Other Activities Related to Credit Intermediation
NAICS 522390 · Federal Contracts & Awards
$7,063,457,151.25 is the USAspending.gov obligation sum for Other Activities Related To Credit Intermediation (NAICS 522390) in FY2024. Nearly the entire published 522390 extract sits on this FY2024 row. Seventy-seven industry-extract awards against a seven-billion-dollar book is a thin, concentrated parent file, not a lender roster. That pair is Other Activities Related To Credit Intermediation (NAICS 522390) and federal fiscal year 2024 — not every federal dollar in FY2024, not Other Activities Related To Credit Intermediation's $7,461,276,229.27 extract-wide book, and not cash already paid. The cell is 94.7% of this industry's published obligation total. 77 is the industry-extract award-record count, not a FY2024-only instrument tally. USAspending.gov is the source. Correlation is not causation.
Key figures
- Credit Intermediation in FY2024: $7,063,457,151.25 in USAspending obligations (NAICS 522390).
- That cell is 94.7% of the industry's $7,461,276,229.27 extract-wide total.
- 77 is the industry-extract award-record count, not a FY2024 census.
- NAICS 522390 × FY2024 is an obligation join, not an outlay and not a named-recipient list.
- Cite USAspending.gov; quote /industries/522390/ and /fiscal-years/2024/ if live tables moved.
Other Activities Related To Credit Intermediation and FY2024 as a USAspending pair
NAICS 522390 and fiscal year 2024 meet here. $7,063,457,151.25 is the USAspending.gov obligation sum on the yearlyTrend row that carries both tags. It is not Other Activities Related To Credit Intermediation's nationwide all-year total of $7,461,276,229.27, not every federal dollar coded to FY2024, and not an outlay register. The packet does not split residual credit-intermediation activities. 77 is an industry-extract action count: modifications and repeat awards add rows across years. Unique recipients are unpublished. This cell is not a lender roster, a loan-account census, or a named-intermediary file.
This page reports other activities related to credit intermediation activity USAspending tagged to FY2024. The headline $7,063,457,151.25 sits beside an industry-wide obligation total of $7,461,276,229.27; the 94.7% share is arithmetic on those two packet facts, not a ranking of fiscal years as winners or losers. Obligations are not outlays. Do not invent bank names or a loan-product split. Recipients remain unpublished.
How USAspending labels Other Activities Related To Credit Intermediation in FY2024
USAspending labels NAICS 522390 as Other Activities Related To Credit Intermediation. That code produced $7,063,457,151.25 when crossed with fiscal year 2024. The industry-wide 522390 hub does not require a FY2024 filter. The year hub does not require Credit Intermediation. Only this tie applies both filters. The packet does not split residual credit-intermediation activities. A 95-percent year share is arithmetic on two packet totals. It is not a claim that credit-intermediation work happened only in FY2024 in the real economy.
Correlation is not causation: FY2024 did not cause $7,063,457,151.25 by existing as a large or small budget year. The join is 522390 × FY2024 only. This cell is not a lender roster, a loan-account census, or a named-intermediary file. Do not invent contractors or award recipients to fill the gap. Campaign donations on FEC tables do not fund this USAspending cell; the datasets are separate. Seventy-seven industry-extract award records are not seventy-seven FY2024 loans and not seventy-seven unique intermediaries.
Full analysis: Other Activities Related To Credit Intermediation federal obligations in FY2024 →
Questions
- How much Credit Intermediation spending is obligated in FY2024?
- USAspending.gov lists $7,063,457,151.25 in Other Activities Related To Credit Intermediation (NAICS 522390) obligations for FY2024. That yearlyTrend amount is 94.7% of the industry's $7,461,276,229.27 extract-wide total. It is an obligation join, not an outlay and not every federal dollar in FY2024. Unique recipients are unpublished.
- Is $7,063,457,151.25 the entire Credit Intermediation USAspending total?
- No. NAICS 522390's extract-wide total is $7,461,276,229.27. FY2024 is 94.7% of that book. Other fiscal-year rows for the same industry are separate cells. Do not add /industries/522390/ into this join. 77 award records stay on the industry extract, not on this yearlyTrend row.
- Is $7,063,457,151.25 cash already paid in FY2024?
- No. Obligations are commitments recorded on USAspending.gov awards. Outlays — money that actually left the Treasury — are a different concept and are not this packet's headline. Treating $7,063,457,151.25 as checks already cleared in FY2024 confuses those terms. Prefer the live industry and year hubs if the tables moved.
