ORM Evidence

Filings / Maximus

MAXIMUS EDUCATION LLC

Federal contract award, Maximus, $11,079,060

Key CONT_AWD_91003123F0316_9100_91003123D0001_9100. First seen by this system September 5, 2026 through the historical sweep, new to the watchlist, public 284 days before this system saw it. One version on record.

Cite this row

On this site https://evidence.ourrevolution.media/filings/maximus/CONT_AWD_91003123F0316_9100_91003123D0001_9100
At the source https://www.usaspending.gov/award/CONT_AWD_91003123F0316_9100_91003123D0001_9100
Observed 2026-09-05, version 1, retrieved 2026-09-05T00:49:17Z
Content hash 48d857b43813e9d9aefb354346e2884e81a4f78732c8d8fb6823c8dd0a1f8434

The 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

VersionAmountChangeOccurredPublishedRetrievedHow it arrivedContent hash
1
current
$11,079,060first versionApril 24, 2023November 25, 20252026-09-05T00:49:17Zhistorical sweep48d857b43813

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

21 recorded actions, so the amount is the award's current total across all of them. 13 of them obligated money. Measured 2026-10-23, when USAspending reported a total obligation of $11,079,060.

Action dateModificationTypeObligatedDescription as recorded
November 25, 2025P00020SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPEno moneyTHIS MODIFICATION IS ISSUED TO EXTEND STOP WORK ORDER CR6904 ISSUED IN ACCORDANCE WITH CONTRACT FAR CLAUSE 52.242-15 STOP WORK ORDER (AUG 1989).
September 9, 2025P00019SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPEno moneyTHIS MODIFICATION IS ISSUED TO DOCUMENT THE STATUS OF STOP WORK ORDERS ISSUED IN ACCORDANCE WITH CONTRACT FAR CLAUSE 52.242-15 STOP WORK ORDER (AUG 1989)
June 12, 2025P00018CHANGE ORDERno moneyTHE PURPOSE OF MODIFICATION P00018 IS TO UPDATE IMPLEMENTATION DATE OF CHANGE REQUEST 6904 USDS SERVICER IDR REGULATION CHANGES.
June 11, 2025P00017OTHER ADMINISTRATIVE ACTIONno moneyTHE PURPOSE OF THIS MODIFICATION IS TO REVISE THE IMPLEMENTATION DATE OF CR6715 PHASE 2 TO 6/2/2025.
May 15, 2025P00016SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPEno moneyTHE PURPOSE OF THIS MODIFICATION IS TO REVISE THE IMPLEMENTATION DATE OF CR6715 PHASE 2 TO 6/2/2025.
September 4, 2024P00015SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPEno moneyTHE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE FUND CODES FROM 0202M TO 0249XNOYR ON UNIFIED SERVICING AND DATA SOLUTION (USDS) IMPLEMENTATION REQUISITIONS TO NONRECURRING EXPENSE FUNDS (NEF) LINES OF ACCOUNTING.
June 3, 2024P00014SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE−$42,269THE PURPOSE OF MODIFICATION P00014 IS TO DESCOPE THE REQUIREMENTS OF CR6681 - USDS IDR PROXY PAYMENT FOR SERVICERS AND CR6904 - USDS SERVICER IDR REGULATION CHANGES, ALONG WITH MODIFYING IMPLEMENTATION DATES AS INDICATED.
May 9, 2024P00013SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE+$2,427THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE AN IMPLEMENTATION UPDATE FOR CR 6681 - REVISED 10-17-23 USDS IDR PROXY PAYMENT FOR SERVICERS ADD TO FUNDS & REQUIREMENTS TO IMPLEMENT CR 6969-USDS MAILING & BILLING STATEMENT CHANGE.
April 12, 2024P00012SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE+$1,732,153THE PURPOSE OF MODIFICATION P00012 IS ADDING FUNDING AND REQUIREMENTS FOR CR 6748 DIRECT LOAN DISCHARGE FORM COLLECTION, CR 6904 IDR REGULATION CHANGES, AND CR 6916 LOAN DISCHARGE APPLICATION: FORGERY EXP 2026 TO REFLECT MODIFIED TERMS IN CONTRACT.
