Edfinancial Services Llc

Rank #272 of 1,000 by FY2025 federal contract value · Headquarters: KNOXVILLE, TN

FY2025 contract value

$249,322,950

Oct 1, 2024 – Sep 30, 2025

FY2024 contract value

$185,542,192

FY2023 contract value

$131,175,059

Top agency (FY2025)

Department of Education

$249,322,950

Company profile

Legal name (as listed): EDFINANCIAL SERVICES LLC
UEI: TB69PMAFZSK8
DUNS: 795453542
Headquarters: KNOXVILLE, TN
Business types: Category BusinessLimited Liability CorporationOther Than Small BusinessPartnership Or Limited Liability PartnershipSpecial DesignationsUS Owned Business

Contract value trend, FY2023 – FY2025

Fiscal year	Contract value	Change vs prior year
FY2023	$131,175,059	—
FY2024	$185,542,192	+41.4%
FY2025	$249,322,950	+34.4%

FY2025 breakdowns

Top 10 in each category by FY2025 contract value.

Top awarding agencies

Department of EducationED

$249,322,950

Top places of performance (states)

TennesseeTN

$249,322,950

Top industries (NAICS)

Other Activities Related to Credit Intermediation522390	$198,912,920
Financial Transactions Processing, Reserve, and Clearinghouse Activities522320	$50,410,030

Top product & service codes (PSC)

SUPPORT- MANAGEMENT: FINANCIALR710	$196,512,084
SUPPORT- ADMINISTRATIVE: OTHERR699	$52,810,865

Contract awards

Up to 20 awards with activity in FY2025, newest start date first. Amounts are individual award obligations, not company totals.

Award ID	Amount	Awarding agency	Description	Start date	NAICS	PSC	Place
CONT_AWD_91003125F0042_9100_91003123D0003_9100	$87,451,735	Department of Education	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	Oct 1, 2025	—	—	TN
CONT_AWD_91003125F0302_9100_91003120D0001_9100	$89,944,602	Department of Education	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.	Nov 1, 2024	—	—	TN
CONT_AWD_91003124F0319_9100_91003123D0003_9100	$209,310,339	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 CONTRACT FOR THE TASK ORDER.	Jul 1, 2024	—	—	TN
CONT_AWD_91003124F0310_9100_91003123D0003_9100	$41,571,964	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 CONTRACT FOR THE TASK ORDER.	Apr 1, 2024	—	—	TN
CONT_AWD_91003123F0308_9100_91003120D0001_9100	$39,650,068	Department of Education	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.	May 4, 2023	—	—	TN
CONT_AWD_91003123F0319_9100_91003123D0003_9100	$9,406,103	Department of Education	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.	Apr 25, 2023	—	—	TN
CONT_AWD_91003122F0301_9100_91003120D0001_9100	$19,881,984	Department of Education	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.	Nov 5, 2021	—	—	TN
CONT_AWD_91003120F0334_9100_EDFSA12D0005_9100	$328,861,577	Department of Education	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.	Dec 30, 2019	—	—	TN

CONT_AWD_91003125F0042_9100_91003123D0003_9100

$87,451,735

Awarding agency: Department of Education

Description: 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

Start date: Oct 1, 2025

NAICS: —

PSC: —

Place: TN

CONT_AWD_91003125F0302_9100_91003120D0001_9100

$89,944,602

Awarding agency: Department of Education

Description: 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.

Start date: Nov 1, 2024

NAICS: —

PSC: —

Place: TN

CONT_AWD_91003124F0319_9100_91003123D0003_9100

$209,310,339

Awarding agency: Department of Education

Description: 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.

Start date: Jul 1, 2024

NAICS: —

PSC: —

Place: TN

CONT_AWD_91003124F0310_9100_91003123D0003_9100

$41,571,964

Awarding agency: Department of Education

Start date: Apr 1, 2024

NAICS: —

PSC: —

Place: TN

CONT_AWD_91003123F0308_9100_91003120D0001_9100

$39,650,068

Awarding agency: Department of Education

Description: 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.

Start date: May 4, 2023

NAICS: —

PSC: —

Place: TN

CONT_AWD_91003123F0319_9100_91003123D0003_9100

$9,406,103

Awarding agency: Department of Education

Description: 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.

Start date: Apr 25, 2023

NAICS: —

PSC: —

Place: TN

CONT_AWD_91003122F0301_9100_91003120D0001_9100

$19,881,984

Awarding agency: Department of Education

Description: 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.

Start date: Nov 5, 2021

NAICS: —

PSC: —

Place: TN

CONT_AWD_91003120F0334_9100_EDFSA12D0005_9100

$328,861,577

Awarding agency: Department of Education

Description: 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.

Start date: Dec 30, 2019

NAICS: —

PSC: —

Place: TN

NAICS and PSC are not reported for these awards in USAspending.

Source: USAspending.gov. Company totals are sums of all contract obligations across the company's USAspending recipient records for each fiscal year. This page is not affiliated with or endorsed by the U.S. government.

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