Data / Federal awards / NAICS 522390 / MAXIMUS EDUCATION LLC
MAXIMUS EDUCATION LLC: 10 federal contract awards, $813.4 million obligated (FY2024 to FY2027)
MAXIMUS EDUCATION LLC (UEI HSUVUJE1ESU7), Reston, VA, received 10 federal prime contract awards with $813.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Education ($813.4 million) and its largest code is NAICS 522390 Other Activities Related to Credit Intermediation.
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- UEI
- HSUVUJE1ESU7
- Parent organization
- MAXIMUS INC
- Location
- Reston, VA
- Business size
- Other Than Small Business
- Contract awards
- 10
- Obligated
- $813.4 million
- First action in window
- 2023-10-06
- 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 | 10 | $813.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Education | 10 | $813.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $270.7 million |
| FY2025 | $295.3 million |
| FY2026 | $247.4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 91003124F0317 | 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 |
| 91003126F0018 | 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 |
| 91003125F0040 | 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 |
| 91003120F0314 | 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 |
| 91003124F0308 | 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 |
| 91003124F0302 | Department of Education | Delivery Order | 522390 | THIS TASK ORDER, ENTITLED CONSOLIDATION ORIGINATION AND ADJUSTMENTS (COA), IS ISSUED FOR THE CONTRACT SERVICES ASSOCIATED WITH USDS CONTRACT | $46,713,660 | $46,713,660 | April 1, 2024 | March 31, 2027 | Reston, VA | usaspending.gov |
| 91003120F0320 | Department of Education | Delivery Order | 522390 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR LOAN CONSOLIDATION SERVICES. | $13,638,323 | $68,318,131 | December 16, 2019 | July 31, 2024 | Reston, VA | usaspending.gov |
| 91003123F0316 | 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 | $6,659,967 | $11,079,060 | April 25, 2023 | November 20, 2025 | Washington, DC | usaspending.gov |
| 91003123D0001 | Department of Education | IDC | 522390 | IDIQ CONTRACT ENTITLED THE UNIFIED SERVICING AND DATA SOLUTION (USDS) FOR SERVICING CAPABILITIES FOR FSA'S STUDENT AID RECEPIENTS. | $0 | $16,000,000,000 | April 25, 2023 | usaspending.gov | ||
| EDFSA09D0015 | Department of Education | IDC | 522390 | SERVICING OF TITLE IV STUDENT FINANCIAL AID. TAS CODE: TAS::91 0198::TAS TO PROVIDE TITLE IV STUDENT LOAN MANAGEMENT AND SERVICING TO SECOND | $0 | $2,495,392,311 | June 17, 2009 | 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.