Child and Youth Services
NAICS 624110 · Federal Contracts & Awards
$716,733,561.36 is the USAspending.gov obligation sum for Child And Youth Services (NAICS 624110) in FY2025. About one-third of this child-and-youth extract lands in FY2025. Seventy-two industry-extract awards against a two-billion-dollar parent is a thin, concentrated file, not a provider roster. That pair is Child And Youth Services (NAICS 624110) and federal fiscal year 2025 — not every federal dollar in FY2025, not Child And Youth Services's $2,192,550,662.59 extract-wide book, and not cash already paid. The cell is 32.7% of this industry's published obligation total. 72 is the industry-extract award-record count, not a FY2025-only instrument tally. USAspending.gov is the source. Correlation is not causation.
Key figures
- Child And Youth Services in FY2025: $716,733,561.36 in USAspending obligations (NAICS 624110).
- That cell is 32.7% of the industry's $2,192,550,662.59 extract-wide total.
- 72 is the industry-extract award-record count, not a FY2025 census.
- NAICS 624110 × FY2025 is an obligation join, not an outlay and not a named-recipient list.
- Cite USAspending.gov; quote /industries/624110/ and /fiscal-years/2025/ if live tables moved.
The two-key cell: child and youth services in FY2025
NAICS 624110 and fiscal year 2025 meet here. $716,733,561.36 is the USAspending.gov obligation sum on the yearlyTrend row that carries both tags. It is not Child And Youth Services's nationwide all-year total of $2,192,550,662.59, not every federal dollar coded to FY2025, and not an outlay register. The packet does not split child from youth lines, or contract from assistance. 72 is an industry-extract action count: modifications and repeat awards add rows across years. Unique recipients are unpublished. This cell is not a child census, a caseload roster, or a named-provider file.
Open /industries/624110/ (NAICS 624110) for the industry table without this FY2025 filter, /fiscal-years/2025/ (FY2025 federal spending) for the year table without this NAICS filter, /industries/ (All industries) for every industry, and /ties/ (All spending ties) for the rest of the join list. Quote those hubs as parents, not as addends to $716,733,561.36. Child and youth services (624110) is not emergency and other relief services (624230), which appears here on FY2026.
This page reports child and youth services activity USAspending tagged to FY2025. The headline $716,733,561.36 sits beside an industry-wide obligation total of $2,192,550,662.59; the 32.7% share is arithmetic on those two packet facts, not a ranking of fiscal years as winners or losers. Obligations are not outlays. Named providers and beneficiary counts are unpublished. Quote 624110 and FY2025 together.
Child And Youth Services is the industry key, not a program name
USAspending labels NAICS 624110 as Child And Youth Services. That code produced $716,733,561.36 when crossed with fiscal year 2025. The industry-wide 624110 hub does not require a FY2025 filter. The year hub does not require Child And Youth Services. Only this tie applies both filters. The packet does not split child from youth lines, or contract from assistance. Child-versus-youth splits stay inside one NAICS. This page will not invent that pie or a caseload census.
Full analysis: Child And Youth Services federal obligations in FY2025 →
Questions
- How much Child And Youth Services spending is obligated in FY2025?
- USAspending.gov lists $716,733,561.36 in Child And Youth Services (NAICS 624110) obligations for FY2025. That yearlyTrend amount is 32.7% of the industry's $2,192,550,662.59 extract-wide total. It is an obligation join, not an outlay and not every federal dollar in FY2025. Unique recipients are unpublished.
- Is $716,733,561.36 the entire Child And Youth Services USAspending total?
- No. NAICS 624110's extract-wide total is $2,192,550,662.59. FY2025 is 32.7% of that book. Other fiscal-year rows for the same industry are separate cells. Do not add /industries/624110/ into this join. 72 award records stay on the industry extract, not on this yearlyTrend row.
- Is $716,733,561.36 cash already paid in FY2025?
- No. Obligations are commitments recorded on USAspending.gov awards. Outlays — money that actually left the Treasury — are a different concept and are not this packet's headline. Treating $716,733,561.36 as checks already cleared in FY2025 confuses those terms. Prefer the live industry and year hubs if the tables moved.
