ORM Evidence

Filings / Maximus

MAXIMUS EDUCATION LLC

Federal contract award, Maximus, $56,815,000

Key CONT_AWD_91003124F0308_9100_91003123D0001_9100. First seen by this system September 5, 2026 through the historical sweep, new to the watchlist, public 264 days before this system saw it. One version on record.

Cite this row

On this site https://evidence.ourrevolution.media/filings/maximus/CONT_AWD_91003124F0308_9100_91003123D0001_9100
At the source https://www.usaspending.gov/award/CONT_AWD_91003124F0308_9100_91003123D0001_9100
Observed 2026-09-05, version 1, retrieved 2026-09-05T00:49:15Z
Content hash c9d41e6d2ef1e22b447e176ff13a78bcb3ec8b6b58cccd66668c8ba3f4f80b31

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
$56,815,000first versionMarch 27, 2024December 15, 20252026-09-05T00:49:15Zhistorical sweepc9d41e6d2ef1

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

18 recorded actions, so the amount is the award's current total across all of them. 12 of them obligated money. Measured 2026-10-23, when USAspending reported a total obligation of $54,703,680.

Action dateModificationTypeObligatedDescription as recorded
September 14, 2026P00017SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE−$2,111,320THE PURPOSE OF MODIFICATION P00017 IS TO FINALIZE A SETTLEMENT BETWEEN THE CONTRACTOR AND GOVERNMENT DUE TO THE TERMINATION OF CONVENIENCE OF CR 6955 AND 7037.
December 15, 2025P00016FUNDING ONLY ACTION−$15,212THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE EXCESS FUNDING THAT IS NOT NEEDED.
November 25, 2025P00015SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPEno moneyTHIS MODIFICATION IS ISSUED TO PROVIDE EXTENSIONS TO STOP WORK ORDERS IN ACCORDANCE WITH CONTRACT FAR CLAUSE 52.242-15 STOP WORK ORDER (AUG 1989).
September 9, 2025P00014SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPEno moneyTHIS MODIFICATION IS ISSUED TO DOCUMENT THE ISSUANCE OF AND PROVIDE EXTENSIONS TO STOP WORK ORDERS IN ACCORDANCE WITH CONTRACT FAR CLAUSE 52.242-15 STOP WORK ORDER (AUG 1989).
June 11, 2025P00013OTHER ADMINISTRATIVE ACTIONno moneyTHIS MODIFICATION IS ISSUED TO DOCUMENT THE ISSUANCE OF AND PROVIDE EXTENSIONS TO STOP WORK ORDERS IN ACCORDANCE WITH CONTRACT FAR CLAUSE 52.242-15 STOP WORK ORDER (AUG 1989).
April 30, 2025P00012FUNDING ONLY ACTION−$132,373THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE EXCESS FUNDING IN THE AMOUNT OF $$132,372.95 AS FOLLOWS: CLIN 0003AA DEOBLIGATE $132,372.70 FROM $31,009,909.00 TO $30,877,536.30 CLIN 0003AD DEOBLIGATE $0.25 FROM $1,627.00 TO $1,626.75.
December 4, 2024P00011FUNDING ONLY ACTION−$1,000,000DEOBLIGATION IN THE AMOUNT OF $1,000,000.00. CLIN 0003AC IS DECREASED FROM $1,000,000.00, BY $1,000,000.00 TO $0.00.
September 27, 2024P00010SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPEno moneyTHE PURPOSE OF THIS MODIFICATION IS TO FORMALIZE STOP WORK ORDERS FOR SAVE IDR AND SAVE PROCESSING, AND A CHANGE ORDER FOR SAVE INJUNCTION REQUIREMENTS AT NO COST.
September 4, 2024P00009SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE−$2,612,520THE PURPOSE OF MODIFICATION P00009 IS TO ADD A SUBCLIN TO FUND THE ADDITIONAL QUANTITY OF SERVICE MEMBERS ON THE SYSTEM IN JUNE AND TO DEOBLIGATE FUNDING THAT IS NOT NEEDED.
July 16, 2024P00008SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE+$66,422THE PURPOSE OF MODIFICATION P00008 IS TO FORMALIZE THE REQUIREMENTS AND FUNDED AMOUNT FOR SAVE RECALC DELAY REQUIREMENTS. PLACES ALL BORROWERS ON SAVE WITH MPA GREATER THAN $0 AND DUE DATES JULY 1-15 IN A PROCESSING FORBEARANCE.
June 27, 2024P00007SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE+$450,986THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING FOR CR 7037-SDR-USDS STUDENT DEBT RELIEF DISCHARGE PROCESSING. ADDITIONAL TYPES OF FORGIVENESS ARE BEING IMPLEMENTED. SERVICER SHALL SUPPORT THE IMPLEMENTATION OF ADDITIONAL TYPES OF LOAN FORGIVENESS
June 17, 2024P00006CHANGE ORDERno moneyTHE PURPOSE OF THIS MODIFICATION IS TO FORMALIZE THE CHANGE ORDER ISSUED BY THE CONTRACTING OFFICER (CO) TO STOP WORK SPECIFIC TO CR 6955 BORROWER DEFENSE CONSOLIDATION ADJUSTMENTS - SWEET SETTLEMENT, EFFECTIVE JUNE 13, 2024.
May 31, 2024P00005SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE+$79,120THE PURPOSE THIS MODIFICATION IS ADDING FUNDING AND REQUIREMENTS ASSOCIATED WITH IMPLEMENTING CR 7010 - USDS - ADDITIONAL SAVE. USDS SERVICERS SHALL PERFORM A RECALCULATION OF ALL BORROWERS ON THE SAVE PLAN.
May 23, 2024P00004SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE+$17,270THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE FUNDING AND REQUIREMENTS FOR CR6927 FY24 FINANCIAL AUDIT HANDOUTS AND CR 6979 USDS SERVICER REPORTING REVISIONS. FSA MAKES CHANGES TO THE VARIOUS SECTIONS AS DETAILED IN EACH HANDOUT OR ATTACHMENT.
May 10, 2024P00003SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPEno moneyTHE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CR 7009 - USDS - PROXY PAYMENT UPDATE WHICH REVISES CONTRACT REQUIREMENTS.
May 9, 2024P00002SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE+$2,560,694THE PURPOSE OF THIS MODIFICATION IS ADDING FUNDING AND REQUIREMENTS ASSOCIATED WITH CR 6955 BORROWER DEFENSE CONSOLIDATION ADJUSTMENTS RESEARCH SERVICERS TO REVIEW LIST OF CONSOLIDATION LOANS ELIGIBLE FOR BORROWER DEFENSE DISCHARGES AND ADJUSTMENTS.
May 9, 2024P00001SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE+$21,620THE PURPOSE OF MODIFICATION P00001 IS TO ADD FUNDING AND REQUIREMENTS ASSOCIATED WITH IMPLEMENTING CR 6969 - USDS MAILING AND BILLING STATEMENT CHANGES DEVELOPMENT.
March 27, 2024basenot on file+$57,378,993OPERATIONS 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.

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