Meter Intelligence

Administration for Children and Families

Period: October 2025

Total Spending: $3,160,046

MONTHLY CONTRACTING REPORT

Administration for Children and Families October 2025

⏱ GENERATED 2/4/2026

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

3

Contracts

3

Avg Contract

$1,053,349

Total Spending

$3,160,046

Reporting

Top Vendors

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

  1. FIELDPRINT INC

    HQ: Mount Laurel, NJ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Administration for Children and Families 1 ($0) 1 ($0)
    All Agencies 0 ($0) 71 ($0)

    $3,167,475
  2. PAE APPLIED TECHNOLOGIES LLC

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Administration for Children and Families 1 ($0) 1 ($0)
    All Agencies 0 ($0) 75 ($0)

    $0
  3. MVM, INC.

    HQ: Ashburn, VA

    Contracts: 1

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

    $-7,429

Top NAICS Codes

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

  1. RECIPIENT

    FIELDPRINT INC

    AWARD AMOUNT

    $3,167,475

    Exercise an Option
    PERFORMED IN

    MOUNT LAUREL, NEW JERSEY

    NAICS CODE

    INVESTIGATION AND PERSONAL BACKGROUND CHECK SERVICES | 561611

    PSC CODE

    SUPPORT- ADMINISTRATIVE: BACKGROUND INVESTIGATION | R615

    DESCRIPTION

    TASK ORDER 1 - DIGITAL PRINTING SERVICES AND FBI ADJUDICATIONS

    Funding Office

    DIVISION OF MATERIAL MANAGEMENT

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0003: UNACCOMPANIED CHILDREN;0004: ORR CONTINGENCY FUND

    SIGNED

    Oct 31, 2025

    CONTRACT PERIOD

    4/28/23 → 10/27/26

    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: $11,152,550
  2. RECIPIENT

    PAE APPLIED TECHNOLOGIES LLC

    AWARD AMOUNT

    $0

    Close Out
    PERFORMED IN

    ALBION, MICHIGAN

    NAICS CODE

    EMERGENCY AND OTHER RELIEF SERVICES | 624230

    PSC CODE

    SOCIAL- OTHER | G099

    DESCRIPTION

    THE PURPOSE OF THIS CONTRACT IS TO PROVIDE WRAP AROUND CARE SERVICES AT THE STARR COMMONWEALTH EMERGENCY INTAKE SITE.

    Funding Office

    ADMIN FOR CHILDREN FAMILIES (ACF)

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: REFUGEE AND ENTRANT ASSISTANCE;0003: UNACCOMPANIED CHILDREN

    SIGNED

    Oct 31, 2025

    CONTRACT PERIOD

    4/18/21 → 2/15/22

    KNOWN TRANSACTIONS
    1. 10/31/25 Close Out -$0
    Total Spending To-Date: $21,582,121
  3. RECIPIENT

    MVM, INC.

    AWARD AMOUNT

    $-7,429

    Close Out
    PERFORMED IN

    ADDISON, TEXAS

    NAICS CODE

    EMERGENCY AND OTHER RELIEF SERVICES | 624230

    PSC CODE

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

    DESCRIPTION

    CONTRACTOR WILL PROVIDE STAFFING AND RESOURCES NECESSARY TO ARRANGE TRAVEL AND ESCORT FOR UC IN ORR CUSTODY. SERVICES WILL BE NEEDED TO SUPPORT UC HOUSED AT TWO SITES IN DALLAS, TX FOR UP TO 2,600 UC AND MIDLAND, TX FOR UP TO 700 UC; AS WELL AS

    Funding Office

    ADMIN FOR CHILDREN FAMILIES (ACF)

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0003: UNACCOMPANIED CHILDREN

    SIGNED

    Oct 31, 2025

    CONTRACT PERIOD

    3/25/21 → 11/30/25

    KNOWN TRANSACTIONS
    1. 10/31/25 Close Out -$7,429
    Total Spending To-Date: $369,516,065

Top De-obligations

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

  1. RECIPIENT

    MVM, INC.

    DE-OBLIGATION AMOUNT

    -$7,429

    Close Out
    PERFORMED IN

    ADDISON, TEXAS

    NAICS CODE

    EMERGENCY AND OTHER RELIEF SERVICES | 624230

    PSC CODE

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

    DESCRIPTION

    CONTRACTOR WILL PROVIDE STAFFING AND RESOURCES NECESSARY TO ARRANGE TRAVEL AND ESCORT FOR UC IN ORR CUSTODY. SERVICES WILL BE NEEDED TO SUPPORT UC HOUSED AT TWO SITES IN DALLAS, TX FOR UP TO 2,600 UC AND MIDLAND, TX FOR UP TO 700 UC; AS WELL AS

    Funding Office

    ADMIN FOR CHILDREN FAMILIES (ACF)

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0003: UNACCOMPANIED CHILDREN

    SIGNED

    Oct 31, 2025

    CONTRACT PERIOD

    3/25/21 → 11/30/25

    KNOWN TRANSACTIONS
    1. 10/31/25 Close Out -$7,429
    Total Spending To-Date: $369,516,065
  2. RECIPIENT

    PAE APPLIED TECHNOLOGIES LLC

    DE-OBLIGATION AMOUNT

    -$0

    Close Out
    PERFORMED IN

    ALBION, MICHIGAN

    NAICS CODE

    EMERGENCY AND OTHER RELIEF SERVICES | 624230

    PSC CODE

    SOCIAL- OTHER | G099

    DESCRIPTION

    THE PURPOSE OF THIS CONTRACT IS TO PROVIDE WRAP AROUND CARE SERVICES AT THE STARR COMMONWEALTH EMERGENCY INTAKE SITE.

    Funding Office

    ADMIN FOR CHILDREN FAMILIES (ACF)

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: REFUGEE AND ENTRANT ASSISTANCE;0003: UNACCOMPANIED CHILDREN

    SIGNED

    Oct 31, 2025

    CONTRACT PERIOD

    4/18/21 → 2/15/22

    KNOWN TRANSACTIONS
    1. 10/31/25 Close Out -$0
    Total Spending To-Date: $21,582,121

Performance Locations

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

Top States

  1. New Jersey

    1 contracts


    $3,167,475
  2. Michigan

    1 contracts


    $0
  3. Texas

    1 contracts


    $-7,429

Top Cities

  1. Mount Laurel

    1 contracts


    $3,167,475
  2. Albion

    1 contracts


    $0
  3. Addison

    1 contracts


    $-7,429

Vendor headquarters

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

Top States

  1. New Jersey

    1 contracts


    $3,167,475
  2. Virginia

    2 contracts


    $-7,429

Top Cities

  1. Mount Laurel

    1 contracts


    $3,167,475
  2. Arlington

    1 contracts


    $0
  3. Ashburn

    1 contracts


    $-7,429

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