- Are FY2025 figures final?
- Later ingests can still restate obligations. $716,733,561.36 is the published yearlyTrend amount for NAICS 624110 in FY2025 on this snapshot. Prefer /industries/624110/ and /fiscal-years/2025/ if live tables moved. Outlays are unpublished. USAspending.gov remains the source for NAICS 624110 in FY2025.
USAspending.gov NAICS yearlyTrend by fiscal year. Obligations are not outlays. FY figures can be incomplete for the current year.
Industry ties
Companies in the Child and Youth Services industry (NAICS code 624110) have received $2.19B in federal contracts, grants, and other awards since FY2024, across 72 individual awards tracked through FY2026. The largest funding agency is Department of Health and Human Services ($2.11B). Spending is concentrated in Texas, Virginia, Illinois and 15 other states. All figures below come from USAspending.gov award records.
Total Obligations
$2.19B
Total Awards
72
States
18
Last Updated
Mar 26, 2026
Yearly Spending Trend
$1.46B24
$716.7M25
$13.0M26
Top 50 Awards in Child and Youth Services
Largest individual obligations in NAICS 624110.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_AWD_75ACF122C00016_7590_-NONE-_-NONE- INFLUX CARE FACILITY (ICF) SITE IN PECOS, TX | FAMILY ENDEAVORS, INC. Texas | Department of Health and Human Services Administration for Children and Families | — | PECOS, TX-23 | 2024 | $1,298,999,990 |
CONT_AWD_75ACF121P00005_7590_-NONE-_-NONE- FAR PART 4.804-5 -- CLOSING OUT CONTRACT FILES | FAMILY ENDEAVORS, INC. Texas | Department of Health and Human Services Administration for Children and Families | — | PECOS, TX-23 | 2025 | $713,907,435 |
CONT_AWD_75ACF121P00007_7590_-NONE-_-NONE- THE PURPOSE OF THE MODIFICATION IS TO CLOSEOUT THE PURCHASE ORDER. | DEPLOYED SERVICES, LLC Florida | Department of Health and Human Services Administration for Children and Families | — | CARRIZO SPRINGS, TX-23 | 2024 | $73,804,660 |
CONT_AWD_W9133L18C0013_9700_-NONE-_-NONE- EXERCISE 6 MONTHS OF FAR 52.217-8 FOR CHILD & YOUTH PROGRAM COORDINATORS | DYNAMIC SYSTEMS TECHNOLOGY, INC. Virginia | Department of Defense Department of the Army | — | ARLINGTON, VA-08 | 2024 | $43,372,065 |
CONT_AWD_140D0423C0041_1406_-NONE-_-NONE- CHILD ADVOCATE SERVICES | THE YOUNG CENTER FOR IMMIGRANT CHILDRENS RIGHTS Illinois | Department of the Interior Departmental Offices | — | CHICAGO, IL-07 | 2024 | $21,339,942 |
CONT_AWD_7571MN26C00001_7571_-NONE-_-NONE- IMPLEMENTATION OF A NATIONAL, INDEPENDENT CHILD ADVOCATE SERVICES PROGRAM FOR UNACCOMPANIED CHILDREN (UC), BY THE OFFICE OF REFUGEE RESETTLEMENT (ORR). | THE YOUNG CENTER FOR IMMIGRANT CHILDRENS RIGHTS Illinois | Department of Health and Human Services Office of the Assistant Secretary for Financial Resources | — | CHICAGO, IL-07 | 2026 | $13,022,962 |
