Data / Federal awards / NAICS 624190 / Department of Defense
Department of Defense contracts under NAICS 624190 Other Individual and Family Services: $176.8 million to 61 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $176.8 million under NAICS 624190, Other Individual and Family Services, across 210 contract awards to 61 named recipients in fiscal years 2024 to 2027. The largest recipients are IVA'AL SOLUTIONS LLC ($35.0 million), MAGELLAN FEDERAL, INC. ($30.4 million), RAPE, ABUSE AND INCEST NATIONAL NETWORK RAINN ($29.4 million).
The request: Every federal contract awarded by Department of Defense under NAICS 624190, 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
- 624190 Other Individual and Family Services
- Contract awards
- 210
- Obligated
- $176.8 million
- Named recipients
- 61
- Small business share of obligations
- 62%
- Full and open competition share
- 60%
- Set aside share
- 59%
- Latest action
- 2026-07-02
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| IVA'AL SOLUTIONS LLC | Small Business | 1 | $35 million | 19.8% |
| MAGELLAN FEDERAL, INC. | Other Than Small Business | 3 | $30.4 million | 17.2% |
| RAPE, ABUSE AND INCEST NATIONAL NETWORK RAINN | Other Than Small Business | 2 | $29.4 million | 16.6% |
| CICONIX, LLC | Small Business | 1 | $12.5 million | 7.0% |
| GOVERNMENT SOLUTIONS GROUP, LLC | Small Business | 1 | $11.2 million | 6.3% |
| T. A. CONSULTING, INC. | Small Business | 2 | $9.6 million | 5.4% |
| KSA INTEGRATION LLC | Small Business | 1 | $9.4 million | 5.3% |
| WJM PROFESSIONAL SERVICES LLC | Small Business | 1 | $8.3 million | 4.7% |
| CHENEGA PRO FEDERAL SOLUTIONS, LLC | Small Business | 2 | $3.9 million | 2.2% |
| SPAARK INC | Small Business | 2 | $2.2 million | 1.2% |
| INTERACTIVE GOVERNMENT HOLDINGS, INC. | Small Business | 2 | $1.8 million | 1.0% |
| GENREV STRATEGIES, LLC | Small Business | 1 | $1.6 million | 0.9% |
| LIVE THE LIFE COMMERCIAL, LLC | Small Business | 4 | $1.2 million | 0.7% |
| BROADLEAF, INC. | Small Business | 1 | $1.1 million | 0.6% |
| TEYA SUPPORT SERVICES LLC | Small Business | 1 | $1.1 million | 0.6% |
| 360 PATRIOT ENTERPRISES LLC | Other Than Small Business | 1 | $1 million | 0.6% |
| STERLING MEDICAL ASSOCIATES, INC | Other Than Small Business | 1 | $928,355 | 0.5% |
| ADDON SERVICES LLC | Small Business | 1 | $907,809 | 0.5% |
| LADGOV CORP | Small Business | 12 | $848,799 | 0.5% |
| BFRENCH CONSULTING LLC | Small Business | 6 | $848,024 | 0.5% |
| STERILE SERVICES CO | Small Business | 1 | $829,393 | 0.5% |
| INTELLECTECHS INC | Small Business | 1 | $737,751 | 0.4% |
| RETHINK AUTISM INC | Other Than Small Business | 3 | $737,420 | 0.4% |
| T47 INTERNATIONAL, INC. | Small Business | 2 | $697,016 | 0.4% |
| PRESIDENTIAL STAFFING SOLUTIONS, LLC | Small Business | 2 | $650,330 | 0.4% |
| GENREV TECHNOLOGIES, LLC | Small Business | 1 | $644,842 | 0.4% |
| FEI BEHAVIORAL HEALTH, INC. | Small Business | 52 | $626,510 | 0.4% |
| BEHAVIORAL & EDUCATIONAL SOLUTIONS PC | Small Business | 3 | $483,350 | 0.3% |
| LCLC, INC. | Small Business | 1 | $475,221 | 0.3% |
| BAM ADVENTURES INC | Small Business | 14 | $461,704 | 0.3% |
| B. FRENCH CONSULTING GMBH | Other Than Small Business | 2 | $442,292 | 0.3% |
| B&P SOLUTIONS, LLC | Small Business | 1 | $376,830 | 0.2% |
| JOHNSONS CONSULTING LLC | Small Business | 1 | $355,613 | 0.2% |
| CARESTARTER TECHNOLOGIES INC | Small Business | 2 | $268,079 | 0.2% |
| CHOCTAW DEFENSE MUNITIONS, LLC | Small Business | 2 | $267,242 | 0.2% |
| J.E. FEDERAL ENTERPRISES, LLC. | Small Business | 14 | $265,702 | 0.2% |
