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NAICS 522390
Other Activities Related to Credit Intermediation: federal contracts
Who buys other activities related to credit intermediation from the federal government, who wins the work, and where. Contract obligations in fiscal year 2026 (Oct 1, 2025 to Sep 30, 2026), from USAspending.gov. Contract award types A to D (BPA calls, purchase orders, delivery orders and definitive contracts). Obligations can be negative when an agency takes money back. Data saved from USAspending.gov on Oct 23, 2026.
$1.20 billion$1,198,225,960 in contract obligations
41contract awards with money in the year
3agencies buying (top 10 shown)
10states with work
Agencies buying
- 1. Department of Education$1.09 billion · 90.9%
- 2. Department of Housing and Urban Development$108.5 million · 9.1%
- 3. Department of Agriculture$0 · 0.0%
Top companies (recipients)
- 1. NELNET SERVICING LLC$305.4 million · 25.5%
- 2. MAXIMUS EDUCATION LLC$247.4 million · 20.6%
- 3. EDFINANCIAL SERVICES LLC$234.0 million · 19.5%
- 4. MISSOURI HIGHER EDUCATION LOAN AUTHORITY$222.4 million · 18.6%
- 5. CENTRAL RESEARCH INC$72.6 million · 6.1%
- 6. COMPU-LINK CORP$47.6 million · 4.0%
- 7. INFORMATION SYSTEMS & NETWORKS CORPORATION$47.0 million · 3.9%
- 8. DYNAXYS, LLC$13.9 million · 1.2%
- 9. GOLDSCHMITT-CRI-2, LLC$10.4 million · 0.9%
- 10. IDENTI-CHECK INC$0 · 0.0%
Where the work is (states)
- 1. District Of Columbia$481.8 million · 40.2%
- 2. Nebraska$293.1 million · 24.5%
- 3. Tennessee$234.0 million · 19.5%
- 4. Virginia$90.9 million · 7.6%
- 5. Maryland$60.9 million · 5.1%
- 6. Oklahoma$47.6 million · 4.0%
- 7. Arkansas$3.3 million · 0.3%
- 8. Illinois$0 · 0.0%
- 9. Pennsylvania-$359,574 · -0.0%
- 10. Missouri-$13.0 million · -1.1%
Largest awards in NAICS 522390
| Recipient | Amount | Agency | What | Dates | Award |
|---|---|---|---|---|---|
| ACCENTURE FEDERAL SERVICES LLC DC | $1.51 billion $1,505,648,979 | Department of Education | IGF::CL::IGF - TIVOD SUPPORTS THE ORIGINATION, DISBURSEMENT, AND REPORTING OF TITLE IV FEDERAL STUDENT AID PROGRAMS, INCLUDING - BUT NOT LIMITED TO - DIRECT LOANS, PELL GRANTS, AND THE TEACHER EDUCATION ASSISTANCE FOR CO NAICS 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION | Mar 1, 2015 to Jul 31, 2025 | EDFSA15C0006 ↗ |
| NELNET SERVICING LLC DC | $988.7 million $988,684,676 | Department of Education | PROVIDE DIRECT LOAN SERVICES SUCH AS CALL CENTER AND FINANCIAL REPORTING - NELNET FROM 12/15/2019 THROUGH 12/14/2020 NAICS 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION | Nov 26, 2019 to Dec 31, 2024 | 91003120F0312 ↗ |
| MAXIMUS EDUCATION LLC VA | $764.4 million $764,376,220 | Department of Education | PROVIDE DIRECT LOAN SERVICES SUCH AS CALL CENTER AND FINANCIAL REPORTING - NAVIENT FROM 12/15/2019 THROUGH 12/14/2020 NAICS 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION | Dec 14, 2019 to Dec 31, 2024 | 91003120F0314 ↗ |
| MISSOURI HIGHER EDUCATION LOAN AUTHORITY MO | $639.6 million $639,625,770 | Department of Education | 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. NAICS 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION | Dec 30, 2019 to Dec 31, 2024 | 91003120F0331 ↗ |
| PENNSLYVANIA HIGHER EDUCATION ASSISTANCE AGENCY PA | $506.5 million $506,490,834 | Department of Education | PROVIDE DIRECT LOAN SERVICES SUCH AS CALL CENTER AND FINANCIAL REPORTING - PHEAA FROM 12/15/2019 THROUGH 12/14/2020 NAICS 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION | Dec 6, 2019 to Nov 1, 2024 | 91003120F0313 ↗ |
| NELNET SERVICING LLC DC | $392.7 million $392,702,062 | Department of Education | 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 CONTR NAICS 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION | Jul 1, 2024 to Mar 31, 2027 | 91003124F0321 ↗ |
| MAXIMUS EDUCATION LLC DC | $301.7 million $301,664,602 | Department of Education | 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 CONTR NAICS 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION | Jul 1, 2024 to Sep 30, 2026 | 91003124F0317 ↗ |
| MISSOURI HIGHER EDUCATION LOAN AUTHORITY DC | $220.8 million $220,794,045 | Department of Education | 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 CONTR NAICS 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION | Jul 1, 2024 to Jun 19, 2027 | 91003124F0320 ↗ |
| MISSOURI HIGHER EDUCATION LOAN AUTHORITY DC | $216.0 million $216,009,041 | Department of Education | 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 REQU NAICS 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION | Apr 1, 2026 to May 31, 2027 | 91003126F0021 ↗ |
| NELNET SERVICING LLC NE | $210.7 million $210,650,842 | Department of Education | 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 REQU NAICS 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION | Apr 1, 2026 to Dec 31, 2026 | 91003126F0022 ↗ |