MAXIMUS FEDERAL SERVICES, INC.
Federal contract award, Maximus, $30,124,684
Key CONT_AWD_91003123F0310_9100_91003120D0005_9100. First seen by this system September 5, 2026 through the historical sweep, new to the watchlist, public 564 days before this system saw it. One version on record.
Cite this row
On this site https://evidence.ourrevolution.media/filings/maximus/CONT_AWD_91003123F0310_9100_91003120D0005_9100
Observed 2026-09-05, version 1, retrieved 2026-09-05T00:49:16Z
Content hash
f30076dcebe5adf5c1e1b405633e06e149655a35f0dad8f1a716902e942b004aThe source record can change after this date; the key, hash and retrieval time name exactly the response this system stored. See license and citation.
Versions
| Version | Amount | Change | Occurred | Published | Retrieved | How it arrived | Content hash |
|---|---|---|---|---|---|---|---|
| 1 current | $30,124,684 | first version | May 5, 2023 | February 18, 2025 | 2026-09-05T00:49:16Z | historical sweep | f30076dcebe5 |
Archived copy
None on file. An archived copy is optional corroboration and never a condition of this filing’s provenance, which is the stored response and its hash above; see the methodology page.
What the amount is made of
14 recorded actions, so the amount is the award's current total across all of them. 9 of them obligated money. Measured 2026-10-23, when USAspending reported a total obligation of $30,124,684.
| Action date | Modification | Type | Obligated | Description as recorded |
|---|---|---|---|---|
| February 18, 2025 | P00013 | FUNDING ONLY ACTION | −$2,868,022 | PLEASE SEE BELOW FOR MORE DETAILS. |
| October 31, 2024 | P00012 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$137,710 | THE TOTAL OBLIGATED AMOUNT FOR THIS TASK ORDER HAS INCREASED BY $137,709.67 FROM $32,854,996.19 TO $32,992,705.86. ADD CR 6598 AIMS USER ACCESS AND COST PROTECTION PROGRAM. |
| September 26, 2024 | P00011 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$1,057,262 | TOTAL OBLIGATED AMOUNT FOR THIS TASK ORDER HAS INCREASED BY $1,057,261.62 FROM $31,797,734.57 TO $32,854,996.19. PLACED CR 6948 NG DCC CCP UPGRADE, CR 7132 NG DCC CONTACT CENTER SUPPORT AND CR 7034 DCC CCP CLOUD MIGRATION PHASE 1 UNDER CONTRACT. |
| September 18, 2024 | P00010 | FUNDING ONLY ACTION | −$3,045,532 | THE TOTAL OBLIGATED AMOUNT FOR THIS TASK ORDER HAS DECREASED BY $3,045,532.46 FROM $34,843,267.03 TO $31,797,734.57. THE TOTAL TASK ORDER VALUE HAS DECREASED TO $31,797,734.57. |
| September 5, 2024 | P00009 | OTHER ADMINISTRATIVE ACTION | no money | TO ISSUE A STOP WORK ORDER IN ACCORDANCE WITH BPO IDIQ CONTRACT CLAUSE 52.242-15 STOP WORK ORDER FOR CHANGE REQUEST (CR) 7109 BPO SUPPORT OF STUDENT DEBT RELIEF (SDR). |
| August 15, 2024 | P00008 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$1,015,200 | IMPLEMENTATION OF CR 7109 FOR BPO SUPPORT OF STUDENT DEBT RELIEF. INCREASE FUNDING BY $1,015,200.00 FROM $33,828,067.03 TO $34,843,267.03. THIS TASK ORDER IS FULLY FUNDED. |
| August 7, 2024 | P00007 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | no money | THE PURPOSE OF THIS MODIFICATION IS TO REVISE TASK BILLING CODES TO REFLECT AN UPDATE IN AVERAGE TASK TIME. TO INCORPORATE CR 7100 UNDER SECTION C4.4.4 CHANGE MANGEMENT REQUIREMENTS. |
| July 9, 2024 | P00006 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$3,930,539 | THIS MODIFICATION MIGRATES SPECIALTY PROGRAMS AS WELL AS INCORPORATE CRS, ADD FUNDING, UPDATE POCS, AND UPDATE EDAR 3452.232-72. THE TOTAL OBLIGATED AMOUNT HAS INCREASED BY $3,930,539 FROM $29,897,528.03 TO $33,828,067.03. |
| May 1, 2024 | P00005 | EXERCISE AN OPTION | +$14,128,880 | EXERCISE FAR 52.217-8, EXTENSION OF SERVICES, THROUGH OCTOBER 31,2024. THE TOTAL OBLIGATED AMOUNT FOR THIS TASK ORDER HAS INCREASED BY $14,128,880.00 FROM $15,768,648.03 TO $29,897,528.03. THE TOTAL TASK ORDER VALUE HAS INCREASED TO $29,897,528.03. |
| April 3, 2024 | P00004 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | no money | THE PURPOSE OF THIS MODIFICATION IS TO REVISE A TASK BILLING CODE, UPDATE THE COMMON PRICING TABLE AND IMPLEMENT MONETARY ADJUSTMENTS. |
| February 2, 2024 | P00003 | FUNDING ONLY ACTION | +$5,540,902 | FUNDING FOR THIS TASK ORDER HAS INCREASED BY $5,540,901.53 FROM $10,227,746.50 TO $15,768,648.03, INCREASING THE TASK ORDER VALUE/CEILING BY $301,132.53. |
| January 31, 2024 | P00002 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | no money | UPDATE THE EMPLOYMENT COST INDEX (ECI) ADJUSTMENTS FOR TOTAL COMPENSATION, INCORPORATED NO COST CRS, AND UPDATED POCS. |
| October 27, 2023 | P00001 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | no money | MODIFICATION TO REMOVE OMBUDSMAN DISPUTE TASKS, SLAS, AND PRICING FROM PWS, INCORPORATE APPROVED CRS, AND UPDATE TO POCS. |
| May 5, 2023 | base | not on file | +$10,227,747 | 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. |
Last refreshed November 4, 2026 at 2:31 PM UTC.