Data / Federal awards / NAICS 624110
NAICS 624110 Child and Youth Services: $86.6 million in federal contracts to 30 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $86.6 million under NAICS 624110, Child and Youth Services, across 112 contract awards to 30 named recipients in fiscal years 2024 to 2027. The largest recipients are THE YOUNG CENTER FOR IMMIGRANT CHILDRENS RIGHTS ($37.2 million), CHENEGA GOVERNMENT MISSION SOLUTIONS, LLC ($25.9 million), FAMILY ENDEAVORS, INC. ($8.1 million). Department of Defense is the largest buyer with $32.0 million.
The request: Every federal contract awarded under NAICS 624110, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NAICS code
- 624110 Child and Youth Services
- Contract awards
- 112
- Obligated
- $86.6 million
- Named recipients
- 30
- Buying agencies
- 11
- Small business share of obligations
- 40%
- Full and open competition share
- 50%
- Set aside share
- 36%
- Latest action
- 2026-09-18
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| THE YOUNG CENTER FOR IMMIGRANT CHILDRENS RIGHTS | Other Than Small Business | 3 | $37.2 million | 43.0% |
| CHENEGA GOVERNMENT MISSION SOLUTIONS, LLC | Small Business | 1 | $25.9 million | 29.9% |
| FAMILY ENDEAVORS, INC. | Other Than Small Business | 2 | $8.1 million | 9.4% |
| DYNAMIC SYSTEMS TECHNOLOGY, INC. | Small Business | 1 | $4.2 million | 4.8% |
| THE NATIONAL CENTER FOR MISSING AND EXPLOITED CHILDREN | Other Than Small Business | 12 | $3.4 million | 4.0% |
| FRESH START NOW INC | Small Business | 3 | $3.3 million | 3.8% |
| CASA FOR CHILDREN OF THE DISTRICT OF COLUMBIA | Other Than Small Business | 4 | $2.5 million | 2.8% |
| SKIES THE LIMIT ACADEMY LLC | Small Business | 4 | $352,391 | 0.4% |
| MORRIS ALLEN & ASSOCIATES, INC. | Small Business | 1 | $223,508 | 0.3% |
| FORENSIC CONSULTING SERVICES LLC | Small Business | 16 | $180,000 | 0.2% |
| EASTER SEALS WESTERN & CENTRAL PENNSYLVANIA | Other Than Small Business | 2 | $178,695 | 0.2% |
| JOINT TECHNOLOGY SOLUTION, INC. | Small Business | 1 | $144,336 | 0.2% |
| YOUTH EMPOWERMENT AND TRANSFORMATION TRUST (YETT) | Other Than Small Business | 1 | $83,561 | 0.1% |
| UZ TURIZM-OTELCILIK INSAAT TAAHHUT BILISIM HAYVANCILIK VE TEKSTIL TICARET LIMITED SIRKETI | Other Than Small Business | 1 | $75,000 | 0.1% |
| THE BISHOP GRAVATT CENTER, INC. | Other Than Small Business | 1 | $33,150 | 0.0% |
| CHRISTOPHER F WILSON PSYD LLC | Small Business | 2 | $33,150 | 0.0% |
| CHILDHELP INC. | Other Than Small Business | 1 | $28,000 | 0.0% |
| UNIVERSITY OF GUAM | Other Than Small Business | 1 | $27,750 | 0.0% |
| THE EDUCARE FOUNDATION | Other Than Small Business | 1 | $16,500 | 0.0% |
| CHILDREN AT PLAY EVENT CHILDCARE, LLC | Small Business | 4 | $15,478 | 0.0% |
| VOLUSIA/FLAGLER FAMILY YOUNG MEN'S CHRISTIAN ASSOCIATION, INC. | Other Than Small Business | 1 | $15,000 | 0.0% |
| S365 INC | Small Business | 1 | $13,342 | 0.0% |
| INDIAN HILLS CHRISTIAN CAMP | Other Than Small Business | 1 | $12,865 | 0.0% |
| NING SOLUTIONS, INC. | Small Business | 1 | $0 | 0.0% |
| DEPLOYED SERVICES, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| COPPER CANNON CORPORATION | Other Than Small Business | 1 | $0 | 0.0% |
