Data / Federal awards / NAICS 624110 / Department of Defense
Department of Defense contracts under NAICS 624110 Child and Youth Services: $32.0 million to 15 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $32.0 million under NAICS 624110, Child and Youth Services, across 78 contract awards to 15 named recipients in fiscal years 2024 to 2027. The largest recipients are CHENEGA GOVERNMENT MISSION SOLUTIONS, LLC ($25.9 million), DYNAMIC SYSTEMS TECHNOLOGY, INC. ($4.2 million), SKIES THE LIMIT ACADEMY LLC ($352,391).
The request: Every federal contract awarded by Department of Defense under NAICS 624110, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Defense
- NAICS code
- 624110 Child and Youth Services
- Contract awards
- 78
- Obligated
- $32.0 million
- Named recipients
- 15
- Small business share of obligations
- 99%
- Full and open competition share
- 13%
- Set aside share
- 98%
- Latest action
- 2026-07-01
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| CHENEGA GOVERNMENT MISSION SOLUTIONS, LLC | Small Business | 1 | $25.9 million | 81.1% |
| DYNAMIC SYSTEMS TECHNOLOGY, INC. | Small Business | 1 | $4.2 million | 13.1% |
| SKIES THE LIMIT ACADEMY LLC | Small Business | 4 | $352,391 | 1.1% |
| MORRIS ALLEN & ASSOCIATES, INC. | Small Business | 1 | $223,508 | 0.7% |
| FORENSIC CONSULTING SERVICES LLC | Small Business | 16 | $180,000 | 0.6% |
| EASTER SEALS WESTERN & CENTRAL PENNSYLVANIA | Other Than Small Business | 2 | $178,695 | 0.6% |
| JOINT TECHNOLOGY SOLUTION, INC. | Small Business | 1 | $144,336 | 0.5% |
| THE BISHOP GRAVATT CENTER, INC. | Other Than Small Business | 1 | $33,150 | 0.1% |
| CHRISTOPHER F WILSON PSYD LLC | Small Business | 2 | $33,150 | 0.1% |
| UNIVERSITY OF GUAM | Other Than Small Business | 1 | $27,750 | 0.1% |
| 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% |
| COPPER CANNON CORPORATION | Other Than Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 75 | $31.9 million |
| Department of the Navy | 3 | $61,015 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.5 million |
| FY2025 | $8.9 million |
| FY2026 | $10.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R408 | Support- Professional: Program Management/support | 2 | $30.1 million |
| G099 | Social- Other | 2 | $552,099 |
| U009 | Education/training- General | 20 | $494,795 |
| U008 | Education/training- Training/curriculum Development | 32 | $266,580 |
| V241 | Transportation/travel/relocation- Travel/lodging/recruitment: Military Personnel Recruitment | 2 | $178,695 |
| U099 | Education/training- Other | 2 | $172,086 |
| U001 | Education/training- Lectures | 8 | $104,850 |
| R499 | Support- Professional: Other | 5 | $19,778 |
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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| W911S725FA105 | CHRISTOPHER F WILSON PSYD LLC | Department of Defense | BPA Call | 624110 | 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 0 | $33,150 | $39,780 | February 1, 2025 | June 10, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| N0018925PZ215 | THE BISHOP GRAVATT CENTER, INC. | Department of Defense | Purchase Order | 624110 | DEFY CAMP GEORGIA | $33,150 | $33,150 | June 8, 2025 | June 13, 2025 | Millington, TN | usaspending.gov |
| W911YU24P0007 | UNIVERSITY OF GUAM | Department of Defense | Purchase Order | 624110 | GUNG SUMMER YOUTH CAMP 2024 (ARMY) | $27,750 | $27,750 | June 24, 2024 | July 21, 2024 | Barrigada, GU | usaspending.gov |
| N0018925PZ232 | VOLUSIA/FLAGLER FAMILY YOUNG MEN'S CHRISTIAN ASSOCIATION, INC. | Department of Defense | Purchase Order | 624110 | DEFY NAS JACKSONVILLE | $15,000 | $15,000 | July 27, 2025 | August 1, 2025 | Deland, FL | usaspending.gov |
