Meter Intelligence

Administration for Children and Families

Period: April 2024

Total Spending: $1,889,950

MONTHLY CONTRACTING REPORT

Administration for Children and Families April 2024

⏱ GENERATED 2/5/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $2,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Total Vendors

15

Contracts

16

Avg Contract

$118,122

Total Spending

$1,889,950

Reporting

Top Vendors

The vendors that received the most money from Administration for Children and Families in April 2024, across all contracts awarded that month.

  1. DEPLOYED RESOURCES LLC

    HQ: Rome, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Administration for Children and Families 1 ($0) 3 ($0)
    All Agencies 0 ($0) 33 ($0)

    $1,859,231
  2. FCN, INC.

    HQ: Rockville, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Administration for Children and Families 2 ($0) 2 ($0)
    All Agencies 0 ($0) 2,499 ($0)

    $30,719
  3. AGSI, LLC

    HQ: Lovettsville, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Administration for Children and Families 1 ($0) 1 ($0)
    All Agencies 0 ($0) 21 ($0)

    $0
  4. AMERICAN CANYON SOLUTIONS INC

    HQ: Murrieta, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Administration for Children and Families 1 ($0) 1 ($0)
    All Agencies 0 ($0) 4 ($0)

    $0
  5. BAHFED CORP

    HQ: Portland, OR

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Administration for Children and Families 1 ($0) 3 ($0)
    All Agencies 0 ($0) 663 ($0)

    $0
  6. BCFS HEALTH AND HUMAN SERVICES

    HQ: San Antonio, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Administration for Children and Families 1 ($0) 1 ($0)
    All Agencies 0 ($0) 3 ($0)

    $0
  7. CROSS MATCH TECHNOLOGIES, INC.

    HQ: Palm Beach Gardens, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Administration for Children and Families 1 ($0) 1 ($0)
    All Agencies 0 ($0) 1 ($0)

    $0
  8. HHC TRS PORTSMOUTH LLC

    HQ: Irving, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Administration for Children and Families 1 ($0) 1 ($0)
    All Agencies 0 ($0) 1 ($0)

    $0
  9. MDB, INC.

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Administration for Children and Families 1 ($0) 1 ($0)
    All Agencies 0 ($0) 32 ($0)

    $0
  10. NATIONAL ACADEMY OF SCIENCES

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Administration for Children and Families 1 ($0) 1 ($0)
    All Agencies 0 ($0) 572 ($0)

    $0

Top NAICS Codes

The most-awarded NAICS codes from Administration for Children and Families in April 2024, across all awarded contracts.

Analyses

Buzzwords

No significant buzzword patterns found for this sub-agency.

Impact

Top Contracts

The highest-value individual contract awards from in April 2024.

  1. RECIPIENT

    DEPLOYED RESOURCES LLC

    AWARD AMOUNT

    $1,859,231

    Exercise an Option
    PERFORMED IN

    CARRIZO SPRINGS, TEXAS

    NAICS CODE

    PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | 541614

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    INFLUX CARE FACILITY - CARRIZO SPRINGS

    Funding Office

    ADMIN FOR CHILDREN FAMILIES (ACF)

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0003: UNACCOMPANIED CHILDREN

    SIGNED

    Apr 24, 2024

    CONTRACT PERIOD

    5/27/22 → 11/26/24

    KNOWN TRANSACTIONS
    1. 8/19/24 Other Administrative Action $0
    2. 8/27/24 Exercise an Option +$618,204
    3. 11/15/24 Supplemental Agreement for Work Within Scope $0
    4. 8/11/25 Exercise an Option +$636,685
    Total Spending To-Date: $39,484,224
  2. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $30,719

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10

    DESCRIPTION

    THE CONTRACTOR SHALL PROVIDE PALO ALTO FIREWALL VIRTUAL APPLIANCE, TO RUN IN PARALLEL WITH THE EXISTING SINGLE INSTANCE FIREWALL IN NGSC. THE ACF TECH NEXTGEN SECURE CLOUD (NGSC) INITIATIVE BUILDS A NEW, ROBUST, AND SECURE AWS BASED GSS ENVIRONMENT,

    Funding Office

    ADMIN FOR CHILDREN FAMILIES (ACF)

    Object Classes

    31.0: Equipment

    Program Activities

    0001: NONRECURRING EXPENSES FUND PROJECTS

    SIGNED

    Apr 19, 2024

    CONTRACT PERIOD

    9/30/23 → 9/29/25

    KNOWN TRANSACTIONS
    1. 4/19/24 Exercise an Option +$30,719
    Total Spending To-Date: $57,376
  3. RECIPIENT

    UNITED MIGRANT OPPORTUNITY SERVICES/UMOS INC.

