Data / Federal awards / NAICS 624190
NAICS 624190 Other Individual and Family Services: $2.1 billion in federal contracts to 162 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $2.1 billion under NAICS 624190, Other Individual and Family Services, across 569 contract awards to 162 named recipients in fiscal years 2024 to 2027. The largest recipients are MAGELLAN FEDERAL, INC. ($784.8 million), LEIDOS, INC. ($674.5 million), CARELON HEALTH FEDERAL SERVICES, INC ($99.1 million). General Services Administration is the largest buyer with $1.6 billion.
The request: Every federal contract awarded under NAICS 624190, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NAICS code
- 624190 Other Individual and Family Services
- Contract awards
- 569
- Obligated
- $2.1 billion
- Named recipients
- 162
- Buying agencies
- 25
- Small business share of obligations
- 9%
- Full and open competition share
- 91%
- Set aside share
- 5%
- Latest action
- 2026-10-04
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| MAGELLAN FEDERAL, INC. | Other Than Small Business | 10 | $784.8 million | 36.9% |
| LEIDOS, INC. | Other Than Small Business | 1 | $674.5 million | 31.7% |
| CARELON HEALTH FEDERAL SERVICES, INC | Other Than Small Business | 1 | $99.1 million | 4.7% |
| LEIDOS, INC. | Other Than Small Business | 1 | $97.6 million | 4.6% |
| LIFECARE, INC | Other Than Small Business | 19 | $70 million | 3.3% |
| COGNOSANTE, LLC | Other Than Small Business | 1 | $55.2 million | 2.6% |
| FAMILY ENDEAVORS, INC. | Other Than Small Business | 7 | $46.5 million | 2.2% |
| COASTAL CLINICAL & MANAGEMENT SERVICES INC | Small Business | 14 | $43.6 million | 2.0% |
| DEPENDABLE HEALTH SERVICES, INC | Other Than Small Business | 11 | $41 million | 1.9% |
| EAP CONSULTANTS, LLC | Small Business | 37 | $35.9 million | 1.7% |
| IVA'AL SOLUTIONS LLC | Small Business | 1 | $35 million | 1.6% |
| RAPE, ABUSE AND INCEST NATIONAL NETWORK RAINN | Other Than Small Business | 10 | $31.6 million | 1.5% |
| POSTPARTUM SUPPORT INTERNATIONAL | Other Than Small Business | 3 | $16 million | 0.8% |
| CICONIX, LLC | Small Business | 1 | $12.5 million | 0.6% |
| KSA INTEGRATION LLC | Small Business | 35 | $11.4 million | 0.5% |
| GOVERNMENT SOLUTIONS GROUP, LLC | Small Business | 1 | $11.2 million | 0.5% |
| T. A. CONSULTING, INC. | Small Business | 2 | $9.6 million | 0.5% |
| WJM PROFESSIONAL SERVICES LLC | Small Business | 1 | $8.3 million | 0.4% |
| NANCY K. BOHL, INC | Small Business | 5 | $6 million | 0.3% |
| TECHNICAL ASSISTANCE PARTNERSHIP OF ARIZONA | Other Than Small Business | 3 | $4 million | 0.2% |
| CHENEGA PRO FEDERAL SOLUTIONS, LLC | Small Business | 2 | $3.9 million | 0.2% |
| J.E. FEDERAL ENTERPRISES, LLC. | Small Business | 58 | $2.4 million | 0.1% |
| SPAARK INC | Small Business | 2 | $2.2 million | 0.1% |
| INTERACTIVE GOVERNMENT HOLDINGS, INC. | Small Business | 2 | $1.8 million | 0.1% |
| GENREV STRATEGIES, LLC | Small Business | 1 | $1.6 million | 0.1% |
| NK MEDICAL GROUP | Small Business | 3 | $1.6 million | 0.1% |
| ASSOCIATION OF ASIAN/PACIFIC COMMUNITY HEALTH ORGANIZATIONS | Other Than Small Business | 1 | $1.2 million | 0.1% |
| LIVE THE LIFE COMMERCIAL, LLC | Small Business | 4 | $1.2 million | 0.1% |
| BROADLEAF, INC. | Small Business | 1 | $1.1 million | 0.1% |
| TEYA SUPPORT SERVICES LLC | Small Business | 1 | $1.1 million | 0.1% |
| VOLUNTEERS OF AMERICA NORTHERN ROCKIES | Other Than Small Business | 1 | $1 million | 0.0% |
| 360 PATRIOT ENTERPRISES LLC | Other Than Small Business | 1 | $1 million | 0.0% |
| STERLING MEDICAL ASSOCIATES, INC | Other Than Small Business | 1 | $928,355 | 0.0% |