CONT_AWD_W9133L24C3804_9700_-NONE-_-NONE- CYPC SERVICES - ADMINISTRATIVE MODIFICATION TO CORRECT THE WAWF ROUTING TABLE. | CHENEGA GOVERNMENT MISSION SOLUTIONS, LLC Virginia | Department of Defense Department of the Army | — | ARLINGTON, VA-08 | 2024 | $7,484,168 |
CONT_AWD_75P00121C00015_7570_-NONE-_-NONE- CLOSEOUT - CONTRACT #75P00121C00015 | THE YOUNG CENTER FOR IMMIGRANT CHILDRENS RIGHTS Illinois | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | WASHINGTON, DC-98 | 2024 | $6,672,903 |
CONT_AWD_15M10320PA4100221_1544_-NONE-_-NONE- ANALYST POSITIONS FOR THE NCMEC | THE NATIONAL CENTER FOR MISSING AND EXPLOITED CHILDREN Virginia | Department of Justice U.S. Marshals Service | — | ALEXANDRIA, VA-08 | 2024 | $4,980,582 |
CONT_AWD_95C67824P0084_9534_-NONE-_-NONE- COURT APPOINTED SPECIAL ADVOCATES (CASA) TO ACT ON BEHALF OF ABUSED & NEGLECTED CHILDREN. | CASA FOR CHILDREN OF THE DISTRICT OF COLUMBIA District of Columbia | District of Columbia Courts District of Columbia Courts | — | WASHINGTON, DC-98 | 2024 | $1,576,081 |
CONT_AWD_36C24425N1338_3600_36C24425D0129_3600 HEALTHCARE FOR HOMELESS VETERANS (HCHV) CRS | FRESH START NOW INC Pennsylvania | Department of Veterans Affairs Department of Veterans Affairs | — | PHILADELPHIA, PA-02 | 2025 | $1,401,120 |
CONT_AWD_1605C222C0011_1605_-NONE-_-NONE- THE PURPOSE OF THIS MOD IS TO TO DEOBLIGATE AN EXCESS FUNDS OF $5,600.00 FROM CONTRACT 1605C222C0011. | TELLING YOUR STORY LLC District of Columbia | Department of Labor Office of the Assistant Secretary for Administration and Management | — | WASHINGTON, DC-98 | 2024 | $1,155,794 |
CONT_AWD_W9124221P0071_9700_-NONE-_-NONE- OPTION YEAR 3 CHILD & YOUTH AND OUTREACH COORDINATOR SERVICES. | MORRIS ALLEN & ASSOCIATES, INC. Florida | Department of Defense Department of the Army | — | RALEIGH, NC-02 | 2024 | $818,171 |
CONT_AWD_15M10323PA4700040_1544_-NONE-_-NONE- NCMEC ANALYST FOR SOIB/MCU | THE NATIONAL CENTER FOR MISSING AND EXPLOITED CHILDREN Virginia | Department of Justice U.S. Marshals Service | — | ALEXANDRIA, VA-08 | 2024 | $487,523 |
CONT_AWD_95C67822P0075_9534_-NONE-_-NONE- PARTIAL FUNDS IN THE AMOUNT OF $20,000 FOR CONTRACT NO.: DCSC-22-RFP-5 CSSD MENTORING-LIFE SKILLS SERVICES. PERIOD OF PERFORMANCE JANUARY 1, 2022 TO DECEMBER 31, 2022. TOTAL BASE… | CREATIVE PATHWAYS INC District of Columbia | District of Columbia Courts District of Columbia Courts | — | WASHINGTON, DC-98 | 2024 | $449,708 |
CONT_AWD_W912JV22P0013_9700_-NONE-_-NONE- EQUITABLE ADJUSTMENT, ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. | JOINT TECHNOLOGY SOLUTION, INC. Virginia | Department of Defense Department of the Army | — | SALEM, OR-06 | 2024 | $433,430 |
