PSC code
SUPPORT- MANAGEMENT: FINANCIAL
- PSC code
- R710
- Latest action
- Aug 25, 2026
- p10
- $187,917
- p25
- $2,811,321
- p75
- $30,443,807
- p90
- $35,346,134
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 |
| 91003125C0011 THE PURPOSE OF DMCS IS TO MANAGE THE DEFAULT LOAN PORTFOLIO, AND STORE, MANAGE, PROTECT, AND PROVIDE STUDENT LOAN DEBTORS IN DEFAULT AVAILABLE INFORMATION UNDER THE HEA. DMCS ENABLES BORROWERS, WHO SO CHOSE, TO MAKE PAYMENTS ON THEIR ACCOUNTS AND SEN | MAXIMUS FEDERAL SERVICES, INC. | Department of Education | VA | Feb 5, 2025 | $462,921,189 |
| 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 |
| 47QFDA21C0001 MIGRATED ID11200023 GINNIE MAE MORTGAGE BACKED SECURITIES ISSUANCE AND BOND ADMINISTRATION ADMIN MODIFICATION P00021 TO ADD NEW CO TO CONTRACT. | BANK OF NEW YORK MELLON (THE) | General Services Administration | DC | Apr 30, 2026 | $309,097,027 |
| 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 |
| HQ014716C0028 HQ014716C0028 INCREMENTAL FUNDING | VETERANS TECHNOLOGY, L.L.C. | Department of Defense | AL | Apr 20, 2026 | $222,974,967 |
| 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 |
| 2032H521F00136 THE PURPOSE OF THIS EFFORT IS TO ENLIST THE SERVICES OF PRIVATE COLLECTION AGENCIES (PCAS OR CONTRACTORS) TO COLLECT CERTAIN OUTSTANDING INACTIVE IRS TAX RECEIVABLES AS DESCRIBED IN THIS PERFORMANCE WORK STATEMENT AND THE POLICY. | THE CBE GROUP, INC. | Department of the Treasury | IA | Feb 8, 2021 | $185,932,675 |
| 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 |
| 2032H521F00138 DEBT COLLECTION SERVICES | CONTINENTAL SERVICE GROUP, LLC | Department of the Treasury | NY | Feb 8, 2021 | $138,931,358 |
| 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 |
| 2032H521F00137 DEBT COLLECTION SERVICES | COAST PROFESSIONAL, INC. | Department of the Treasury | LA | Feb 8, 2021 | $131,031,419 |
| 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 |
| PBGC01CT160015 THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE AND FULLY FUND THE SIX MONTH OPTION PERIOD IN ACCORDANCE WITH FAR 52.217 8, OPTION TO EXTEND SERVICES. | PGIM, INC. | Pension Benefit Guaranty Corporation | NJ | Mar 12, 2026 | $117,595,275 |
| PBGC01CT160020 EXERCISE SIX-MONTH EXTENSION (APRIL 1, 2026 - SEPTEMBER 30, 2026) IN THE AMOUNT OF $5,700,000, IAW FAR 52.217-8, OPTION TO EXTEND SERVICES. | PACIFIC INVESTMENT MANAGEMENT COMPANY LLC | Pension Benefit Guaranty Corporation | CA | Mar 2, 2026 | $112,439,174 |
| 86614925C00001 HOME EQUITY CONVERSION MORTGAGE (HECM) | COMPU-LINK CORP | Department of Housing and Urban Development | OK | Nov 8, 2024 | $102,009,050 |
| PBGC01CT160019 THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE AND FULLY FUND THE SIX MONTH OPTION PERIOD IN ACCORDANCE WITH FAR 52.217 8, OPTION TO EXTEND SERVICES. | WELLINGTON MANAGEMENT COMPANY LLP | Pension Benefit Guaranty Corporation | MA | Mar 12, 2026 | $89,465,740 |
| 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 |
Related records
Derived from awards these records share, ordered by how many.
Benchmarked as
Bought by
Performed in
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 PSC code. Codes are taken as reported; awards are never reclassified into a different code.
- 1Awards are grouped by the PSC 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.
- 2Published distribution over 12 awards, computed Aug 28, 2026 (snapshot 82f41b95184c).