- Is $7,063,457,151.25 the nationwide Credit Intermediation total?
- No. $7,063,457,151.25 is the FY2024 yearlyTrend slice of NAICS 522390 only. Industry-wide Credit Intermediation is $7,461,276,229.27 on /industries/522390/ without this year filter. 94.7% describes this join. Outlays are unpublished. Source is USAspending.gov. USAspending.gov remains the source for NAICS 522390 in FY2024.
USAspending.gov NAICS yearlyTrend by fiscal year. Obligations are not outlays. FY figures can be incomplete for the current year.
Industry ties
- Other Activities Related To Credit Intermediation federal obligations in FY2024
- Department of Education obligations in Other Activities Related to Credit Intermediation (NAICS 522390)
- Credit Intermediation Activities in Nebraska 1st District (NE-01)
- Other Activities Related To Credit Intermediation federal obligations in FY2025
- Credit intermediation activities in Missouri (NAICS 522390)
- Other Activities Related To Credit Intermediation federal obligations in Nebraska
- Credit intermediation activities in Tennessee (NAICS 522390)
Companies in the Other Activities Related to Credit Intermediation industry (NAICS code 522390) have received $7.46B in federal contracts, grants, and other awards since FY2024, across 77 individual awards tracked through FY2026. The largest funding agency is Department of Education ($7.19B). Spending is concentrated in District of Columbia, Virginia, Tennessee and 9 other states. All figures below come from USAspending.gov award records.
Total Obligations
$7.46B
Total Awards
77
States
12
Last Updated
Mar 12, 2026
Yearly Spending Trend
Top 50 Awards in Other Activities Related to Credit Intermediation
Largest individual obligations in NAICS 522390.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_AWD_EDFSA15C0006_9100_-NONE-_-NONE- THE PURPOSE OF MODIFICATION P00260 IS TO DEOBLIGATE UNUSED FY 2022 FUNDS FOR EDFSA15C0006 MOD P00202 DEBT RELIEF CUSTOMER SUPPORT SERVICES IN THE AMOUNT OF $2,846,365.40. | ACCENTURE FEDERAL SERVICES LLC Virginia | Department of Education Department of Education | — | WASHINGTON, DC-98 | 2024 | $1,442,991,321 |
CONT_AWD_91003120F0312_9100_EDFSA09D0013_9100 91003120F0312 | NELNET SERVICING LLC Nebraska | Department of Education Department of Education | — | WASHINGTON, DC-98 | 2024 | $969,974,907 |
CONT_AWD_91003120F0314_9100_EDFSA09D0015_9100 91003120F0314 | MAXIMUS EDUCATION LLC Virginia | Department of Education Department of Education | — | RESTON, VA-11 | 2024 | $763,239,146 |
CONT_AWD_91003120F0331_9100_EDFSA11D0012_9100 THE PURPOSE OF THIS MODIFICATION IS TO EXTEND SERVICING O&M, PSLF, TEACH TASK ORDER THROUGH 31 DECEMBER 2024, AT NO COST TO THE GOVERNMENT DUE TO ONGOING WORK. | MISSOURI HIGHER EDUCATION LOAN AUTHORITY Missouri | Department of Education Department of Education | — | CHESTERFIELD, MO-02 | 2024 | $653,571,740 |
CONT_AWD_91003120F0311_9100_EDFSA09D0012_9100 FY20 - FY24 ECI WITH INTEREST | GREAT LAKES EDUCATIONAL LOAN SERVICES, INC Wisconsin | Department of Education Department of Education | — | MADISON, WI-02 | 2024 | $588,635,947 |
CONT_AWD_91003120F0313_9100_EDFSA09D0014_9100 THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDING. | PENNSLYVANIA HIGHER EDUCATION ASSISTANCE AGENCY Pennsylvania | Department of Education Department of Education | — | HARRISBURG, PA-10 | 2024 | $506,994,238 |
