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EDUCATIONAL COMPUTER SYSTEMS, INC.

UEI: LQAJQ5R1EM11CAGE: 6UCC2

EDUCATIONAL COMPUTER SYSTEMS, INC. is a federal contractor, registered under UEI LQAJQ5R1EM11 and CAGE code 6UCC2. It has been awarded $87,847,150 in federal contracts. Primary work spans Commercial Banking. Top awarding agencies include Department Of Education.

Contact Information

Registration and classification details

Registration

UEI Code

LQAJQ5R1EM11

CAGE Code

6UCC2

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

522110Commercial Banking(Primary)

Federal Contracting Overview

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

AI Capability Profile

Educational Computer Systems, Inc. specializes in the administration and servicing of federal student loan programs, with deep expertise in Perkins Loan management and compliance-driven financial operations for the U.S. Department of Education. The contractor delivers end-to-end loan servicing capab...

Educational Computer Systems, Inc. specializes in the administration and servicing of federal student loan programs, with deep expertise in Perkins Loan management and compliance-driven financial operations for the U.S. Department of Education. The contractor delivers end-to-end loan servicing capabilities, including borrower account maintenance, repayment plan processing, deferment and forbearance administration, and regulatory reporting aligned with federal guidelines. Their technical proficiency extends to the implementation of updated federal forms, employment cost index adjustments, and long-term contract modifications requiring precise adherence to evolving statutory requirements. A key differentiator is their sustained focus on mission-critical financial operations within the student aid ecosystem, demonstrating consistent operational reliability and familiarity with complex federal loan compliance frameworks. The contractor has established a long-standing relationship with the Department of Education, consistently supporting its student financial assistance programs through multi-year task orders. Their work centers on the operational backbone of federal student lending, ensuring accurate disbursement, servicing, and reporting functions that directly support the agency’s mission of accessible higher education financing. This recurring engagement reflects a trusted partnership built on technical accuracy, regulatory diligence, and timely execution of evolving program requirements. Their primary industry focus is commercial banking services as defined by NAICS 522110, which in this context refers not to traditional banking but to specialized financial operations supporting federal student aid programs. This vertical specialization positions them as a niche provider of federal loan servicing infrastructure, distinct from commercial financial institutions. Their market positioning is defined by deep regulatory knowledge and sustained operational continuity within the U.S. Department of Education’s student loan portfolio. Educational Computer Systems, Inc. is a small business structured as a 2L entity, headquartered in Moon Township, Pennsylvania. While they hold no formal government certifications, their proven track record in high-stakes federal loan administration underscores their credibility and operational readiness within the education finance sector.

Key Performance Metrics

Awards Count

10

All time

Active

1

Currently performing

Completed

9

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
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in EDUCATIONAL COMPUTER SYSTEMS, INC.'s top NAICS codes and agencies

NAICS: 522110
New
SLED
Banking Services
Solicitation # 130-WTCC2364044269-26AL
Wake Technical Community College is soliciting proposals under solicitation number 130-WTCC2364044269-26AL for robust and secure commercial banking services. The scope of work focuses on three primary operational areas: complex revenue and treasury management for tracking state, local, and federal funds; high-volume disbursements and payroll via ACH and direct deposit; and regulatory compliance and public fund security, including Positive Pay and collateralization of public deposits. Key deliverables include the management of ACH and wire debits, credit card services, electronic information reporting, and periodic monthly business review meetings. The contract will be awarded to the vendor deemed most advantageous based on the best value and highest bid evaluation. To be eligible, vendors must be North Carolina registered entities in good standing and provide an eVP number. Required submission documents include a pricing form, customer references, worker location details, and a certification of financial condition. The agreement incorporates North Carolina General Terms and Conditions and requires the vendor to designate both a contract manager and a customer service point of contact. Payment is contingent upon inspection and acceptance by the contract manager, and the vendor must provide up to six months of transition assistance if the contract is canceled or not renewed.
Wake Technical Community College

POSTED

1 day ago

DEADLINE

in 14 days
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NAICS: 522110
New
SLED
Request for Proposals for banking institutions to operate an Automated Teller Machine in Wayne County.
Solicitation # SPO-96-13D29
The State of North Carolina, through the Department of Administration State Property Office and the Department of Health and Human Services, is soliciting proposals from domestic, registered, and qualified North Carolina financial institutions to manage and operate a free-standing Automated Teller Machine (ATM) at Cherry Hospital in Goldsboro. The ATM will be located at 110 Old Smithfield Road in a space of approximately 400 square feet. The selected lessee will be responsible for all installation and improvements on an as-is basis, including cement pads, protective bollards, alarms, and necessary utility lines. Required services include 24-hour access for withdrawals, deposits, and transfers, compatibility with at least two major national networks, and the use of existing regional or national cards. The anticipated lease effective date is January 1, 2027, with a minimum initial term of three years and the possibility of mutual renewals. Proposals must include a minimum annual rent increase of 2% starting in the second year, and uncapped consumer price index increases are prohibited. Award decisions will be based on the best interest of the State, evaluating factors such as the proposal's desirability in complementing hospital operations, the proposer's demonstrated ability and financial capability, the offered rent, and public interest. Proposers must maintain comprehensive insurance coverage, including product liability and workers' compensation, and name the State of North Carolina as an additional insured. All submissions must be uploaded via the North Carolina eProcurement Electronic Vendor Portal by November 5, 2026, at 4:00 PM.
State of NC - Property Office

