F.H. CANN & ASSOCIATES, INC. - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
91003125F0304 Department of Education 2025-07-01 $3,295,652.20 $37,976,788.00 DELIVERY ORDER 522320 FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES UNITED STATES MA NORTH ANDOVER 9100_9100_91003125F0304_P00008_91003120D0008_0
47QRAA21D006H General Services Administration 2025-06-30 $0.00 $0.00 561440 COLLECTION AGENCIES UNITED STATES MA NORTH ANDOVER 4732_-NONE-_47QRAA21D006H_PA0012_-NONE-_-NONE-
91003125F0304 Department of Education 2025-05-30 $4,045,000.00 $34,681,136.00 DELIVERY ORDER 522320 FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES UNITED STATES MA NORTH ANDOVER 9100_9100_91003125F0304_P00007_91003120D0008_0
91003125F0304 Department of Education 2025-05-15 $0.00 $30,636,136.00 DELIVERY ORDER 522320 FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES UNITED STATES MA NORTH ANDOVER 9100_9100_91003125F0304_P00006_91003120D0008_0
91003120D0008 Department of Education 2025-05-15 $0.00 $0.00 522320 FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES UNITED STATES MA NORTH ANDOVER 9100_-NONE-_91003120D0008_P00024_-NONE-_-NONE-
47QRAA21D006H General Services Administration 2025-05-13 $0.00 $0.00 561440 COLLECTION AGENCIES UNITED STATES MA NORTH ANDOVER 4732_-NONE-_47QRAA21D006H_PSA897_-NONE-_-NONE-
91003120D0008 Department of Education 2025-05-07 $0.00 $0.00 522320 FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES UNITED STATES MA NORTH ANDOVER 9100_-NONE-_91003120D0008_P00023_-NONE-_-NONE-
91003125F0304 Department of Education 2025-04-30 $3,174,174.00 $30,636,136.00 DELIVERY ORDER 522320 FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES UNITED STATES MA NORTH ANDOVER 9100_9100_91003125F0304_P00005_91003120D0008_0
47QRAA21D006H General Services Administration 2025-04-12 $0.00 $0.00 561440 COLLECTION AGENCIES UNITED STATES MA NORTH ANDOVER 4732_-NONE-_47QRAA21D006H_PA0010_-NONE-_-NONE-
91003125F0304 Department of Education 2025-03-20 $0.00 $27,461,962.00 DELIVERY ORDER 522320 FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES UNITED STATES MA NORTH ANDOVER 9100_9100_91003125F0304_P00004_91003120D0008_0
47QRAA21D006H General Services Administration 2025-02-26 $0.00 $0.00 561440 COLLECTION AGENCIES UNITED STATES MA NORTH ANDOVER 4732_-NONE-_47QRAA21D006H_PA0009_-NONE-_-NONE-
91003123F0311 Department of Education 2025-02-13 $-2,552,374.50 $42,963,744.00 DELIVERY ORDER 522320 FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES UNITED STATES MA NORTH ANDOVER 9100_9100_91003123F0311_P00015_91003120D0008_0
47QRAA21D006H General Services Administration 2025-02-03 $0.00 $0.00 561440 COLLECTION AGENCIES UNITED STATES MA NORTH ANDOVER 4732_-NONE-_47QRAA21D006H_PSA888_-NONE-_-NONE-
91003125F0304 Department of Education 2025-01-31 $8,965,023.00 $27,461,962.00 DELIVERY ORDER 522320 FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES UNITED STATES MA NORTH ANDOVER 9100_9100_91003125F0304_P00003_91003120D0008_0
91003125F0304 Department of Education 2024-12-26 $6,011,171.50 $18,496,938.00 DELIVERY ORDER 522320 FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES UNITED STATES MA NORTH ANDOVER 9100_9100_91003125F0304_P00002_91003120D0008_0
91003125F0304 Department of Education 2024-12-19 $0.00 $12,485,766.00 DELIVERY ORDER 522320 FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES UNITED STATES MA NORTH ANDOVER 9100_9100_91003125F0304_P00001_91003120D0008_0