| AVLIS INTERNATIONAL INC | Small Business | 1 | $189,506 | 0.1% |
| EMC2 EDUCATIONAL CONSULTING LLC | Small Business | 1 | $170,358 | 0.1% |
| PZI INTERNATIONAL CONSULTING, INC. | Other Than Small Business | 1 | $158,153 | 0.1% |
| DANYA INTERNATIONAL LLC | Other Than Small Business | 2 | $149,296 | 0.1% |
| VECTOR FEDERAL SOLUTIONS LLC | Small Business | 1 | $144,519 | 0.1% |
| LIVE THE LIFE MINISTRIES, INC. | Other Than Small Business | 2 | $99,391 | 0.1% |
| EVERYCHILD | Other Than Small Business | 1 | $82,917 | 0.0% |
| FAMILY VIOLENCE & SEXUAL ASSAULT INSTITUTE | Other Than Small Business | 1 | $46,843 | 0.0% |
| HANATOUR ITC | Other Than Small Business | 1 | $35,912 | 0.0% |
| BIF GLOBAL CO.,LTD | Other Than Small Business | 1 | $29,444 | 0.0% |
| ANDREAS OFFINGER | Other Than Small Business | 1 | $28,870 | 0.0% |
| WAMPLER, CANDICE | Other Than Small Business | 1 | $25,025 | 0.0% |
| HIROKAWA, MAYUMI | Other Than Small Business | 1 | $17,351 | 0.0% |
| PRYORITY LLC | Small Business | 1 | $16,500 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Air Force | 20 | $61.1 million |
| Washington Headquarters Services | 3 | $30.4 million |
| Department of the Army | 141 | $29.8 million |
| Defense Human Resources Activity | 2 | $29.4 million |
| Department of the Navy | 14 | $22.2 million |
| U.S. Special Operations Command | 26 | $3.1 million |
| Department of Defense Education Activity | 3 | $737,420 |
| Defense Contract Management Agency | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $77.4 million |
| FY2025 | $79.2 million |
| FY2026 | $20.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| G099 | Social- Other | 42 | $92.5 million |
| R499 | Support- Professional: Other | 29 | $37.8 million |
| Q201 | Medical- Managed Healthcare | 6 | $30.4 million |
| Q999 | Medical- Other | 47 | $6.1 million |
| R401 | Support- Professional: Personal Care (non-Medical) | 10 | $2.5 million |
| R699 | Support- Administrative: Other | 9 | $1.9 million |
| U099 | Education/training- Other | 12 | $1.8 million |
| R408 | Support- Professional: Program Management/support | 2 | $1.3 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| M0026421C0007 | KSA INTEGRATION LLC | Department of Defense | Definitive Contract | 624190 | QUANTICO CALL CENTER SUPPORT | $9,365,423 | $20,466,036 | March 25, 2021 | July 14, 2026 | Quantico, VA | usaspending.gov |
| FA805221C0003 | WJM PROFESSIONAL SERVICES LLC | Department of Defense | Definitive Contract | 624190 | LICENSED CLINICAL SOCIAL WORKERS, NURSES, DOMESTIC ABUSE VICTIM ADVOCATES, OUTREACH MANAGERS, PROGRAM COORDINATORS, AND PROGRAM ASSISTANTS | $8,254,920 | $22,042,598 | May 12, 2021 | August 31, 2026 | San Antonio, TX | usaspending.gov |
| FA805224C0014 | CHENEGA PRO FEDERAL SOLUTIONS, LLC | Department of Defense | Definitive Contract | 624190 | DOMESTIC ABUSE VICTIM ADVOCATES (DAVA) PROVIDES A PRIVATE AND CONFIDENTIAL SERVICE TO ENCOURAGE VICTIMS IN SEEKING ASSISTANCE. FAP OFFERS TH | $3,167,874 | $3,180,663 | September 30, 2024 | September 29, 2026 | San Antonio, TX | usaspending.gov |
| W912KC24C0004 | SPAARK INC | Department of Defense | Definitive Contract | 624190 | BEHAVIORAL HEALTH -ANNVILLE REGION | $1,800,375 | $1,800,375 | March 16, 2024 | March 15, 2026 | Annville, PA | usaspending.gov |
| W9124J25CA018 | GENREV STRATEGIES, LLC | Department of Defense | Definitive Contract | 624190 | EXCEPTIONAL FAMILY MEMBER PROGRAM (EFMP) RESPITE CARE SERVICES - GAO PROTEST | $1,644,437 | $2,655,540 | May 20, 2025 | July 19, 2026 | San Antonio, TX | usaspending.gov |
