Federal contractor · public award history
MISSOURI HIGHER EDUCATION LOAN AUTHORITY
DBA MOHELA
Parent: MISSOURI HIGHER EDUCATION LOAN AUTHORITY Unique Entity Identifier (UEI)N76QY63KMM18
- Awards we know about
- 10
- Typical size
- $37.67M
- Middle of their public awards
- Dollars on those awards
- $1.09B
Most of their awards we can see fall roughly between $21.02M and $130.60M.
SAM.gov registration
- Status
- Active
- Purpose of registration
- All awards (Z2)
- Registration expires
- Jan 15, 2027
- Activation date
- Jan 15, 2026
- Primary NAICS (SAM)
- Consumer Lending522291
Other NAICS on file
Business types (SAM)
Registration fields from the official SAM.gov public entity extract (monthly bulk). Not a substitute for live SAM checks.
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Use the verified identifiers and public award record to investigate documented incumbents, compare competitors, or identify possible teaming partners. This is a research starting point, not a capability or partner recommendation.
These official USAspending contract records do not rate capability or past performance and do not tell you whether to team or bid.
Awarding agencies
- Department of Education (10)
Industries & product codes
Award history
- Department of Education$91.83MSep 30, 2025Procurement Instrument Identifier (PIID)91003125F0043Other Activities Related to Credit Intermediation522390Support- Management: FinancialR710Contract awardUSAspending ↗
OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT. ALL WORK AND DELIVERABLES PROVIDED BY THE USDS SERVICER MUST BE IN ACCORDANCE WITH THE REQUIREMENTS OF THE CONTRACT F
- Department of Education$44.05MSep 30, 2025Procurement Instrument Identifier (PIID)91003125F0301Financial Transactions Processing, Reserve, and Clearinghouse Activities522320Support- Administrative: OtherR699Contract awardUSAspending ↗
STEADY-STATE TASK ORDER 2 AWARDED AGAINST MOHELA'S NEXT GEN (NG) BUSINESS PROCESS OPERATIONS (BPO) IDIQ CONTRACT FOR NON-SERVICING AND SPECIALTY PROGRAMS (SPS) CONTACT CENTER SUPPORT AND BACK-OFFICE PROCESSING.
- Department of Education$4.61MSep 23, 2025Procurement Instrument Identifier (PIID)91003119F0341Other Activities Related to Credit Intermediation522390Support- Management: FinancialR710Contract awardUSAspending ↗
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 - 12/15/2019, AND PROVIDE FUNDING FOR TITLE IV AID SERVICING THROUGH APPROXIMATELY 09/30/19.
- Department of Education$246.94MSep 19, 2025Procurement Instrument Identifier (PIID)91003124F0320Other Activities Related to Credit Intermediation522390Support- Management: FinancialR710Contract awardUSAspending ↗
OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT. ALL WORK AND DELIVERABLES PROVIDED MUST BE IN ACCORDANCE WITH THE REQUIREMENTS OF THE CONTRACT FOR THE TASK ORDER.
- Department of Education—Sep 4, 2025Procurement Instrument Identifier (PIID)91003123D0004Other Activities Related to Credit Intermediation522390Support- Management: FinancialR710Indefinite Delivery Vehicle (IDV)USAspending ↗
IDIQ CONTRACT ENTITLED THE UNIFIED SERVICING AND DATA SOLUTION (USDS) FOR SERVICING CAPABILITIES FOR FSA'S STUDENT AID RECIPIENTS.
- Department of Education$3.84MAug 27, 2025Procurement Instrument Identifier (PIID)91003123F0320Other Activities Related to Credit Intermediation522390Support- Management: FinancialR710Contract awardUSAspending ↗
THE INITIAL TASK ORDER IS A FIRM-FIXED PRICE TASK ORDER FOR THE TASKS AND DELIVERABLES REQUIRED FOR THE USDS SERVICER TO BECOME PERFORMANCE READY, ATTAIN ITS AUTHORIZATION TO OPERATE (ATO), AND ACHIEVE GO-LIVE (GO- LIVE) OF ITS SERVICING SYSTEM.
- Department of Education$31.29MAug 27, 2025Procurement Instrument Identifier (PIID)91003124F0311Other Activities Related to Credit Intermediation522390Support- Management: FinancialR710Contract awardUSAspending ↗
OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT. ALL WORK AND DELIVERABLES PROVIDED MUST BE IN ACCORDANCE WITH THE REQUIREMENTS OF THE CONTRACT FOR THE TASK ORDER.
- Department of Education—Jun 25, 2025Procurement Instrument Identifier (PIID)91003120D0002Financial Transactions Processing, Reserve, and Clearinghouse Activities522320Support- Management: FinancialR710Indefinite Delivery Vehicle (IDV)USAspending ↗
THE SERVICES CONTEMPLATED UNDER THIS NEXGEN BPO INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT INCLUDES CONTACT CENTER SUPPORT AND BACK-OFFICE PROCESSING.
- Department of Education$652.83MMay 8, 2025Procurement Instrument Identifier (PIID)91003120F0331Other Activities Related to Credit Intermediation522390Support- Management: FinancialR710Contract awardUSAspending ↗
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 - 12/31/2020.
- Department of Education$26.49MFeb 18, 2025Procurement Instrument Identifier (PIID)91003123F0314Financial Transactions Processing, Reserve, and Clearinghouse Activities522320Support- Management: FinancialR710Contract awardUSAspending ↗
THE PURPOSE OF THIS REQUIREMENT IS TO ISSUE IDENTICAL STEADY-STATE TASK ORDERS FOR NON-SERVICING CONTACT CENTER SUPPORT BACK-OFFICE PROCESSING TO ALL BPO PROVIDERS.
For research only. This is not legal advice, a past-performance review, or a recommendation to team or bid. Check USAspending and SAM.gov.