Meter Intelligence

Administration for Children and Families

Period: June 2025

Total Spending: $2,727,698

MONTHLY CONTRACTING REPORT

Administration for Children and Families June 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

9

Contracts

9

Avg Contract

$303,078

Total Spending

$2,727,698

Reporting

Top Vendors

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

  1. ARCH SYSTEMS LLC

    HQ: Baltimore, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Administration for Children and Families 1 ($0) 2 ($0)
    All Agencies 0 ($0) 20 ($0)

    $1,563,528
  2. MATHEMATICA INC.

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Administration for Children and Families 1 ($0) 17 ($0)
    All Agencies 0 ($0) 140 ($0)

    $1,164,290
  3. AMERICAN HEBREW ACADEMY INC

    HQ: Greensboro, NC

    Contracts: 1

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

    $0
  4. DEPLOYED SERVICES, LLC

    HQ: Tampa, FL

    Contracts: 1

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

    $0
  5. MEF ASSOCIATES, LLC

    HQ: Alexandria, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Administration for Children and Families 1 ($0) 7 ($0)
    All Agencies 0 ($0) 17 ($0)

    $0
  6. SKYLIGHT INC.

    HQ: Sarasota, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Administration for Children and Families 1 ($0) 1 ($0)
    All Agencies 0 ($0) 27 ($0)

    $0
  7. UNISON VIRTUAL ACQUISITION OFFICE LLC

    HQ: Mclean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Administration for Children and Families 1 ($0) 1 ($0)
    All Agencies 0 ($0) 129 ($0)

    $0
  8. UNIVERSITY OF VIRGINIA DARDEN SCHOOL FOUNDATION

    HQ: Charlottesville, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Administration for Children and Families 1 ($0) 1 ($0)
    All Agencies 0 ($0) 22 ($0)

    $0
  9. RESEARCH TRIANGLE INSTITUTE

    HQ: Research Triangle Park, NC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Administration for Children and Families 1 ($0) 6 ($0)
    All Agencies 0 ($0) 453 ($0)

    $-120

Top NAICS Codes

The most-awarded NAICS codes from Administration for Children and Families in June 2025, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during June 2025 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from in June 2025.

  1. RECIPIENT

    ARCH SYSTEMS LLC

    AWARD AMOUNT

    $1,563,528

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

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

    DESCRIPTION

    THE ANTI-TRAFFICKING INFORMATION MANAGEMENT SYSTEM (ATIMS) INCORPORATED SHEPHERD AS A MODULE, STREAMLINED REPORTING AND PERFORMANCE MONITORING VIA THE GRANT PERFORMANCE MODULE, AND IMPROVED ACCESS TO THE SYSTEM THROUGH THE DEVELOPMENT OF THE USER MAN

    Major Program

    NO

    Funding Office

    ADMIN FOR CHILDREN FAMILIES (ACF)

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: REFUGEE AND ENTRANT ASSISTANCE;0005: TRAFFICKING VICTIMS PROGRAM

    SIGNED

    Jun 27, 2025

    CONTRACT PERIOD

    9/5/24 → 9/4/27

    KNOWN TRANSACTIONS
    1. 8/21/24 Base Award $2,208,546
    2. 9/25/24 Other Administrative Action $0
    Total Spending To-Date: $3,772,075
  2. RECIPIENT

    MATHEMATICA INC.

    AWARD AMOUNT

    $1,164,290

    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 EVALUATION/REVIEW/DEVELOPMENT | R410

    DESCRIPTION

    THE PURPOSE OF THIS TASK ORDER IS TO HELP THE GOVERNMENT TO UNDERSTAND THE LANDSCAPE OF PROGRAM STRUCTURES AND SUPPORTS FOR MENTAL AND BEHAVIORAL HEALTH IN EARLY HEAD START/HEAD START FOR CHILDREN, FAMILIES, AND STAFF.

