Meter Intelligence
Administration for Children and Families

Administration for Children and Families

Period: July 2024

Total Spending: $2,136,587

MONTHLY CONTRACTING REPORT

Administration for Children and Families July 2024

⏱ GENERATED 3/6/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $5,000 are not included.

🚫 NOT OFFICIAL

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

Total Vendors

12

Contracts

12

Avg Contract

$178,049

Total Spending

$2,136,587

Reporting

Top Vendors

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

  1. APPLIED INTELLECT LLC

    HQ: Chantilly, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Administration for Children and Families 1 ($1.7M) 2 ($4.7M)
    All Agencies 1 ($1.7M) 17 ($7.7M)

    $1,679,338
  2. JAMES BELL ASSOCIATES INC

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Administration for Children and Families 1 ($207.9K) 6 ($4.9M)
    All Agencies 1 ($207.9K) 17 ($8.9M)

    $207,893
  3. RAFT LLC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Administration for Children and Families 1 ($136.0K) 3 ($3.1M)
    All Agencies 1 ($136.0K) 25 ($15.3M)

    $135,981
  4. PANAMERICA COMPUTERS, INC.

    HQ: Luray, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Administration for Children and Families 1 ($125.2K) 1 ($125.2K)
    All Agencies 41 ($3.9M) 544 ($128.4M)

    $125,176
  5. AD HOC LLC

    HQ: Mclean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Administration for Children and Families 1 ($87.9K) 1 ($87.9K)
    All Agencies 1 ($87.9K) 7 ($137.0K)

    $87,916
  6. GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Administration for Children and Families 1 ($0) 4 ($4.5M)
    All Agencies 58 ($2.1M) 1,802 ($1.2B)

    $0
  7. GOVCONNECTION INC

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Administration for Children and Families 1 ($0) 1 ($0)
    All Agencies 17 ($1.3M) 377 ($22.4M)

    $0
  8. MEF ASSOCIATES, LLC

    HQ: Alexandria, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Administration for Children and Families 1 ($0) 7 ($2.3M)
    All Agencies 1 ($0) 17 ($4.2M)

    $0
  9. WSP USA SOLUTIONS INC

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Administration for Children and Families 1 ($0) 1 ($0)
    All Agencies 9 ($-4,407,898) 203 ($7.6M)

    $0
  10. UNITED SITE SERVICES OF CALIFORNIA INC

    HQ: Westborough, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Administration for Children and Families 1 ($-99,716) 1 ($-99,716)
    All Agencies 2 ($-82,445) 9 ($137.9K)

    $-99,716

Top NAICS Codes

The most-awarded NAICS codes from Administration for Children and Families in July 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 July 2024.

  1. RECIPIENT

    APPLIED INTELLECT LLC

    AWARD AMOUNT

    $1,679,338

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    UC PORTAL 6 MONTH TRANSITION

    Funding Office

    ADMIN FOR CHILDREN FAMILIES (ACF)

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0003: UNACCOMPANIED CHILDREN;0004: ORR CONTINGENCY FUND

    SIGNED

    Jul 29, 2024

    CONTRACT PERIOD

    1/30/24 → 11/30/24

    KNOWN TRANSACTIONS
    1. 1/20/26 Close Out $0
    Total Spending To-Date: $4,198,345
  2. RECIPIENT

    JAMES BELL ASSOCIATES INC

    AWARD AMOUNT

    $207,893

    Exercise an Option
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

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

    DESCRIPTION

    THE PURPOSE OF THE PROPOSED SOLE SOURCE CONTRACT IS TO UNDERSTAND HOW THE EVIDENCE-BASED APPROACHES OF THE MATERNAL INFANT EARLY CHILDHOOD HOME VISITING (MIECHV) OPERATE IN COMMUNITY CONTEXTS THAT SERVE AMERICAN INDIAN AND ALASKA NATIVE (AIAN)

    Funding Office

    ADMIN FOR CHILDREN FAMILIES (ACF)

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: CHILDREN AND FAMILIES SERVICES PROGRAMS (REIMBURSABLE)

    SIGNED

    Jul 30, 2024

    CONTRACT PERIOD

    9/18/21 → 7/31/26

    KNOWN TRANSACTIONS
    1. 7/30/24 Exercise an Option +$207,893
    Total Spending To-Date: $2,640,734
  3. RECIPIENT

    RAFT LLC

    AWARD AMOUNT

    $135,981

    Exercise an Option
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01

    DESCRIPTION

    THE PERSONAL RESPONSIBILITY AND WORK OPPORTUNITY RECONCILIATION ACT OF 1996 (PRWORA) CREATED THE TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF) PROGRAM. OFA ADMINISTERS THE TANF PROGRAM ON BEHALF OF THE DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS)

    Funding Office

    ADMIN FOR CHILDREN FAMILIES (ACF)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0011: WELFARE RESEARCH

    SIGNED

    Jul 8, 2024

    CONTRACT PERIOD

    1/13/24 → 8/12/24

    KNOWN TRANSACTIONS
    1. 5/10/24 Exercise an Option +$271,962
    Total Spending To-Date: $948,946
  4. RECIPIENT

    PANAMERICA COMPUTERS, INC.

