Data / Federal awards / NAICS 522390
NAICS 522390 Other Activities Related to Credit Intermediation: $3.9 billion in federal contracts to 22 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $3.9 billion under NAICS 522390, Other Activities Related to Credit Intermediation, across 93 contract awards to 22 named recipients in fiscal years 2024 to 2027. The largest recipients are NELNET SERVICING LLC ($1.1 billion), MAXIMUS EDUCATION LLC ($813.4 million), MISSOURI HIGHER EDUCATION LOAN AUTHORITY ($647.3 million). Department of Education is the largest buyer with $3.6 billion.
The request: Every federal contract awarded under NAICS 522390, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NAICS code
- 522390 Other Activities Related to Credit Intermediation
- Contract awards
- 93
- Obligated
- $3.9 billion
- Named recipients
- 22
- Buying agencies
- 5
- Small business share of obligations
- 1%
- Full and open competition share
- 95%
- Set aside share
- 0%
- Latest action
- 2026-09-30
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| NELNET SERVICING LLC | Other Than Small Business | 16 | $1.11 billion | 28.6% |
| MAXIMUS EDUCATION LLC | Other Than Small Business | 10 | $813.4 million | 21.0% |
| MISSOURI HIGHER EDUCATION LOAN AUTHORITY | Other Than Small Business | 9 | $647.3 million | 16.7% |
| EDFINANCIAL SERVICES LLC | Other Than Small Business | 9 | $590.2 million | 15.2% |
| ACCENTURE FEDERAL SERVICES LLC | Other Than Small Business | 1 | $216.1 million | 5.6% |
| COMPU-LINK CORP | Other Than Small Business | 2 | $167.3 million | 4.3% |
| CENTRAL RESEARCH INC | Other Than Small Business | 7 | $160.6 million | 4.1% |
| INFORMATION SYSTEMS & NETWORKS CORPORATION | Other Than Small Business | 1 | $105.2 million | 2.7% |
| DYNAXYS, LLC | Small Business | 5 | $28.3 million | 0.7% |
| GOLDSCHMITT-CRI-2, LLC | Small Business | 2 | $18 million | 0.5% |
| GREAT LAKES EDUCATIONAL LOAN SERVICES, INC | Other Than Small Business | 5 | $15.8 million | 0.4% |
| REVERSE MARKET INSIGHT, INC. | Small Business | 2 | $5.5 million | 0.1% |
| OKLAHOMA STUDENT LOAN AUTHORITY | Other Than Small Business | 1 | $423,924 | 0.0% |
| CITIBANK, NATIONAL ASSOCIATION | Other Than Small Business | 3 | $337,461 | 0.0% |
| ALPINE COMPANIES, INC. | Small Business | 1 | $108,111 | 0.0% |
| SECRETARY OF STATE, SOUTH DAKOTA | Other Than Small Business | 1 | $21,600 | 0.0% |
| FLAGSTAR BANK, NATIONAL ASSOCIATION | Other Than Small Business | 1 | $0 | 0.0% |
| IDENTI-CHECK INC | Small Business | 2 | $0 | 0.0% |
| PNC BANK, NATIONAL ASSOCIATION | Other Than Small Business | 1 | $0 | 0.0% |
| NOVAD MANAGEMENT CONSULTING LLC | Small Business | 6 | $0 | 0.0% |
| MORTGAGE LENDER SERVICES, INC. | Small Business | 7 | $-19,910 | -0.0% |
| PENNSLYVANIA HIGHER EDUCATION ASSISTANCE AGENCY | Other Than Small Business | 1 | $-1,006,808 | -0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Education | 61 | $3.57 billion | NELNET SERVICING LLC |
| Department of Housing and Urban Development | 17 | $306.5 million | COMPU-LINK CORP |
| Department of Energy | 3 | $337,461 | CITIBANK, NATIONAL ASSOCIATION |
| Department of Agriculture | 11 | $1,690 | SECRETARY OF STATE, SOUTH DAKOTA |
| U.S. International Development Finance Corporation | 1 | $0 | PNC BANK, NATIONAL ASSOCIATION |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.31 billion |
| FY2025 | $1.37 billion |
| FY2026 | $1.20 billion |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R710 | Support- Management: Financial | 72 | $3.88 billion |
| R799 | Support- Management: Other | 4 | $337,461 |
| R408 | Support- Professional: Program Management/support | 6 | $108,111 |