CONT_AWD_15M10425PA4700037_1544_-NONE-_-NONE- MISSION CRITICAL: LAW ENFORCEMENT & APPREHENDING NONCOMPLIANT SEX OFFENDERS FOR NCMEC SOTT ANALYSTS SUPPORT FOR IOD/SOIB | THE NATIONAL CENTER FOR MISSING AND EXPLOITED CHILDREN Virginia | Department of Justice U.S. Marshals Service | — | ALEXANDRIA, VA-08 | 2025 | $354,529 |
CONT_AWD_W912J724C0005_9700_-NONE-_-NONE- PT CHILD CARE SERVICES | SKIES THE LIMIT ACADEMY LLC Virginia | Department of Defense Department of the Army | — | BOISE, ID-02 | 2024 | $328,591 |
CONT_AWD_15M10425PA4700036_1544_-NONE-_-NONE- MISSION CRITICAL: LAW ENFORCEMENT FOR NCMEC MCU ANALYSTS SUPPORT FOR IOD/SOIB/MCU | THE NATIONAL CENTER FOR MISSING AND EXPLOITED CHILDREN Virginia | Department of Justice U.S. Marshals Service | — | ALEXANDRIA, VA-08 | 2025 | $286,536 |
CONT_AWD_72061323P00043_7200_-NONE-_-NONE- EXERCISE OPTION YEAR AND MODIFY SCOPE OF WORK TO INCLUDE 1) DELIVER THREE WORKSHOPS; 2) INCREASE STIPEND TO $500; 3) INCLUDE INTERNSHIP COMPLETION PAYMENT 4) INCLUDE PROBATIONAR… | YOUTH EMPOWERMENT AND TRANSFORMATION TRUST (YETT) | Agency for International Development Agency for International Development | — | — | 2024 | $133,561 |
CONT_AWD_75D30121P11327_7523_-NONE-_-NONE- EOI::IMPLEMENTING THE PRESIDENT'S DOGE COST EFFICIENCY INITIATIVE::EOI NOTICE OF TERMINATION FOR CONVENIENCE | CHILDHELP INC. Arizona | Department of Health and Human Services Centers for Disease Control and Prevention | — | ATLANTA, GA-04 | 2024 | $119,000 |
CONT_AWD_95C67822P0071_9534_-NONE-_-NONE- PARTIAL FUNDS IN THE AMOUNT OF $20,000 FOR CONTRACT NO.: DCSC-22-RFP-1 CSSD MENTORING-LIFE SKILLS SERVICES. PERIOD OF PERFORMANCE JANUARY 1, 2022 TO DECEMBER 31, 2022. TOTAL BASE… | AFC SCHOLARSHIP FOUNDATION INC Maryland | District of Columbia Courts District of Columbia Courts | — | WASHINGTON, DC-98 | 2024 | $105,090 |
CONT_AWD_W912KC24P0013_9700_-NONE-_-NONE- C&Y CAMP KIDET 21-23 JUNE 2024 C&Y TEEN CHALLENGE 27-30 JUNE 2024 C&Y CAMP 5 STAR 26-28 JULY 2024 C&Y KIDS A.T CAMP 2-4 AUGUST 2024 | EASTER SEALS WESTERN & CENTRAL PENNSYLVANIA Pennsylvania | Department of Defense Department of the Army | — | ANNVILLE, PA-09 | 2024 | $102,948 |
CONT_AWD_W911S725FA154_9700_W911S723A0011_9700 DVIT 201-25 CAPIT 002-25SAIC 002-25 DVIT 202-25DVIT 004-25 SAIC 004-25CAPIT 003-25 SAIC 005-25DVIT 006-25 SAIC 006-25DVIT 703-25 SAIC 007-25DVIT 007-25 CAPIT 005-25SAIC 008-… | FORENSIC CONSULTING SERVICES LLC California | Department of Defense Department of the Army | — | FORT LEONARD WOOD, MO-04 | 2025 | $96,000 |
CONT_AWD_15F06723P0001548_1549_-NONE-_-NONE- FY 2023 MOA WITH NCMEC. MOA NCMEC NETWORK CHARGES FUNDS TO PAY FOR ACCESS TO FBI SYSTEMS AND INTERNET FOR LIAISON PERSONNEL AT NCMEC OFFSITE. POP 3/30/2023 3/29/2024 | THE NATIONAL CENTER FOR MISSING AND EXPLOITED CHILDREN Virginia | Department of Justice Federal Bureau of Investigation | — | ALEXANDRIA, VA-08 | 2024 | $90,000 |