CONT_AWD_91003120F0334_9100_EDFSA12D0005_9100 THE PURPOSE OF THIS MODIFICATION IS TO DESCOPE THE UNCOMPLETED REQUIREMENTS FOR CHANGE REQUEST (CR) 6698 - SABER - RENAMING THE REPAYE PLAN TO SAVING ON A VALUABLE EDUCATION (SAVE… | EDFINANCIAL SERVICES LLC Tennessee | Department of Education Department of Education | — | KNOXVILLE, TN-02 | 2024 | $328,940,006 |
CONT_AWD_91003124F0319_9100_91003123D0003_9100 THE PURPOSE OF THIS MOD IS TO INCREASE THE QUANTITY, VALUES AND TO EXERCISE THE OPTION PERIOD CLINS WITH A POP OF 11/1/2024-12/31/2024.THE TOTAL OBLIGATED AMOUNT IS INCREASED FROM… | EDFINANCIAL SERVICES LLC Tennessee | Department of Education Department of Education | — | KNOXVILLE, TN-02 | 2024 | $212,816,330 |
CONT_IDV_EDFSA09D0015_9100 THE PURPOSE OF THIS MODIFICATION IS TO REPLACE A-10, WAGE DETERMINATIONS TO CONTRACT ED-FSA-09-D-0015 (PREVIOUSLY ADDED IN MODIFICATION P00152). | MAXIMUS EDUCATION LLC Virginia | Department of Education Department of Education | — | — | 2024 | $200,511,082 |
CONT_AWD_91003124F0321_9100_91003123D0005_9100 THE PURPOSE OF THIS MOD IS TO INCREASE THE QUANTITY, VALUES, AND EXERCISE THE OPTION PERIOD CLINS WITH A POP OF 11/1/2024-12/31/2024. THE TOTAL OBLIGATED AMOUNT IS INCREASED FROM… | NELNET SERVICING LLC Nebraska | Department of Education Department of Education | — | WASHINGTON, DC-98 | 2024 | $168,585,430 |
CONT_AWD_91003125F0044_9100_91003123D0005_9100 OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT. | NELNET SERVICING LLC Nebraska | Department of Education Department of Education | — | LINCOLN, NE-01 | 2025 | $156,103,336 |
CONT_IDV_EDFSA09D0013_9100 THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE PRICING STRUCTURE IN SECTION B OF THE IDIQ CONTRACT. THE REVISION INCREASES APPLICABLE RATES DUE TO THE LATEST EMPLOYMENT COST IN… | NELNET SERVICING LLC Nebraska | Department of Education Department of Education | — | — | 2024 | $153,396,172 |
CONT_AWD_86614921C00002_8600_-NONE-_-NONE- SECRETARY HELD LOAN SERVICING (NON HECM) | INFORMATION SYSTEMS & NETWORKS CORPORATION Maryland | Department of Housing and Urban Development Department of Housing and Urban Development | — | BETHESDA, MD-08 | 2024 | $141,012,272 |
CONT_AWD_91003124F0317_9100_91003123D0001_9100 THE PURPOSE OF MODIFICATION P00009 IS TO ADD ADDITIONAL FUNDING IN THE AMOUNT OF $906,557 TO FUND THE CURRENT POP OF 7/1/2024-10/31/2024 AND EXERCISE THE OPTION PERIOD IN THE AMOU… | MAXIMUS EDUCATION LLC Virginia | Department of Education Department of Education | — | WASHINGTON, DC-98 | 2024 | $128,909,251 |
CONT_AWD_91003124F0320_9100_91003123D0004_9100 THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE QUANTITY, VALUES, AND EXERCISE THE OPTION PERIOD CLINS WITH A POP OF 11/1/2024-12/31/2024. THE TOTAL OBLIGATED AMOUNT IS INCREA… | MISSOURI HIGHER EDUCATION LOAN AUTHORITY Missouri | Department of Education Department of Education | — | WASHINGTON, DC-98 | 2024 | $108,069,858 |
CONT_AWD_91003120F0328_9100_EDFSA09D0013_9100 THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING AND REQUIREMENTS ASSOCIATED WITH IMPLEMENTING CR 7159 - INCORPORATE TPD INTO USDS NELNET SYSTEM AUTHORIZATION BOUNDARY AND ADD F… | NELNET SERVICING LLC Nebraska | Department of Education Department of Education | — | WASHINGTON, DC-98 | 2024 | $94,516,841 |
