Meter Intelligence

Administration for Children and Families

Period: May 2025

Total Spending: $9,536,034

MONTHLY CONTRACTING REPORT

Administration for Children and Families May 2025

⏱ GENERATED 2/6/2026

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

14

Contracts

14

Avg Contract

$681,145

Total Spending

$9,536,034

Reporting

Top Vendors

The vendors that received the most money from Administration for Children and Families in May 2025, across all contracts awarded that month.

  1. GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Administration for Children and Families 1 ($0) 4 ($0)
    All Agencies 0 ($0) 1,792 ($0)

    $4,327,652
  2. APPLIED INTELLECT LLC

    HQ: Chantilly, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Administration for Children and Families 1 ($0) 2 ($0)
    All Agencies 0 ($0) 17 ($0)

    $3,017,700
  3. F2 SOLUTIONS LLC

    HQ: Largo, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Administration for Children and Families 1 ($0) 1 ($0)
    All Agencies 0 ($0) 134 ($0)

    $1,635,159
  4. VERTOSOFT, LLC

    HQ: Leesburg, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Administration for Children and Families 1 ($0) 1 ($0)
    All Agencies 0 ($0) 90 ($0)

    $250,000
  5. NEW TECH SOLUTIONS, INC.

    HQ: Fremont, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Administration for Children and Families 1 ($0) 3 ($0)
    All Agencies 0 ($0) 5,199 ($0)

    $172,652
  6. AREEVA SOLUTIONS, LLC

    HQ: Chantilly, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Administration for Children and Families 1 ($0) 2 ($0)
    All Agencies 0 ($0) 12 ($0)

    $55,117
  7. SOFTWARE INFORMATION RESOURCE CORP.

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Administration for Children and Families 1 ($0) 3 ($0)
    All Agencies 0 ($0) 1,946 ($0)

    $42,553
  8. STUART B. CONSULTANTS, INC.

    HQ: Chevy Chase, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Administration for Children and Families 1 ($0) 1 ($0)
    All Agencies 0 ($0) 56 ($0)

    $35,200
  9. EDUCATION DEVELOPMENT CENTER, INC.

    HQ: Waltham, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Administration for Children and Families 1 ($0) 1 ($0)
    All Agencies 0 ($0) 20 ($0)

    $0
  10. ICF INCORPORATED, L.L.C.

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Administration for Children and Families 1 ($0) 7 ($0)
    All Agencies 0 ($0) 826 ($0)

    $0

Top NAICS Codes

The most-awarded NAICS codes from Administration for Children and Families in May 2025, 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 May 2025.

  1. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    AWARD AMOUNT

    $4,327,652

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    EMERGENCY AND OTHER RELIEF SERVICES | 624230

    PSC CODE

    SUPPORT- PROFESSIONAL: PERSONAL CARE (NON-MEDICAL) | R401

    DESCRIPTION

    CASE COORDINATION BRIDGE

    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

    May 30, 2025

    CONTRACT PERIOD

    9/30/24 → 9/29/25

    KNOWN TRANSACTIONS
    1. 9/30/24 Base Award $19,890,151
    2. 2/6/25 Supplemental Agreement for Work Within Scope $0
    3. 3/27/25 Exercise an Option +$6,629,578
    Total Spending To-Date: $30,847,380
  2. RECIPIENT

    APPLIED INTELLECT LLC

    AWARD AMOUNT

    $3,017,700

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    THIS IS A FIRM FIXED PRICE (FFP) GENERAL SERVICES ADMINISTRATION (GSA)STARS III SHORT TERM TASK ORDER AWARD FOR ORR UNACCOMPANIED CHILDREN (UC) PORTAL APPLICATION MANAGEMENT AND SUPPORT. THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES

    Funding Office

    ADMIN FOR CHILDREN FAMILIES (ACF)