    AWARD AMOUNT

    $0

    Close Out
    PERFORMED IN

    MIDLAND, TEXAS

    NAICS CODE

    EMERGENCY AND OTHER RELIEF SERVICES | 624230

    PSC CODE

    SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | R429

    DESCRIPTION

    THE PURPOSE OF THIS CONTRACT IS TO FULFILL AN URGENT NEED FOR PROGRAM MANAGEMENT AND OPERATION READINESS INCLUDING PROGRAMMATIC AND STAFFING SUPPORT FOR AN OFFICE OF REFUGEE RESETTLEMENT (ORR) EMERGENCY INTAKE CENTE

    Funding Office

    ADMIN FOR CHILDREN FAMILIES (ACF)

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0003: UNACCOMPANIED CHILDREN

    SIGNED

    Apr 24, 2024

    CONTRACT PERIOD

    3/23/21 → 6/9/21

    KNOWN TRANSACTIONS
    1. 4/24/24 Close Out $0
    Total Spending To-Date: $2,743,664
  4. RECIPIENT

    UNIVERSAL BUILDING MAINTENANCE LLC

    AWARD AMOUNT

    $0

    Close Out
    PERFORMED IN

    LEMON GROVE, CALIFORNIA

    NAICS CODE

    EMERGENCY AND OTHER RELIEF SERVICES | 624230

    PSC CODE

    SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | R429

    DESCRIPTION

    JANITORIAL AND CLEANING SERVICES IN SAN DIEGO - SHOWERS AND COVID AREAS

    Funding Office

    ADMIN FOR CHILDREN FAMILIES (ACF)

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0003: UNACCOMPANIED CHILDREN

    SIGNED

    Apr 16, 2024

    CONTRACT PERIOD

    4/3/21 → 7/15/21

    KNOWN TRANSACTIONS
    1. 4/16/24 Close Out $0
    Total Spending To-Date: $285,360
  5. RECIPIENT

    NATIONAL ACADEMY OF SCIENCES

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    CHILD WELFARE INTERGENERATIONAL POVERTY STUDY.--THE COMMITTEE DIRECTS $1,000,000 FOR THE SECRETARY TO ENTER INTO AN AGREEMENT WITH THE NATIONAL ACADEMY OF SCIENCES TO PROVIDE AN EVIDENCE-BASED ANALYSIS OF AND RECOMMENDATIONS FOR POLICIES AND PROGRAMS

    Funding Office

    ADMIN FOR CHILDREN FAMILIES (ACF)

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0125: SOCIAL SERVICES AND INCOME MAINTENANCE RESEARCH

    SIGNED

    Apr 26, 2024

    CONTRACT PERIOD

    9/24/21 → 9/23/24

    KNOWN TRANSACTIONS
    1. 4/26/24 Other Administrative Action $0
    Total Spending To-Date: $1,000,000
  6. RECIPIENT

    CROSS MATCH TECHNOLOGIES, INC.

    AWARD AMOUNT

    $0

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    LABOR HOURS REQUIRED TO PERFORM AMS INTEGRATION OF WEBS. THE VENDOR PROVIDED THE AGENCY WITH LABOR HOURS TO COMPLETE AN INTEGRATION OF AN ACCESS MANAGEMENT SYSTEM (AMS) WITH A WEB-ENABLED, BROWSER-BASED BIOMETRIC ENROLLMENT SOLUTION (WEBS). COMPLETIO

    Funding Office

    ADMIN FOR CHILDREN FAMILIES (ACF)

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0003: UNACCOMPANIED CHILDREN

    SIGNED

    Apr 16, 2024

    CONTRACT PERIOD

    10/13/20 → 10/13/20

    KNOWN TRANSACTIONS
    1. 4/16/24 Close Out $0
    Total Spending To-Date: $38,223
  7. RECIPIENT

