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MISSOURI HIGHER EDUCATION LOAN AUTHORITY
Doing business as MOHELA
CHESTERFIELD, MO, 63005
Unclaimed
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Prime contracting experience
10 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Education Department of Education | 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. | 91003123D0004USAspending | $220,794,045 | Oct 23, 2026 | Jul 1, 2024 – Jun 19, 2027 |
| Prime | Department of Education Department of Education | THE 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. | 91003123D0004USAspending | $3,786,621 | Oct 23, 2026 | Apr 25, 2023 – Dec 18, 2027 |
| Prime | Department of Education Department of Education | 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 | 91003123D0004USAspending | $216,009,041 | Sep 30, 2026 | Apr 1, 2026 – May 31, 2027 |
| Prime | Department of Education Department of Education | STEADY-STATE TASK ORDER 2 AWARDED AGAINST MOHELA'S NEXT GEN (NG) BUSINESS PROCESS OPERATIONS (BPO) IDIQ CONTRACT FOR NON-SERVICING AND SPECIALTY PROGRAMS (SPS) CONTACT CENTER SUPPORT AND BACK-OFFICE PROCESSING. | 91003120D0002USAspending | $19,093,133 | Aug 18, 2026 | Nov 1, 2024 – Oct 31, 2026 |
| Prime | Department of Education Department of Education | THE PURPOSE OF THIS MODIFICATION IS TO CREATE A NEW TASK ORDER FOR CONTRACT ED-FSA-11-D-0012 WITH THE PERIOD OF PERFORMANCE:01/01/2020 - 12/31/2020. | EDFSA11D0012USAspending | $639,625,770 | Aug 11, 2026 | Dec 30, 2019 – Dec 31, 2024 |
| Prime | Department of Education Department of Education | 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 | 91003123D0004USAspending | $89,345,011 | Aug 11, 2026 | Oct 1, 2025 – Jun 19, 2027 |
| Prime | Department of Education Department of Education | 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. | 91003123D0004USAspending | $31,293,493 | May 28, 2026 | Apr 1, 2024 – Mar 31, 2026 |
| Prime | Department of Education Department of Education | THE PURPOSE OF THIS MODIFICATION IS TO CREATE A NEW TASK ORDER FOR CONTRACT ED-FSA-11-D-0012 WITH THE PERIOD OF PERFORMANCE: 9/03/2019 - 12/15/2019, AND PROVIDE FUNDING FOR TITLE IV AID SERVICING THROUGH APPROXIMATELY 09/30/19. | EDFSA11D0012USAspending | $4,608,645 | Sep 23, 2025 | Sep 3, 2019 – Dec 15, 2019 |
| Prime | Department of Education Department of Education | THE PURPOSE OF THIS REQUIREMENT IS TO ISSUE IDENTICAL STEADY-STATE TASK ORDERS FOR NON-SERVICING CONTACT CENTER SUPPORT BACK-OFFICE PROCESSING TO ALL BPO PROVIDERS. | 91003120D0002USAspending | $26,493,325 | Feb 18, 2025 | May 5, 2023 – Nov 4, 2024 |
| Prime | Department of Education Department of Education | EO14042 - THE PURPOSE OF THIS REQUIREMENT (TASK ORDER 0002) IS TO ISSUE IDENTICAL RAMP-UP TASK ORDERS TO ALL BPO PROVIDERS. THE RAMP-UP TASK ORDERS WILL ALLOW NEXT GEN BPO PROVIDERS TO BEGIN PERFORMING TASKS UNDER ALL NON-SERVICING FUNCTIONAL AREAS. | 91003120D0002USAspending | $19,606,512 | Jul 12, 2024 | Nov 5, 2021 – May 4, 2023 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Education | PROCUREMENT IN SUPPORT OF CONTRACT SOW HHSN3162012-NXTGN-MHLA Parent award context Parent award agency: Department of Education · Department of Education Parent award NAICS: 541512 Parent award performance state: VA Parent award description: THIS TASK ORDER IS FOR AN ENTERPRISE-WIDE DIGITAL AND CUSTOMER CARE PLATFORMS AND SERVICES SOLUTION (ENTERPRISE-WIDE DIGITAL AND CUSTOMER CARE SOLUTION, AKA EWDCCPS, AKA DCC) THAT WILL ENABLE AN FSA-BRANDED OMNI-CHANNEL ENGAGEMENT APPROACH LED BY A MOBILE-FIRST, MOBILE-COMPLETE, AND MOBILE-CONTINUOUS DIGITAL PLATFORM SUPPORTING THE COMPLETE LIFECYCLE OF STUDENT FINANCING. View parent award on USAspending | HHSN316201200002WUSAspending | $405,017 | Oct 14, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of EducationGov-sourced