    Funding Office

    ADMIN FOR CHILDREN FAMILIES (ACF)

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0101: HEAD START

    SIGNED

    Jun 27, 2025

    CONTRACT PERIOD

    9/30/24 → 9/29/29

    KNOWN TRANSACTIONS
    1. 9/27/24 Base Award $1,205,402
    2. 2/3/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $2,369,692
  3. RECIPIENT

    UNISON VIRTUAL ACQUISITION OFFICE LLC

    AWARD AMOUNT

    $0

    Terminate for Convenience
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

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

    DESCRIPTION

    VIRTUAL ACQUISITION OFFICE SUBSCRIPTION

    Funding Office

    ADMIN FOR CHILDREN FAMILIES (ACF)

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0003: UNACCOMPANIED CHILDREN;0101: HEAD START;0301: COMMUNITY SERVICES BLOCK GRANT

    SIGNED

    Jun 6, 2025

    CONTRACT PERIOD

    9/30/21 → 9/29/25

    KNOWN TRANSACTIONS
    1. 7/22/24 Other Administrative Action $0
    2. 9/9/24 Exercise an Option +$91,021
    3. 1/13/25 Other Administrative Action $0
    Total Spending To-Date: $336,603
  4. RECIPIENT

    AMERICAN HEBREW ACADEMY INC

    AWARD AMOUNT

    $0

    Funding Only Action
    PERFORMED IN

    GREENSBORO, NORTH CAROLINA

    NAICS CODE

    LESSORS OF OTHER REAL ESTATE PROPERTY | 531190

    PSC CODE

    LEASE/RENTAL OF FAMILY HOUSING FACILITIES | X1FA

    DESCRIPTION

    GREENSBORO, NC: ACF DIRECT LEASE TO SUPPORT ORR LOCATED AT 103 DAAT WAY, GREENSBORO, NC 27410. FOR A TERM OF 5YEARS FIRM WITH 1-RENEWAL OPTION FOR A TERM OF 5YEARS.

    Funding Office

    ADMIN FOR CHILDREN FAMILIES (ACF)

    Object Classes

    23.1: Rental payments to GSA;25.1: Advisory and assistance services

    Program Activities

    0001: NONRECURRING EXPENSES FUND PROJECTS;0003: UNACCOMPANIED CHILDREN;0004: ORR CONTINGENCY FUND

    SIGNED

    Jun 24, 2025

    CONTRACT PERIOD

    6/9/22 → 8/3/27

    KNOWN TRANSACTIONS
    1. 9/30/24 Supplemental Agreement for Work Within Scope +$86,128
    2. 5/30/25 Supplemental Agreement for Work Within Scope +$376,783
    Total Spending To-Date: $50,821,331
  5. RECIPIENT

    MEF ASSOCIATES, LLC

    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- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    SUPPORTING COORDINATED BENEFITS DELIVERY TO FOSTER WHOLE-FAMILY APPROACHES

    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

    Jun 6, 2025

    CONTRACT PERIOD

    4/19/24 → 10/19/25

    KNOWN TRANSACTIONS
    1. 4/18/24 Base Award $2,999,947
    2. 5/6/24 Supplemental Agreement for Work Within Scope $0
    3. 6/12/24 Supplemental Agreement for Work Within Scope -$518
    4. 9/20/24 Other Administrative Action $0
    5. 3/14/25 Other Administrative Action $0
    Total Spending To-Date: $2,999,429
  6. RECIPIENT

    SKYLIGHT INC.

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

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

    DESCRIPTION

    THIS IS A SMALL BUSINESS TECHNOLOGY TRANSFER (STTR) PURCHASE ORDER PURSUANT TO 15 U.S.C. 638(R)(4) PHASE III FOR IMPLEMENTING HUMAN-CENTERED, MEASURABLE IMPROVEMENTS TO IMPROVE THE SUPPORT AND RESOURCES PROVIDED TO ACF PARTNERSHIPS. IMPLEMENTING HUMA

    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

    SIGNED

    Jun 25, 2025

    CONTRACT PERIOD

    9/30/24 → 9/29/25

    KNOWN TRANSACTIONS
    1. 9/17/24 Base Award $3,366,248
    2. 11/12/24 Other Administrative Action $0
    Total Spending To-Date: $3,366,248
  7. RECIPIENT

