Nelnet Servicing Llc

Rank #183 of 1,000 by FY2025 federal contract value · Headquarters: LINCOLN, NE

FY2025 contract value

$397,232,036

Oct 1, 2024 – Sep 30, 2025

FY2024 contract value

$266,306,480

FY2023 contract value

Top agency (FY2025)

Department of Education

$397,232,036

Company profile

Legal name (as listed): NELNET SERVICING LLC
UEI: MNXKQ62J7AE8
DUNS: 831078626
Headquarters: LINCOLN, NE
Business types: Category BusinessCorporate Entity Not Tax ExemptLimited Liability CorporationOther Than Small BusinessSpecial DesignationsUS Owned Business

Contract value trend, FY2023 – FY2025

Fiscal year	Contract value	Change vs prior year
FY2023	$0	—
FY2024	$266,306,480	—
FY2025	$397,232,036	+49.2%

FY2025 breakdowns

Top 10 in each category by FY2025 contract value.

Top awarding agencies

Department of EducationED

$397,232,036

Top places of performance (states)

District Of ColumbiaDC	$213,210,773
NebraskaNE	$184,021,263

Top industries (NAICS)

Other Activities Related to Credit Intermediation522390

$397,232,036

Top product & service codes (PSC)

SUPPORT- MANAGEMENT: FINANCIALR710

$397,232,036

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_91003125F0044_9100_91003123D0005_9100	$154,873,108	Department of Education	OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT.	Oct 1, 2025	—	—	NE
CONT_AWD_91003125F0022_9100_91003123D0005_9100	$3,218,857	Department of Education	A SINGLE SERVICER WILL ACCEPT TPD LOAN ASSIGNMENTS FROM GUARANTY AGENCIES AND SCHOOLS. THE TPD ASSIGNMENT FUNCTION IS A UNIQUE SET OF TASKS WITHIN THE STUDENT LOAN SERVICING LIFECYCLE FOR USDS AND A SEPARATE CLIN IS BEING AWARDED FOR THESE SERVICES.	Apr 22, 2025	—	—	NE
CONT_AWD_91003125C0012_9100_-NONE-_-NONE-	$2,061,676	Department of Education	TOTAL PERMANENT DISABILITY - TPD - BRIDGE	Jan 1, 2025	—	—	NE
CONT_AWD_91003124F0321_9100_91003123D0005_9100	$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 CONTRACT FOR THE TASK ORDER.	Jul 1, 2024	—	—	DC
CONT_AWD_91003124F0301_9100_91003123D0005_9100	$52,223,007	Department of Education	SPECIALTY TASK SERVICES (STS) TASK ORDER IS FOR IMAGE REPOSITORY, DECOMMISSIONED SERVICER DATA AND PAYMENT SUPPORT, FFEL GUARANTY AGENCY REHABILITATION LOAN PURCHASES, AND LEGACY LOAN CONSOLIDATION ORIGINATION AND DISBURSEMENT SUPPORT FUNCTIONS.	Apr 1, 2024	—	—	DC
CONT_AWD_91003124F0312_9100_91003123D0005_9100	$79,319,988	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_91003123F0321_9100_91003123D0005_9100	$18,708,948	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_91003120F0325_9100_EDFSA09D0013_9100	$13,446,720	Department of Education	THE PURPOSE OF THIS NEW TASK ORDER IS TO PROVIDE FUNDING FOR LOAN CONSOLIDATION SERVICES, THROUGH APPROXIMATELY JANUARY 31, 2020.	Dec 16, 2019	—	—	NE
CONT_AWD_91003120F0328_9100_EDFSA09D0013_9100	$93,619,909	Department of Education	THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR TITLE IV AID SERVICING FOR BORROWERS UNDER THE TOTAL&PERMANENT DISABILITY (TPD) PROGRAM, THROUGH APPROXIMATELY JANUARY 31, 2020.	Dec 16, 2019	—	—	DC
CONT_AWD_91003120F0312_9100_EDFSA09D0013_9100	$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	Nov 26, 2019	—	—	DC

CONT_AWD_91003125F0044_9100_91003123D0005_9100

$154,873,108

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: NE

CONT_AWD_91003125F0022_9100_91003123D0005_9100

$3,218,857

Awarding agency: Department of Education

Description: A SINGLE SERVICER WILL ACCEPT TPD LOAN ASSIGNMENTS FROM GUARANTY AGENCIES AND SCHOOLS. THE TPD ASSIGNMENT FUNCTION IS A UNIQUE SET OF TASKS WITHIN THE STUDENT LOAN SERVICING LIFECYCLE FOR USDS AND A SEPARATE CLIN IS BEING AWARDED FOR THESE SERVICES.

Start date: Apr 22, 2025

NAICS: —

PSC: —

Place: NE

CONT_AWD_91003125C0012_9100_-NONE-_-NONE-

$2,061,676

Awarding agency: Department of Education

Description: TOTAL PERMANENT DISABILITY - TPD - BRIDGE

Start date: Jan 1, 2025

NAICS: —

PSC: —

Place: NE

CONT_AWD_91003124F0321_9100_91003123D0005_9100

$392,702,062

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_91003124F0301_9100_91003123D0005_9100

$52,223,007

Awarding agency: Department of Education

Description: SPECIALTY TASK SERVICES (STS) TASK ORDER IS FOR IMAGE REPOSITORY, DECOMMISSIONED SERVICER DATA AND PAYMENT SUPPORT, FFEL GUARANTY AGENCY REHABILITATION LOAN PURCHASES, AND LEGACY LOAN CONSOLIDATION ORIGINATION AND DISBURSEMENT SUPPORT FUNCTIONS.

Start date: Apr 1, 2024

NAICS: —

PSC: —

Place: DC

CONT_AWD_91003124F0312_9100_91003123D0005_9100

$79,319,988

Awarding agency: Department of Education

Start date: Apr 1, 2024

NAICS: —

PSC: —

Place: DC

CONT_AWD_91003123F0321_9100_91003123D0005_9100

$18,708,948

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_91003120F0325_9100_EDFSA09D0013_9100

$13,446,720

Awarding agency: Department of Education

Description: THE PURPOSE OF THIS NEW TASK ORDER IS TO PROVIDE FUNDING FOR LOAN CONSOLIDATION SERVICES, THROUGH APPROXIMATELY JANUARY 31, 2020.

Start date: Dec 16, 2019

NAICS: —

PSC: —

Place: NE

CONT_AWD_91003120F0328_9100_EDFSA09D0013_9100

$93,619,909

Awarding agency: Department of Education

Description: THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR TITLE IV AID SERVICING FOR BORROWERS UNDER THE TOTAL&PERMANENT DISABILITY (TPD) PROGRAM, THROUGH APPROXIMATELY JANUARY 31, 2020.

Start date: Dec 16, 2019

NAICS: —

PSC: —

Place: DC

CONT_AWD_91003120F0312_9100_EDFSA09D0013_9100

$988,684,676

Awarding agency: Department of Education

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

Start date: Nov 26, 2019

NAICS: —

PSC: —

Place: DC

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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