    AMERICAN CANYON SOLUTIONS INC

    AWARD AMOUNT

    $0

    Close Out
    PERFORMED IN

    DALLAS, TEXAS

    NAICS CODE

    EMERGENCY AND OTHER RELIEF SERVICES | 624230

    PSC CODE

    SOCIAL- OTHER | G099

    DESCRIPTION

    STAND UP OPERATIONS AND ASSESS THE COMPREHENSIVE SCOPE OF SERVICES REQUIRED AT THE KAY BAILEY HUTCHISON CONVENTION CENTER DALLAS.

    Funding Office

    ADMIN FOR CHILDREN FAMILIES (ACF)

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0003: UNACCOMPANIED CHILDREN

    SIGNED

    Apr 2, 2024

    CONTRACT PERIOD

    3/17/21 → 4/7/21

    KNOWN TRANSACTIONS
    1. 4/2/24 Close Out $0
    Total Spending To-Date: $1,000,000
  8. RECIPIENT

    HHC TRS PORTSMOUTH LLC

    AWARD AMOUNT

    $0

    Close Out
    PERFORMED IN

    IRVING, TEXAS

    NAICS CODE

    HOTELS (EXCEPT CASINO HOTELS) AND MOTELS | 721110

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | V231

    DESCRIPTION

    THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE PAYMENT TO THE DALLAS/FORT WORTH AIRPORT MARRIOTT IN SUPPORT OF THE ORR VOLUNTEER SERVICES REQUIRED TO IN PROCESS THE VOLUNTEERS THAT WILL BE ASSISTING ORR WITH THE UNACCOMPANIED CHILDREN (UAC).

    Major Program

    CONFERENCE AND HOTEL ROOM FOR ORR VOLUNTEERS - DALLAS/FORT WORTH AIRPORT MARRIOTT

    Funding Office

    ADMIN FOR CHILDREN FAMILIES (ACF)

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0003: UNACCOMPANIED CHILDREN

    SIGNED

    Apr 12, 2024

    CONTRACT PERIOD

    3/31/21 → 5/29/21

    KNOWN TRANSACTIONS
    1. 4/12/24 Close Out $0
    Total Spending To-Date: $412,161
  9. RECIPIENT

    AGSI, LLC

    AWARD AMOUNT

    $0

    Close Out
    PERFORMED IN

    LOVETTSVILLE, VIRGINIA

    NAICS CODE

    COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE | 811212

    PSC CODE

    IT AND TELECOM - COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B21

    DESCRIPTION

    ACF-GCS REQUIRES THE PROCUREMENT OF MONITORS AND OTHER PERIPHERALS.

    Funding Office

    ADMIN FOR CHILDREN FAMILIES (ACF)

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: CHILD CARE BLOCK GRANT PAYMENTS TO STATES;0128: ACF FEDERAL ADMINISTRATION

    SIGNED

    Apr 23, 2024

    CONTRACT PERIOD

    9/16/22 → 11/30/22

    KNOWN TRANSACTIONS
    1. 4/23/24 Close Out $0
    Total Spending To-Date: $32,995
  10. RECIPIENT

    MDB, INC.

    AWARD AMOUNT

    $0

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SPECIAL STUDIES/ANALYSIS- OTHER | B599

    DESCRIPTION

    CLIMATE JUSTICE COLLABORATION INITIATIVE

    Funding Office

    ADMIN FOR CHILDREN FAMILIES (ACF)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0128: ACF FEDERAL ADMINISTRATION;0131: DISASTER HUMAN SERVICES CASE MANAGEMENT

    SIGNED

    Apr 25, 2024

    CONTRACT PERIOD

    9/30/22 → 12/29/23

    KNOWN TRANSACTIONS
    1. 4/25/24 Close Out $0
    Total Spending To-Date: $249,740

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in April 2024.

