Data / Federal awards / NAICS 522390 / MISSOURI HIGHER EDUCATION LOAN AUTHORITY
MISSOURI HIGHER EDUCATION LOAN AUTHORITY: 13 federal contract awards, $677.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MISSOURI HIGHER EDUCATION LOAN AUTHORITY (UEI N76QY63KMM18), Chesterfield, MO, received 13 federal prime contract awards with $677.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Education ($677.8 million) and its largest code is NAICS 522390 Other Activities Related to Credit Intermediation.
The request: Every federal contract awarded under NAICS 522390, with the winner, the agency and the value. $10 of work on sign-up, no card.
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
- N76QY63KMM18
- Location
- Chesterfield, MO
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $677.8 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 | 9 | $647.3 million |
| 522320 | Financial Transactions Processing, Reserve, and Clearinghouse Activities | 4 | $30.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Education | 13 | $677.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $224.6 million |
| FY2025 | $239.8 million |
| FY2026 | $213.4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 91003124F0320 | 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 | $220,794,045 | $220,794,045 | July 1, 2024 | June 19, 2027 | Washington, DC | usaspending.gov |
| 91003126F0021 | 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 | $216,009,041 | $307,805,813 | April 1, 2026 | May 31, 2027 | Washington, DC | usaspending.gov |
| 91003125F0043 | 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 | $89,345,011 | $89,345,011 | October 1, 2025 | June 19, 2027 | Washington, DC | usaspending.gov |
| 91003120F0331 | Department of Education | Delivery Order | 522390 | THE PURPOSE OF THIS MODIFICATION IS TO CREATE A NEW TASK ORDER FOR CONTRACT ED-FSA-11-D-0012 WITH THE PERIOD OF PERFORMANCE:01/01/2020 - 12/ | $87,790,839 | $639,808,219 | December 30, 2019 | December 31, 2024 | Chesterfield, MO | usaspending.gov |
| 91003124F0311 | 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 | $31,293,493 | $31,293,493 | April 1, 2024 | March 31, 2026 | Washington, DC | usaspending.gov |
| 91003125F0301 | Department of Education | Delivery Order | 522320 | STEADY-STATE TASK ORDER 2 AWARDED AGAINST MOHELA'S NEXT GEN (NG) BUSINESS PROCESS OPERATIONS (BPO) IDIQ CONTRACT FOR NON-SERVICING AND SPECI | $19,093,133 | $35,043,341 | November 1, 2024 | October 31, 2026 | Chesterfield, MO | usaspending.gov |
| 91003123F0314 | 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 | $12,907,383 | $26,493,325 | May 5, 2023 | November 4, 2024 | Chesterfield, MO | usaspending.gov |
| 91003123F0320 | 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 | $3,489,341 | $3,786,621 | April 25, 2023 | March 21, 2027 | Washington, DC | usaspending.gov |
| 91003120D0002 | 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 | ||
| 91003123D0004 | 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 | ||
| EDFSA11D0012 | Department of Education | IDC | 522390 | SERVICING OF TITLE IV STUDENT FINANCIAL AID, IN ACCORDANCE WITH SECTION 2212 OF THE HEALTH CARE AND EDUCATION RECONCILIATION ACT OF 2010 (PU | $0 | $2,785,300,000 | September 22, 2011 | usaspending.gov | ||
| 91003119F0341 | Department of Education | Delivery Order | 522390 | THE PURPOSE OF THIS MODIFICATION IS TO CREATE A NEW TASK ORDER FOR CONTRACT ED-FSA-11-D-0012 WITH THE PERIOD OF PERFORMANCE: 9/03/2019 - 12/ | $-1,421,541 | $4,608,645 | September 3, 2019 | December 15, 2019 | Chesterfield, MO | usaspending.gov |
| 91003122F0302 | 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 | $-1,504,055 | $19,606,512 | November 5, 2021 | May 4, 2023 | Chesterfield, MO | 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
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.