    AWARD AMOUNT

    $125,176

    Exercise an Option
    PERFORMED IN

    LURAY, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    GITLAB CI/CD LICENSING PROVIDES FOR A SINGLE APPLICATION FOR THE ENTIRE DEVOPS LIFECYCLE, MEANING, IT FULFILLS ALL THE FUNDAMENTALS FOR CI/CD IN ONE ENVIRONMENT.

    Funding Office

    ADMIN FOR CHILDREN FAMILIES (ACF)

    Object Classes

    25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0128: ACF FEDERAL ADMINISTRATION

    SIGNED

    Jul 12, 2024

    CONTRACT PERIOD

    9/30/23 → 9/29/26

    KNOWN TRANSACTIONS
    1. 7/12/24 Exercise an Option +$125,176
    Total Spending To-Date: $200,283
  5. RECIPIENT

    AD HOC LLC

    AWARD AMOUNT

    $87,916

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    THE CONTRACTOR SHALL PROVIDE SERVICES TO CONTINUE TO ITERATIVELY BUILD THE TTA HUB, A CENTRALIZED REPORTING AND DATA SYSTEM, THAT ENABLES TTA LEADERS IN THE OHS CENTRAL OFFICE AND 12 REGIONS, AND THEIR CONTRACTORS, TO SHARE INFORMATION ABOUT GRANT RE

    Funding Office

    ADMIN FOR CHILDREN FAMILIES (ACF)

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0101: HEAD START

    SIGNED

    Jul 30, 2024

    CONTRACT PERIOD

    1/26/24 → 1/26/27

    KNOWN TRANSACTIONS
    1. 1/26/26 Exercise an Option +$3,808,014
    Total Spending To-Date: $3,537,310
  6. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    AWARD AMOUNT

    $0

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | D399

    DESCRIPTION

    ORR REQUIRES THE SERVICES OF A CONTRACTOR TO MAINTAIN THE DATABASE UPDATE THE DATABASE AND SYSTEM DOCUMENTATION ENHANCE THE DATABASE DATA CHANGE CAPABILITY WITH SERVICE PROVIDERS WORK WITH ACF OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) TO MAIN

    Funding Office

    ADMIN FOR CHILDREN FAMILIES (ACF)

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: REFUGEE AND ENTRANT ASSISTANCE;0002: ASSISTANCE FOR TREATMENT OF TORTURE VICTIMS

    SIGNED

    Jul 2, 2024

    CONTRACT PERIOD

    10/27/20 → 10/26/21

    KNOWN TRANSACTIONS
    1. 7/2/24 Close Out $0
    Total Spending To-Date: $3,854,094
  7. RECIPIENT

    WSP USA SOLUTIONS 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- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    VOLUNTEER MANAGEMENT SUPPORT SERVICES

    Funding Office

    ADMIN FOR CHILDREN FAMILIES (ACF)

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0003: UNACCOMPANIED CHILDREN

    SIGNED

    Jul 30, 2024

    CONTRACT PERIOD

    4/1/21 → 7/31/21

    KNOWN TRANSACTIONS
    1. 7/30/24 Close Out $0
    Total Spending To-Date: $23,524,898
  8. RECIPIENT

    GOVCONNECTION INC

    AWARD AMOUNT

    $0

    Close Out
    PERFORMED IN

    DERWOOD, MARYLAND

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

    IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | DD01

    DESCRIPTION

    HEWLETT PACKARD ENTERPRISE (HPE) SUPPORT

    Funding Office

    ADMIN FOR CHILDREN FAMILIES (ACF)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0128: ACF FEDERAL ADMINISTRATION

    SIGNED

    Jul 8, 2024

    CONTRACT PERIOD

    5/23/21 → 5/22/22

    KNOWN TRANSACTIONS
    1. 7/8/24 Close Out $0
    Total Spending To-Date: $24,153
  9. RECIPIENT

    MEF ASSOCIATES, LLC

    AWARD AMOUNT

    $0

    Close Out
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SPECIAL STUDIES/ANALYSIS- DATA (OTHER THAN SCIENTIFIC) | B506

    DESCRIPTION

    THIS IS A SERVICES CONTRACT TO PROVIDE PAPERWORK REDUCTION ACT-RELATED ANALYSIS AND SUPPORT IN RESPONDING TO PUBLIC COMMENTS FOR PROPOSED INFORMATION COLLECTION ACTIVITIES AS WELL AS POTENTIAL RULEMAKING ANALYSIS AND SUPPORT FOR THE UNACCOMPANIED CHI

