Meter Intelligence

Administration for Children and Families

Period: September 2024

Total Spending: $21,434,594

MONTHLY CONTRACTING REPORT

Administration for Children and Families September 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

31

Contracts

33

Avg Contract

$649,533

Total Spending

$21,434,594

Reporting

Top Vendors

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

  1. ICF INCORPORATED, L.L.C.

    HQ: Fairfax, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Administration for Children and Families 2 ($0) 7 ($0)
    All Agencies 0 ($0) 826 ($0)

    $7,620,884
  2. CHEROKEE UNITED SERVICES, L.L.C.

    HQ: Tulsa, OK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Administration for Children and Families 1 ($0) 2 ($0)
    All Agencies 0 ($0) 6 ($0)

    $5,368,323
  3. COFORMA LLC

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Administration for Children and Families 1 ($0) 2 ($0)
    All Agencies 0 ($0) 29 ($0)

    $4,496,711
  4. WITS SOLUTIONS INC.

    HQ: Ashburn, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Administration for Children and Families 1 ($0) 1 ($0)
    All Agencies 0 ($0) 43 ($0)

    $815,313
  5. ZOLON PCS, LLC

    HQ: Ashburn, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Administration for Children and Families 1 ($0) 2 ($0)
    All Agencies 0 ($0) 10 ($0)

    $699,034
  6. IMPROVIX TECHNOLOGIES INC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Administration for Children and Families 1 ($0) 1 ($0)
    All Agencies 0 ($0) 14 ($0)

    $698,766
  7. ACQUISITION SOLUTIONS EAGLES, LLC

    HQ: Alexandria, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Administration for Children and Families 1 ($0) 1 ($0)
    All Agencies 0 ($0) 8 ($0)

    $638,746
  8. SOFTWARE INFORMATION RESOURCE CORP.

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Administration for Children and Families 1 ($0) 3 ($0)
    All Agencies 0 ($0) 1,946 ($0)

    $537,318
  9. TRIBAL TECH LLC

    HQ: Alexandria, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Administration for Children and Families 1 ($0) 1 ($0)
    All Agencies 0 ($0) 8 ($0)

    $309,263
  10. ISO SERVICES, INC.

    HQ: Jersey City, NJ

    Contracts: 1

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

    $250,236

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    ICF INCORPORATED, L.L.C.

    AWARD AMOUNT

    $6,419,555

    Exercise an Option
    PERFORMED IN

    FAIRFAX, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706

    DESCRIPTION

    NATIONAL CENTER ON EARLY CHILDHOOD QUALITY ASSURANCE (NCECQA)

    Funding Office

    ADMIN FOR CHILDREN FAMILIES (ACF)

    Object Classes

    25.1: Advisory and assistance services;25.3: Other goods and services from Federal sources

    Program Activities

    0001: CHILD CARE BLOCK GRANT PAYMENTS TO STATES;0003: CHILD CARE TRAINING AND TECHNICAL ASSISTANCE;0006: CHILD CARE BLOCK GRANT PAYMENTS TO STATES (ARP)

    SIGNED

    Sep 5, 2024

    CONTRACT PERIOD

    9/30/22 → 9/29/25

    KNOWN TRANSACTIONS
    1. 9/5/24 Exercise an Option +$6,419,555
    Total Spending To-Date: $17,839,158
  2. RECIPIENT

    CHEROKEE UNITED SERVICES, L.L.C.

    AWARD AMOUNT

    $5,368,323

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - DATA CENTER AS A SERVICE | DC10

    DESCRIPTION

    A ONE-TIME TASK TO MIGRATE APPLICATIONS FROM THE CURRENT AMAZON WEB SERVICES (AWS) LEGACY GENERAL SUPPORT SYSTEM (GSS) ENVIRONMENT INTO THE NGSC ENVIRONMENT.

    Funding Office

    ADMIN FOR CHILDREN FAMILIES (ACF)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: NONRECURRING EXPENSES FUND PROJECTS

    SIGNED

    Sep 29, 2024

    CONTRACT PERIOD

    9/29/24 → 9/29/25

    KNOWN TRANSACTIONS
    1. 9/29/24 Base Award $5,368,323
    Total Spending To-Date: $5,368,323
  3. RECIPIENT

    COFORMA LLC

    AWARD AMOUNT

    $4,496,711

    Base Award
    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 SCOPE OF THIS CONTRACT IN DELIVERING THIS VISION IS TO DEVELOP THE BASE ARCHITECTURE FOR THE MODERN UC TECHNOLOGY PLATFORM AND THE CORE CASE MANAGEMENT-RELATED FUNCTIONS IN THROUGH A COMPOSABLE ARCHITECTURE. FURTHER WORK WILL UTILIZE THE STANDARD

    Funding Office

    ADMIN FOR CHILDREN FAMILIES (ACF)

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0003: UNACCOMPANIED CHILDREN

    SIGNED

    Sep 24, 2024

    CONTRACT PERIOD

    9/24/24 → 9/29/25

    KNOWN TRANSACTIONS
    1. 9/24/24 Base Award $4,496,711
    Total Spending To-Date: $4,496,711
  4. RECIPIENT

    ICF INCORPORATED, L.L.C.