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0004: ORR CONTINGENCY FUND

    SIGNED

    May 28, 2025

    CONTRACT PERIOD

    12/1/24 → 11/30/25

    KNOWN TRANSACTIONS
    1. 11/25/24 Base Award $3,017,700
    Total Spending To-Date: $6,035,401
  3. RECIPIENT

    F2 SOLUTIONS LLC

    AWARD AMOUNT

    $1,635,159

    Exercise an Option
    PERFORMED IN

    UPPER MARLBORO, MARYLAND

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, MANAGEMENT, SUPERVISION, AND LABOR NECESSARY TO PROVIDE THE SERVICES REQUIRED UNDER THIS SOLICITATION. THE OBJECTIVE OF THIS TASK ORDER IS TO ACQUIRE CONTRACTOR SUPPORT SERVICES FOR THE DISCRETIONARY GRAN

    Funding Office

    ADMIN FOR CHILDREN FAMILIES (ACF)

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0005: PERSONAL RESPONSIBILITY EDUCATION (PREP);0006: ABSTINENCE EDUCATION;0103: RUNAWAY AND HOMELESS YOUTH (BASIC CENTERS);0104: TRANSITIONAL LIVING;0106: EDUCATION GRANTS TO REDUCE SEXUAL ABUSE OF RUNAWAY YOUTH

    SIGNED

    May 7, 2025

    CONTRACT PERIOD

    5/8/24 → 5/7/29

    KNOWN TRANSACTIONS
    1. 5/7/25 Exercise an Option +$1,635,159
    Total Spending To-Date: $3,318,834
  4. RECIPIENT

    VERTOSOFT, LLC

    AWARD AMOUNT

    $250,000

    Exercise an Option
    PERFORMED IN

    LEESBURG, VIRGINIA

    NAICS CODE

    COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | 518210

    PSC CODE

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

    DESCRIPTION

    BUDGET FORMULATION TOOL

    Major Program

    BUDGET FORMULATION TOOL

    Funding Office

    ADMIN FOR CHILDREN FAMILIES (ACF)

    Object Classes

    25.1: Advisory and assistance services;25.7: Operation and maintenance of equipment

    Program Activities

    0001: REFUGEE AND ENTRANT ASSISTANCE;0002: ASSISTANCE FOR TREATMENT OF TORTURE VICTIMS;0004: ORR CONTINGENCY FUND;0101: HEAD START;0128: ACF FEDERAL ADMINISTRATION

    SIGNED

    May 13, 2025

    CONTRACT PERIOD

    5/14/21 → 5/13/26

    KNOWN TRANSACTIONS
    1. 5/13/25 Exercise an Option +$250,000
    Total Spending To-Date: $1,250,000
  5. RECIPIENT

    NEW TECH SOLUTIONS, INC.

    AWARD AMOUNT

    $172,652

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    ACF DATABRICKS TAS 75-1536-000 AND 75-1503-000

    Funding Office

    ADMIN FOR CHILDREN FAMILIES (ACF)

    Object Classes

    25.1: Advisory and assistance services;25.7: Operation and maintenance of equipment

    Program Activities

    0004: ORR CONTINGENCY FUND;0125: SOCIAL SERVICES AND INCOME MAINTENANCE RESEARCH

    SIGNED

    May 20, 2025

    CONTRACT PERIOD

    5/20/25 → 5/19/26

    KNOWN TRANSACTIONS
    1. 5/20/25 Base Award $172,652
    Total Spending To-Date: $172,652
  6. RECIPIENT

    AREEVA SOLUTIONS, LLC

    AWARD AMOUNT

    $55,117

    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

    OCS ADMINISTERS THE ISSUANCE OF BLOCK GRANTS AND DISCRETIONARY PROGRAMS IDENTIFIED IN THE PWS. THE TWO PANELS SUPPORTED BY THIS TASK ORDER IS THE DIAPER DISTRIBUTION DEMONSTRATION AND RESEARCH PILOT (DDDRP) AND THE AFFORDABLE HOUSING AND SUPPORTIVE S

    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

    May 29, 2025

    CONTRACT PERIOD

    8/23/24 → 8/22/26

    KNOWN TRANSACTIONS
    1. 8/23/24 Base Award $80,202
    2. 8/27/24 Other Administrative Action $0
    Total Spending To-Date: $135,319
  7. RECIPIENT

    SOFTWARE INFORMATION RESOURCE CORP.