| ADDON SERVICES LLC | Small Business | 1 | $907,809 | 0.0% |
| NATION'S FINEST | Other Than Small Business | 1 | $869,059 | 0.0% |
| LADGOV CORP | Small Business | 12 | $848,799 | 0.0% |
| BFRENCH CONSULTING LLC | Small Business | 6 | $848,024 | 0.0% |
| STERILE SERVICES CO | Small Business | 1 | $829,393 | 0.0% |
| INTELLECTECHS INC | Small Business | 1 | $737,751 | 0.0% |
| RETHINK AUTISM INC | Other Than Small Business | 3 | $737,420 | 0.0% |
| FEI BEHAVIORAL HEALTH, INC. | Small Business | 55 | $718,658 | 0.0% |
| THE SEVERSON GROUP LLC | Small Business | 7 | $699,000 | 0.0% |
| T47 INTERNATIONAL, INC. | Small Business | 2 | $697,016 | 0.0% |
| PRESIDENTIAL STAFFING SOLUTIONS, LLC | Small Business | 2 | $650,330 | 0.0% |
| GENREV TECHNOLOGIES, LLC | Small Business | 1 | $644,842 | 0.0% |
| KEBROS & ASSOCIATES LLC | Small Business | 1 | $558,485 | 0.0% |
| BEHAVIORAL & EDUCATIONAL SOLUTIONS PC | Small Business | 3 | $483,350 | 0.0% |
| LCLC, INC. | Small Business | 1 | $475,221 | 0.0% |
| BAM ADVENTURES INC | Small Business | 14 | $461,704 | 0.0% |
| PATH | Other Than Small Business | 1 | $450,450 | 0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| General Services Administration | 33 | $1.63 billion | MAGELLAN FEDERAL, INC. |
| Department of Homeland Security | 60 | $228.4 million | LIFECARE, INC |
| Department of Defense | 210 | $176.8 million | IVA'AL SOLUTIONS LLC |
| Department of Health and Human Services | 16 | $64.2 million | MAGELLAN FEDERAL, INC. |
| Department of Veterans Affairs | 161 | $13.5 million | TECHNICAL ASSISTANCE PARTNERSHIP OF ARIZONA |
| Department of Justice | 17 | $6.3 million | NANCY K. BOHL, INC |
| U.S. International Development Finance Corporation | 9 | $2 million | LIFECARE, INC |
| Department of Commerce | 7 | $1.8 million | EAP CONSULTANTS, LLC |
| National Science Foundation | 4 | $1.5 million | RAPE, ABUSE AND INCEST NATIONAL NETWORK RAINN |
| Department of the Interior | 5 | $581,358 | RAPE, ABUSE AND INCEST NATIONAL NETWORK RAINN |
| Department of the Treasury | 6 | $468,229 | TELUS HEALTH (US) LTD. |
| Nuclear Regulatory Commission | 3 | $450,091 | JANUS ASSOCIATES, INC. |
| Department of Housing and Urban Development | 2 | $368,680 | SPECTRUM N.G., LLC |
| National Transportation Safety Board | 8 | $212,638 | EAP CONSULTANTS, LLC |
| District of Columbia Courts | 10 | $169,601 | LABIR LOVE AND CARE LLC |
| Corporation for National and Community Service | 4 | $128,640 | EAP CONSULTANTS, LLC |
| Department of Transportation | 2 | $72,891 | LIFECARE, INC |
| Department of State | 2 | $71,448 | OLGOONIK TECHNICAL SERVICES, LLC |
| Railroad Retirement Board | 2 | $70,966 | FEI BEHAVIORAL HEALTH, INC. |
| Agency for International Development | 3 | $69,258 | RAPE, ABUSE AND INCEST NATIONAL NETWORK RAINN |
| Commodity Futures Trading Commission | 1 | $36,524 | J.E. FEDERAL ENTERPRISES, LLC. |
| Peace Corps | 1 | $33,930 | |
| Department of Energy | 1 | $21,183 | FEI BEHAVIORAL HEALTH, INC. |
| Department of Agriculture | 1 | $17,068 | EAP CONSULTANTS, LLC |
| United States Trade and Development Agency | 1 | $3,900 | JANUS ASSOCIATES, INC. |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $607.1 million |
| FY2025 | $801.2 million |
| FY2026 | $720.6 million |
| FY2027 | $360,766 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| G099 | Social- Other | 130 | $1.81 billion |
| R401 | Support- Professional: Personal Care (non-Medical) | 50 | $139.9 million |
| Q201 | Medical- Managed Healthcare | 13 | $83.6 million |
| R499 | Support- Professional: Other | 94 | $51 million |
| R431 | Support- Professional: Human Resources | 32 | $26.2 million |
| Q999 | Medical- Other | 59 | $6.3 million |
