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DIRECT CONNECT GROUP (DCG) LLC
Doing business as DIRECT CONNECT GROUP
SEATTLE, WA, 98134
Unclaimed
Subcontracting experience
4 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Education | PROVIDE PRINT AND MAILING SERVICES IN SUPPORT OF FULFILLMENT WORK, DEBT COLLECTION, CONTACT CENTER OPERATION, QUALITY CONTROL, TRAINING, AND/OR SOFTWARE DEVELOPMENT AND SUPPORT. DMCS, DCG, TO 1 Parent award context Parent award agency: Department of Education · Department of Education Parent award NAICS: 541512 Parent award performance state: VA Parent award description: THE PURPOSE OF DMCS IS TO MANAGE THE DEFAULT LOAN PORTFOLIO, AND STORE, MANAGE, PROTECT, AND PROVIDE STUDENT LOAN DEBTORS IN DEFAULT AVAILABLE INFORMATION UNDER THE HEA. DMCS ENABLES BORROWERS, WHO SO CHOSE, TO MAKE PAYMENTS ON THEIR ACCOUNTS AND SEN View parent award on USAspending | — | $11,872,664 | Jan 28, 2026 | — – — |
| Subcontractor | Department of Education | SECURE PRINT AND MAIL FULFILLMENT SERVICES NGBPO DCG ONE TO 001 Parent award context Parent award agency: Department of Education · Department of Education Parent award NAICS: 522320 Parent award performance state: VA Parent award description: THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE IMAGING/IMAGE DATA CAPTURING (IDC), PRINTING, AND FULFILLMENT CAPABILITIES IN SUPPORT OF THE NEXT GEN BPO PROCESSING SUPPORT SERVICES SOLUTION (PSSS). View parent award on USAspending | 91003120D0005USAspending | $1,961,867 | Sep 10, 2025 | — – — |
| Subcontractor | Department of Education | SECURE PRINT MAIL FULFILLMENT SERVICES USDS DCG ONE TO 1 Parent award context Parent award agency: Department of Education · Department of Education Parent award NAICS: 522390 Parent award performance state: VA Parent award description: OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT. View parent award on USAspending | 91003123D0001USAspending | $751,039 | Jul 2, 2025 | — – — |
| Subcontractor | Department of Education | SECURE PRINT MAIL FULFILLMENT SERVICES USDS DCG ONE TO 1 Parent award context Parent award agency: Department of Education · Department of Education Parent award NAICS: 522390 Parent award performance state: DC Parent award description: 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 BY THE USDS SERVICER MUST BE IN ACCORDANCE WITH THE REQUIREMENTS OF THE CONTRACT F View parent award on USAspending | 91003123D0001USAspending | $24,211,401 | Jul 2, 2025 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.