Missouri Higher Education Loan Authority

Rank #284 of 1,000 by FY2025 federal contract value · Headquarters: CHESTERFIELD, MO

FY2025 contract value

$239,777,672

Oct 1, 2024 – Sep 30, 2025

FY2024 contract value

$224,613,038

FY2023 contract value

$296,856,718

Top agency (FY2025)

Department of Education

$239,777,672

Company profile

Legal name (as listed): MISSOURI HIGHER EDUCATION LOAN AUTHORITY
UEI: N76QY63KMM18
DUNS: 189396138
Headquarters: CHESTERFIELD, MO
Business types: Category BusinessCorporate Entity Tax ExemptNonprofitOther Than Small BusinessSpecial DesignationsUS Owned Business

Contract value trend, FY2023 – FY2025

Fiscal year	Contract value	Change vs prior year
FY2023	$296,856,718	—
FY2024	$224,613,038	-24.3%
FY2025	$239,777,672	+6.8%

FY2025 breakdowns

Top 10 in each category by FY2025 contract value.

Top awarding agencies

Department of EducationED

$239,777,672

Top places of performance (states)

District Of ColumbiaDC	$215,802,371
MissouriMO	$23,975,301

Top industries (NAICS)

Other Activities Related to Credit Intermediation522390	$213,460,222
Financial Transactions Processing, Reserve, and Clearinghouse Activities522320	$26,317,450

Top product & service codes (PSC)

SUPPORT- MANAGEMENT: FINANCIALR710	$211,678,646
SUPPORT- ADMINISTRATIVE: OTHERR699	$28,099,026

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_91003125F0043_9100_91003123D0004_9100	$89,345,011	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 REQUIREMENTS OF THE CONTRACT F	Oct 1, 2025	—	—	DC
CONT_AWD_91003125F0301_9100_91003120D0002_9100	$19,093,133	Department of Education	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 SUPPORT AND BACK-OFFICE PROCESSING.	Nov 1, 2024	—	—	MO
CONT_AWD_91003124F0320_9100_91003123D0004_9100	$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 CONTRACT FOR THE TASK ORDER.	Jul 1, 2024	—	—	DC
CONT_AWD_91003124F0311_9100_91003123D0004_9100	$31,293,493	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	—	—	DC
CONT_AWD_91003123F0314_9100_91003120D0002_9100	$26,493,325	Department of Education	THE PURPOSE OF THIS REQUIREMENT IS TO ISSUE IDENTICAL STEADY-STATE TASK ORDERS FOR NON-SERVICING CONTACT CENTER SUPPORT BACK-OFFICE PROCESSING TO ALL BPO PROVIDERS.	May 5, 2023	—	—	MO
CONT_AWD_91003123F0320_9100_91003123D0004_9100	$3,786,621	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	—	—	DC
CONT_AWD_91003120F0331_9100_EDFSA11D0012_9100	$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.	Dec 30, 2019	—	—	MO
CONT_AWD_91003119F0341_9100_EDFSA11D0012_9100	$4,608,645	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: 9/03/2019 - 12/15/2019, AND PROVIDE FUNDING FOR TITLE IV AID SERVICING THROUGH APPROXIMATELY 09/30/19.	Sep 3, 2019	—	—	MO

CONT_AWD_91003125F0043_9100_91003123D0004_9100

$89,345,011

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 BY THE USDS SERVICER MUST BE IN ACCORDANCE WITH THE REQUIREMENTS OF THE CONTRACT F

Start date: Oct 1, 2025

NAICS: —

PSC: —

Place: DC

CONT_AWD_91003125F0301_9100_91003120D0002_9100

$19,093,133

Awarding agency: Department of Education

Description: 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 SUPPORT AND BACK-OFFICE PROCESSING.

Start date: Nov 1, 2024

NAICS: —

PSC: —

Place: MO

CONT_AWD_91003124F0320_9100_91003123D0004_9100

$220,794,045

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_91003124F0311_9100_91003123D0004_9100

$31,293,493

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_91003123F0314_9100_91003120D0002_9100

$26,493,325

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 BACK-OFFICE PROCESSING TO ALL BPO PROVIDERS.

Start date: May 5, 2023

NAICS: —

PSC: —

Place: MO

CONT_AWD_91003123F0320_9100_91003123D0004_9100

$3,786,621

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_91003120F0331_9100_EDFSA11D0012_9100

$639,625,770

Awarding agency: Department of Education

Description: 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.

Start date: Dec 30, 2019

NAICS: —

PSC: —

Place: MO

CONT_AWD_91003119F0341_9100_EDFSA11D0012_9100

$4,608,645

Awarding agency: Department of Education

Description: THE PURPOSE OF THIS MODIFICATION IS TO CREATE A NEW TASK ORDER FOR CONTRACT ED-FSA-11-D-0012 WITH THE PERIOD OF PERFORMANCE: 9/03/2019 - 12/15/2019, AND PROVIDE FUNDING FOR TITLE IV AID SERVICING THROUGH APPROXIMATELY 09/30/19.

Start date: Sep 3, 2019

NAICS: —

PSC: —

Place: MO

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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