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F.H. CANN & ASSOCIATES, INC.

UEI: JLCRDYL2L161CAGE: 4U8A5

F.H. CANN & ASSOCIATES, INC. is a federal contractor, registered under UEI JLCRDYL2L161 and CAGE code 4U8A5. It has been awarded $364,811,230 in federal contracts. Primary work spans Collection Agencies and Financial Transactions Processing, Reserve, and Clearinghouse Activities. Top awarding agencies include Department Of Education and Other agencies (3 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

JLCRDYL2L161

CAGE Code

4U8A5

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S CorporationWoman-Owned BusinessWomen-Owned Small Business

NAICS Codes

518210Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
522310Mortgage and Nonmortgage Loan Brokers
522320Financial Transactions Processing, Reserve, and Clearinghouse Activities(Primary)
522390Other Activities Related to Credit Intermediation
523999Miscellaneous Financial Investment Activities
+8 more

Federal Contracting Overview

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

AI Capability Profile

F.H. Cann & Associates, Inc. specializes in end-to-end business process operations for federal financial and debt management programs, delivering secure, compliant back-office and contact center support for complex public sector workflows. Their core capabilities include financial transactions proce...

F.H. Cann & Associates, Inc. specializes in end-to-end business process operations for federal financial and debt management programs, delivering secure, compliant back-office and contact center support for complex public sector workflows. Their core capabilities include financial transactions processing, student loan servicing automation, non-servicing administrative support, and private collection agency services under federal debt resolution frameworks. The firm excels in managing high-volume, regulated workflows involving clearinghouse operations, payment processing, customer engagement systems, and compliance-driven documentation, with deep expertise in adapting to evolving federal pricing models and regulatory adjustments such as BLS ECI updates. Their technical proficiency spans integrated case management platforms, data reconciliation systems, and secure communication channels tailored for sensitive financial data handling. The contractor maintains a long-standing, repeat engagement with the Department of Education, providing critical operational support for non-servicing programs, specialty processing, and private collection activities tied to federal student aid obligations. Their work for the agency consistently involves sustaining mission-critical back-office functions and adapting processes to legislative and fiscal changes. A single award from the General Services Administration reflects their capability to deliver services under Federal Supply Schedule contracts, indicating alignment with standardized federal procurement protocols. Their primary industry focus is on financial transactions processing and collection agency services, positioning them as a niche provider in the federal student aid ecosystem. They operate at the intersection of financial operations and public policy enforcement, supporting the lifecycle of federal debt resolution from initial delinquency through administrative resolution and reporting. As a Woman-Owned Business with a 2L entity structure, F.H. Cann & Associates, Inc. is headquartered in North Andover, Massachusetts, and leverages its certification to compete in federal small business set-asides. Their market positioning emphasizes reliability, regulatory adherence, and operational continuity within high-stakes government financial environments.

Key Performance Metrics

Awards Count

14

All time

Active

4

Currently performing

Completed

10

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$363.6M99.7%
Other agencies (3 agencies, <0.5% each)$1.2M0.3%
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 522320
New
SLED
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

4 days ago

DEADLINE

in 10 days
View Details
NAICS: 561440
New
SLED
Sandy City- Fire Department Emergency Response Cost Recovery
Solicitation # RA27-120
Sandy City is seeking a qualified collection company to provide cost-recovery services for the Sandy City Fire Department, specifically focusing on non-medical fire and hazardous materials related supplies and expenses. The selected vendor will be responsible for identifying responsible parties or insurers, preparing detailed documentation, generating invoices, and providing comprehensive tracking, reporting, and appeals support. The scope of recovery includes a wide range of incidents such as motor vehicle accidents, structure fires, hazardous materials emergencies, rescue services, extrications, false alarms, illegal burns, and lift assist calls at licensed care facilities. A critical requirement of the contract is the provision of a mobile application that allows first responders to document incidents on-scene, capture photos, and submit critical data for secure transfer and supervisor review. Proposals must be submitted via the designated online portal by October 16, 2026, at 11:30 AM MT, with a deadline for written questions by October 14, 2026. Submissions must include company information, a detailed technical approach regarding the mobile app and recovery workflow, staff certifications, and at least three municipal references from the past five years. Pricing must not be included in the main proposal and must instead be submitted through the line items tab. Award selection will be based on a weighted scoring system totaling 100 points, with the highest priority placed on the mobile app's on-scene submission capability (35%), the collection rate (25%), and pricing (20%), followed by local company status (10%) and the completeness of the proposal (10%).
Utah

POSTED

7 days ago

DEADLINE

in 4 days
View Details
NAICS: 522320
SLED
BEN-22-039 Electronic Benefit Transfer Processing and Financial Services
Solicitation # BEN-22-039
The Virginia Department of Social Services is soliciting proposals under solicitation BEN-22-039 to establish a term contract for comprehensive Electronic Benefit Transfer (EBT) Processing and Financial Services. The scope of work includes the implementation, integration, and testing of a solution to support the Supplemental Nutrition Assistance Program (SNAP), Disaster Supplemental Nutrition Assistance Program (DSNAP), and Summer Electronic Benefit Transfer Program (SEBT). Key requirements involve a 12-month implementation period, the delivery of a customer portal and mobile app, and a one-for-one account transfer including five years of transaction history. The project must adhere to strict federal and state regulations, including USDA FNS Handbook 901, Quest Operating Rules, and COV ITRM policies, while ensuring all system components and customer service call centers remain within the continental United States. The contract has an initial term of five years with three successive two-year renewal options, with a budget for the initial term not to exceed 20,000,000.00 dollars. Awarded suppliers must maintain an active Unique Entity Identifier in SAM and comply with various certifications, including DSBSD SWaM and FFATA. Performance is governed by specific Service Level Agreements, and acceptance is determined by the Agency following a rigorous testing period that can last up to 160 business days for certain product types. Invoicing is managed through the eVA portal in accordance with the Prompt Pay Act. Proposals are due by October 28, 2026, and must be submitted exclusively through eVA following a strict file naming and formatting convention.
Department of Social Services

POSTED

7 days ago

DEADLINE

in 16 days
View Details