| R699 | Support- Administrative: Other | 10 | $1.9 million |
| G003 | Social- Recreational | 15 | $1.8 million |
| U099 | Education/training- Other | 13 | $1.8 million |
| G002 | Social- Chaplain | 22 | $1.1 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 47QFCA21C0001 | MAGELLAN FEDERAL, INC. | General Services Administration | Definitive Contract | 624190 | MILITARY AND FAMILY LIFE COUNSELING. REQUIREMENT FOR WORLDWIDE NON MEDICAL CONFIDENTIAL COUNSELING SERVICES. | $705,637,181 | $1,347,996,714 | February 1, 2021 | January 31, 2027 | Reston, VA | usaspending.gov |
| 47QFCA21C0002 | LEIDOS, INC. | General Services Administration | Definitive Contract | 624190 | MILITARY AND FAMILY LIFE COUNSELING. REQUIREMENT FOR WORLDWIDE NON MEDICAL CONFIDENTIAL COUNSELING SERVICES. | $674,489,692 | $1,283,902,033 | February 1, 2021 | January 31, 2027 | Reston, VA | usaspending.gov |
| 47QFCA25C0001 | CARELON HEALTH FEDERAL SERVICES, INC | General Services Administration | Definitive Contract | 624190 | MILITARY ONESOURCE BRIDGE | $99,095,157 | $107,965,470 | October 31, 2024 | October 31, 2025 | Chesapeake, VA | usaspending.gov |
| 47QFCA26C0001 | LEIDOS, INC. | General Services Administration | Definitive Contract | 624190 | THIS CONTRACT IS FOR SERVICES IN SUPPORT OF THE MILITARY ONESOURCE PROGRAM FOR MILITARY MEMBERS AND THEIR FAMILIES, SIMILAR TO A COMMERCIAL | $97,623,508 | $109,689,785 | April 17, 2026 | June 30, 2027 | Reston, VA | usaspending.gov |
| 70B06C24F00000950 | LIFECARE, INC | Department of Homeland Security | Delivery Order | 624190 | EMERGENCY BACKUP CARE SERVICES | $63,950,765 | $63,950,765 | September 28, 2024 | March 31, 2027 | Washington, DC | usaspending.gov |
| 47QFCA25C0002 | COGNOSANTE, LLC | General Services Administration | Definitive Contract | 624190 | THIS CONTRACT IS FOR SERVICES IN SUPPORT OF THE MILITARY ONESOURCE PROGRAM FOR MILITARY MEMBERS AND THEIR FAMILIES, SIMILAR TO A COMMERCIAL | $55,191,504 | $107,942,022 | July 1, 2025 | July 31, 2026 | Falls Church, VA | usaspending.gov |
| FA805221C0004 | IVA'AL SOLUTIONS LLC | Department of Defense | Definitive Contract | 624190 | LICENSED CLINICAL SOCIAL WORKERS, NURSES, DOMESTIC ABUSE VICTIM ADVOCATES, OUTREACH MANAGERS, PROGRAM COORDINATORS, AND PROGRAM ASSISTANTS. | $34,969,129 | $81,919,897 | May 12, 2021 | August 31, 2026 | San Antonio, TX | usaspending.gov |
| H9821023C0011 | RAPE, ABUSE AND INCEST NATIONAL NETWORK RAINN | Department of Defense | Definitive Contract | 624190 | SAFE HELPLINE SUPPORT SERVICES | $29,514,636 | $47,153,094 | May 27, 2023 | May 26, 2027 | Washington, DC | usaspending.gov |
| 70B06C26F00001052 | FAMILY ENDEAVORS, INC. | Department of Homeland Security | Delivery Order | 624190 | ASK ORDER FOR CONSOLIDATED HOLISTIC HEALTH SUPPORT CENTER SERVICES FOR ORDERING PERIOD 3, 9/30/2026-9/29/2027, AT SEVEN LOCATIONS UNDER CONT | $24,098,089 | $24,098,089 | September 29, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 75P00125F37002 | MAGELLAN FEDERAL, INC. | Department of Health and Human Services | Delivery Order | 624190 | EAP/WORKLIFE SERVICES TASK ORDER 2 | $18,348,337 | $18,348,337 | April 1, 2025 | March 31, 2026 | Arlington, VA | usaspending.gov |
| 75P00124F37001 | MAGELLAN FEDERAL, INC. | Department of Health and Human Services | Delivery Order | 624190 | EAP/WORKLIFE SERVICES TASK ORDER | $18,050,908 | $18,050,908 | April 1, 2024 | March 31, 2025 | Rockville, MD | usaspending.gov |
| HQ003421F0532 | MAGELLAN FEDERAL, INC. | Department of Defense | Delivery Order | 624190 | EMPLOYEE ASSISTANCE PROGRAM & WORKLIFE SUPPORT SERVICES | $16,487,971 | $29,452,183 | September 30, 2021 | July 9, 2026 | Washington Navy Yard, DC | usaspending.gov |