CONT_AWD_91003125F0042_9100_91003123D0003_9100 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 MU… | EDFINANCIAL SERVICES LLC Tennessee | Department of Education Department of Education | — | KNOXVILLE, TN-02 | 2025 | $93,719,833 |
CONT_AWD_91003124F0312_9100_91003123D0005_9100 DEOBLIGATE FUNDS FROM CLIN 0003AA AND 0006AA. | NELNET SERVICING LLC Nebraska | Department of Education Department of Education | — | WASHINGTON, DC-98 | 2024 | $81,971,414 |
CONT_AWD_91003120F0335_9100_EDFSA12D0012_9100 THE PURPOSE OF MODIFICATION P00095 IS TO PROVIDE FUNDING IN THE AMOUNT OF $111,767.20 FOR EMPLOYMENT COST INDEX (ECI) ADJUSTMENT FOR FY2022. PLEASE INVOICE FOR FY2022 ECI ADJUSTM… | OKLAHOMA STUDENT LOAN AUTHORITY Oklahoma | Department of Education Department of Education | — | WASHINGTON, DC-98 | 2024 | $71,471,159 |
CONT_AWD_91003125F0040_9100_91003123D0001_9100 OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT. | MAXIMUS EDUCATION LLC Virginia | Department of Education Department of Education | — | RESTON, VA-11 | 2025 | $62,023,678 |
CONT_AWD_91003124F0308_9100_91003123D0001_9100 DEOBLIGATION IN THE AMOUNT OF $1,000,000.00. CLIN 0003AC IS DECREASED FROM $1,000,000.00, BY $1,000,000.00 TO $0.00. | MAXIMUS EDUCATION LLC Virginia | Department of Education Department of Education | — | WASHINGTON, DC-98 | 2024 | $56,962,586 |
CONT_AWD_91003124F0310_9100_91003123D0003_9100 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING THAT WILL NOT BE INVOICED FOR SUBCLINS 0003AD AND 0003AE. | EDFINANCIAL SERVICES LLC Tennessee | Department of Education Department of Education | — | KNOXVILLE, TN-02 | 2024 | $41,759,465 |
CONT_AWD_91003125F0043_9100_91003123D0004_9100 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 SER… | MISSOURI HIGHER EDUCATION LOAN AUTHORITY Missouri | Department of Education Department of Education | — | WASHINGTON, DC-98 | 2025 | $40,613,712 |
CONT_AWD_91003120F0320_9100_EDFSA09D0015_9100 THE PURPOSE OF THIS MODIFICATION IS TO ADD CLIN 5000 WHICH INCORPORATES OPTION PERIOD V WITH A PERIOD OF PERFORMANCE FROM DECEMBER 15, 2023, THROUGH FEBRUARY 29, 2024. | MAXIMUS EDUCATION LLC Virginia | Department of Education Department of Education | — | MCLEAN, VA-11 | 2024 | $38,614,691 |
CONT_AWD_91003124F0311_9100_91003123D0004_9100 ADD FUNDING BACK ONTO THE TASK ORDER AS A RESULT OF AN ADJUSTMENT TO THE NEGATIVE PERFORMANCE INCENTIVE FOR FY2024 QUARTER 3. | MISSOURI HIGHER EDUCATION LOAN AUTHORITY Missouri | Department of Education Department of Education | — | WASHINGTON, DC-98 | 2024 | $34,133,616 |
CONT_AWD_86615722C00008_8600_-NONE-_-NONE- MORTGAGE LOAN SERVICING SUPPORT SERVICES | DYNAXYS, LLC Maryland | Department of Housing and Urban Development Department of Housing and Urban Development | — | SILVER SPRING, MD-04 | 2024 | $33,479,795 |
CONT_AWD_86614923C00006_8600_-NONE-_-NONE- HOME EQUITY CONVERSION MORTGAGE (HECM | COMPU-LINK CORP Michigan | Department of Housing and Urban Development Department of Housing and Urban Development | — | TULSA, OK-01 | 2024 | $25,800,000 |
CONT_AWD_91003125F0041_9100_91003123D0002_9100 OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT. | CENTRAL RESEARCH INC Arkansas | Department of Education Department of Education | — | WASHINGTON, DC-98 | 2025 | $24,894,765 |
CONT_AWD_91003123F0318_9100_91003123D0002_9100 THE PURPOSE OF P00001 IS TO INCORPORATE THE STAGGERED APPROACH WITHIN THE INITIAL TASK ORDER REVISING PERFORMANCE-BASED PAYMENT SCHEDULE. | CENTRAL RESEARCH INC Arkansas | Department of Education Department of Education | — | WASHINGTON, DC-98 | 2024 | $24,836,310 |