| W912LN24PA003 | INTERACTIVE GOVERNMENT HOLDINGS, INC. | Department of Defense | Purchase Order | 624190 | VERMONT VETERANS OUTREACH 9-MONTH BASE AND 12-MONTH OPTION YEAR 1 | $1,318,863 | $3,150,573 | September 30, 2024 | June 29, 2026 | Colchester, VT | usaspending.gov |
| W912TF21C0001 | BROADLEAF, INC. | Department of Defense | Definitive Contract | 624190 | CARE COORDINATION AND OUTREACH. THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND QUALITY CONTROL NE | $1,144,003 | $4,427,866 | August 19, 2021 | August 21, 2025 | Concord, NH | usaspending.gov |
| W9133L22C1000 | TEYA SUPPORT SERVICES LLC | Department of Defense | Definitive Contract | 624190 | YELLOW RIBBON REINTEGRATION PROGRAM (YRRP) SUPPORT SERVICES FOR AIR PERSONNEL POLICY AND SUPPORT FOR AIR NATIONAL GUARD (ANG) WINGS THROUGHO | $1,089,294 | $14,970,952 | March 2, 2022 | March 2, 2024 | Arlington, VA | usaspending.gov |
| FA441721P0082 | LIVE THE LIFE COMMERCIAL, LLC | Department of Defense | Purchase Order | 624190 | 1 SOW CHAPEL FAMILY RETREATS AND RESILIENCY EVENTS | $1,077,415 | $3,179,765 | August 19, 2021 | August 18, 2026 | Destin, FL | usaspending.gov |
| W564KV25CA020 | 360 PATRIOT ENTERPRISES LLC | Department of Defense | Definitive Contract | 624190 | VICTIM ADVOCACY PROGRAM (VAP). SUPPORT THE ARMY FAMILY ADVOCACY PROGRAM TO PREVENT/ EDUCATE DOMESTIC VIOLENCE, JUVENILE PROBLEMATIC SEXUAL B | $1,000,391 | $1,000,391 | August 19, 2025 | October 18, 2026 | Germany | usaspending.gov |
| W564KV20C0004 | STERLING MEDICAL ASSOCIATES, INC | Department of Defense | Definitive Contract | 624190 | VICTIM ADVOCACY SERVICES | $928,355 | $3,911,076 | March 19, 2020 | October 18, 2025 | Germany | usaspending.gov |
| W91QV123C0003 | ADDON SERVICES LLC | Department of Defense | Definitive Contract | 624190 | PROGRAM SUPPORT COORD AND PREVENTION | $907,809 | $1,222,330 | November 1, 2022 | October 31, 2026 | Lanham, MD | usaspending.gov |
| W912QG23C0005 | STERILE SERVICES CO | Department of Defense | Definitive Contract | 624190 | TRANSITION ASSISTANCE ADVISOR SERVICES TO ASSIST SOLDIERS AND THEIR FAMILIES WITHIN THE SEVEN CONGRESSIONAL DISTRICTS THROUGHOUT SOUTH CAROL | $829,393 | $1,660,160 | September 25, 2023 | September 24, 2026 | Columbia, SC | usaspending.gov |
| N0018920P0532 | INTELLECTECHS INC | Department of Defense | Purchase Order | 624190 | NON-CLINICAL RECOVERY CARE MANAGEMENT | $737,751 | $3,047,746 | August 12, 2020 | February 22, 2025 | Virginia Beach, VA | usaspending.gov |
| N5005423P0197 | CHENEGA PRO FEDERAL SOLUTIONS, LLC | Department of Defense | Purchase Order | 624190 | COMMAND MENTAL HEALTH SUPPORT - BASE | $716,437 | $1,058,938 | September 15, 2023 | September 28, 2026 | Norfolk, VA | usaspending.gov |
| W9124J25CA018 | GENREV TECHNOLOGIES, LLC | Department of Defense | Definitive Contract | 624190 | EXCEPTIONAL FAMILY MEMBER PROGRAM (EFMP) RESPITE CARE SERVICES - GAO PROTEST | $644,842 | $1,608,855 | May 20, 2025 | September 19, 2025 | San Antonio, TX | usaspending.gov |
| FA485524P0056 | LCLC, INC. | Department of Defense | Purchase Order | 624190 | 27SOW CHAPEL POTFF FAMILY PROGRAMS POAM | $475,221 | $475,221 | September 29, 2024 | September 28, 2026 | Cannon Afb, NM | usaspending.gov |
| W911RZ25PA001 | PRESIDENTIAL STAFFING SOLUTIONS, LLC | Department of Defense | Purchase Order | 624190 | PROVIDE PARENT EDUCATION AND SUPPORT SERVICES ON FORT CARSON THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION A | $469,154 | $545,358 | March 1, 2025 | February 28, 2027 | Colorado Springs, CO | 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.