Data / Federal awards / NAICS 522390 / CENTRAL RESEARCH INC
CENTRAL RESEARCH INC: 12 federal contract awards, $149.4 million obligated (FY2024 to FY2027)
CENTRAL RESEARCH INC (UEI CFJLNG96G1K5), Lowell, AR, received 12 federal prime contract awards with $149.4 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Education ($149.3 million) and its largest code is NAICS 522390 Other Activities Related to Credit Intermediation.
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- UEI
- CFJLNG96G1K5
- Location
- Lowell, AR
- Business size
- Other Than Small Business
- Contract awards
- 12
- Obligated
- $149.4 million
- First action in window
- 2023-10-18
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 522390 | Other Activities Related to Credit Intermediation | 7 | $160.6 million |
| 541611 | Administrative Management and General Management Consulting Services | 3 | $78,120 |
| 561110 | Office Administrative Services | 1 | $0 |
| 561440 | Collection Agencies | 1 | $-11,266,192 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Education | 8 | $149.3 million |
| Department of Justice | 1 | $78,120 |
| General Services Administration | 2 | $0 |
| Department of Homeland Security | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-4,479,276 |
| FY2025 | $81.4 million |
| FY2026 | $72.5 million |
Contract awards
All 12 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 91003126F0019 | 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 |
| 91003124F0318 | 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 |
| 91003125F0041 | 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. | $43,151,013 | $43,151,013 | October 1, 2025 | December 31, 2025 | Washington, DC | usaspending.gov |
| 91003126F0057 | Department of Education | Delivery Order | 522390 | TASK ORDER FOR DEFAULT PREVENTION PILOT FOR CALENDAR YEAR 2026. | $3,339,010 | $3,339,010 | September 25, 2026 | November 28, 2027 | Lowell, AR | usaspending.gov |
| 91003123F0318 | Department of Education | Delivery Order | 522390 | THE INITIAL TASK ORDER IS A FIRM-FIXED PRICE TASK ORDER FOR THE TASKS AND DELIVERABLES REQUIRED FOR THE USDS SERVICER TO BECOME PERFORMANCE | $737,887 | $25,069,136 | April 25, 2023 | November 10, 2024 | Washington, DC | usaspending.gov |
| 91003124F0309 | 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 | $596,514 | $596,514 | April 1, 2024 | June 30, 2024 | Washington, DC | usaspending.gov |
| 15JA0523F00000371 | Department of Justice | Delivery Order | 541611 | PARALEGAL SERVICES | $78,120 | $197,160 | September 25, 2023 | December 1, 2025 | Lowell, AR | usaspending.gov |
| 47QRAA26D003N | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $152,364,440 | February 6, 2026 | usaspending.gov | ||
| 47QSMA19D08PP | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,800,000 | April 16, 2019 | usaspending.gov | ||
| 70SBUR18F00000105 | Department of Homeland Security | Delivery Order | 561110 | IGF::OT::IGF USCIS SERVICE CENTER OPERATIONS SUPPORT SERVICES (SCOSS) | $0 | $36,641,165 | December 29, 2017 | January 31, 2019 | Dallas, TX | usaspending.gov |
| 91003123D0002 | Department of Education | IDC | 522390 | IDIQ CONTRACT ENTITLED THE UNIFIED SERVICING AND DATA SOLUTION (USDS) FOR SERVICING CAPABILITIES FOR FSA'S STUDENT AID RECIPIENTS. | $0 | $16,000,000,000 | April 25, 2023 | usaspending.gov | ||
| 0002 | Department of Education | Delivery Order | 561440 | "CRITICAL FUNCTION" - IGF::CT::IGF PRIVATE COLLECTION AGENCY PERFORMS COLLECTION AND ADMINISTRATIVE RESOLUTION ACTIVITIES ON DEBTS RESULTING | $-11,266,192 | $223,796,392 | October 16, 2015 | September 30, 2024 | Lowell, AR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 522390 Other Activities Related to Credit Intermediation
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 561110 Office Administrative Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 561110
Updated October 6, 2026. Read from 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.