Administration for Children and Families

Administration for Children and Families

← Period: October 2026 →

Total Spending: $-341,240

Reporting

Analysis

Impact

114 Live Opportunities →

MONTHLY CONTRACTING REPORT

Administration for Children and Families October 2026

Subagency of Department of Health and Human Services

⏱ GENERATED 10/22/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $5,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Total Vendors

2

Contracts

2

Avg Contract

$-170,620

Total Spending

$-341,240

Reporting

Top Vendors

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

  1. CELLCO PARTNERSHIP

    HQ: Basking Ridge, NJ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2026 All Time
    Administration for Children and Families 1 ($-1,547) 1 ($-1,547)
    All Agencies 5 ($129.2K) 1,765 ($100.4M)

    $-1,547

  2. ACQUISITION SOLUTIONS EAGLES, LLC

    HQ: Alexandria, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2026 All Time
    Administration for Children and Families 1 ($-339,694) 1 ($-339,694)
    All Agencies 1 ($-339,694) 6 ($3.5M)

    $-339,694

Top NAICS Codes

The most-awarded NAICS codes from Administration for Children and Families in October 2026, 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 2026.

  1. RECIPIENT

    CELLCO PARTNERSHIP

    AWARD AMOUNT

    $-1,547

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) | 517312

    PSC CODE

    IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B22

    DESCRIPTION

    GCS TECHNOLOGICAL DEVICES

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0004: ORR CONTINGENCY FUND;0011: WELFARE RESEARCH;0101: HEAD START

    SIGNED

    Oct 9, 2026

    CONTRACT PERIOD

    10/1/24 → 9/29/25

    KNOWN TRANSACTIONS
    1. ▶ 10/9/26 Close Out -$1,547
    Total Spending To-Date: $22,132
  2. RECIPIENT

    ACQUISITION SOLUTIONS EAGLES, LLC

    AWARD AMOUNT

    $-339,694

    Close Out
    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

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0101: HEAD START;0128: ACF FEDERAL ADMINISTRATION

    SIGNED

    Oct 13, 2026

    CONTRACT PERIOD

    9/29/25 → 9/29/25

    KNOWN TRANSACTIONS
    1. 6/26/26 Other Administrative Action $0
    Total Spending To-Date: $299,053

Top De-obligations

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

  1. RECIPIENT

    ACQUISITION SOLUTIONS EAGLES, LLC

    DE-OBLIGATION AMOUNT

    -$339,694

    Close Out
    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

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0101: HEAD START;0128: ACF FEDERAL ADMINISTRATION

    SIGNED

    Oct 13, 2026

    CONTRACT PERIOD

    9/29/25 → 9/29/25

    KNOWN TRANSACTIONS
    1. 6/26/26 Other Administrative Action $0
    Total Spending To-Date: $299,053
  2. RECIPIENT

    CELLCO PARTNERSHIP

    DE-OBLIGATION AMOUNT

    -$1,547

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) | 517312

    PSC CODE

    IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B22

    DESCRIPTION

    GCS TECHNOLOGICAL DEVICES

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0004: ORR CONTINGENCY FUND;0011: WELFARE RESEARCH;0101: HEAD START

    SIGNED

    Oct 9, 2026

    CONTRACT PERIOD

    10/1/24 → 9/29/25

    KNOWN TRANSACTIONS
    1. ▶ 10/9/26 Close Out -$1,547
    Total Spending To-Date: $22,132

Performance Locations

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

Top States

  1. District Of Columbia

    1 contracts


    $-1,547

  2. Virginia

    1 contracts


    $-339,694

Top Cities

  1. Washington, District Of Columbia

    1 contracts


    $-1,547

  2. Alexandria, VA

    1 contracts


    $-339,694

Vendor headquarters

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

Top States

  1. New Jersey

    1 contracts


    $-1,547

  2. Virginia

    1 contracts


    $-339,694

Top Cities

  1. Basking Ridge, NJ

    1 contracts


    $-1,547

  2. Alexandria, VA

    1 contracts


    $-339,694

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