NELNET SERVICING LLC
Federal contract award, Nelnet, $79,272,528
Key CONT_AWD_91003124F0312_9100_91003123D0005_9100. First seen by this system September 5, 2026 through the historical sweep, new to the watchlist, public 192 days before this system saw it. One version on record.
Cite this row
On this site https://evidence.ourrevolution.media/filings/nelnet/CONT_AWD_91003124F0312_9100_91003123D0005_9100
Observed 2026-09-05, version 1, retrieved 2026-09-05T00:49:12Z
Content hash
16056fd67504d0832bc6e21ecf8532932757d793ad07e42f852ac957a4f337f6The 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 | $79,272,528 | first version | March 27, 2024 | February 25, 2026 | 2026-09-05T00:49:12Z | historical sweep | 16056fd67504 |
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. 14 of them obligated money. Measured 2026-10-24, when USAspending reported a total obligation of $79,319,988.
| Action date | Modification | Type | Obligated | Description as recorded |
|---|---|---|---|---|
| September 30, 2026 | P00017 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$47,460 | UNIFIED SERVICING AND DATA SOLUTION. THE PURPOSE OF THIS MODIFICATION IS TO ISSUE PAYMENT FOR A CERTIFIED CLAIM NELNET SUBMITTED FOR SERVICE LEVEL AGREEMENTS (SLAS). BASED OFF THE CONTRACTING OFFICER'S FINAL DECISION, THE CONTRACTING OFFICER SUS |
| February 23, 2026 | P00015 | TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | −$2,478,106 | THIS MODIFICATION IS ISSUED TO TERMINATE CR 6955 AND 7037 IN ACCORDANCE WITH CONTRACT FAR CLAUSE 52.249-4 TERMINATION FOR CONVENIENCE OF THE GOVERNMENT (SERVICES) AND DE-OBLIGATE FUNDS. |
| November 24, 2025 | P00016 | OTHER ADMINISTRATIVE ACTION | no money | THIS MODIFICATION IS ISSUED TO PROVIDE EXTENSION TO A STOP WORK ORDER IN ACCORDANCE WITH CONTRACT FAR CLAUSE 52.242-15 STOP WORK ORDER (AUG 1989) |
| June 18, 2025 | P00014 | FUNDING ONLY ACTION | −$2,567 | DEOBLIGATE EXCESS FUNDING FROM CLIN 0003AB |
| May 13, 2025 | P00013 | FUNDING ONLY ACTION | −$218,214 | DEOBLIGATE EXCESS FUNDING. |
| April 22, 2025 | P00012 | FUNDING ONLY ACTION | −$5,246,527 | DEOBLIGATE FUNDS FROM CLIN 0003AA AND 0006AA. |
| September 23, 2024 | P00011 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$3,447 | THE PURPOSE OF THIS MODIFICATION IS TO FORMALIZE STOP WORK ORDERS FOR SAVE IDR AND SAVE PROCESSING, AND A CHANGE ORDER FOR SAVE INJUNCTION REQUIREMENTS FOR THE FIRM FIXED PRICE OF $3,447.02. |
| September 10, 2024 | P00010 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | −$1,145,035 | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDING THAT IS NOT NEEDED. |
| July 12, 2024 | P00009 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$23,610 | THE PURPOSE OF MODIFICATION P00009 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. |
| July 8, 2024 | P00008 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$1,145,899 | THE 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, 2024 | P00007 | CHANGE ORDER | no money | THE 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. |
| June 4, 2024 | P00006 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | no money | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE LINE OF ACCOUNTING ASSOCIATED WITH FUNDING CR 6927- FY24 - FINANCIAL AUDIT HANDOUTS - NON - DEFAULTED LOANS. AS A RESULT, CLIN 0009 IS DELETED AND IS REPLACED WITH CLIN 0012. |
| May 29, 2024 | P00005 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$130,423 | THE 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, 2024 | P00004 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$215,449 | THE 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 21, 2024 | P00003 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$21,605 | THE PURPOSE OF MODIFICATION P00003 IS TO INCREASE THE QUANTITY AND FUNDING OF CLIN 0003AB FOR A FIRM FIXED PRICE OF $21,604.50. |
| May 21, 2024 | P00002 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | no money | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CR 7009 - USDS - PROXY PAYMENT UPDATE WHICH REVISES CONTRACT REQUIREMENTS. |
| May 1, 2024 | P00001 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$1,722,400 | THE 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. |
| March 27, 2024 | base | not on file | +$85,100,142 | 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. |
Last refreshed November 4, 2026 at 2:31 PM UTC.