| 70B03C24F00000057 | DEPENDABLE HEALTH SERVICES, INC | Department of Homeland Security | Delivery Order | 624190 | TASK ORDER FOR THE PROVISION OF CAREGIVER SERVICES UNDER IDIQ CONTRACT 70B03C21D00000045. | $16,277,860 | $16,277,860 | February 1, 2024 | July 31, 2024 | Brownsville, TX | usaspending.gov |
| 75R60224F80092 | POSTPARTUM SUPPORT INTERNATIONAL | Department of Health and Human Services | Delivery Order | 624190 | MCHB58 C 6003 MATERNAL MENTAL HEALTH HOTLINE-OPERATIONS | $16,045,957 | $21,241,656 | September 28, 2024 | September 27, 2029 | Portland, OR | usaspending.gov |
| 70B06C25F00000756 | FAMILY ENDEAVORS, INC. | Department of Homeland Security | Delivery Order | 624190 | HOLISTIC HEALTH SUPPORT CENTERS | $15,890,764 | $15,890,764 | September 29, 2025 | September 29, 2026 | San Antonio, TX | usaspending.gov |
| 70B06C24F00001049 | EAP CONSULTANTS, LLC | Department of Homeland Security | Delivery Order | 624190 | EMPLOYEE ASSISTANCE PROGRAM SUPPORT | $15,845,554 | $15,845,554 | September 30, 2024 | March 28, 2026 | Marietta, GA | usaspending.gov |
| 70B03C24F00000056 | COASTAL CLINICAL & MANAGEMENT SERVICES INC | Department of Homeland Security | Delivery Order | 624190 | CAREGIVERS SERVICES UNDER IDIQ CONTRACT 70B03C21D00000044, FOR THE WEST REGION SWB. | $15,071,310 | $15,071,310 | February 1, 2024 | July 31, 2024 | El Paso, TX | usaspending.gov |
| HQ003421F0059 | MAGELLAN FEDERAL, INC. | Department of Defense | Delivery Order | 624190 | EAP & WORKLIFE SUPPORT SERVICES | $13,877,665 | $29,912,298 | January 10, 2021 | January 9, 2027 | Alexandria, VA | usaspending.gov |
| FA805221C0002 | CICONIX, LLC | Department of Defense | Definitive Contract | 624190 | LICENSED CLINICAL SOCIAL WORKERS, NURSES, PROGRAM ASSISTANTS, PROGRAM COORDINATORS, DAVAS | $12,465,913 | $28,879,407 | May 12, 2021 | August 19, 2026 | San Antonio, TX | usaspending.gov |
| 70B03C25F00000004 | COASTAL CLINICAL & MANAGEMENT SERVICES INC | Department of Homeland Security | Delivery Order | 624190 | U.S. BORDER PATROL CAREGIVER SERVICES TASK ORDER FOR THE WEST REGION OF THE SOUTHWEST BORDER CONSISTING OF SAN DIEGO SECTOR, EL CENTRO SECTO | $12,311,706 | $12,311,706 | November 1, 2024 | April 30, 2025 | El Paso, TX | usaspending.gov |
| 7571MN26F66003 | MAGELLAN FEDERAL, INC. | Department of Health and Human Services | Delivery Order | 624190 | EAP/WORKLIFE SERVICES TASK ORDER 3 | $12,200,561 | $12,200,561 | April 1, 2026 | October 31, 2026 | Arlington, VA | usaspending.gov |
| 70B03C25F00000003 | DEPENDABLE HEALTH SERVICES, INC | Department of Homeland Security | Delivery Order | 624190 | CONSOLIDATED CAREGIVERS TASK ORDER UNDER 70B03C21D00000045 FOR USBP EAST REGION AREA OF OPERATIONS - RIO GRANDE VALLEY SECTOR, LAREDO SECTOR | $11,527,518 | $11,527,518 | November 1, 2024 | April 30, 2025 | Rio Grande City, TX | usaspending.gov |
| W9133L24C0007 | GOVERNMENT SOLUTIONS GROUP, LLC | Department of Defense | Definitive Contract | 624190 | YELLOW RIBBON EVENTS - BASE | $11,198,872 | $17,211,008 | September 30, 2024 | September 29, 2026 | Arlington, VA | usaspending.gov |
| 70B06C26F00000229 | EAP CONSULTANTS, LLC | Department of Homeland Security | Delivery Order | 624190 | CBP EAP PROGRAM | $11,139,551 | $11,139,551 | March 29, 2026 | January 5, 2027 | Marietta, GA | usaspending.gov |
| M0026423C0030 | T. A. CONSULTING, INC. | Department of Defense | Definitive Contract | 624190 | RECOVERY CARE COORDINATOR PROGRAM SERVICES | $9,914,190 | $14,434,877 | July 18, 2023 | July 28, 2026 | Quantico, VA | 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.