47QRAA21D006H General Services Administration 2024-12-14 $0.00 $0.00 561440 COLLECTION AGENCIES UNITED STATES MA NORTH ANDOVER 4732_-NONE-_47QRAA21D006H_PA0008_-NONE-_-NONE-
91003125F0304 Department of Education 2024-10-31 $12,485,766.00 $12,485,766.00 DELIVERY ORDER 522320 FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES UNITED STATES MA NORTH ANDOVER 9100_9100_91003125F0304_0_91003120D0008_0
91003123F0311 Department of Education 2024-10-31 $3,619,250.80 $45,516,120.00 DELIVERY ORDER 522320 FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES UNITED STATES MA NORTH ANDOVER 9100_9100_91003123F0311_P00014_91003120D0008_0
91003120D0008 Department of Education 2024-10-29 $0.00 $0.00 522320 FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES UNITED STATES MA NORTH ANDOVER 9100_-NONE-_91003120D0008_P00020_-NONE-_-NONE-
91003120D0008 Department of Education 2024-10-29 $0.00 $0.00 522320 FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES UNITED STATES MA NORTH ANDOVER 9100_-NONE-_91003120D0008_P00021_-NONE-_-NONE-


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
91003123F0311 Department of Education 2024-09-27 $7,925,001.50 $41,896,868.00 DELIVERY ORDER 522320 FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES UNITED STATES MA NORTH ANDOVER 9100_9100_91003123F0311_P00013_91003120D0008_0
91003123F0311 Department of Education 2024-09-23 $-750,000.00 $33,971,868.00 DELIVERY ORDER 522320 FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES UNITED STATES MA NORTH ANDOVER 9100_9100_91003123F0311_P00012_91003120D0008_0
91003120D0008 Department of Education 2024-09-09 $0.00 $0.00 522320 FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES UNITED STATES MA NORTH ANDOVER 9100_-NONE-_91003120D0008_P00022_-NONE-_-NONE-
91003123F0311 Department of Education 2024-09-05 $0.00 $34,721,868.00 DELIVERY ORDER 522320 FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES UNITED STATES MA NORTH ANDOVER 9100_9100_91003123F0311_P00011_91003120D0008_0
47QRAA21D006H General Services Administration 2024-09-01 $0.00 $0.00 561440 COLLECTION AGENCIES UNITED STATES MA NORTH ANDOVER 4732_-NONE-_47QRAA21D006H_PSA885_-NONE-_-NONE-
91003123F0311 Department of Education 2024-08-13 $1,107,427.20 $34,721,868.00 DELIVERY ORDER 522320 FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES UNITED STATES MA NORTH ANDOVER 9100_9100_91003123F0311_P00010_91003120D0008_0
91003123F0311 Department of Education 2024-08-07 $0.00 $33,614,440.00 DELIVERY ORDER 522320 FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES UNITED STATES MA NORTH ANDOVER 9100_9100_91003123F0311_P00009_91003120D0008_0
47QRAA21D006H General Services Administration 2024-07-17 $0.00 $0.00 561440 COLLECTION AGENCIES UNITED STATES MA NORTH ANDOVER 4732_-NONE-_47QRAA21D006H_PSA883_-NONE-_-NONE-
91003122F0305 Department of Education 2024-07-15 $-1,535,695.60 $23,342,160.00 DELIVERY ORDER 522320 FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES UNITED STATES MA NORTH ANDOVER 9100_9100_91003122F0305_P00017_91003120D0008_0
91003123F0311 Department of Education 2024-06-28 $4,806,537.00 $33,614,440.00 DELIVERY ORDER 522320 FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES UNITED STATES MA NORTH ANDOVER 9100_9100_91003123F0311_P00008_91003120D0008_0