| TELLING YOUR STORY LLC | Other Than Small Business | 1 | $-5,600 | -0.0% |
| AFC SCHOLARSHIP FOUNDATION INC | Other Than Small Business | 1 | $-14,910 | -0.0% |
| CREATIVE PATHWAYS INC | Other Than Small Business | 1 | $-19,261 | -0.0% |
| TRAUMA AND HOPE, LLC | Other Than Small Business | 1 | $-46,857 | -0.1% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 78 | $32 million | CHENEGA GOVERNMENT MISSION SOLUTIONS, LLC |
| Department of the Interior | 1 | $24.2 million | THE YOUNG CENTER FOR IMMIGRANT CHILDRENS RIGHTS |
| Department of Health and Human Services | 6 | $21.2 million | THE YOUNG CENTER FOR IMMIGRANT CHILDRENS RIGHTS |
| Department of Justice | 9 | $3.4 million | THE NATIONAL CENTER FOR MISSING AND EXPLOITED CHILDREN |
| Department of Veterans Affairs | 3 | $3.3 million | FRESH START NOW INC |
| District of Columbia Courts | 7 | $2.4 million | CASA FOR CHILDREN OF THE DISTRICT OF COLUMBIA |
| Agency for International Development | 1 | $83,561 | YOUTH EMPOWERMENT AND TRANSFORMATION TRUST (YETT) |
| Department of State | 1 | $75,000 | UZ TURIZM-OTELCILIK INSAAT TAAHHUT BILISIM HAYVANCILIK VE TEKSTIL TICARET LIMITED SIRKETI |
| Department of Homeland Security | 4 | $38,271 | THE NATIONAL CENTER FOR MISSING AND EXPLOITED CHILDREN |
| General Services Administration | 1 | $0 | NING SOLUTIONS, INC. |
| Department of Labor | 1 | $-5,600 | TELLING YOUR STORY LLC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $28.7 million |
| FY2025 | $30.1 million |
| FY2026 | $27.9 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R410 | Support- Professional: Program Evaluation/review/development | 3 | $37.2 million |
| R408 | Support- Professional: Program Management/support | 4 | $32.3 million |
| G099 | Social- Other | 11 | $10.5 million |
| R418 | Support- Professional: Legal | 3 | $2.5 million |
| G004 | Social- Social Rehabilitation | 2 | $1.4 million |
| Q802 | Clerical Medical Support | 3 | $1.1 million |
| U009 | Education/training- General | 20 | $494,795 |
| U008 | Education/training- Training/curriculum Development | 32 | $266,580 |
| U099 | Education/training- Other | 3 | $188,586 |
| V241 | Transportation/travel/relocation- Travel/lodging/recruitment: Military Personnel Recruitment | 2 | $178,695 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W9133L24C3804 | CHENEGA GOVERNMENT MISSION SOLUTIONS, LLC | Department of Defense | Definitive Contract | 624110 | CHILD AND YOUTH PROGRAM COORDINATORS (CYPC) SUPPORT SERVICES - ONE TIME ACTION | $25,928,341 | $25,928,341 | June 28, 2024 | October 31, 2026 | Arlington, VA | usaspending.gov |
| 140D0423C0041 | THE YOUNG CENTER FOR IMMIGRANT CHILDRENS RIGHTS | Department of the Interior | Definitive Contract | 624110 | CHILD ADVOCATE SERVICES | $24,215,030 | $33,742,762 | February 26, 2023 | February 25, 2026 | Chicago, IL | usaspending.gov |
| 7571MN26C00001 | THE YOUNG CENTER FOR IMMIGRANT CHILDRENS RIGHTS | Department of Health and Human Services | Definitive Contract | 624110 | IMPLEMENTATION OF A NATIONAL, INDEPENDENT CHILD ADVOCATE SERVICES PROGRAM FOR UNACCOMPANIED CHILDREN (UC), BY THE OFFICE OF REFUGEE RESETTLE | $13,022,962 | $13,022,962 | February 26, 2026 | February 25, 2027 | Chicago, IL | usaspending.gov |
