Meter Intelligence

Administration for Children and Families

Period: May 2024

Total Spending: $579,479

MONTHLY CONTRACTING REPORT

Administration for Children and Families May 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

12

Contracts

12

Avg Contract

$48,290

Total Spending

$579,479

Reporting

Top Vendors

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

  1. THE MITRE CORPORATION

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Administration for Children and Families 1 ($0) 3 ($0)
    All Agencies 0 ($0) 748 ($0)

    $439,998
  2. AREEVA SOLUTIONS, LLC

    HQ: Chantilly, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Administration for Children and Families 1 ($0) 2 ($0)
    All Agencies 0 ($0) 12 ($0)

    $139,481
  3. 255 NORTH SAM HOUSTON HOTEL, LLC

    HQ: Houston, TX

    Contracts: 1

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

    $0
  4. COTTON COMMERCIAL USA, INC.

    HQ: Katy, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Administration for Children and Families 1 ($0) 1 ($0)
    All Agencies 0 ($0) 12 ($0)

    $0
  5. CUSTOMER VALUE PARTNERS, LLC

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Administration for Children and Families 1 ($0) 1 ($0)
    All Agencies 0 ($0) 23 ($0)

    $0
  6. DULLESSYSTEMS INC

    HQ: Luray, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Administration for Children and Families 1 ($0) 1 ($0)
    All Agencies 0 ($0) 5 ($0)

    $0
  7. HIGHLIGHT TECHNOLOGIES, INC.

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Administration for Children and Families 1 ($0) 1 ($0)
    All Agencies 0 ($0) 19 ($0)

    $0
  8. NATIONAL CONFERENCE OF STATE LEGISLATURES

    HQ: Denver, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Administration for Children and Families 1 ($0) 1 ($0)
    All Agencies 0 ($0) 5 ($0)

    $0
  9. R3 UNIQ INC

    HQ: Bettendorf, IA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Administration for Children and Families 1 ($0) 1 ($0)
    All Agencies 0 ($0) 17 ($0)

    $0
  10. WORKPRO LLC

    HQ: Trenton, NJ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Administration for Children and Families 1 ($0) 2 ($0)
    All Agencies 0 ($0) 19 ($0)

    $0

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during May 2024 compared to government-wide patterns.

Impact

Top Contracts

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

  1. RECIPIENT

    THE MITRE CORPORATION

    AWARD AMOUNT

    $439,998

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

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

    DESCRIPTION

    AT THE DIRECTION OF HHS LEADERSHIP, ACF SEEKS TIME-SENSITIVE STRATEGIC AND TECHNICAL POLICY RESEARCH, ANALYSIS, AND RULEMAKING SUPPORT FROM ITS HEALTH FFRDC TO ESTABLISH NEW REGULATIONS THAT ENABLE THE DIRECTOR OF ORR OR OTHER HHS DESIGNEE TO DEVELOP

    Funding Office

    ADMIN FOR CHILDREN FAMILIES (ACF)

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0003: UNACCOMPANIED CHILDREN

    SIGNED

    May 31, 2024

    CONTRACT PERIOD

    2/18/22 → 9/19/24

    KNOWN TRANSACTIONS
    1. 5/31/24 Other Administrative Action +$439,998
    Total Spending To-Date: $6,810,911
  2. RECIPIENT

    AREEVA SOLUTIONS, LLC

    AWARD AMOUNT

    $139,481

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE LOGISTICAL AND ADMINISTRATIVE SERVICES TO SUPPORT THE RECEIPT, SCREENING, PANEL REVIEW AND CLOSE-OUT OF COMMUNITY ECONOMIC DEVELOPMENT PLANNING (CED-PLANNING) APPLICATIONS RECEIVED BY THE DIVISION OF COMM

    Funding Office

    ADMIN FOR CHILDREN FAMILIES (ACF)

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0304: COMMUNITY ECONOMIC DEVELOPMENT

    SIGNED

    May 31, 2024

    CONTRACT PERIOD

    6/1/23 → 5/31/25

    KNOWN TRANSACTIONS
    1. 7/1/24 Supplemental Agreement for Work Within Scope $0
    2. 10/23/24 Exercise an Option +$3,187,475
    3. 3/26/25 Exercise an Option +$946,460
    4. 4/18/25 Other Administrative Action $0
    5. 8/25/25 Other Administrative Action $0
    Total Spending To-Date: $288,015
  3. RECIPIENT

    DULLESSYSTEMS INC

    AWARD AMOUNT

    $0

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    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 PROVIDE A VARIETY OF PROFESSIONAL SUPPORT SERVICES VIA SUBJECT MATTER EXPERTS (SME) TO SUPPORT ACF PROGRAM OFFICES (APO).