CONT_AWD_15F06725P0000470_1549_-NONE-_-NONE- FY25 - MOA NCMEC NETWORK CHARGES FUNDS TO PAY FOR ACCESS TO FBI SYSTEMS AND INTERNET FOR LIAISON PERSONNEL AT NCMEC OFFSITE. POP 5/8/2025 - 5/7/2026. | THE NATIONAL CENTER FOR MISSING AND EXPLOITED CHILDREN Virginia | Department of Justice Federal Bureau of Investigation | — | ALEXANDRIA, VA-08 | 2025 | $90,000 |
CONT_AWD_15F06724P0000713_1549_-NONE-_-NONE- FY24 - MOA NCMEC NETWORK CHARGES FUNDS TO PAY FOR ACCESS TO FBI SYSTEMS AND INTERNET FOR LIAISON PERSONNEL AT NCMEC OFFSITE. POP 3/30/2024 - 3/29/2025 | THE NATIONAL CENTER FOR MISSING AND EXPLOITED CHILDREN Virginia | Department of Justice Federal Bureau of Investigation | — | ALEXANDRIA, VA-08 | 2024 | $90,000 |
CONT_AWD_W912KC25PA010_9700_-NONE-_-NONE- TO PROVIDE ALL PERSONNEL, VENUE, FOOD, ACTIVITIES, SUPERVISION, SERVICES, MATERIALS, AND NECESSARY SUPPLIES TO HOST TWO(2) RESIDENTIAL YOUTH DEVELOPMENT CAMP FOR CHILDREN OF PENNS… | EASTER SEALS WESTERN & CENTRAL PENNSYLVANIA Pennsylvania | Department of Defense Department of the Army | — | ANNVILLE, PA-09 | 2025 | $75,746 |
CONT_AWD_19TU1524C3003_1900_-NONE-_-NONE- CONSTRUCTION | UZ TURIZM-OTELCILIK INSAAT TAAHHUT BILISIM HAYVANCILIK VE TEKSTIL TICARET LIMITED SIRKETI | Department of State Department of State | — | — | 2024 | $75,000 |
CONT_AWD_W911S725FA132_9700_W911S723A0008_9700 FCI 003-25 (FT LEONARD WOOD) FAP FCI 201-25 (FT CAVAZOS) FAPFCI 004-25 (FT LEONARD WOOD) FAP FCI 202-25 (ANDREWS AFB) FAPFCI 005-25 (FT LEONARD WOOD) FAP | TIERNEY ANNE LEONARD Idaho | Department of Defense Department of the Army | — | FORT LEONARD WOOD, MO-04 | 2025 | $68,850 |
CONT_AWD_W911S725FA134_9700_W911S723A0004_9700 FCI 003-25 (FT LEONARD WOOD) FAP FCI 201-25 (FT CAVAZOS) FAPFCI 004-25 (FT LEONARD WOOD) FAP FCI 202-25 (ANDREWS AFB) FAPFCI 005-25 (FT LEONARD WOOD) FAP | PETERSON TRAVIS Utah | Department of Defense Department of the Army | — | FORT LEONARD WOOD, MO-04 | 2025 | $63,750 |
CONT_AWD_W911S725FA146_9700_W911S724A0001_9700 PSBCY 006-25 (FT LEONARD WOOD) FAP PSBCY 007-25 (FT LEONARD WOOD) FAPPSBCY 008-25 (FT LEONARD WOOD) FAP | TIERNEY ANNE LEONARD Idaho | Department of Defense Department of the Army | — | FORT LEONARD WOOD, MO-04 | 2025 | $45,900 |
CONT_AWD_W911S725FA147_9700_W911S724A0003_9700 PSBCY 006-25 (FT LEONARD WOOD) FAP PSBCY 007-25 (FT LEONARD WOOD) FAPPSBCY 008-25 (FT LEONARD WOOD) FAP | PETERSON TRAVIS Utah | Department of Defense Department of the Army | — | FORT LEONARD WOOD, MO-04 | 2025 | $45,900 |
