MISSOURI HIGHER EDUCATION LOAN AUTHORITY
CHESTERFIELD, Missouri
Total Received
$898.0M
Total Awards
12
State
Missouri
Last Updated
Sep 24, 2025
Yearly Funding Trend
$848.5M24
$49.5M25
Top 12 Awards to MISSOURI HIGHER EDUCATION LOAN AUTHORITY
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through September 24, 2025.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
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. | Department of Education Department of Education | — | CHESTERFIELD, MO-02 | 2024 | $653,571,740 |
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… | Department of Education Department of Education | — | WASHINGTON, DC-98 | 2024 | $108,069,858 |
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… | Department of Education Department of Education | — | WASHINGTON, DC-98 | 2025 | $40,613,712 |
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. | Department of Education Department of Education | — | WASHINGTON, DC-98 | 2024 | $34,133,616 |
CONT_AWD_91003123F0314_9100_91003120D0002_9100 THE TOTAL OBLIGATED AMOUNT FOR THIS TASK ORDER HAS INCREASED BY $993,278.36 FROM $28,274,899.86 TO $29,268,178.22. CR 6598 AIMS USER ACCESS AND A COST PROTECTION PROGRAM WERE INCO… | Department of Education Department of Education | — | CHESTERFIELD, MO-02 | 2024 | $29,268,178 |
CONT_AWD_91003122F0302_9100_91003120D0002_9100 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING IN THE AMOUNT OF $1,504,054.71 FOR RAMP TASK ORDER (BPO O&M ACTIVITIES) FOR THE PERIOD OF 12/31/2022 THROUGH 02/14/2023. | Department of Education Department of Education | — | CHESTERFIELD, MO-02 | 2024 | $19,606,512 |
CONT_AWD_91003119F0341_9100_EDFSA11D0012_9100 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS FROM TITLE IV AID SERVICING - CLIN 0001. | Department of Education Department of Education | — | CHESTERFIELD, MO-02 | 2025 | $4,608,645 |
CONT_AWD_91003125F0301_9100_91003120D0002_9100 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 SUPP… | Department of Education Department of Education | — | CHESTERFIELD, MO-02 | 2025 | $4,299,172 |
CONT_AWD_91003123F0320_9100_91003123D0004_9100 THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE IMPLEMENTATION DATES FOR CRS 6715, 6904, AND 6677. | Department of Education Department of Education | — | WASHINGTON, DC-98 | 2024 | $3,837,335 |
CONT_IDV_91003120D0002_9100 91003120D0002 | Department of Education Department of Education | — | — | 2024 | $0 |
CONT_IDV_91003123D0004_9100 MOD P00032 IS TO INCORPORATE THE REQ OF USDS CHANGE ORDERS ISSUED JULY THRU SEPT 2024, I.E. SAVE JUL 18 ADMIN STAY REQ, IDR SORT FUNCTIONALITY FOR RECERT AND APP, PENDING IDR APP… | Department of Education Department of Education | — | — | 2024 | $0 |
CONT_IDV_EDFSA11D0012_9100 THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE EDAR CLAUSES, OPTION PERIODS FOR ASSOCIATED TASK ORDERS AND PROVIDE UPDATED SOO LANGUAGE. | Department of Education Department of Education | — | — | 2024 | $0 |
Top 12 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.
Funding Agencies
View All→Source: USAspending.gov · All Recipients · Missouri