Data / Federal awards / NAICS 522390 / NELNET SERVICING LLC
NELNET SERVICING LLC: 16 federal contract awards, $1.1 billion obligated (FY2024 to FY2027)
NELNET SERVICING LLC (UEI MNXKQ62J7AE8), Lincoln, NE, received 16 federal prime contract awards with $1.1 billion obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Education ($1.1 billion) and its largest code is NAICS 522390 Other Activities Related to Credit Intermediation.
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- UEI
- MNXKQ62J7AE8
- Location
- Lincoln, NE
- Business size
- Other Than Small Business
- Contract awards
- 16
- Obligated
- $1.1 billion
- 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 | 16 | $1.11 billion |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Education | 16 | $1.11 billion |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $407.4 million |
| FY2025 | $397.2 million |
| FY2026 | $305.4 million |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 91003124F0321 | 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 | $392,702,062 | $392,702,062 | July 1, 2024 | March 31, 2027 | Washington, DC | usaspending.gov |
| 91003126F0022 | 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 | $210,650,842 | $210,650,842 | April 1, 2026 | December 31, 2026 | Lincoln, NE | usaspending.gov |
| 91003120F0312 | Department of Education | Delivery Order | 522390 | PROVIDE DIRECT LOAN SERVICES SUCH AS CALL CENTER AND FINANCIAL REPORTING - NELNET FROM 12/15/2019 THROUGH 12/14/2020 | $178,224,578 | $988,684,676 | November 26, 2019 | December 31, 2024 | Washington, DC | usaspending.gov |
| 91003125F0044 | 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. | $154,873,108 | $154,873,108 | October 1, 2025 | August 24, 2026 | Lincoln, NE | usaspending.gov |
| 91003124F0312 | 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 | $79,319,988 | $79,319,988 | April 1, 2024 | February 23, 2026 | Washington, DC | usaspending.gov |
| 91003124F0301 | Department of Education | Delivery Order | 522390 | SPECIALTY TASK SERVICES (STS) TASK ORDER IS FOR IMAGE REPOSITORY, DECOMMISSIONED SERVICER DATA AND PAYMENT SUPPORT, FFEL GUARANTY AGENCY REH | $52,223,007 | $52,223,007 | April 1, 2024 | March 31, 2027 | Washington, DC | usaspending.gov |
| 91003120F0328 | Department of Education | Delivery Order | 522390 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR TITLE IV AID SERVICING FOR BORROWERS UNDER THE TOTAL&PERMANENT DISABILITY (TPD) PRO | $22,136,958 | $93,619,909 | December 16, 2019 | December 31, 2024 | Washington, DC | usaspending.gov |
| 91003123F0321 | 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 | $6,933,204 | $18,708,948 | April 25, 2023 | June 2, 2025 | Washington, DC | usaspending.gov |
| 91003120F0325 | Department of Education | Delivery Order | 522390 | THE PURPOSE OF THIS NEW TASK ORDER IS TO PROVIDE FUNDING FOR LOAN CONSOLIDATION SERVICES, THROUGH APPROXIMATELY JANUARY 31, 2020. | $4,477,049 | $39,429,161 | December 16, 2019 | December 31, 2024 | Lincoln, NE | usaspending.gov |
| 91003126F0055 | Department of Education | Delivery Order | 522390 | TASK ORDER FOR DEFAULT PREVENTION PILOT FOR CALENDAR YEAR 2026. | $3,234,101 | $3,234,101 | September 25, 2026 | November 1, 2027 | Lincoln, NE | usaspending.gov |
| 91003125F0022 | Department of Education | Delivery Order | 522390 | A SINGLE SERVICER WILL ACCEPT TPD LOAN ASSIGNMENTS FROM GUARANTY AGENCIES AND SCHOOLS. THE TPD ASSIGNMENT FUNCTION IS A UNIQUE SET OF TASKS | $3,218,857 | $3,218,857 | April 22, 2025 | June 21, 2027 | Lincoln, NE | usaspending.gov |
| 91003125C0012 | Department of Education | Definitive Contract | 522390 | TOTAL PERMANENT DISABILITY - TPD - BRIDGE | $2,061,676 | $2,961,440 | January 1, 2025 | April 30, 2027 | Lincoln, NE | usaspending.gov |
| 91003120F0326 | Department of Education | Delivery Order | 522390 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR PAYMENT SUPPORT SERVICES, THROUGH APPROXIMATELY JANUARY 31, 2020. | $14,426 | $7,583,040 | December 16, 2019 | March 31, 2024 | Lincoln, NE | usaspending.gov |
| EDFSA09D0013 | 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 | $3,230,503,507 | June 17, 2009 | usaspending.gov | ||
| 91003123D0005 | 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 | ||
| 91003120F0327 | Department of Education | Delivery Order | 522390 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR TITLE IV AID SERVICING FOR DATA STORAGE SERVICES, THROUGH APPROXIMATELY JANUARY 31, | $-66,082 | $9,093,802 | December 16, 2019 | December 14, 2023 | Lincoln, NE | 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.