CONT_AWD_W912TF22P0014_9700_-NONE-_-NONE- FY22 CHILD & YOUTH SUMMER CAMP | COPPER CANNON CORPORATION New Hampshire | Department of Defense Department of the Army | — | FRANCONIA, NH-02 | 2024 | $39,511 |
CONT_AWD_W911S725FA129_9700_W911S723A0003_9700 CAPIT 004-25 FAST 002-25DVIT 006-25 DVIT 203-25DVIT 007-25 CAPIT 005-25FAST 003-25 DVIT 008-25SAIC 004-25 SAIC 005-25SAIC 006-25 SAIC 007-25SAIC 008-25 | METADATA FORENSICS LLC Virginia | Department of Defense Department of the Army | — | FORT LEONARD WOOD, MO-04 | 2025 | $36,000 |
CONT_AWD_W911S725FA105_9700_W911S723A0001_9700 SAIC 002-25 (FT LEONARD WOOD) SII SAIC 004-25 (FT LEONARD WOOD) SIISAIC 005-25 (FT LEONARD WOOD) SII SAIC 006-25 (FT LEONARD WOOD) SIISAIC 007-25 (FT LEONARD WOOD) SII SAIC 008-25… | CHRISTOPHER F WILSON PSYD LLC Oregon | Department of Defense Department of the Army | — | FORT LEONARD WOOD, MO-04 | 2025 | $33,150 |
CONT_AWD_N0018925PZ215_9700_-NONE-_-NONE- DEFY CAMP GEORGIA | THE BISHOP GRAVATT CENTER, INC. South Carolina | Department of Defense Department of the Navy | — | MILLINGTON, TN-09 | 2025 | $33,150 |
CONT_AWD_W911S725FA067_9700_W911S723A0003_9700 DVIT 201-25 (FT KNOX, KY)FAP FAST 001-25 (SAN ANTONIO, TX) FAPCAPIT 002-25 (FT LEONARD WOOD, MO) FAP SAIC 002-25 (FT LEONARD WOOD, MO); SIIDVIT 201-25 (FT KNOX, KY); FAP DVIT 004-… | METADATA FORENSICS LLC Virginia | Department of Defense Department of the Army | — | FORT LEONARD WOOD, MO-04 | 2025 | $28,000 |
CONT_AWD_W911YU24P0007_9700_-NONE-_-NONE- GUNG SUMMER YOUTH CAMP 2024 (ARMY) | UNIVERSITY OF GUAM Guam | Department of Defense Department of the Army | — | BARRIGADA, GU-98 | 2024 | $27,750 |
CONT_AWD_W911S725FA329_9700_W911S723A0007_9700 BPA CALL FOR W911S723A0007 COURSE DATES JAN 15, FEB 12, JUN 25, JUL 30, AUG 25, SEP 10 WAWF INVOICE PAYMENT PR - FAP VALUE: $27,000.00 - TOTAL: $27,000.00 ACTIVITY POC: SPECIAL VI… | DAVID MICHAEL DUNCAN Missouri | Department of Defense Department of the Army | — | FORT LEONARD WOOD, MO-04 | 2025 | $27,000 |
CONT_AWD_W911S725FA076_9700_W911S723A0008_9700 FCI 001A-25 (ANDREWS AFB) FAP FCI 002-25 (FT WOOD) FAP | TIERNEY ANNE LEONARD Idaho | Department of Defense Department of the Army | — | FORT LEONARD WOOD, MO-04 | 2025 | $21,344 |
CONT_AWD_W911S725FA078_9700_W911S723A0004_9700 FCI 001A-25 (ANDREWS AFB) FAP FCI 002-25 (FT WOOD) FAP | PETERSON TRAVIS Utah | Department of Defense Department of the Army | — | FORT LEONARD WOOD, MO-04 | 2025 | $20,336 |
CONT_AWD_15DDLA24P00000028_1524_-NONE-_-NONE- TITLE: OPERATION ENGAGE- EDUCARE FOUNDATION- 16,500 REQUESTOR: RUTH MILAGRO MORALES POP DATES: 04/01/2024 TO 03/30/2025 | THE EDUCARE FOUNDATION California | Department of Justice Drug Enforcement Administration | — | VAN NUYS, CA-29 | 2024 | $16,500 |
