Contractor profile
EDFINANCIAL SERVICES LLC
Active registration
UEITB69PMAFZSK8
CAGE code59S93
Primary NAICS522390
LocationKNOXVILLE, TN, 37922
Federal obligations$950M
Prime awards12
Active awards5
Latest award actionAug 3, 2026
Federal award activity
Public award recordTop federal customers
- Department of Education12 awards$950M
NAICS award mix
- 5223908 awards$804M
- 5223204 awards$146M
PSC award mix
- R71011 awards$864M
- R6991 awards$86M
Contract vehicles
- 91003123D00035 awards$475M
- EDFSA12D00051 awards$329M
- 91003120D00013 awards$146M
Potential recompetes
- Department of Education$87M
- Department of Education$213M
- Department of Education$9M
- Department of Education$86M
- Department of Education$124M
Prime award history
| Award | Agency / office | Category | Value | Dates |
|---|---|---|---|---|
| 91003125F0042OPERATIONS 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 | Department of EducationFSA ACQUISITIONS OFFICE | NAICS 522390PSC R710 | $87M | Oct 1, 2025 – Apr 1, 2027 |
| 91003126F0020OPERATIONS 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 | Department of EducationFSA ACQUISITIONS OFFICE | NAICS 522390PSC R710 | $124M | Apr 1, 2026 – Dec 31, 2027 |
| 91003123D0003IDIQ CONTRACT ENTITLED THE UNIFIED SERVICING AND DATA SOLUTION (USDS) FOR SERVICING CAPABILITIES FOR FSA'S STUDENT AID RECIPIENTS. | Department of EducationFSA ACQUISITIONS OFFICE | NAICS 522390PSC R710 | $0 | Apr 25, 2023 – Not stated |
| 91003125F0302STEADY-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. | Department of EducationFSA ACQUISITIONS OFFICE | NAICS 522320PSC R699 | $86M | Nov 1, 2024 – Oct 31, 2026 |
| 91003124F0319OPERATIONS 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. | Department of EducationFSA ACQUISITIONS OFFICE | NAICS 522390PSC R710 | $213M | Jul 1, 2024 – Mar 20, 2027 |
| 91003120D0001THE SERVICES CONTEMPLATED UNDER THIS NEXGEN BPO INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT INCLUDES CONTACT CENTER SUPPORT AND BACK-OFFICE PROCESSING. | Department of EducationFSA ACQUISITIONS OFFICE | NAICS 522320PSC R710 | $0 | Jun 23, 2020 – Not stated |
| 91003123F0319THE 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. | Department of EducationFSA ACQUISITIONS OFFICE | NAICS 522390PSC R710 | $9M | Apr 25, 2023 – Mar 20, 2027 |
| 91003124F0310OPERATIONS 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. | Department of EducationFSA ACQUISITIONS OFFICE | NAICS 522390PSC R710 | $42M | Apr 1, 2024 – Nov 20, 2025 |
| 91003122F0301EO14042 - 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. | Department of EducationFSA ACQUISITIONS OFFICE | NAICS 522320PSC R710 | $20M | Nov 5, 2021 – May 4, 2023 |
| 91003120F0334THE 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. | Department of EducationFSA ACQUISITIONS OFFICE | NAICS 522390PSC R710 | $329M | Dec 30, 2019 – Mar 11, 2025 |
| 91003123F0308THE 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. | Department of EducationFSA ACQUISITIONS OFFICE | NAICS 522320PSC R710 | $40M | May 4, 2023 – Oct 31, 2024 |
| EDFSA12D0005SERVICING OF TITLE IV STUDENT FINANCIAL AID, IN ACCORDANCE WITH SECTION 2212 OF THE HEALTH CARE AND EDUCATION RECONCILITATION ACT OF 2010 (PUB.L. 111-152, 124 STAT. 1029) | Department of EducationFSA ACQUISITIONS OFFICE | NAICS 522390PSC R710 | $0 | Jan 23, 2012 – Not stated |
Award links and obligation totals come from USAspending.gov public records.
Industries and classifications
Public points of contact
ELENA LUBIMTSEVSVP/GOVERNMENT RELATIONS OFFICERGovernment business
RYAN G MALONEFSA LIAISONAlternate government business
KIM B WATSONSVP/GENERAL COUNSELElectronic business
Names and titles are reproduced from the public registration. FedRoster does not guess or enrich personal contact details.