICES (STS) TASK ORDER IS FOR IMAGE REPOSITORY, DECOMMISSIONED SERVICER DATA AND PAYMENT SUPPORT, FFEL GUARANTY AGENCY REHABILITATION LOAN PURCHASES, AND LEGACY LOAN CONSOLIDATION ORIGINATION AND DISBURSEMENT SUPPORT FUNCTIONS. | NELNET SERVICING LLC | Department of Education | DC | Jan 3, 2024 | $52,223,007 |
| 91003124F0318 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. | CENTRAL RESEARCH INC | Department of Education | DC | Jun 28, 2024 | $50,427,138 |
| 91003124F0302 ADJUST THE QUANTITY AND VALUES OF THE OPTIONS WITH A PERIOD OF PERFORMANCE OF 04/01/2026-03/31/2027. FIRM FIXED PRICE FUNDING IS ADDED TO EXERCISE THE REVISED OPTIONAL CLINS. | MAXIMUS EDUCATION LLC | Department of Education | VA | Mar 31, 2026 | $46,713,660 |
| 86615722C00008 MORTGAGE LOAN SERVICING SUPPORT SERVICES | DYNAXYS, LLC | Department of Housing and Urban Development | MD | Apr 16, 2026 | $46,356,403 |
| 91003125F0041 OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT. | CENTRAL RESEARCH INC | Department of Education | DC | Sep 24, 2025 | $44,179,736 |
| 91003124F0311 DEOBLIGATE EXCESS FUNDING FROM CLIN 6 SUBCLIN ENVELOPES SENT & CLIN 6 SUBCLIN ALTERNATIVE FORMAT DOCUMENTS | MISSOURI HIGHER EDUCATION LOAN AUTHORITY | Department of Education | DC | May 28, 2026 | $31,293,493 |
| 91003123F0321 THE PURPOSE OF THIS MODIFICATION IS TO DESCOPE CR 6904 AS THE REQUIREMENTS ARE BEING UPDATED WITH CR 7444 AND CR 7486 AND DEOBLIGATE $30,160.02 FOR THE DESCOPE. | NELNET SERVICING LLC | Department of Education | DC | Mar 24, 2026 | $18,708,948 |
| 91003125F0023 COMPREHENSIVE PROCEDURES FOR PHASING IN CONTRACTOR PERFORMANCE TO THE LEVEL PRESCRIBED UNDER THE TERMS OF THIS CONTRACT. CONTRACTOR SHALL PREPARE TO ASSUME FULL RESPONSIBILITY FOR ALL AREAS OF OPERATION IN ACCORDANCE WITH THE TERMS AND CONDITION | GOLDSCHMITT-CRI-2, LLC | Department of Education | VA | Mar 11, 2025 | $17,748,843 |
Related records
Derived from awards these records share, ordered by how many.
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 cover awards where the government recorded this NAICS code. Codes are taken as reported; awards are never reclassified into a different code.
- 1Awards are grouped by the NAICS code the government recorded on the award, taken from USAspending.gov and last refreshed Aug 27, 2026. Miscoded awards stay miscoded here; we do not reassign codes.