  1. RECIPIENT

    KIND INC

    DE-OBLIGATION AMOUNT

    -$673,590

    Close Out
    PERFORMED IN

    ADDISON, TEXAS

    NAICS CODE

    EMERGENCY AND OTHER RELIEF SERVICES | 624230

    PSC CODE

    SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | R429

    DESCRIPTION

    THE PURPOSE OF THIS CONTRACT IS TO OBTAIN EMERGENCY CONTRACTOR LEGAL SERVICES TO SUPPORT ACF OFFICE OF REFUGEE RESETTLEMENT (ORR)

    Funding Office

    ADMIN FOR CHILDREN FAMILIES (ACF)

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0003: UNACCOMPANIED CHILDREN

    SIGNED

    Apr 24, 2024

    CONTRACT PERIOD

    3/29/21 → 11/15/21

    KNOWN TRANSACTIONS
    1. 4/24/24 Close Out -$673,590
    Total Spending To-Date: $12,473,924
  2. RECIPIENT

    SUPREME BRIGHT DALLAS II SUBTENANT LLC

    DE-OBLIGATION AMOUNT

    -$93,677

    Close Out
    PERFORMED IN

    DALLAS, TEXAS

    NAICS CODE

    EMERGENCY AND OTHER RELIEF SERVICES | 624230

    PSC CODE

    SOCIAL- OTHER | G099

    DESCRIPTION

    34 ROOMS @ $154.00 (PER DIEM) X 35 NIGHTS= $183,260.00 RESIDENCE INN BY MARRIOTT DALLAS DOWNTOWN 1712 COMMERCE ST, DALLAS, TX 75201

    Funding Office

    ADMIN FOR CHILDREN FAMILIES (ACF)

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0003: UNACCOMPANIED CHILDREN

    SIGNED

    Apr 16, 2024

    CONTRACT PERIOD

    4/22/21 → 5/27/21

    KNOWN TRANSACTIONS
    1. 4/16/24 Close Out -$93,677
    Total Spending To-Date: $89,583
  3. RECIPIENT

    ICF INCORPORATED, L.L.C.

    DE-OBLIGATION AMOUNT

    -$43,597

    Close Out
    PERFORMED IN

    FAIRFAX, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    THE OBJECTIVE OF THIS TIME AND MATERIAL CONTRACT IS TO ACQUIRE THE NECESSARY STAFFING SUPPORT RESOURCES AND FISCAL AND PROGRAMMATIC EXPERTISE TO CONDUCT AN ESTIMATE OF UP TO EIGHT (8) LOW INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP) SITE VISITS TO

    Funding Office

    ADMIN FOR CHILDREN FAMILIES (ACF)

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: LIHEAP BLOCK GRANT

    SIGNED

    Apr 17, 2024

    CONTRACT PERIOD

    9/30/21 → 9/29/22

    KNOWN TRANSACTIONS
    1. 4/17/24 Close Out -$43,597
    Total Spending To-Date: $745,477

Performance Locations

The top locations where contract work for Administration for Children and Families in April 2024 is performed.

Top States

  1. Texas

    7 contracts


    $1,091,963
  2. District Of Columbia

    4 contracts


    $30,719
  3. California

    1 contracts


    $0
  4. Maryland

    1 contracts


    $0
  5. Oregon

    1 contracts


    $0
  6. Virginia

    2 contracts


    $-43,597

Top Cities

  1. Carrizo Springs

    2 contracts


    $1,859,231
  2. Washington, DC

    4 contracts


    $30,719
  3. Irving

    1 contracts


    $0
  4. Lemon Grove

    1 contracts


    $0
  5. Lovettsville

    1 contracts


    $0
  6. Midland

    1 contracts


    $0
  7. Portland

    1 contracts


    $0
  8. Rockville

    1 contracts


    $0
  9. Fairfax

    1 contracts


    $-43,597
  10. Dallas

    2 contracts


    $-93,677

Vendor headquarters

The top locations where vendors receiving awards from Administration for Children and Families in April 2024 list as their primary business address.

Top States

  1. New York

    1 contracts


    $1,859,231
  2. Maryland

    2 contracts


    $30,719
  3. California

    2 contracts


    $0
  4. Florida

    1 contracts


    $0
  5. Oregon

    1 contracts


    $0

Top Cities

  1. Rome

    1 contracts


    $1,859,231
  2. Rockville

    2 contracts


    $30,719
  3. Irving

    1 contracts


    $0
  4. Lovettsville

    1 contracts


    $0
  5. Milwaukee

    1 contracts


    $0

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