| W912LM24P0003 | S365 INC | Department of Defense | Purchase Order | 624110 | CHILDCARE | $13,342 | $13,342 | November 10, 2023 | December 3, 2023 | Little Falls, MN | usaspending.gov |
| N0018925PZ224 | INDIAN HILLS CHRISTIAN CAMP | Department of Defense | Purchase Order | 624110 | DEFY NMC SAN DIEGO | $12,865 | $12,865 | June 16, 2025 | June 20, 2025 | Jamul, CA | usaspending.gov |
| W911S726FA058 | FORENSIC CONSULTING SERVICES LLC | Department of Defense | BPA Call | 624110 | BPA CALL FOR FORENSIC CONSULTING SERVICES OFF MASTER AGREEMENT W911S7-23-A-0011. THE COURSE WILL BE TAUGHT FROM 23 MARCH 2026 TO 27 MARCH 20 | $12,000 | $12,000 | March 23, 2026 | April 3, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| W911S726FA173 | FORENSIC CONSULTING SERVICES LLC | Department of Defense | BPA Call | 624110 | THIS BPA CALL IS FOR FORENSIC CONSULTING SERVICES UNDER BPA W911S7-23-A-0011. | $12,000 | $12,000 | July 1, 2026 | July 2, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| W912J725P0001 | SKIES THE LIMIT ACADEMY LLC | Department of Defense | Purchase Order | 624110 | NOV YELLOW RIBBN EVENT CHILD CARE (JEEP) | $9,750 | $9,750 | November 17, 2024 | November 18, 2024 | Boise, ID | usaspending.gov |
| W912L724P0012 | SKIES THE LIMIT ACADEMY LLC | Department of Defense | Purchase Order | 624110 | YELLOW RIBBON 278TH CHILD CARE 17 AUG 2024 | $9,750 | $9,750 | August 21, 2024 | August 21, 2024 | Sterling, VA | usaspending.gov |
| W911S726FA092 | FORENSIC CONSULTING SERVICES LLC | Department of Defense | BPA Call | 624110 | BPA CALL OFF MASTER AGREEMENT W911S7-23-A-0011. THE COURSE WILL BE TAUGHT ON 14 APRIL 2026. | $6,000 | $6,000 | April 14, 2026 | April 15, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| W911S726FA101 | FORENSIC CONSULTING SERVICES LLC | Department of Defense | BPA Call | 624110 | THIS IS A BPA CALL OFF MASTER AGREEMENT W911S7-23-A-0011. THE COURSE DATE IS FROM 18 MAY 2026 THROUGH 22 MAY 2026. | $6,000 | $6,000 | May 18, 2026 | May 22, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| W911S726FA095 | FORENSIC CONSULTING SERVICES LLC | Department of Defense | BPA Call | 624110 | THIS IS A BPA CALL OFF MASTER AGREEMENT W911S7-23-A-0011. THE COURSE WILL BE TAUGHT ON 20 APRIL THROUGH 24 APRIL 2026. | $6,000 | $6,000 | April 20, 2026 | April 24, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| W911S726FA123 | FORENSIC CONSULTING SERVICES LLC | Department of Defense | BPA Call | 624110 | THIS IS A BPA CALL OFF MASTER AGREEMENT, W911S7-23-A-0011, FOR FORENSIC CONSULTING SERVICES. THE COURSE DATE FOR THIS CALL IS 12 MAY 2026. | $6,000 | $6,000 | May 12, 2026 | May 13, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| W911S726FA097 | FORENSIC CONSULTING SERVICES LLC | Department of Defense | BPA Call | 624110 | THIS IS A BPA CALL OFF MASTER AGREEMENT W911S7-23-A-0011. THE COURSE DATE IS 27 APRIL THROUGH 08 MAY 2026. | $6,000 | $6,000 | April 27, 2026 | May 8, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| W911S726FA124 | FORENSIC CONSULTING SERVICES LLC | Department of Defense | BPA Call | 624110 | THIS IS A BPA CALL OFF MASTER AGREEMENT, W911S7-23-A-0011. THE COURSE DATE FOR THIS CALL IS 28 JULY 2026. | $6,000 | $6,000 | July 28, 2026 | July 29, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| W911S726FA099 | FORENSIC CONSULTING SERVICES LLC | Department of Defense | BPA Call | 624110 | THIS IS A BPA CALL OFF MASTER AGREEMENT W911S7-23-A-0011. THE COURSE DATE IS 04 MAY THROUGH 08 MAY 2026. | $6,000 | $6,000 | May 4, 2026 | May 8, 2026 | Fort Leonard Wood, MO | 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.