CONT_AWD_91003124F0302_9100_91003123D0001_9100 THE PURPOSE OF MODIFICATION P00007 IS TO ADJUST THE QUANTITY AND VALUES OF THE OPTIONS TO EXERCISE THE OPTION PERIOD CLINS, WITH A PERIOD OF PERFORMANCE OF 1/1/2025-1/31/2025, AND… | MAXIMUS EDUCATION LLC Virginia | Department of Education Department of Education | — | RESTON, VA-11 | 2024 | $21,948,532 |
CONT_AWD_DU100R16C09_8600_-NONE-_-NONE- MULTIFAMILY MORTGAGE LOAN SERVICING | DYNAXYS, LLC Maryland | Department of Housing and Urban Development Department of Housing and Urban Development | — | SILVER SPRING, MD-04 | 2024 | $19,439,161 |
CONT_AWD_91003123F0321_9100_91003123D0005_9100 THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE IMPLEMENTATION DATE FOR CR 6889 USDS SERVICER INFORMATION PORTAL INTEGRATION WITH AIMS MFA TO 6-2-2025. | NELNET SERVICING LLC Nebraska | Department of Education Department of Education | — | WASHINGTON, DC-98 | 2024 | $18,739,108 |
CONT_AWD_DU100R15C11_8600_-NONE-_-NONE- MULTIFAMILY MORTGAGE LOAN SERVICING CONTRACT | DYNAXYS, LLC Maryland | Department of Housing and Urban Development Department of Housing and Urban Development | — | SILVER SPRING, MD-08 | 2024 | $15,672,550 |
CONT_AWD_86615720C00007_8600_-NONE-_-NONE- HECM/BSP SERVICES | REVERSE MARKET INSIGHT, INC. California | Department of Housing and Urban Development Department of Housing and Urban Development | — | MISSION VIEJO, CA-40 | 2024 | $14,164,230 |
CONT_AWD_91003124F0301_9100_91003123D0005_9100 THE PURPOSE OF THIS MODIFICATION IS TO ADD ADDITIONAL QUANTITIES AND FUNDING FOR TASK ORDER CLIN 0002AE - CLIN 9 AND EXERCISE AND FUND THE CURRENT OPTION PERIOD CLINS. | NELNET SERVICING LLC Nebraska | Department of Education Department of Education | — | WASHINGTON, DC-98 | 2024 | $14,086,443 |
CONT_AWD_91003120F0325_9100_EDFSA09D0013_9100 THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE LOAN CONSOLIDATION SERVICES THROUGH DECEMBER 31, 2024, AT NO ADDITIONAL COST TO THE GOVERNMENT DUE TO ONGOING WORK. | NELNET SERVICING LLC Nebraska | Department of Education Department of Education | — | LINCOLN, NE-01 | 2024 | $13,780,161 |
CONT_AWD_86543G18C00005_8600_-NONE-_-NONE- FUNDING MULTIFAMILY MORTGAGE LOAN SERVICES | DYNAXYS, LLC Maryland | Department of Housing and Urban Development Department of Housing and Urban Development | — | SILVER SPRING, MD-08 | 2024 | $13,012,811 |
CONT_AWD_91003123F0316_9100_91003123D0001_9100 THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE IMPLEMENTATION DATE OF CR6715 PHASE 2 TO 6/2/2025. | MAXIMUS EDUCATION LLC Virginia | Department of Education Department of Education | — | WASHINGTON, DC-98 | 2024 | $11,079,060 |
CONT_AWD_91003124F0318_9100_91003123D0002_9100 THE PURPOSE OF THIS MOD IS TO INCREASE THE QUANTITY, VALUES AND TO EXERCISE THE OPTION PERIOD CLINS WITH A POP OF 11/1/2024-12/31/2024. THE TOTAL OBLIGATED AMOUNT IS INCREASED FRO… | CENTRAL RESEARCH INC Arkansas | Department of Education Department of Education | — | WASHINGTON, DC-98 | 2024 | $10,955,172 |
CONT_AWD_91003123F0319_9100_91003123D0003_9100 THIS MODIFICATION IS ISSUED TO DOCUMENT THE ISSUANCE OF AND PROVIDE EXTENSIONS TO STOP WORK ORDERS IN ACCORDANCE WITH CONTRACT FAR CLAUSE 52.242-15 STOP WORK ORDER (AUG 1989). | EDFINANCIAL SERVICES LLC Tennessee | Department of Education Department of Education | — | KNOXVILLE, TN-02 | 2024 | $9,458,550 |