    UNIVERSITY OF VIRGINIA DARDEN SCHOOL FOUNDATION

    AWARD AMOUNT

    $0

    Terminate for Convenience
    PERFORMED IN

    CHARLOTTESVILLE, VIRGINIA

    NAICS CODE

    PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | 611430

    PSC CODE

    EDUCATION/TRAINING- OTHER | U099

    DESCRIPTION

    UNIVERSITY OF VIRGINIA DARDEN BUSINESS SCHOOL LEADERSHIP TRAINING COURSES

    Funding Office

    ADMIN FOR CHILDREN FAMILIES (ACF)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0011: WELFARE RESEARCH;0101: HEAD START

    SIGNED

    Jun 6, 2025

    CONTRACT PERIOD

    9/27/24 → 9/29/25

    KNOWN TRANSACTIONS
    1. 9/27/24 Base Award $76,240
    Total Spending To-Date: $76,240
  8. RECIPIENT

    DEPLOYED SERVICES, LLC

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    CARRIZO SPRINGS, TEXAS

    NAICS CODE

    PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | 541614

    PSC CODE

    SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706

    DESCRIPTION

    THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, AND SUPERVISION TO PROVIDE WAREHOUSE SUPPORT AND LOGISTICS OPERATIONS AS REQUIRED BY THE GOVERNMENT.

    Funding Office

    ADMIN FOR CHILDREN FAMILIES (ACF)

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0004: ORR CONTINGENCY FUND

    SIGNED

    Jun 27, 2025

    CONTRACT PERIOD

    11/27/24 → 11/26/25

    KNOWN TRANSACTIONS
    1. 11/25/24 Base Award $3,661,074
    2. 1/13/25 Other Administrative Action $0
    Total Spending To-Date: $3,661,074
  9. RECIPIENT

    RESEARCH TRIANGLE INSTITUTE

    AWARD AMOUNT

    $-120

    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 EVALUATION/REVIEW/DEVELOPMENT | R410

    DESCRIPTION

    BUILDING EVIDENCE FOR TRAFFICKING INTERVENTIONS AND RESPONSE (BETIR)

    Funding Office

    ADMIN FOR CHILDREN FAMILIES (ACF)

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0005: TRAFFICKING VICTIMS PROGRAM

    SIGNED

    Jun 17, 2025

    CONTRACT PERIOD

    9/30/23 → 9/29/28

    KNOWN TRANSACTIONS
    1. 9/18/24 Exercise an Option +$560,070
    2. 9/29/24 Supplemental Agreement for Work Within Scope +$420,120
    3. 1/31/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $2,975,808

Top De-obligations

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

  1. RECIPIENT

    RESEARCH TRIANGLE INSTITUTE

    DE-OBLIGATION AMOUNT

    -$120

    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 EVALUATION/REVIEW/DEVELOPMENT | R410

    DESCRIPTION

    BUILDING EVIDENCE FOR TRAFFICKING INTERVENTIONS AND RESPONSE (BETIR)

    Funding Office

    ADMIN FOR CHILDREN FAMILIES (ACF)

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0005: TRAFFICKING VICTIMS PROGRAM

    SIGNED

    Jun 17, 2025

    CONTRACT PERIOD

    9/30/23 → 9/29/28

    KNOWN TRANSACTIONS
    1. 9/18/24 Exercise an Option +$560,070
    2. 9/29/24 Supplemental Agreement for Work Within Scope +$420,120
    3. 1/31/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $2,975,808

Performance Locations

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

Top States

  1. District Of Columbia

    6 contracts


    $2,727,698
  2. North Carolina

    1 contracts


    $0
  3. Texas

    1 contracts


    $0
  4. Virginia

    1 contracts


    $0

Top Cities

  1. Washington, DC

    6 contracts


    $2,727,698
  2. Carrizo Springs

    1 contracts


    $0
  3. Charlottesville

    1 contracts


    $0
  4. Greensboro

    1 contracts


    $0

Vendor headquarters

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

Top States

  1. Maryland

    1 contracts


    $1,563,528
  2. District Of Columbia

    1 contracts


    $1,164,290
  3. Florida

    2 contracts


    $0
  4. Virginia

    3 contracts


    $0
  5. North Carolina

    2 contracts


    $-120

Top Cities

  1. Baltimore

    1 contracts


    $1,563,528
  2. Washington, DC

    1 contracts


    $1,164,290
  3. Alexandria

    1 contracts


    $0
  4. Charlottesville

    1 contracts


    $0
  5. Greensboro

    1 contracts


    $0

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