Federal contractor · public award history
EDFINANCIAL SERVICES LLC
Parent: EDFINANCIAL SERVICES LLC Unique Entity Identifier (UEI)TB69PMAFZSK8
- Awards we know about
- 11
- Typical size
- $47.29M
- Middle of their public awards
- Dollars on those awards
- $799.13M
Most of their awards we can see fall roughly between $34.71M and $123.62M.
SAM.gov registration
- Status
- Active
- Purpose of registration
- All awards (Z2)
- Registration expires
- Jul 16, 2026
- Activation date
- Jul 17, 2025
- Primary NAICS (SAM)
- Other Activities Related to Credit Intermediation522390
Other NAICS on file
Product and Service Codes (SAM)
Business types (SAM)
Registration fields from the official SAM.gov public entity extract (monthly bulk). Not a substitute for live SAM checks.
Continue contractor research
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 (11)
Industries & product codes
Award history
- Department of Education$93.89MSep 30, 2025Procurement Instrument Identifier (PIID)91003125F0042Other Activities Related to Credit Intermediation522390Support- Management: FinancialR710Contract awardUSAspending ↗
OPERATIONS AND MAINTENANCE (O&M) TO 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 FOR THE T
- Department of Education$52.81MSep 30, 2025Procurement Instrument Identifier (PIID)91003125F0302Financial Transactions Processing, Reserve, and Clearinghouse Activities522320Support- Administrative: OtherR699Contract awardUSAspending ↗
STEADY-STATE TASK ORDER 2 AWARDED AGAINST THE EDFINANCIAL 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$212.82MSep 29, 2025Procurement Instrument Identifier (PIID)91003124F0319Other 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$19.88MSep 17, 2025Procurement Instrument Identifier (PIID)91003122F0301Financial Transactions Processing, Reserve, and Clearinghouse Activities522320Support- Management: FinancialR710Contract awardUSAspending ↗
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 ORDERS WILL ALLOW NEXT GEN BPO PROVIDERS TO BEGIN PERFORMING TASKS UNDER ALL NON-SERVICING FUNCTIONAL AREAS.
- Department of Education$9.46MSep 17, 2025Procurement Instrument Identifier (PIID)91003123F0319Other 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$41.76MSep 10, 2025Procurement Instrument Identifier (PIID)91003124F0310Other 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—Aug 25, 2025Procurement Instrument Identifier (PIID)91003123D0003Other 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—May 15, 2025Procurement Instrument Identifier (PIID)91003120D0001Financial 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$328.86MApr 23, 2025Procurement Instrument Identifier (PIID)91003120F0334Other Activities Related to Credit Intermediation522390Support- Management: FinancialR710Contract awardUSAspending ↗
THE PURPOSE OF THIS MODIFICATION IS TO CREATE A NEW TASK ORDER FOR CONTRACT ED-FSA-12-D-0005 WITH THE PERIOD OF PERFORMANCE: 01/01/2020 TO 12/31/2020.
- Department of Education$39.65MFeb 13, 2025Procurement Instrument Identifier (PIID)91003123F0308Financial 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 AND BACK-OFFICE PROCESSING TO ALL BPO PROVIDERS.
- Department of Education—Dec 17, 2024Procurement Instrument Identifier (PIID)EDFSA12D0005Other Activities Related to Credit Intermediation522390Support- Management: FinancialR710Indefinite Delivery Vehicle (IDV)USAspending ↗
SERVICING OF TITLE IV STUDENT FINANCIAL AID, IN ACCORDANCE WITH SECTION 2212 OF THE HEALTH CARE AND EDUCATION RECONCILITATION ACT OF 2010 (PUB.L. 111-152, 124 STAT. 1029)
For research only. This is not legal advice, a past-performance review, or a recommendation to team or bid. Check USAspending and SAM.gov.