    AWARD AMOUNT

    $42,553

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A20

    DESCRIPTION

    ENTRUST ENTERPRISE CERTIFICATE MANAGEMENT SERVICES (CMS) LICENSE RENEWAL

    Funding Office

    ADMIN FOR CHILDREN FAMILIES (ACF)

    Object Classes

    25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment

    Program Activities

    0001: REFUGEE AND ENTRANT ASSISTANCE;0002: ASSISTANCE FOR TREATMENT OF TORTURE VICTIMS;0004: ORR CONTINGENCY FUND;0101: HEAD START;0128: ACF FEDERAL ADMINISTRATION

    SIGNED

    May 19, 2025

    CONTRACT PERIOD

    5/9/24 → 5/29/26

    KNOWN TRANSACTIONS
    1. 5/9/24 Base Award $37,003
    2. 5/19/25 Exercise an Option +$42,553
    Total Spending To-Date: $79,556
  8. RECIPIENT

    STUART B. CONSULTANTS, INC.

    AWARD AMOUNT

    $35,200

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    TRANSLATION AND INTERPRETATION SERVICES | 541930

    PSC CODE

    SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | R603

    DESCRIPTION

    THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO PERFORM REAL-TIME CAPTIONING, TRANSCRIPTION, AND TRANSLATION (CART) SER

    Funding Office

    ADMIN FOR CHILDREN FAMILIES (ACF)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: REFUGEE AND ENTRANT ASSISTANCE;0002: ASSISTANCE FOR TREATMENT OF TORTURE VICTIMS;0004: ORR CONTINGENCY FUND;0101: HEAD START;0128: ACF FEDERAL ADMINISTRATION

    SIGNED

    May 19, 2025

    CONTRACT PERIOD

    6/15/23 → 5/31/26

    KNOWN TRANSACTIONS
    1. 4/11/24 Exercise an Option +$35,200
    2. 9/17/24 Supplemental Agreement for Work Within Scope -$11,158
    3. 5/19/25 Exercise an Option +$35,200
    Total Spending To-Date: $94,442
  9. RECIPIENT

    ICF INCORPORATED, L.L.C.

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    FAIRFAX, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706

    DESCRIPTION

    STATE CAPACITY BUILDING CENTER TECHNICAL ASSISTANCE

    Funding Office

    ADMIN FOR CHILDREN FAMILIES (ACF)

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: CHILD CARE BLOCK GRANT PAYMENTS TO STATES;0003: CHILD CARE TRAINING AND TECHNICAL ASSISTANCE;0005: CHILD CARE BLOCK GRANT PAYMENTS TO STATES [CRRSA];0006: CHILD CARE BLOCK GRANT PAYMENTS TO STATES (ARP)

    SIGNED

    May 2, 2025

    CONTRACT PERIOD

    9/30/22 → 9/29/25

    KNOWN TRANSACTIONS
    1. 9/16/24 Exercise an Option +$8,964,106
    2. 2/20/25 Supplemental Agreement for Work Within Scope $0
    3. 4/25/25 Exercise an Option +$4,365,891
    Total Spending To-Date: $42,190,640
  10. RECIPIENT

    EDUCATION DEVELOPMENT CENTER, INC.

