Data / Federal awards / NAICS 522110 / EDUCATIONAL COMPUTER SYSTEMS, INC.
EDUCATIONAL COMPUTER SYSTEMS, INC.: 7 federal contract awards, $32.8 million obligated (FY2024 to FY2027)
EDUCATIONAL COMPUTER SYSTEMS, INC. (UEI LQAJQ5R1EM11), Moon Township, PA, received 7 federal prime contract awards with $32.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Education ($32.8 million) and its largest code is NAICS 522110 Commercial Banking.
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- UEI
- LQAJQ5R1EM11
- Location
- Moon Township, PA
- Business size
- Other Than Small Business
- Contract awards
- 7
- Obligated
- $32.8 million
- First action in window
- 2023-12-14
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 522110 | Commercial Banking | 7 | $32.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Education | 7 | $32.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $23.9 million |
| FY2025 | $8 million |
| FY2026 | $914,040 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 91003123F0306 | Department of Education | Delivery Order | 522110 | TASK ORDER FOR PERKINS LOAN SERVICING WITH BASE PERIOD APRIL 1, 2023 THROUGH JULY 31, 2023. | $23,784,206 | $37,811,141 | April 1, 2023 | July 31, 2025 | Coraopolis, PA | usaspending.gov |
| 91003125C0020 | Department of Education | Definitive Contract | 522110 | TITLE IV AID SERVICING (PERKINS)BRIDGE CONTRACT. SUPPORT FOR THE LOAN PORTFOLIO, COMPRISED OF SCHOOL-SERVICED AND FEDERALLY-SERVICED BORROWE | $8,921,640 | $8,921,640 | August 1, 2025 | January 31, 2027 | Coraopolis, PA | usaspending.gov |
| 91003122F0311 | Department of Education | Delivery Order | 522110 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR PERKINS LOAN SERVICING FOR A PERFORMANCE PERIOD OF APRIL 1, 2022 THROUGH MARCH 31, | $96,741 | $13,694,834 | April 1, 2022 | March 31, 2023 | Coraopolis, PA | usaspending.gov |
| 91003121F0308 | Department of Education | Delivery Order | 522110 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE PERKINS LOAN SERVICING FOR THE PERFORMANCE PERIOD OF FEBRUARY 26, 2021 - FEBRUARY 25, 2022. | $84,989 | $7,856,920 | February 26, 2021 | March 31, 2022 | Coraopolis, PA | usaspending.gov |
| EDFSA13D0003 | Department of Education | IDC | 522110 | IGF::OT::IGF FOR OTHER FUNCTIONS SERVICING FEDERALLY-HELD PERKINS AID RECIPIENTS. | $0 | $20,350,000 | February 14, 2013 | usaspending.gov | ||
| 0001 | Department of Education | Delivery Order | 522110 | IGF::OT::IGF FOR OTHER FUNCTIONS FUNDING FOR FEDERALLY-HELD PERKINS LOAN SERVICING. | $-5,229 | $9,382,292 | February 25, 2013 | February 17, 2018 | Coraopolis, PA | usaspending.gov |
| 91003118F0304 | Department of Education | Delivery Order | 522110 | THE PURPOSE OF THIS IDIQ IS TO PROVIDE PERKINS LOAN SERVICING. THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE PERKINS LOAN SERVICING FOR THE P | $-54,297 | $2,724,701 | February 26, 2018 | May 13, 2019 | Warrendale, PA | usaspending.gov |
Also on SpecStream
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.