FedTalentUSA

Maximus Education Llc

Rank #230 of 1,000 by FY2025 federal contract value · Headquarters: MC LEAN, VA

FY2025 contract value

$295,267,629

Oct 1, 2024 – Sep 30, 2025

FY2024 contract value

$270,700,629

FY2023 contract value

$248,052,972

Top agency (FY2025)

Department of Education

$295,267,629

Company profile

Legal name (as listed)
MAXIMUS EDUCATION LLC
UEI
HSUVUJE1ESU7
DUNS
118332221
Headquarters
MC LEAN, VA
Business types
Category BusinessLimited Liability CorporationOther Than Small BusinessPartnership Or Limited Liability PartnershipSpecial DesignationsUS Owned Business

Contract value trend, FY2023 – FY2025

Fiscal yearContract valueChange vs prior year
FY2023$248,052,972—
FY2024$270,700,629+9.1%
FY2025$295,267,629+9.1%

FY2025 breakdowns

Top 10 in each category by FY2025 contract value.

Top awarding agencies

Department of EducationED$295,267,629

Top places of performance (states)

District Of ColumbiaDC$223,240,106
VirginiaVA$72,027,522

Top industries (NAICS)

Other Activities Related to Credit Intermediation522390$295,267,629

Top product & service codes (PSC)

SUPPORT- MANAGEMENT: FINANCIALR710$295,267,629

Contract awards

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

CONT_AWD_91003125F0040_9100_91003123D0001_9100

$120,014,113

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.

Start date: Oct 1, 2025

NAICS: —

PSC: —

Place: VA

CONT_AWD_91003124F0317_9100_91003123D0001_9100

$301,664,602

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: DC

CONT_AWD_91003124F0302_9100_91003123D0001_9100

$46,713,660

Awarding agency: Department of Education

Description: THIS TASK ORDER, ENTITLED CONSOLIDATION ORIGINATION AND ADJUSTMENTS (COA), IS ISSUED FOR THE CONTRACT SERVICES ASSOCIATED WITH USDS CONTRACT CLIN 11 LOAN CONSOLIDATION ORIGINATION AND DISBURSEMENT.

Start date: Apr 1, 2024

NAICS: —

PSC: —

Place: VA

CONT_AWD_91003124F0308_9100_91003123D0001_9100

$54,703,680

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: Apr 1, 2024

NAICS: —

PSC: —

Place: DC

CONT_AWD_91003123F0316_9100_91003123D0001_9100

$11,079,060

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: DC

CONT_AWD_91003120F0314_9100_EDFSA09D0015_9100

$764,376,220

Awarding agency: Department of Education

Description: PROVIDE DIRECT LOAN SERVICES SUCH AS CALL CENTER AND FINANCIAL REPORTING - NAVIENT FROM 12/15/2019 THROUGH 12/14/2020

Start date: Dec 14, 2019

NAICS: —

PSC: —

Place: VA

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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