Data / Federal awards / NAICS 522320 / F.H. CANN & ASSOCIATES, INC.
F.H. CANN & ASSOCIATES, INC.: 10 federal contract awards, $134.9 million obligated (FY2024 to FY2027)
F.H. CANN & ASSOCIATES, INC. (UEI JLCRDYL2L161), North Andover, MA, received 10 federal prime contract awards with $134.9 million obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Education ($133.7 million) and its largest code is NAICS 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- JLCRDYL2L161
- Location
- North Andover, MA
- Business size
- Small Business
- Contract awards
- 10
- Obligated
- $134.9 million
- First action in window
- 2023-10-04
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 522320 | Financial Transactions Processing, Reserve, and Clearinghouse Activities | 4 | $122.1 million |
| 561440 | Collection Agencies | 6 | $12.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Education | 5 | $133.7 million |
| Department of Homeland Security | 3 | $695,455 |
| Department of Health and Human Services | 1 | $516,510 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $38.5 million |
| FY2025 | $58.1 million |
| FY2026 | $38.3 million |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 91003125F0304 | Department of Education | Delivery Order | 522320 | STEADY-STATE TASK ORDER 2 AWARDED AGAINST F.H. CANN'S NEXT GEN (NG) BUSINESS PROCESS OPERATIONS (BPO) IDIQ CONTRACT FOR NON-SERVICING AND SP | $94,698,838 | $94,698,838 | November 1, 2024 | December 21, 2026 | North Andover, MA | usaspending.gov |
| 91003123F0311 | 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 BACK-OFFICE PROCESSI | $29,359,794 | $42,815,341 | May 5, 2023 | November 4, 2024 | North Andover, MA | 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 | $11,624,513 | $201,654,275 | July 29, 2016 | September 30, 2024 | North Andover, MA | usaspending.gov |
| 75P00125F80058 | Department of Health and Human Services | Delivery Order | 561440 | DEBT COLLECTION SERVICES - BASE | $516,510 | $516,510 | July 7, 2025 | July 6, 2027 | Rockville, MD | usaspending.gov |
| 70B01C25F00001058 | Department of Homeland Security | BPA Call | 561440 | PCA SERVICES - REGION 5 | $356,475 | $356,476 | September 12, 2025 | September 11, 2027 | North Andover, MA | usaspending.gov |
| 70B01C25F00001014 | Department of Homeland Security | BPA Call | 561440 | PCA SERVICES - REGION 4 | $338,981 | $338,981 | September 8, 2025 | September 8, 2027 | North Andover, MA | usaspending.gov |
| 70B01C25A00000023 | Department of Homeland Security | BPA | 561440 | DEBT COLLECTION SERVICES BPA | $0 | $100 | July 25, 2025 | usaspending.gov | ||
| 47QRAA21D006H | General Services Administration | FSS | 561440 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | June 7, 2021 | usaspending.gov | ||
| 91003120D0008 | 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 | ||
| 91003122F0305 | 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 | $-1,957,016 | $22,920,840 | November 5, 2021 | May 4, 2023 | North Andover, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
- All recipients under NAICS 561440 Collection Agencies
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.