    Major Program

    PROFESSIONAL SUPPORT SERVICES VIA SUBJECT MATTER EXPERTS (SME?S)

    Funding Office

    ADMIN FOR CHILDREN FAMILIES (ACF)

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0003: UNACCOMPANIED CHILDREN

    SIGNED

    May 31, 2024

    CONTRACT PERIOD

    3/23/21 → 7/21/21

    KNOWN TRANSACTIONS
    1. 5/31/24 Close Out $0
    Total Spending To-Date: $394,009
  4. RECIPIENT

    WORKPRO LLC

    AWARD AMOUNT

    $0

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | R410

    DESCRIPTION

    ADMINISTRATIVE QUALITY ASSURANCE AND CONTROL SUPPORT (QACS)

    Funding Office

    ADMIN FOR CHILDREN FAMILIES (ACF)

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0003: UNACCOMPANIED CHILDREN;0011: WELFARE RESEARCH;0101: HEAD START;0304: COMMUNITY ECONOMIC DEVELOPMENT

    SIGNED

    May 21, 2024

    CONTRACT PERIOD

    9/30/21 → 9/29/22

    KNOWN TRANSACTIONS
    1. 5/21/24 Close Out $0
    Total Spending To-Date: $3,546,400
  5. RECIPIENT

    NATIONAL CONFERENCE OF STATE LEGISLATURES

    AWARD AMOUNT

    $0

    Close Out
    PERFORMED IN

    DENVER, COLORADO

    NAICS CODE

    PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | 611430

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    LISTENING SESSION FOR MURDERED AND MISSING INDIGENOUS WOMAN

    Funding Office

    ADMIN FOR CHILDREN FAMILIES (ACF)

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0801: CHILDREN AND FAMILIES SERVICES PROGRAMS (REIMBURSABLE)

    SIGNED

    May 9, 2024

    CONTRACT PERIOD

    9/23/19 → 5/9/24

    KNOWN TRANSACTIONS
    1. 5/9/24 Close Out $0
    Total Spending To-Date: $15,000
  6. RECIPIENT

    COTTON COMMERCIAL USA, INC.

    AWARD AMOUNT

    $0

    Close Out
    PERFORMED IN

    MIDLAND, TEXAS

    NAICS CODE

    EMERGENCY AND OTHER RELIEF SERVICES | 624230

    PSC CODE

    SOCIAL- OTHER | G099

    DESCRIPTION

    THE PURPOSE OF THIS PURCHASE ORDER IS TO FULFILL AN URGENT NEED FOR A DECOMPRESSION SITE TO HAVE ADDITIONAL TEMPORARY INFLUX CAPACITY IN TEXAS DUE TO THE RECENT AND RAPID INCREASE IN UC VOLUME.

    Funding Office

    ADMIN FOR CHILDREN FAMILIES (ACF)

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0003: UNACCOMPANIED CHILDREN

    SIGNED

    May 3, 2024

    CONTRACT PERIOD

    3/14/21 → 7/11/21

    KNOWN TRANSACTIONS
    1. 5/3/24 Close Out $0
    Total Spending To-Date: $35,392,064
  7. RECIPIENT

    255 NORTH SAM HOUSTON HOTEL, LLC

    AWARD AMOUNT

    $0

    Close Out
    PERFORMED IN

    HOUSTON, 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 ORDER IS TO PROVIDE ROOMS FOR THE FEDERAL VOLUNTEERS SUPPORTING THE NACC HOUSTON IN-TAKE SITE.

    Funding Office

    ADMIN FOR CHILDREN FAMILIES (ACF)

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0003: UNACCOMPANIED CHILDREN

    SIGNED

    May 22, 2024

    CONTRACT PERIOD

    4/8/21 → 4/17/21

    KNOWN TRANSACTIONS
    1. 5/22/24 Close Out $0
    Total Spending To-Date: $15,048
  8. RECIPIENT

    CUSTOMER VALUE PARTNERS, LLC

    AWARD AMOUNT

    $0

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM - SECURITY AND COMPLIANCE AS A SERVICE | DJ10

    DESCRIPTION

    CYBER SECURITY AND PRIVACY (CSP) SERVICES

    Funding Office

    ADMIN FOR CHILDREN FAMILIES (ACF)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: REFUGEE AND ENTRANT ASSISTANCE;0003: UNACCOMPANIED CHILDREN;0101: HEAD START

    SIGNED

    May 31, 2024

    CONTRACT PERIOD

    6/30/22 → 12/31/22

    KNOWN TRANSACTIONS
    1. 5/31/24 Close Out $0
    Total Spending To-Date: $3,591,485
  9. RECIPIENT