| R611 | Support- Administrative: Credit Reporting | 3 | $21,600 |
| R703 | Support- Management: Accounting | 1 | $0 |
| R499 | Support- Professional: Other | 7 | $-19,910 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 91003124F0321 | NELNET SERVICING LLC | Department of Education | Delivery Order | 522390 | OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT. ALL WORK AN | $392,702,062 | $392,702,062 | July 1, 2024 | March 31, 2027 | Washington, DC | usaspending.gov |
| 91003124F0317 | MAXIMUS EDUCATION LLC | Department of Education | Delivery Order | 522390 | OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT. ALL WORK AN | $304,454,994 | $304,454,994 | July 1, 2024 | September 30, 2026 | Washington, DC | usaspending.gov |
| 91003124F0320 | MISSOURI HIGHER EDUCATION LOAN AUTHORITY | Department of Education | Delivery Order | 522390 | OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT. ALL WORK AN | $220,794,045 | $220,794,045 | July 1, 2024 | June 19, 2027 | Washington, DC | usaspending.gov |
| EDFSA15C0006 | ACCENTURE FEDERAL SERVICES LLC | Department of Education | Definitive Contract | 522390 | IGF::CL::IGF - TIVOD SUPPORTS THE ORIGINATION, DISBURSEMENT, AND REPORTING OF TITLE IV FEDERAL STUDENT AID PROGRAMS, INCLUDING - BUT NOT LIM | $216,117,011 | $1,512,109,264 | March 1, 2015 | July 31, 2025 | Washington, DC | usaspending.gov |
| 91003126F0021 | MISSOURI HIGHER EDUCATION LOAN AUTHORITY | Department of Education | Delivery Order | 522390 | OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT. ALL WORK AN | $216,009,041 | $307,805,813 | April 1, 2026 | May 31, 2027 | Washington, DC | usaspending.gov |
| 91003126F0022 | NELNET SERVICING LLC | Department of Education | Delivery Order | 522390 | OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT. ALL WORK AN | $210,650,842 | $210,650,842 | April 1, 2026 | December 31, 2026 | Lincoln, NE | usaspending.gov |
| 91003124F0319 | EDFINANCIAL SERVICES LLC | Department of Education | Delivery Order | 522390 | OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT. ALL WORK AN | $209,310,339 | $209,310,339 | July 1, 2024 | March 20, 2027 | Knoxville, TN | usaspending.gov |
| 91003126F0020 | EDFINANCIAL SERVICES LLC | Department of Education | Delivery Order | 522390 | OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT. ALL WORK AN | $194,349,558 | $278,950,395 | April 1, 2026 | December 31, 2027 | Knoxville, TN | usaspending.gov |
| 91003120F0312 | NELNET SERVICING LLC | Department of Education | Delivery Order | 522390 | PROVIDE DIRECT LOAN SERVICES SUCH AS CALL CENTER AND FINANCIAL REPORTING - NELNET FROM 12/15/2019 THROUGH 12/14/2020 | $178,224,578 | $988,684,676 | November 26, 2019 | December 31, 2024 | Washington, DC | usaspending.gov |
| 91003126F0018 | MAXIMUS EDUCATION LLC | Department of Education | Delivery Order | 522390 | OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT. ALL WORK AN | $172,729,011 | $172,729,011 | April 1, 2026 | April 24, 2033 | Washington, DC | usaspending.gov |
| 91003125F0044 | NELNET SERVICING LLC | Department of Education | Delivery Order | 522390 | OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT. | $154,873,108 | $154,873,108 | October 1, 2025 | August 24, 2026 | Lincoln, NE | usaspending.gov |
| 91003125F0040 | MAXIMUS EDUCATION LLC | Department of Education | Delivery Order | 522390 | OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT. | $124,463,361 | $124,463,361 | October 1, 2025 | April 1, 2027 | Reston, VA | usaspending.gov |