    Funding Office

    ADMIN FOR CHILDREN FAMILIES (ACF)

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0003: UNACCOMPANIED CHILDREN

    SIGNED

    Jul 16, 2024

    CONTRACT PERIOD

    5/17/21 → 12/17/21

    KNOWN TRANSACTIONS
    1. 7/16/24 Close Out $0
    Total Spending To-Date: $490,033
  10. RECIPIENT

    UNITED SITE SERVICES OF CALIFORNIA INC

    AWARD AMOUNT

    $-99,716

    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

    FOR SHOWERS AND SINKS WITH NON-BAR SOAP AT SDCC.

    Funding Office

    ADMIN FOR CHILDREN FAMILIES (ACF)

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0003: UNACCOMPANIED CHILDREN

    SIGNED

    Jul 24, 2024

    CONTRACT PERIOD

    3/27/21 → 7/15/21

    KNOWN TRANSACTIONS
    1. 7/24/24 Close Out -$99,716
    Total Spending To-Date: $419,869

Top De-obligations

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

  1. RECIPIENT

    RADY CHILDREN'S HOSPITAL SAN DIEGO

    DE-OBLIGATION AMOUNT

    -$1,559,834

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    SAN DIEGO, CALIFORNIA

    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 MEDICAL AND PUBLIC HEALTH 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

    Jul 30, 2024

    CONTRACT PERIOD

    3/31/21 → 7/30/24

    KNOWN TRANSACTIONS
    1. 7/30/24 Supplemental Agreement for Work Within Scope -$1,559,834
    Total Spending To-Date: $8,770,622
  2. RECIPIENT

    DELOITTE CONSULTING LLP

    DE-OBLIGATION AMOUNT

    -$1,356,570

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    TO SUPPORT THE ADMINISTRATION FOR CHILDREN AND FAMILIES (ACF) WITH THIS CRITICAL INITIATIVE TO SUPPORT THE OFFICE OF REFUGEE RESETTLEMENT (ORR) AS THEY ADDRESS AN INFLUX OF UNACCOMPANIED CHILDREN (UCS) AT THE SOUTHWEST BORDER.

    Funding Office

    ADMIN FOR CHILDREN FAMILIES (ACF)

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0003: UNACCOMPANIED CHILDREN

    SIGNED

    Jul 25, 2024

    CONTRACT PERIOD

    3/18/21 → 12/27/21

    KNOWN TRANSACTIONS
    1. 7/25/24 Close Out -$1,356,570
    Total Spending To-Date: $18,086,695
  3. RECIPIENT

    UNITED SITE SERVICES OF CALIFORNIA INC

    DE-OBLIGATION AMOUNT

    -$99,716

    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

    FOR SHOWERS AND SINKS WITH NON-BAR SOAP AT SDCC.

    Funding Office

    ADMIN FOR CHILDREN FAMILIES (ACF)

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0003: UNACCOMPANIED CHILDREN

    SIGNED

    Jul 24, 2024

    CONTRACT PERIOD

    3/27/21 → 7/15/21

    KNOWN TRANSACTIONS
    1. 7/24/24 Close Out -$99,716
    Total Spending To-Date: $419,869

Performance Locations

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

Top States

  1. Virginia

    4 contracts


    $469,049
  2. District Of Columbia

    5 contracts


    $410,684
  3. Maryland

    1 contracts


    $0
  4. California

    2 contracts


    $-1,659,551

Top Cities

  1. Washington, District Of Columbia

    5 contracts


    $410,684
  2. Arlington, VA

    1 contracts


    $207,893
  3. Herndon, VA

    1 contracts


    $135,981
  4. Luray, VA

    1 contracts


    $125,176
  5. Alexandria, VA

    1 contracts


    $0
  6. Derwood, MD

    1 contracts


    $0
  7. Lemon Grove, CA

    1 contracts


    $-99,716
  8. San Diego, CA

    1 contracts


    $-1,559,834

Vendor headquarters

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

Top States

  1. Virginia

    8 contracts


    $879,733
  2. District Of Columbia

    1 contracts


    $0
  3. Maryland

    1 contracts


    $0
  4. Massachusetts

    1 contracts


    $-99,716
  5. California

    1 contracts


    $-1,559,834

Top Cities

  1. Chantilly, VA

    1 contracts


    $1,679,338
  2. Reston, VA

    1 contracts


    $135,981
  3. Luray, VA

    1 contracts


    $125,176
  4. Mclean, VA

    1 contracts


    $87,916
  5. Alexandria, VA

    1 contracts


    $0

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