| 75ACF121P00005 | FAMILY ENDEAVORS, INC. | Department of Health and Human Services | Purchase Order | 624110 | THE PURPOSE OF THIS ORDER IS TO AWARD EMERGENCY INTAKE SITE AND WRAP AROUND CARE SERVICES IN SUPPORT OF THE ORR UNACCOMPANIED CHILDREN'S PRO | $6,096,688 | $713,907,435 | March 17, 2021 | February 3, 2025 | Pecos, TX | usaspending.gov |
| W9133L18C0013 | DYNAMIC SYSTEMS TECHNOLOGY, INC. | Department of Defense | Definitive Contract | 624110 | IGF::OT::IGF CYS SERVICES IAW PWS | $4,194,989 | $44,770,395 | September 10, 2018 | October 31, 2024 | Arlington, VA | usaspending.gov |
| 75ACF122C00016 | FAMILY ENDEAVORS, INC. | Department of Health and Human Services | Definitive Contract | 624110 | INFLUX CARE FACILITY (ICF) SITE IN PECOS, TX FOR THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS), ADMINISTRATION FOR CHILDREN AND FAM | $2,036,019 | $1,298,999,990 | May 16, 2022 | November 15, 2023 | Pecos, TX | usaspending.gov |
| 36C24426N0867 | FRESH START NOW INC | Department of Veterans Affairs | Delivery Order | 624110 | HEALTHCARE FOR HOMELESS VETERANS (HCHV) CRS | $1,877,130 | $1,877,130 | July 2, 2026 | July 1, 2027 | Philadelphia, PA | usaspending.gov |
| 95C67824P0084 | CASA FOR CHILDREN OF THE DISTRICT OF COLUMBIA | District of Columbia Courts | Purchase Order | 624110 | COURT APPOINTED SPECIAL ADVOCATES (CASA) TO ACT ON BEHALF OF ABUSED & NEGLECTED CHILDREN. | $1,837,331 | $1,837,331 | December 10, 2024 | March 31, 2026 | Washington, DC | usaspending.gov |
| 36C24425N1338 | FRESH START NOW INC | Department of Veterans Affairs | Delivery Order | 624110 | HEALTHCARE FOR HOMELESS VETERANS (HCHV) CRS | $1,401,120 | $1,401,120 | September 27, 2025 | July 1, 2026 | Philadelphia, PA | usaspending.gov |
| 15M10425PA4700037 | THE NATIONAL CENTER FOR MISSING AND EXPLOITED CHILDREN | Department of Justice | Purchase Order | 624110 | MISSION CRITICAL: LAW ENFORCEMENT & APPREHENDING NONCOMPLIANT SEX OFFENDERS FOR NCMEC SOTT ANALYSTS SUPPORT FOR IOD/SOIB | $1,065,982 | $2,160,807 | October 1, 2025 | September 30, 2027 | Alexandria, VA | usaspending.gov |
| 15M10320PA4100221 | THE NATIONAL CENTER FOR MISSING AND EXPLOITED CHILDREN | Department of Justice | Purchase Order | 624110 | TEN (10) ANALYST POSITIONS FOR THE NCMEC (IOD) - ADDING THE NON-DISCLOSURE AGREEMENT. | $1,064,756 | $5,006,845 | September 21, 2020 | September 30, 2025 | Alexandria, VA | usaspending.gov |
| 95C67826P0239 | CASA FOR CHILDREN OF THE DISTRICT OF COLUMBIA | District of Columbia Courts | Purchase Order | 624110 | CONTRACT NO. DCSC-26-SAS-72 (CASA OF DC). BASE YEAR POP: JUNE 1, 2026 THROUGH MAY 31, 2027. BASE TERM CONTRACT AMOUNT: $625,000.00. | $625,000 | $625,000 | June 1, 2026 | May 31, 2027 | Washington, DC | usaspending.gov |
| 15M10323PA4700040 | THE NATIONAL CENTER FOR MISSING AND EXPLOITED CHILDREN | Department of Justice | Purchase Order | 624110 | NCMEC ANALYST FOR SOIB/MCU | $500,162 | $610,602 | March 1, 2023 | August 31, 2025 | Alexandria, VA | usaspending.gov |
| W912J724C0005 | SKIES THE LIMIT ACADEMY LLC | Department of Defense | Definitive Contract | 624110 | PT CHILD CARE SERVICES | $328,591 | $328,591 | September 19, 2024 | September 19, 2025 | Boise, ID | usaspending.gov |
