Data / Federal awards / NAICS 522390 / EDFINANCIAL SERVICES LLC
EDFINANCIAL SERVICES LLC: 13 federal contract awards, $706.0 million obligated (FY2024 to FY2027)
EDFINANCIAL SERVICES LLC (UEI TB69PMAFZSK8), Knoxville, TN, received 13 federal prime contract awards with $706.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Education ($706.0 million) and its largest code is NAICS 522390 Other Activities Related to Credit Intermediation.
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- UEI
- TB69PMAFZSK8
- Location
- Knoxville, TN
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $706.0 million
- First action in window
- 2023-10-10
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 522390 | Other Activities Related to Credit Intermediation | 9 | $590.2 million |
| 522320 | Financial Transactions Processing, Reserve, and Clearinghouse Activities | 4 | $115.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Education | 13 | $706 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $185.5 million |
| FY2025 | $249.3 million |
| FY2026 | $271.1 million |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 91003124F0319 | 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 | 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 |
| 91003125F0302 | Department of Education | Delivery Order | 522320 | STEADY-STATE TASK ORDER 2 AWARDED AGAINST THE EDFINANCIAL NEXT GEN (NG) BUSINESS PROCESS OPERATIONS (BPO) IDIQ CONTRACT FOR NON-SERVICING AN | $89,944,602 | $89,944,602 | November 1, 2024 | December 21, 2026 | Knoxville, TN | usaspending.gov |
| 91003125F0042 | 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 |
| 91003120F0334 | 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 |
| 91003124F0310 | 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 | $41,571,964 | $41,571,964 | April 1, 2024 | November 20, 2025 | Knoxville, TN | usaspending.gov |
| 91003123F0308 | Department of Education | Delivery Order | 522320 | THE PURPOSE OF THIS REQUIREMENT IS TO ISSUE IDENTICAL STEADY-STATE TASK ORDERS FOR NON-SERVICING CONTACT CENTER SUPPORT AND BACK-OFFICE PROC | $26,322,321 | $39,650,068 | May 4, 2023 | October 31, 2024 | Knoxville, TN | usaspending.gov |
| 91003126F0056 | Department of Education | Delivery Order | 522390 | TASK ORDER FOR DEFAULT PREVENTION PILOT FOR CALENDAR YEAR 2026. | $3,022,492 | $3,022,492 | September 25, 2026 | September 20, 2027 | Knoxville, TN | usaspending.gov |
| 91003123F0319 | 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 | $2,492,677 | $9,406,103 | April 25, 2023 | March 20, 2027 | Knoxville, TN | usaspending.gov |
| 91003120D0001 | Department of Education | IDC | 522320 | THE SERVICES CONTEMPLATED UNDER THIS NEXGEN BPO INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT INCLUDES CONTACT CENTER SUPPORT AND | $0 | $1,700,000,000 | June 23, 2020 | usaspending.gov | ||
| 91003123D0003 | 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 | ||
| EDFSA12D0005 | Department of Education | IDC | 522390 | SERVICING OF TITLE IV STUDENT FINANCIAL AID, IN ACCORDANCE WITH SECTION 2212 OF THE HEALTH CARE AND EDUCATION RECONCILITATION ACT OF 2010 (P | $0 | $2,785,300,000 | January 23, 2012 | usaspending.gov | ||
| 91003122F0301 | Department of Education | Delivery Order | 522320 | EO14042 - THE PURPOSE OF THIS REQUIREMENT (TASK ORDER 0002) IS TO ISSUE IDENTICAL RAMP-UP TASK ORDERS TO ALL BPO PROVIDERS. THE RAMP-UP TASK | $-520,969 | $19,881,984 | November 5, 2021 | May 4, 2023 | Knoxville, TN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 522390 Other Activities Related to Credit Intermediation
- All recipients under NAICS 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
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.