91003123F0311 Department of Education 2024-05-01 $10,540,741.00 $28,807,904.00 DELIVERY ORDER 522320 FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES UNITED STATES MA NORTH ANDOVER 9100_9100_91003123F0311_P00007_91003120D0008_0
47QRAA21D006H General Services Administration 2024-04-26 $0.00 $0.00 561440 COLLECTION AGENCIES UNITED STATES MA NORTH ANDOVER 4732_-NONE-_47QRAA21D006H_PA0007_-NONE-_-NONE-
91003123F0311 Department of Education 2024-04-11 $680,000.00 $18,267,162.00 DELIVERY ORDER 522320 FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES UNITED STATES MA NORTH ANDOVER 9100_9100_91003123F0311_P00006_91003120D0008_0
91003123F0311 Department of Education 2024-04-02 $0.00 $17,587,162.00 DELIVERY ORDER 522320 FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES UNITED STATES MA NORTH ANDOVER 9100_9100_91003123F0311_P00005_91003120D0008_0
47QRAA21D006H General Services Administration 2024-03-27 $0.00 $0.00 561440 COLLECTION AGENCIES UNITED STATES MA NORTH ANDOVER 4732_-NONE-_47QRAA21D006H_PA0006_-NONE-_-NONE-
0002 Department of Education 2024-03-26 $-872,579.75 $201,654,270.00 DELIVERY ORDER 561440 COLLECTION AGENCIES UNITED STATES MA NORTH ANDOVER 9100_9100_0002_P00055_EDFSA14D0014_0
91003123F0311 Department of Education 2024-03-18 $0.00 $17,587,162.00 DELIVERY ORDER 522320 FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES UNITED STATES MA NORTH ANDOVER 9100_9100_91003123F0311_P00003_91003120D0008_0
91003120D0008 Department of Education 2024-03-12 $0.00 $0.00 522320 FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES UNITED STATES MA NORTH ANDOVER 9100_-NONE-_91003120D0008_P00019_-NONE-_-NONE-
91003123F0311 Department of Education 2024-02-28 $4,131,615.20 $17,587,162.00 DELIVERY ORDER 522320 FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES UNITED STATES MA NORTH ANDOVER 9100_9100_91003123F0311_P00004_91003120D0008_0
0002 Department of Education 2024-02-07 $-12,497,093.00 $202,526,850.00 DELIVERY ORDER 561440 COLLECTION AGENCIES UNITED STATES MA NORTH ANDOVER 9100_9100_0002_P00053_EDFSA14D0014_0
0002 Department of Education 2024-02-07 $12,497,093.00 $202,526,850.00 DELIVERY ORDER 561440 COLLECTION AGENCIES UNITED STATES MA NORTH ANDOVER 9100_9100_0002_P00054_EDFSA14D0014_0
0002 Department of Education 2024-02-06 $12,497,093.00 $202,526,850.00 DELIVERY ORDER 561440 COLLECTION AGENCIES UNITED STATES MA NORTH ANDOVER 9100_9100_0002_P00052_EDFSA14D0014_0
47QRAA21D006H General Services Administration 2024-01-03 $0.00 $0.00 561440 COLLECTION AGENCIES UNITED STATES MA NORTH ANDOVER 4732_-NONE-_47QRAA21D006H_PSA869_-NONE-_-NONE-
47QRAA21D006H General Services Administration 2023-11-23 $0.00 $0.00 561440 COLLECTION AGENCIES UNITED STATES MA NORTH ANDOVER 4732_-NONE-_47QRAA21D006H_PA0005_-NONE-_-NONE-
47QRAA21D006H General Services Administration 2023-10-31 $0.00 $0.00 561440 COLLECTION AGENCIES UNITED STATES MA NORTH ANDOVER 4732_-NONE-_47QRAA21D006H_PSA863_-NONE-_-NONE-
91003123F0311 Department of Education 2023-10-24 $0.00 $13,455,547.00 DELIVERY ORDER 522320 FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES UNITED STATES MA NORTH ANDOVER 9100_9100_91003123F0311_P00002_91003120D0008_0
47QRAA21D006H General Services Administration 2023-10-04 $0.00 $0.00 561440 COLLECTION AGENCIES UNITED STATES MA NORTH ANDOVER 4732_-NONE-_47QRAA21D006H_PA0004_-NONE-_-NONE-