| 15M10326PA4700232 | THE NATIONAL CENTER FOR MISSING AND EXPLOITED CHILDREN | Department of Justice | Purchase Order | 624110 | LAW ENFORCEMENT FOR NCMEC MCU ANALYSTS SUPPORT FOR IOD/SOIB/MCU TECHNICAL ASSISTANCE TO IDENTIFY AND LOCATE MISSING AND ABDUCTED CHILDREN. | $312,266 | $312,266 | September 1, 2026 | August 31, 2027 | Alexandria, VA | usaspending.gov |
| 15M10425PA4700036 | THE NATIONAL CENTER FOR MISSING AND EXPLOITED CHILDREN | Department of Justice | Purchase Order | 624110 | MISSION CRITICAL: LAW ENFORCEMENT FOR NCMEC MCU ANALYSTS SUPPORT FOR IOD/SOIB/MCU | $286,536 | $286,536 | September 1, 2025 | August 31, 2026 | Alexandria, VA | usaspending.gov |
| W9124221P0071 | MORRIS ALLEN & ASSOCIATES, INC. | Department of Defense | Purchase Order | 624110 | THE OBJECTIVE OF THIS CONTRACT IS TO PROVIDE THE NCNG WITH CHILD & YOUTH AND OUTREACH PROGRAM SERVICES. THE PROGRAM WILL ENSURE NCNG HAS ACC | $223,508 | $853,196 | September 16, 2021 | September 15, 2025 | Raleigh, NC | usaspending.gov |
| W912JV22P0013 | JOINT TECHNOLOGY SOLUTION, INC. | Department of Defense | Purchase Order | 624110 | FY22 YOUTH SERVICE SUPPORT FOR OREGON NATIONAL GUARD SERVICE MEMBER FAMILY SUPPORT DEPT. | $144,336 | $433,430 | September 28, 2022 | September 28, 2025 | Salem, OR | usaspending.gov |
| W912KC24P0013 | EASTER SEALS WESTERN & CENTRAL PENNSYLVANIA | Department of Defense | Purchase Order | 624110 | 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 | $102,948 | $102,948 | May 14, 2024 | August 4, 2024 | Annville, PA | usaspending.gov |
| 15F06724P0000713 | THE NATIONAL CENTER FOR MISSING AND EXPLOITED CHILDREN | Department of Justice | Purchase Order | 624110 | 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 - | $90,000 | $90,000 | May 8, 2024 | May 7, 2025 | Alexandria, VA | usaspending.gov |
| 15F06725P0000470 | THE NATIONAL CENTER FOR MISSING AND EXPLOITED CHILDREN | Department of Justice | Purchase Order | 624110 | 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 - | $90,000 | $90,000 | May 8, 2025 | May 7, 2026 | Alexandria, VA | usaspending.gov |
| W911S725FA154 | FORENSIC CONSULTING SERVICES LLC | Department of Defense | BPA Call | 624110 | 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 007-25 | $84,000 | $102,000 | May 9, 2025 | June 9, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| 72061323P00043 | YOUTH EMPOWERMENT AND TRANSFORMATION TRUST (YETT) | Agency for International Development | Purchase Order | 624110 | WISE WORKSHOPS AND INTERNSHIPS FOR UNDERPRIVILEGED YOUTH IN ZIMBABWE | $83,561 | $133,561 | September 28, 2023 | November 30, 2025 | Zimbabwe | usaspending.gov |
| W912KC25PA010 | EASTER SEALS WESTERN & CENTRAL PENNSYLVANIA | Department of Defense | Purchase Order | 624110 | TO PROVIDE ALL PERSONNEL, VENUE, FOOD, ACTIVITIES, SUPERVISION, SERVICES, MATERIALS, AND NECESSARY SUPPLIES TO HOST TWO(2) RESIDENTIAL YOUTH | $75,746 | $75,746 | June 20, 2025 | July 11, 2025 | Annville, PA | usaspending.gov |
| 19TU1524C3003 | UZ TURIZM-OTELCILIK INSAAT TAAHHUT BILISIM HAYVANCILIK VE TEKSTIL TICARET LIMITED SIRKETI | Department of State | Definitive Contract | 624110 | CONSTRUCTION | $75,000 | $75,000 | June 6, 2024 | June 9, 2024 | Turkey | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.