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EDFINANCIAL SERVICES LLC

UEI: TB69PMAFZSK8CAGE: 59S93

EDFINANCIAL SERVICES LLC is a federal contractor, registered under UEI TB69PMAFZSK8 and CAGE code 59S93. It has been awarded $954,959,230 in federal contracts. Primary work spans Other Activities Related to Credit Intermediation and Financial Transactions Processing, Reserve, and Clearinghouse Activities. Top awarding agencies include Department Of Education.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitehttps://edfinancial.studentaid.gov/home

Address123 Main St, City, ST 12345

Registration

UEI Code

TB69PMAFZSK8

CAGE Code

59S93

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability Company

NAICS Codes

522320Financial Transactions Processing, Reserve, and Clearinghouse Activities

522390Other Activities Related to Credit Intermediation(Primary)

561422Telemarketing Bureaus and Other Contact Centers

561499All Other Business Support Services

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

EDFINANCIAL SERVICES LLC specializes in end-to-end student loan servicing and financial transaction processing for federal education programs. The contractor delivers critical business process operations including contact center support, back-office processing, regulatory compliance updates, and sys...

Key Performance Metrics

Awards Count

14

All time

Active

6

Currently performing

Completed

8

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Education$955.0M100%

Awards by NAICS

522390 - Other Activities Related to Credit Intermediation$804.0M84.2%522320 - Financial Transactions Processing, Reserve, and Clearinghouse Activities$151.0M15.8%

Awards by Agency Over Time

Awards by Place of Performance

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DORA - Public Utilities Commission

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Payment Gateway and Merchant Services ProviderThis subcontract for Seattle Public Schools involves the provision and maintenance of a core financial engine to support payment solution projects. The selected provider will manage a secure payment processing environment capable of handling credit cards, debit cards, ACH, and eChecks through a PCI DSS compliant payment gateway. Additionally, the scope of work includes managing workflows for refunds, voids, and adjustments. The provider is required to deliver a user interface for online transactions that adheres to WCAG 2.1AA accessibility standards. Operating under NAICS code 522320, the contract ensures that prime contractors have the necessary infrastructure to facilitate secure and compliant financial transactions for the school district.

Seattle Public Schools

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DEADLINE

School District Payment Solutions

Solicitation # RFI261002

Seattle Public Schools is conducting market research through Request for Information RFI261002 to identify a comprehensive school payment solutions system. The district currently uses SchoolPay but is seeking to understand the current K-12 marketplace to potentially replace or enhance its platform for processing student fees, donations, activity payments, and fines. The desired solution must support a decentralized environment where individual schools and departments manage revenue-generating activities while maintaining centralized district oversight and financial controls. Key functional requirements include support for online and in-person payments via credit/debit cards, ACH/eCheck, cash, and checks, as well as tools for daily reconciliation, nightly deposit processing, and audit trails. The district emphasizes strict adherence to security and legal standards, including PCI DSS, FERPA, and WCAG 2.1AA compliance for public portals. Technical requirements include Single Sign-On and Multi-Factor Authentication integration with PowerSchool, as well as the provision of a Voluntary Product Accessibility Template. Vendors are asked to provide information on pricing models, implementation approaches, and service level agreements. This RFI was posted on October 8, 2026, with a response deadline of October 22, 2026. It is explicitly stated that this process is for planning and requirements development purposes only and does not obligate the district to award a contract or issue a future procurement.

Seattle Public Schools

POSTED

DEADLINE

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British Columbia Ferry Services Inc

POSTED

DEADLINE

in about 1 month

NRFP 28-2026 - Electronic Payment Processing, Payment Gateway, Fraud Management, Wallet and Programs

Solicitation # NRFP 28-2026

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British Columbia Ferry Services Inc

POSTED

DEADLINE

in about 1 month

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DEADLINE

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California Department of General Services

POSTED

DEADLINE

BEN-22-039 Electronic Benefit Transfer Processing and Financial Services

Solicitation # BEN-22-039

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Department of Social Services

POSTED

DEADLINE

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POSTED

DEADLINE

in about 1 month

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DEADLINE

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DEADLINE

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DEADLINE

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AUSTIN COMMUNITY COLLEGE ACC

POSTED

DEADLINE

Payment Gateway & eCommerce Payment Services and Student Refund Disbursement Services #946-27-276-00-S-JA-RFP

Solicitation # 946-27-276-00-S-JA-RFP

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AUSTIN COMMUNITY COLLEGE ACC

POSTED

DEADLINE

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PROCUREMENT418 - PROCUREMENT

POSTED

DEADLINE

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Public Utilities Admin

POSTED

DEADLINE