Meter Intelligence

Administration for Children and Families

← Period: January 2026 →

Total Spending: $-11,502,749

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Administration for Children and Families January 2026

Subagency of Department of Health and Human Services

⏱ GENERATED 2/1/2026

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

2

Contracts

2

Avg Contract

$-5,751,375

Total Spending

$-11,502,749

Reporting

Top Vendors

The vendors that received the most money from Administration for Children and Families in January 2026, across all contracts awarded that month.

  1. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Administration for Children and Families 1 ($0) 7 ($0)
    All Agencies 0 ($0) 3,621 ($0)

    $0

  2. CORPORATE LODGING CONSULTANTS, INC.

    HQ: Wichita, KS

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Administration for Children and Families 1 ($0) 1 ($0)
    All Agencies 0 ($0) 137 ($0)

    $-11,502,749

Top NAICS Codes

The most-awarded NAICS codes from Administration for Children and Families in January 2026, across all awarded contracts.

Analyses

Buzzwords

No significant buzzword patterns found for this sub-agency.

Expiring Contracts

See 7 expiring contracts from Administration for Children and Families

Impact

Top Contracts

The highest-value individual contract awards from in January 2026.

  1. RECIPIENT

    CARAHSOFT TECHNOLOGY CORP

    AWARD AMOUNT

    $0

    Close Out
    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 UC TECHNOLOGY SYSTEM WILL SUPPORT CLOUD-BASED IMPLEMENTATIONS. THIS SYSTEM WILL INTEGRATE SERVICES THAT MEETS REQUIREMENTS FOR TRACKING AND MANAGING THE CARE OF UCS, ENABLES ORR TO PERFORM UC BUSINESS FUNCTIONS TO SUPPORT ITS MISSION, AND INTERFA

    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

    Jan 22, 2026

    CONTRACT PERIOD

    1/30/23 → 1/29/25

    KNOWN TRANSACTIONS
    1. 4/5/24 Other Administrative Action $0
    2. 7/10/24 Exercise an Option +$1,795,311
    3. 8/30/24 Exercise an Option +$586,812
    4. 11/8/24 Other Administrative Action $0
    5. 4/22/25 Other Administrative Action $0
    6. 6/16/25 Supplemental Agreement for Work Within Scope +$149,279
    7. 6/23/25 Other Administrative Action $0
    8. 9/15/25 Exercise an Option +$606,790
    9. 9/26/25 Funding Only Action +$897,656
    Total Spending To-Date: $17,126,553
  2. RECIPIENT

    CORPORATE LODGING CONSULTANTS, INC.

    AWARD AMOUNT

    $-11,502,749

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    WICHITA, KANSAS

    NAICS CODE

    ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES | 561599

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | V999

    DESCRIPTION

    CAL HOUSING ON DEMAND

    Funding Office

    ADMIN FOR CHILDREN FAMILIES (ACF)

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: REFUGEE AND ENTRANT ASSISTANCE

    SIGNED

    Jan 22, 2026

    CONTRACT PERIOD

    4/8/22 → 10/5/22

    KNOWN TRANSACTIONS
    1. ▶ 1/22/26 Supplemental Agreement for Work Within Scope -$11,502,749
    Total Spending To-Date: $3,782,851

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in January 2026.

  1. RECIPIENT

    CORPORATE LODGING CONSULTANTS, INC.

    DE-OBLIGATION AMOUNT

    -$11,502,749

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    WICHITA, KANSAS

    NAICS CODE

    ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES | 561599

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | V999

    DESCRIPTION

    CAL HOUSING ON DEMAND

    Funding Office

    ADMIN FOR CHILDREN FAMILIES (ACF)

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: REFUGEE AND ENTRANT ASSISTANCE

    SIGNED

    Jan 22, 2026

    CONTRACT PERIOD

    4/8/22 → 10/5/22

    KNOWN TRANSACTIONS
    1. ▶ 1/22/26 Supplemental Agreement for Work Within Scope -$11,502,749
    Total Spending To-Date: $3,782,851

Performance Locations

The top locations where contract work for Administration for Children and Families in January 2026 is performed.

Top States

  1. District Of Columbia

    1 contracts


    $0

  2. Kansas

    1 contracts


    $-11,502,749

Top Cities

  1. Washington, DC

    1 contracts


    $0

  2. Wichita

    1 contracts


    $-11,502,749

Vendor headquarters

The top locations where vendors receiving awards from Administration for Children and Families in January 2026 list as their primary business address.

Top States

  1. Virginia

    1 contracts


    $0

  2. Kansas

    1 contracts


    $-11,502,749

Top Cities

  1. Reston

    1 contracts


    $0

  2. Wichita

    1 contracts


    $-11,502,749

← Back to all Administration for Children and Families reports

← Back to all Department of Health and Human Services reports

← Back to All Agencies

Try Meter Search

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

Search Now →