CONT_AWD_91003125F0023_9100_91003125D0002_9100 COMPREHENSIVE PROCEDURES FOR PHASING IN CONTRACTOR PERFORMANCE TO THE LEVEL PRESCRIBED UNDER THE TERMS OF THIS CONTRACT. CONTRACTOR SHALL PREPARE TO ASSUME FULL RESPONSIBILITY FOR… | GOLDSCHMITT-CRI-2, LLC Virginia | Department of Education Department of Education | — | RESTON, VA-11 | 2025 | $7,602,427 |
CONT_AWD_91003120F0324_9100_EDFSA09D0012_9100 THE PURPOSE OF THIS MODIFICATION IS TO CLOSEOUT THE TASK ORDER | GREAT LAKES EDUCATIONAL LOAN SERVICES, INC Wisconsin | Department of Education Department of Education | — | MADISON, WI-02 | 2024 | $7,295,183 |
CONT_AWD_91003125C0012_9100_-NONE-_-NONE- TOTAL PERMANENT DISABILITY - TPD - BRIDGE | NELNET SERVICING LLC Nebraska | Department of Education Department of Education | — | LINCOLN, NE-01 | 2025 | $6,119,482 |
CONT_AWD_86615323C00024_8600_-NONE-_-NONE- HOME EQUITY CONVERSION MORTGAGE (HECM)/BUSINESS SERVICE PROVIDER (BSP) | REVERSE MARKET INSIGHT, INC. California | Department of Housing and Urban Development Department of Housing and Urban Development | — | DANA POINT, CA-49 | 2024 | $5,934,454 |
CONT_AWD_91003120F0321_9100_EDFSA09D0012_9100 CLOSEOUT | GREAT LAKES EDUCATIONAL LOAN SERVICES, INC Wisconsin | Department of Education Department of Education | — | MADISON, WI-02 | 2024 | $5,453,734 |
CONT_AWD_91003119F0341_9100_EDFSA11D0012_9100 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS FROM TITLE IV AID SERVICING - CLIN 0001. | MISSOURI HIGHER EDUCATION LOAN AUTHORITY Missouri | Department of Education Department of Education | — | CHESTERFIELD, MO-02 | 2025 | $4,608,645 |
CONT_AWD_91003123F0320_9100_91003123D0004_9100 THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE IMPLEMENTATION DATES FOR CRS 6715, 6904, AND 6677. | MISSOURI HIGHER EDUCATION LOAN AUTHORITY Missouri | Department of Education Department of Education | — | WASHINGTON, DC-98 | 2024 | $3,837,335 |
CONT_AWD_91003120F0323_9100_EDFSA09D0012_9100 CLOSEOUT | GREAT LAKES EDUCATIONAL LOAN SERVICES, INC Wisconsin | Department of Education Department of Education | — | MADISON, WI-02 | 2024 | $2,604,112 |
CONT_AWD_91003120F0327_9100_EDFSA09D0013_9100 THE PURPOSE OF THIS MODIFICATION IS TO ADD CLIN 5000 WHICH INCORPORATES OPTION PERIOD V WITH A PERIOD OF PERFORMANCE FROM DECEMBER 15, 2023, THROUGH FEBRUARY 29, 2024. | NELNET SERVICING LLC Nebraska | Department of Education Department of Education | — | LINCOLN, NE-01 | 2024 | $2,196,380 |
CONT_AWD_91003125F0022_9100_91003123D0005_9100 A SINGLE SERVICER WILL ACCEPT TPD LOAN ASSIGNMENTS FROM GUARANTY AGENCIES AND SCHOOLS. THE TPD ASSIGNMENT FUNCTION IS A UNIQUE SET OF TASKS WITHIN THE STUDENT LOAN SERVICING LIFE… | NELNET SERVICING LLC Nebraska | Department of Education Department of Education | — | LINCOLN, NE-01 | 2025 | $2,131,877 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Top Recipients
View All→Spending by State
| State | Funding | Awards |
|---|---|---|
| District of Columbia | $3.31B | 22 |
| Virginia | $893.4M | 5 |
| Tennessee | $686.7M | 5 |
| Missouri | $658.2M | 2 |
| Wisconsin | $604.0M | 5 |
| Pennsylvania | $507.0M | 1 |
| Maryland | $223.9M | 6 |
| Nebraska | $180.5M | 6 |
| Oklahoma | $25.8M | 1 |
| California | $20.1M | 9 |
| South Dakota | $54K | 1 |
| Illinois | $0 | 1 |
Source: USAspending.gov · All Industries