March 15, 2024P00011SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE+$140,620THE PURPOSE OF MODIFICATION P00011 IS ADDING FUNDING AND REQUIREMENTS ASSOCIATED WITH CR 6889 USDS SERVICER INFORMATION PORTAL INTEGRATION WITH AIMS TO PROVIDE A CENTRALIZED IDENTITY THAT PROVIDES STRONG MFA FOR ALL USERS ACCESSING FSA APPLICATIONS
March 6, 2024P00010SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE+$41,399THE PURPOSE OF MODIFICATION P00010 IS TO ADD FUNDING FOR CR 6894 TO CHANGE BORROWER FACING WEBSITE URLS TO END WITH .GOV, AND CR 6912 TO IMPLEMENT FSA GOOGLE ANALYTICS METRICS STANDARD WITH SINGLE SIGN-ON FOR THE FIRM FIXED PRICE $41,399.40.
March 6, 2024P00009SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE+$114,021THE PURPOSE OF MODIFICATION P00009 IS ADDING FUNDING AND REQUIREMENTS ASSOCIATED WITH IMPLEMENTING CR 6845 - USDS - SCHOOL PORTAL NOT ALLOWED FOR THE FIRM FIXED PRICE OF $114,020.55.
February 7, 2024P00008SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE+$360,831MODIFICATION P00008 IS ADDING FUNDING AND REQUIREMENTS ASSOCIATED WITH IMPLEMENTING CR 6853 IDR REGULATORY UPDATES - COMMON APPLICATION SCHEMA UPDATES FOR THE FIRM FIXED PRICE OF $360,831.24.
January 29, 2024P00007SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE+$1,060,324THE PURPOSE OF P00013 IS TO INCORPORATE THE REQUIREMENTS OF CR 6677 - USDS - USDS SERVICER INTEGRATION WITH SPS INTO BASE CONTRACT 91003123D0001
January 23, 2024P00006SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPEno moneyTHE PURPOSE OF P00006 IS TO REDUCE THE INITIAL TASK ORDER (ITO) FIRM FIXED PRICE ON CLINS 0001, 0004 AND 0006 DUE TO SEPARATION OF VARIOUS IMPLEMENTATION ACTIVITIES FROM THEIR GO-LIVE MILESTONES AS MODIFIED INTO THE IDIQ CONTRACT.
December 7, 2023P00005SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPEno moneyTHIS MODIFICATION IS TO CORRECT DATES IN CLIN NO. 0005 USING CORRECT VERSION OF THE CR 6681. THE IMPLEMENTATION DATE CORRECTED TO 5/31/2024. THE ARTIFACTS/DELIVERABLES DUE DATE REMAINS 04/01/2024.
December 5, 2023P00004SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE+$333,064MODIFICATION P00004 PROVIDES FUNDING FOR THE REQUIREMENT SERIES 34000 AS AN EQUITABLE ADJUSTMENT TO THE INITIAL TASK ORDER 91003123F0316 TO MAXIMUS EDUCATION, LLC
November 29, 2023P00003SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE+$1,796,424THE PURPOSE OF MODIFICATION P00003 IS ADDING FUNDING AND REQUIREMENTS ASSOCIATED WITH IMPLEMENTING CR 6681 - REVISED 7-24-23 USDS IDR PROXY PAYMENT FOR SERVICERS FOR THE FIRM FIXED PRICE OF $1,796,424.20 AS MODIFIED INTO THE IDIQ CONTRACT.
November 14, 2023P00002SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE+$1,120,971THE PURPOSE OF MODIFICATION P00002 IS ADDING FUNDING AND REQUIREMENTS ASSOCIATED WITH IMPLEMENTING CR 6675 - USDS - CRI SERVICER & SPECIALTY PROCESSING SUBSYSTEM (SPS) SETUP AND CR 6715 - USDS - BUSINESS REQUIREMENTS CHANGE 1.
August 30, 2023P00001SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE+$620THE PURPOSE OF MODIFICATION P00001 IS ADDING FUNDING AND REQUIREMENTS ASSOCIATED WITH IMPLEMENTING THE CR 6735 ENTITLED USDS MOBILE APP REMOVAL AS MODIFIED INTO THE IDIQ CONTRACT FOR THE FIRM FIXED PRICE OF $619.60.
April 24, 2023basenot on file+$4,418,473THE 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.

Last refreshed November 4, 2026 at 2:31 PM UTC.