NAICS 522390 — Other Activities Related To Credit Intermediation
Contracts in this directory: 7. Total obligated: $2,605,136,608.81.
Federal contract awards with obligation activity November 9, 2023 – November 9, 2026. Data through November 9, 2026.
3 contracts in NAICS 522390 end in the next 12 months — see the expiring list.
Contracts
| Recipient | Award ID (PIID) | Agency | NAICS | Obligated | Potential value | Ends | Source |
|---|---|---|---|---|---|---|---|
| Missouri Higher Education Loan Authority | 91003120F0331 | Department of Education | 522390 | $639,625,769.59 | $639,808,218.74 | 2024-12-31 | USAspending |
| Great Lakes Educational Loan Services, Inc. | 91003120F0311 | Department of Education | 522390 | $600,163,196.97 | $602,102,120.31 | 2024-12-31 | USAspending |
| Pennslyvania Higher Education Assistance Agency | 91003120F0313 | Department of Education | 522390 | $506,490,833.76 | $516,134,958.56 | 2024-11-01 | USAspending |
| Edfinancial Services LLC | 91003120F0334 | Department of Education | 522390 | $328,861,577.43 | $328,861,577.43 | 2024-12-31 | USAspending |
| Nelnet Servicing LLC Includes 1 task/delivery order(s) under parent 91003123D0005. | 91003126F0022 | Department of Education | 522390 | $210,650,841.99 | $210,650,841.99 | 2026-12-31 | USAspending |
| Edfinancial Services LLC Includes 1 task/delivery order(s) under parent 91003123D0003. | 91003124F0319 | Department of Education | 522390 | $209,310,339.07 | $209,310,339.07 | 2027-03-20 | USAspending |
| Compu-link Corp. | 86614925C00001 | Department of Housing and Urban Development | 522390 | $110,034,050.00 | $110,034,050.00 | 2027-02-11 | USAspending |
| Total of all 7 contracts in this group | $2,605,136,608.81 | $2,616,902,106.10 | |||||
Showing the top 7 of 7 contracts in this group. Group total (all 7): $2,605,136,608.81 obligated, $2,616,902,106.10 potential value. The full list and CSV export come with the paid plan — see Pricing.