| 86614925C00001 | COMPU-LINK CORP | Department of Housing and Urban Development | Definitive Contract | 522390 | HOME EQUITY CONVERSION MORTGAGE (HECM) | $110,034,050 | $110,034,050 | November 8, 2024 | February 11, 2027 | Tulsa, OK | usaspending.gov |
| 86614921C00002 | INFORMATION SYSTEMS & NETWORKS CORPORATION | Department of Housing and Urban Development | Definitive Contract | 522390 | SECRETARY HELD LOAN SERVICING (NON HECM) | $105,232,314 | $172,200,099 | May 3, 2021 | December 8, 2026 | Bethesda, MD | usaspending.gov |
| 91003120F0314 | MAXIMUS EDUCATION LLC | Department of Education | Delivery Order | 522390 | PROVIDE DIRECT LOAN SERVICES SUCH AS CALL CENTER AND FINANCIAL REPORTING - NAVIENT FROM 12/15/2019 THROUGH 12/14/2020 | $90,015,402 | $764,376,220 | December 14, 2019 | December 31, 2024 | Reston, VA | usaspending.gov |
| 91003125F0043 | MISSOURI HIGHER EDUCATION LOAN AUTHORITY | Department of Education | Delivery Order | 522390 | OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT. ALL WORK AN | $89,345,011 | $89,345,011 | October 1, 2025 | June 19, 2027 | Washington, DC | usaspending.gov |
| 91003120F0331 | MISSOURI HIGHER EDUCATION LOAN AUTHORITY | Department of Education | Delivery Order | 522390 | 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/ | $87,790,839 | $639,808,219 | December 30, 2019 | December 31, 2024 | Chesterfield, MO | usaspending.gov |
| 91003125F0042 | EDFINANCIAL SERVICES LLC | Department of Education | Delivery Order | 522390 | OPERATIONS AND MAINTENANCE (O&M) TO FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT. ALL WORK AND DELIVE | $87,451,735 | $87,451,735 | October 1, 2025 | April 1, 2027 | Knoxville, TN | usaspending.gov |
| 91003124F0312 | NELNET SERVICING LLC | Department of Education | Delivery Order | 522390 | OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT. ALL WORK AN | $79,319,988 | $79,319,988 | April 1, 2024 | February 23, 2026 | Washington, DC | usaspending.gov |
| 91003126F0019 | CENTRAL RESEARCH INC | Department of Education | Delivery Order | 522390 | OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT. | $62,358,927 | $62,358,927 | April 1, 2026 | April 24, 2033 | Washington, DC | usaspending.gov |
| 86614923C00006 | COMPU-LINK CORP | Department of Housing and Urban Development | Definitive Contract | 522390 | HOME EQUITY CONVERSION MORTGAGE (HECM | $57,304,206 | $70,204,206 | September 8, 2023 | May 31, 2026 | Tulsa, OK | usaspending.gov |
| 91003124F0308 | MAXIMUS EDUCATION LLC | Department of Education | Delivery Order | 522390 | OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT. ALL WORK AN | $54,703,680 | $54,703,680 | April 1, 2024 | November 20, 2025 | Washington, DC | usaspending.gov |
| 91003124F0301 | NELNET SERVICING LLC | Department of Education | Delivery Order | 522390 | SPECIALTY TASK SERVICES (STS) TASK ORDER IS FOR IMAGE REPOSITORY, DECOMMISSIONED SERVICER DATA AND PAYMENT SUPPORT, FFEL GUARANTY AGENCY REH | $52,223,007 | $52,223,007 | April 1, 2024 | March 31, 2027 | Washington, DC | usaspending.gov |
| 91003120F0334 | EDFINANCIAL SERVICES LLC | Department of Education | Delivery Order | 522390 | THE PURPOSE OF THIS MODIFICATION IS TO CREATE A NEW TASK ORDER FOR CONTRACT ED-FSA-12-D-0005 WITH THE PERIOD OF PERFORMANCE: 01/01/2020 TO 1 | $52,016,765 | $328,861,577 | December 30, 2019 | December 31, 2024 | Knoxville, TN | usaspending.gov |
| 91003124F0318 | CENTRAL RESEARCH INC | Department of Education | Delivery Order | 522390 | OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT. ALL WORK AN | $50,427,138 | $50,427,138 | July 1, 2024 | December 24, 2025 | Washington, DC | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.