CONT_AWD_W911S725FA069_9700_W911S724A0001_9700 CIV MIL TUIT AND TRAIN | TIERNEY ANNE LEONARD Idaho | Department of Defense Department of the Army | — | FORT LEONARD WOOD, MO-04 | 2025 | $15,300 |
CONT_AWD_W911S725FA070_9700_W911S724A0003_9700 PSCBY 003-25 (FT WOOD) FAP | PETERSON TRAVIS Utah | Department of Defense Department of the Army | — | FORT LEONARD WOOD, MO-04 | 2025 | $15,300 |
CONT_AWD_W911S725FA339_9700_W911S724A0003_9700 PSBCY 26-28 AUG 2025 (ONLINE) FAP | PETERSON TRAVIS Utah | Department of Defense Department of the Army | — | FORT LEONARD WOOD, MO-04 | 2025 | $15,300 |
CONT_AWD_W911S725FA337_9700_W911S724A0001_9700 PSBCY 26-28 AUG 2025 (ONLINE) FAP | TIERNEY ANNE LEONARD Idaho | Department of Defense Department of the Army | — | FORT LEONARD WOOD, MO-04 | 2025 | $15,300 |
CONT_AWD_N0018925PZ232_9700_-NONE-_-NONE- DEFY NAS JACKSONVILLE | VOLUSIA/FLAGLER FAMILY YOUNG MEN'S CHRISTIAN ASSOCIATION, INC. Florida | Department of Defense Department of the Navy | — | DELAND, FL-06 | 2025 | $15,000 |
CONT_AWD_W912LM24P0003_9700_-NONE-_-NONE- CHILDCARE | S365 INC Nebraska | Department of Defense Department of the Army | — | LITTLE FALLS, MN-07 | 2024 | $13,342 |
CONT_AWD_N0018925PZ224_9700_-NONE-_-NONE- DEFY NMC SAN DIEGO | INDIAN HILLS CHRISTIAN CAMP California | Department of Defense Department of the Navy | — | JAMUL, CA-48 | 2025 | $12,865 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Top Funding Agencies
View All→12345678910
Department of Health and Human Services$2.11B
Department of Defense$53.3M
Department of the Interior$21.3M
Department of Justice$6.4M
District of Columbia Courts$2.2M
Department of Veterans Affairs$1.4M
Department of Labor$1.2M
Agency for International Development$134K
Department of State$75K
Department of Homeland Security$26K
Top Recipients
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FAMILY ENDEAVORS, INC.$2.01B
DEPLOYED SERVICES, LLC$73.8M
DYNAMIC SYSTEMS TECHNOLOGY, INC.$43.4M
THE YOUNG CENTER FOR IMMIGRANT CHILDRENS RIGHTS$41.0M
CHENEGA GOVERNMENT MISSION SOLUTIONS, LLC$7.5M
THE NATIONAL CENTER FOR MISSING AND EXPLOITED CHILDREN$6.4M
CASA FOR CHILDREN OF THE DISTRICT OF COLUMBIA$1.6M
FRESH START NOW INC$1.4M
TELLING YOUR STORY LLC$1.2M
MORRIS ALLEN & ASSOCIATES, INC.$818K
Spending by State
| State | Funding | Awards |
|---|---|---|
| Texas | $2.09B | 3 |
| Virginia | $57.3M | 12 |
| Illinois | $34.4M | 2 |
| District of Columbia | $10.0M | 7 |
| Pennsylvania | $1.6M | 3 |
| North Carolina | $818K | 1 |
| Missouri | $547K | 15 |
| Oregon | $433K | 1 |
| Idaho | $338K | 2 |
| Georgia | $119K | 1 |
| New Hampshire | $40K | 1 |
| Tennessee | $33K | 1 |
| California | $29K | 2 |
| Guam | $28K | 1 |
| Michigan | $15K | 4 |
| Florida | $15K | 1 |
| Minnesota | $13K | 1 |
| Wisconsin | $4K | 1 |
Source: USAspending.gov · All Industries