    AWARD AMOUNT

    $1,201,330

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    LOW INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP) MONITORING AND SUPPORT CONTRACT

    Funding Office

    ADMIN FOR CHILDREN FAMILIES (ACF)

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: LIHEAP BLOCK GRANT

    SIGNED

    Sep 24, 2024

    CONTRACT PERIOD

    9/30/22 → 9/29/25

    KNOWN TRANSACTIONS
    1. 9/24/24 Supplemental Agreement for Work Within Scope +$1,201,330
    Total Spending To-Date: $3,281,359
  5. RECIPIENT

    WITS SOLUTIONS INC.

    AWARD AMOUNT

    $815,313

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    FOIA SERVICES SUPPORT FOR THE OFFICE OF COMMUNICATIONS

    Funding Office

    ADMIN FOR CHILDREN FAMILIES (ACF)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0128: ACF FEDERAL ADMINISTRATION

    SIGNED

    Sep 2, 2024

    CONTRACT PERIOD

    8/1/21 → 7/30/25

    KNOWN TRANSACTIONS
    1. 7/30/24 Exercise an Option +$158,916
    Total Spending To-Date: $2,674,910
  6. RECIPIENT

    ZOLON PCS, LLC

    AWARD AMOUNT

    $699,034

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - DATA CENTER SUPPORT SERVICES (LABOR) | DC01

    DESCRIPTION

    ZOLON TECH TO PROVIDE ADDITIONAL RESOURCES TO EFFECTIVELY SUPPORT THE OPTIMAL STRATEGY FOR MIGRATING UP TO 30 APPLICATIONS FROM ACF'S LEGACY AWS ENVIRONMENT TO NGSC

    Funding Office

    ADMIN FOR CHILDREN FAMILIES (ACF)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: NONRECURRING EXPENSES FUND PROJECTS

    SIGNED

    Sep 30, 2024

    CONTRACT PERIOD

    9/30/24 → 9/29/25

    KNOWN TRANSACTIONS
    1. 9/30/24 Base Award $699,034
    Total Spending To-Date: $699,034
  7. RECIPIENT

    IMPROVIX TECHNOLOGIES INC

    AWARD AMOUNT

    $698,766

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

    DESCRIPTION

    OKTA MULTI-FACTOR AUTHENTICATION (MFA)

    Funding Office

    ADMIN FOR CHILDREN FAMILIES (ACF)

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: NONRECURRING EXPENSES FUND PROJECTS

    SIGNED

    Sep 30, 2024

    CONTRACT PERIOD

    9/30/24 → 9/29/25

    KNOWN TRANSACTIONS
    1. 9/30/24 Base Award $698,766
    Total Spending To-Date: $698,766
  8. RECIPIENT

    ACQUISITION SOLUTIONS EAGLES, LLC

    AWARD AMOUNT

    $638,746

    Base Award
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    EDUCATION/TRAINING- OTHER | U099

    DESCRIPTION

    GCS PROFESSIONAL WORKFORCE DEVELOPMENT TRAINING PROGRAM (PDWTP).

    Funding Office

    ADMIN FOR CHILDREN FAMILIES (ACF)

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0101: HEAD START;0128: ACF FEDERAL ADMINISTRATION

    SIGNED

    Sep 24, 2024

    CONTRACT PERIOD

    9/29/25 → 9/29/25

    KNOWN TRANSACTIONS
    1. 9/24/24 Base Award $638,746
    Total Spending To-Date: $638,746
  9. RECIPIENT

    SOFTWARE INFORMATION RESOURCE CORP.

    AWARD AMOUNT

    $537,318

    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

    ENTERPRISE DATA TOOLS: NVIVO SOFTWARE PRODUCTS, QUALTRICS SOFTWARE PRODUCTS AND SMARTSHEET SOFTWARE PRODUCTS

    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

    Sep 5, 2024

    CONTRACT PERIOD

    9/30/23 → 9/29/25

    KNOWN TRANSACTIONS
    1. 8/29/24 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $1,110,360
  10. RECIPIENT

    TRIBAL TECH LLC

    AWARD AMOUNT

    $309,263

    Supplemental Agreement for Work Within Scope
    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

    ONGOING ON-SITE SUPPORT TO ANA WITH GRANT APPLICATION PROCESSING, PANEL REVIEW PLANNING AND LOGISTICS, PROVIDE PROJECT MANAGEMENT SUPPORT SERVICES FOR THE OFFICE OF THE COMMISSIONER, AND SUPPORT FOR ANA'S OTHER DIVISIONS. THERE IS A NEED FOR ST

    Funding Office

    ADMIN FOR CHILDREN FAMILIES (ACF)

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0124: NATIVE AMERICAN PROGRAMS;0801: CHILDREN AND FAMILIES SERVICES PROGRAMS (REIMBURSABLE)

    SIGNED

    Sep 30, 2024

    CONTRACT PERIOD

    5/5/23 → 2/28/25

    KNOWN TRANSACTIONS
    1. 4/12/24 Supplemental Agreement for Work Within Scope +$36,268
    2. 5/3/24 Supplemental Agreement for Work Within Scope +$1,532,555
    Total Spending To-Date: $4,630,680

Top De-obligations

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

  1. RECIPIENT

    UNISSANT INC.