POSTED

3 days ago

DEADLINE

in 15 days
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NAICS: 522110
New
SLED
Banking Services
Solicitation # RFP 2027-003
The City of Española, New Mexico, is soliciting proposals under RFP 2027-003 for comprehensive banking services to manage its cash management goals. The primary objectives are to minimize banking costs, improve operational efficiency, and maximize investment and return capabilities. The selected financial institution must be geographically located to provide convenient physical access for the City's daily deposits or provide a viable solution for such access within their proposal. This is a four-year service agreement with two optional one-year extensions. The scope of work includes day-to-day account administration, the delivery of monthly account analysis statements within five business days of month-end, and the implementation of robust contingency plans for natural disasters or other emergencies. Proposing institutions must provide audited annual financial statements, their CRA rating, and a detailed pricing proposal based on either a direct fee or compensating balance basis. Additionally, funds exceeding FDIC insurance coverage must be collateralized at 102% with authorized securities. Evaluation will be conducted by a selection committee based on the highest qualified business and fair and reasonable compensation, considering all costs and earnings potential. Required submissions include a vendor questionnaire, a W-9, and a campaign contribution disclosure form, with a maximum proposal length of thirty pages. All electronic submissions must be uploaded via the procurement portal by November 2, 2026, at 3:00 pm MST.
Finance Department

POSTED

4 days ago

DEADLINE

in 12 days
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NAICS: 522110
New
SLED
Request For Proposal Banking Services
Solicitation # 2027-11-6
The Troup County School System (TCSS) is soliciting proposals under RFP 2027-11-6 for comprehensive banking services to manage the district's financial operations, including daily operations, payroll, benefits, payables, and foundation activities. The selected financial institution must maintain a local presence with full-service branch offices in Troup County and provide a secure online banking platform featuring multi-factor authentication, encryption, and robust fraud prevention tools such as Positive Pay and ACH debit blocks. Key requirements include compliance with Georgia collateralization standards for public funds, FDIC membership, and the ability to pledge collateral for deposits exceeding insurance limits. The contract is envisioned over a five-year period, with pricing covering account maintenance, depository services, ACH and wire transfers, and corporate card services. Proposals must be submitted by November 6, 2026, in two separate sealed envelopes containing a technical proposal and a financial proposal, accompanied by a digital copy on a flash drive. Evaluation is conducted in three phases, starting with an administrative review. The final award will be based on the best overall proposal, with the technical score weighted at 800 points—focusing on compliance, security, operational capabilities, and implementation—and the financial score weighted at 200 points based on the lowest rates and highest earnings potential. Successful bidders must provide proof of comprehensive general liability, automobile liability, and workers compensation insurance, naming TCSS as an additional insured.
Troup County School System

POSTED

6 days ago

DEADLINE

in 16 days
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NAICS: 522110
SLED
Request for Proposals for Banking Services
Solicitation # 271001
The Central Florida Expressway Authority (CFX) is soliciting proposals for a qualified public depository to provide comprehensive banking services to support its regional expressway network. The scope of work includes managing General Fund operating balances of approximately 5 million dollars and Construction Accounts for bond proceeds averaging 290 million dollars. Key responsibilities involve transaction management for E-Pass and Pay-by-Plate customers, including deposit processing, wire transfers, lockbox services, and integration with CFX's Workday ERP system. The contract is for an initial three-year term starting June 1, 2026, with the option for two additional one-year renewals. Proposals are due by November 10, 2026, and will be evaluated based on qualification, experience, understanding of the approach, and price. The award will be granted to the most advantageous responsive and responsible proposer. Selected vendors must comply with various Florida Statutes, including standards of conduct and regulations regarding business operations in restricted countries. The agreement includes specific requirements for a drug-free workplace, adherence to a social media policy, and the provision of proof of insurance within 14 days of contract execution. CFX maintains the right to cancel the agreement with 30 days' notice if lawfully appropriated funds become unavailable.
Procurement

POSTED

15 days ago

DEADLINE

in 20 days
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