Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 14 at 2:00 PM ET

Register Free →

MISSOURI HIGHER EDUCATION LOAN AUTHORITY

UEI: N76QY63KMM18CAGE: 41YN3

MISSOURI HIGHER EDUCATION LOAN AUTHORITY is a federal contractor, registered under UEI N76QY63KMM18 and CAGE code 41YN3. It has been awarded $1,523,228,400 in federal contracts. Primary work spans Other Activities Related to Credit Intermediation, Financial Transactions Processing, Reserve, and Clearinghouse Activities, and Other NAICS codes (2 codes, <0.5% each). Top awarding agencies include Department Of Education and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

N76QY63KMM18

CAGE Code

41YN3

Entity Structure

Corporate Entity (Tax Exempt)

Established

N/A

Business Classifications

Non-Profit Organization

NAICS Codes

522291Consumer Lending(Primary)
522320Financial Transactions Processing, Reserve, and Clearinghouse Activities
522390Other Activities Related to Credit Intermediation
541611Administrative Management and General Management Consulting Services

Federal Contracting Overview

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

AI Capability Profile

Missouri Higher Education Loan Authority specializes in end-to-end student loan servicing and financial operations support for federal education programs. Its core capabilities include loan processing, borrower communications, payment reconciliation, and back-office workflow automation under strict ...

Missouri Higher Education Loan Authority specializes in end-to-end student loan servicing and financial operations support for federal education programs. Its core capabilities include loan processing, borrower communications, payment reconciliation, and back-office workflow automation under strict federal compliance frameworks. The contractor delivers mission-critical services through scalable business process operations, including contact center support, system integration, and regulatory reporting aligned with U.S. Department of Education standards. Technical expertise spans automated clearinghouse transactions, credit intermediation workflows, and secure financial data handling, with deep proficiency in achieving and maintaining Authorization to Operate (ATO) for federal systems. Key differentiators include sustained operational readiness for high-volume loan portfolios, agile task order execution, and proven experience in transitioning legacy systems to modernized servicing platforms. The contractor maintains a long-standing, exclusive relationship with the U.S. Department of Education, consistently supporting its Federal Student Aid mission through steady-state and transition-phase task orders. Work includes both servicing operations and non-servicing functions such as contact center support, data processing, and contract modifications to align with evolving policy requirements. Engagement patterns reflect deep institutional familiarity with ED’s regulatory cycles, performance metrics, and system integration needs. Its industry focus centers on NAICS 522390 (other credit intermediation activities) and 522320 (financial transactions processing), where it operates as a specialized federal contractor in student loan lifecycle management. This positions it uniquely within the federal financial services sector, serving as a trusted operator for complex, compliance-driven credit systems. As a state-chartered authority based in Chesterfield, Missouri, the entity operates under a public nonprofit structure with no federal certifications. Its geographic presence is anchored in Missouri, but its market reach is national through federal contract performance. The organization is recognized for its stability, regulatory alignment, and operational continuity within the federal student aid ecosystem.

Key Performance Metrics

Awards Count

32

All time

Active

5

Currently performing

Completed

27

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$1.5B100%
Other agencies (1 agencies, <0.5% each)$405.0K0%
Awards by NAICS
Export
Awards by Agency Over Time
Awards by Place of Performance

Compete with MISSOURI HIGHER EDUCATION LOAN AUTHORITY

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for MISSOURI HIGHER EDUCATION LOAN AUTHORITY

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS

Open opportunities in MISSOURI HIGHER EDUCATION LOAN AUTHORITY's top NAICS codes and agencies

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

5 days ago

DEADLINE

in 9 days
View Details
NAICS: 522320
New
International
NRFP 28-2026 - Electronic Payment Processing, Payment Gateway, Fraud Management, Wallet and Programs
Solicitation # NRFP 28-2026
British Columbia Ferry Services Inc. issued Negotiated Request for Proposals NRFP 28-2026 to procure comprehensive electronic payment solutions. The scope is divided into four categories: Payment Processing, Payment Gateway, and Fraud Management, which together comprise the Core Solution, and a separate category for Wallet and Programs. The procurement includes the delivery of products, services, implementation, and ongoing support. The anticipated agreement will be executed by the end of February 2027, with an initial term of five years and the possibility of five one-year extensions, potentially extending the total contract duration to ten years. Proposals are evaluated based on functional and technical requirements, pricing, and implementation and support capabilities. The Core Solution is scored on a 100-point scale, with 75 points for individual category performance and 25 points for overall integration. Category D is evaluated separately on its own 100-point scale. Pricing is assessed using a five-year evaluated price model, where the lowest compliant bid receives maximum points. Mandatory requirements are judged on a pass/fail basis. Successful proponents must meet stringent insurance requirements, including five million dollars in coverage for Commercial General Liability, Professional Liability, and Cyber Risk. Submissions must be delivered electronically by November 17, 2026, and must include a signed submission form, sustainability leadership documentation, and compliance statements regarding forced and child labour. Due to the sensitive nature of the pricing and integration data, specific financial workbooks are provided only after the execution of a non-disclosure agreement.
British Columbia Ferry Services Inc

POSTED

7 days ago

DEADLINE

in about 1 month
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

9 days ago

DEADLINE

in 15 days
View Details