    DE-OBLIGATION AMOUNT

    -$30,720

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    THIS CONTRACT DELIVERS MISSION ESSENTIAL FUNCTIONS SUPPORTING ACF?S HOSTING INFRASTRUCTURE, SERVICE DESK OPERATIONS, AUDIO VISUAL SUPPORT, AND SOFTWARE DEVELOPMENT REQUIREMENTS.

    Funding Office

    ADMIN FOR CHILDREN FAMILIES (ACF)

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources

    Program Activities

    0001: REFUGEE AND ENTRANT ASSISTANCE;0001: TRAINING AND TECHNICAL ASSISTANCE;0002: ASSISTANCE FOR TREATMENT OF TORTURE VICTIMS;0002: FEDERAL PARENT LOCATOR SERVICE;0003: UNACCOMPANIED CHILDREN;0101: HEAD START;0128: ACF FEDERAL ADMINISTRATION

    SIGNED

    Sep 3, 2024

    CONTRACT PERIOD

    7/1/22 → 5/31/23

    KNOWN TRANSACTIONS
    1. 9/3/24 Supplemental Agreement for Work Within Scope -$30,720
    Total Spending To-Date: $8,655,929
  2. RECIPIENT

    DELL FEDERAL SYSTEMS L.P

    DE-OBLIGATION AMOUNT

    -$12,977

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

    DESCRIPTION

    THE PURPOSE OF BPA CALL 75ACF123F80006 IS TO PROCURE MICROSOFT PROJECT, VISIO AND POWER APPS ANNUAL SUBSCRIPTION LICENSES FOR ACF TECH.

    Major Program

    GSA ADVANTAGESELECT

    Funding Office

    ADMIN FOR CHILDREN FAMILIES (ACF)

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0001: NONRECURRING EXPENSES FUND PROJECTS;0003: UNACCOMPANIED CHILDREN;0004: CHILD CARE RESEARCH AND EVALUATION FUND;0005: CHILD CARE RESEARCH;0009: HEALTHY MARRIAGE AND RESPONSIBLE FATHERHOOD GRANTS;0010: MATERNAL, INFANT, AND EARLY CHILDHOOD HOME VISITING PROGRAMS;0011: WELFARE RESEARCH;0101: HEAD START;0124: NATIVE AMERICAN PROGRAMS;0125: SOCIAL SERVICES AND INCOME MAINTENANCE RESEARCH;0128: ACF FEDERAL ADMINISTRATION;0801: CHILDREN AND FAMILIES SERVICES PROGRAMS (REIMBURSABLE)

    SIGNED

    Sep 27, 2024

    CONTRACT PERIOD

    6/30/23 → 6/29/25

    KNOWN TRANSACTIONS
    1. 6/26/24 Exercise an Option +$189,792
    2. 8/9/24 Supplemental Agreement for Work Within Scope +$18,316
    3. 9/23/24 Other Administrative Action +$12,977
    Total Spending To-Date: $366,904

Performance Locations

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

Top States

  1. District Of Columbia

    24 contracts


    $15,228,526
  2. Virginia

    4 contracts


    $7,043,971
  3. New Jersey

    1 contracts


    $250,236
  4. New York

    1 contracts


    $248,546
  5. North Carolina

    1 contracts


    $219,000
  6. Missouri

    1 contracts


    $204,641
  7. California

    1 contracts


    $36,000

Top Cities

  1. Washington, DC

    24 contracts


    $15,228,526
  2. Fairfax

    1 contracts


    $6,419,555
  3. Alexandria

    1 contracts


    $638,746
  4. Jersey City

    1 contracts


    $250,236
  5. New York

    1 contracts


    $248,546
  6. Chapel Hill

    1 contracts


    $219,000
  7. Saint Louis

    1 contracts


    $204,641
  8. San Francisco

    1 contracts


    $36,000
  9. Reston

    1 contracts


    $16,390
  10. Herndon

    1 contracts


    $-30,720

Vendor headquarters

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

Top States

  1. Virginia

    14 contracts


    $11,304,853
  2. Oklahoma

    1 contracts


    $5,368,323
  3. District Of Columbia

    3 contracts


    $5,150,716
  4. New Jersey

    2 contracts


    $273,915
  5. New York

    1 contracts


    $248,546

Top Cities

  1. Fairfax

    2 contracts


    $7,620,884
  2. Tulsa

    1 contracts


    $5,368,323
  3. Washington, DC

    3 contracts


    $5,150,716
  4. Ashburn

    2 contracts


    $1,514,346
  5. Alexandria

    2 contracts


    $948,010

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