    R3 UNIQ INC

    AWARD AMOUNT

    $0

    Close Out
    PERFORMED IN

    BETTENDORF, IOWA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

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

    DESCRIPTION

    THE OCIO NEXTGEN SECURE CLOUD (NGSC) INITIATIVE BUILDS A NEW, ROBUST AND SECURE AWS BASED GSS ENVIRONMENT, TO SUPPORT CURRENT AND FUTURE ACF NEEDS. NGSC HAS BEEN BUILT USING MODERN CLOUD ARCHITECTURE PRACTICES AND WILL LEVERAGE STATE OF THE ART MONIT

    Funding Office

    ADMIN FOR CHILDREN FAMILIES (ACF)

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0128: ACF FEDERAL ADMINISTRATION

    SIGNED

    May 1, 2024

    CONTRACT PERIOD

    9/30/22 → 9/29/23

    KNOWN TRANSACTIONS
    1. 5/1/24 Close Out $0
    Total Spending To-Date: $14,784
  10. RECIPIENT

    HIGHLIGHT TECHNOLOGIES, INC.

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    OHS REGIONS XI AND XII HEAD START CUSTOMER SERVICE IMPROVEMENT AND MANAGEMENT INFORMATION PROJECT SOLE-SOURCE BRIDGE

    Funding Office

    ADMIN FOR CHILDREN FAMILIES (ACF)

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0101: HEAD START

    SIGNED

    May 21, 2024

    CONTRACT PERIOD

    8/1/23 → 7/31/24

    KNOWN TRANSACTIONS
    1. 5/21/24 Other Administrative Action $0
    Total Spending To-Date: $1,667,742

Top De-obligations

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

  1. RECIPIENT

    RV GLOBAL SOLUTIONS INC.

    DE-OBLIGATION AMOUNT

    -$2,968

    Close Out
    PERFORMED IN

    TRENTON, NEW JERSEY

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

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

    DESCRIPTION

    THE OCIO NEXTGEN SECURE CLOUD (NGSC) INITIATIVE BUILDS A NEW, ROBUST AND SECURE AWS BASED GSS ENVIRONMENT, TO SUPPORT CURRENT AND FUTURE ACF NEEDS. NGSC HAS BEEN BUILT USING MODERN CLOUD ARCHITECTURE PRACTICES AND WILL LEVERAGE STATE OF THE ART M

    Funding Office

    ADMIN FOR CHILDREN FAMILIES (ACF)

    Object Classes

    31.0: Equipment

    Program Activities

    0128: ACF FEDERAL ADMINISTRATION

    SIGNED

    May 24, 2024

    CONTRACT PERIOD

    9/30/22 → 9/29/23

    KNOWN TRANSACTIONS
    1. 5/24/24 Close Out -$2,968
    Total Spending To-Date: $320,144
  2. RECIPIENT

    LINDAHL REED, INC.

    DE-OBLIGATION AMOUNT

    -$2,400

    Close Out
    PERFORMED IN

    REDMOND, OREGON

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SPECIAL STUDIES/ANALYSIS- SECURITY (PHYSICAL/PERSONAL) | B546

    DESCRIPTION

    THE PURPOSE OF THIS PROJECT IS TO DEVELOP A DISASTER HUMAN SERVICES CAPABILITIES GUIDE

    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

    May 6, 2024

    CONTRACT PERIOD

    9/30/22 → 12/29/23

    KNOWN TRANSACTIONS
    1. 5/6/24 Close Out -$2,400
    Total Spending To-Date: $266,062

Performance Locations

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

Top States

  1. District Of Columbia

    6 contracts


    $579,479
  2. Colorado

    1 contracts


    $0
  3. Iowa

    1 contracts


    $0
  4. Texas

    2 contracts


    $0
  5. Oregon

    1 contracts


    $-2,400
  6. New Jersey

    1 contracts


    $-2,968

Top Cities

  1. Washington, DC

    6 contracts


    $579,479
  2. Bettendorf

    1 contracts


    $0
  3. Denver

    1 contracts


    $0
  4. Houston

    1 contracts


    $0
  5. Midland

    1 contracts


    $0
  6. Redmond

    1 contracts


    $-2,400
  7. Trenton

    1 contracts


    $-2,968

Vendor headquarters

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

Top States

  1. Virginia

    5 contracts


    $579,479
  2. Colorado

    1 contracts


    $0
  3. Iowa

    1 contracts


    $0
  4. Texas

    2 contracts


    $0
  5. Oregon

    1 contracts


    $-2,400

Top Cities

  1. Mc Lean

    1 contracts


    $439,998
  2. Chantilly

    1 contracts


    $139,481
  3. Bettendorf

    1 contracts


    $0
  4. Denver

    1 contracts


    $0
  5. Fairfax

    2 contracts


    $0

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