    AWARD AMOUNT

    $0

    Terminate for Convenience
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706

    DESCRIPTION

    NATIONAL CENTER ON AFTERSCHOOL AND SUMMER ENRICHMENT (NCASE)

    Funding Office

    ADMIN FOR CHILDREN FAMILIES (ACF)

    Object Classes

    25.1: Advisory and assistance services

    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

    May 20, 2025

    CONTRACT PERIOD

    9/30/22 → 9/29/25

    KNOWN TRANSACTIONS
    1. 9/18/24 Exercise an Option +$3,137,189
    2. 2/13/25 Supplemental Agreement for Work Within Scope $0
    3. 5/20/25 Terminate for Convenience $0
    Total Spending To-Date: $9,431,721

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in May 2025.

  1. RECIPIENT

    PUBLIC STRATEGIES, INC.

    DE-OBLIGATION AMOUNT

    -$270,127

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    OKLAHOMA CITY, OKLAHOMA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    THE NRFWG WILL PRIMARILY HELP OFA-FUNDED RESPONSIBLE FATHERHOOD (RF) GRANT ACTIVITIES (BOTH THOSE OF THE EIGHT GRANTEES PAIRED WITH THE EIGHT FATHERS, AS WELL AS OTHERS) WITH PRACTICE INSIGHTS TO RECRUIT, ENGAGE, AND SUPPORT FATHERS THROUGH THEIR

    Funding Office

    ADMIN FOR CHILDREN FAMILIES (ACF)

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0009: HEALTHY MARRIAGE AND RESPONSIBLE FATHERHOOD GRANTS

    SIGNED

    May 2, 2025

    CONTRACT PERIOD

    9/26/22 → 10/31/25

    KNOWN TRANSACTIONS
    1. 8/15/24 Supplemental Agreement for Work Within Scope +$1,038,458
    Total Spending To-Date: $2,097,299
  2. RECIPIENT

    VOIGT PETERS ASSOCIATES LLC

    DE-OBLIGATION AMOUNT

    -$3,900

    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

    OFA PROFESSIONAL SUPPORT AND CONSULTANT PERSONNEL SERVICES

    Funding Office

    ADMIN FOR CHILDREN FAMILIES (ACF)

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0009: HEALTHY MARRIAGE AND RESPONSIBLE FATHERHOOD GRANTS

    SIGNED

    May 5, 2025

    CONTRACT PERIOD

    9/30/23 → 9/29/25

    KNOWN TRANSACTIONS
    1. 6/6/24 Additional Work (New Agreement) +$314,965
    2. 9/12/24 Exercise an Option +$1,370,658
    3. 11/12/24 Other Administrative Action $0
    Total Spending To-Date: $2,401,108

Performance Locations

The top locations where contract work for Administration for Children and Families in May 2025 is performed.

Top States

  1. District Of Columbia

    9 contracts


    $7,646,975
  2. Maryland

    1 contracts


    $1,635,159
  3. Virginia

    2 contracts


    $250,000
  4. Georgia

    1 contracts


    $0
  5. Oklahoma

    1 contracts


    $-270,127

Top Cities

  1. Washington, DC

    9 contracts


    $7,646,975
  2. Upper Marlboro

    1 contracts


    $1,635,159
  3. Leesburg

    1 contracts


    $250,000
  4. Atlanta

    1 contracts


    $0
  5. Fairfax

    1 contracts


    $0
  6. Oklahoma City

    1 contracts


    $-270,127

Vendor headquarters

The top locations where vendors receiving awards from Administration for Children and Families in May 2025 list as their primary business address.

Top States

  1. Virginia

    6 contracts


    $7,646,570
  2. Maryland

    2 contracts


    $1,670,359
  3. California

    1 contracts


    $172,652
  4. District Of Columbia

    2 contracts


    $42,553
  5. Georgia

    1 contracts


    $0

Top Cities

  1. Fairfax

    2 contracts


    $4,327,652
  2. Chantilly

    2 contracts


    $3,072,817
  3. Largo

    1 contracts


    $1,635,159
  4. Leesburg

    1 contracts


    $250,000
  5. Fremont

    1 contracts


    $172,652

Try Meter Search

Meter Search helps you finds the right vendors, right now.

Search Now →