Data / Federal awards / NAICS 624410
NAICS 624410 Child Care Services: $45.2 million in federal contracts to 30 recipients (FY2024 to FY2027)
Federal agencies obligated $45.2 million under NAICS 624410, Child Care Services, across 114 contract awards to 30 named recipients in fiscal years 2024 to 2027. The largest recipients are CHEROKEE NATION FEDERAL CONSULTING, L.L.C. ($26.4 million), ACUITY INTERNATIONAL, LLC ($7.9 million), SKIES THE LIMIT ACADEMY LLC ($5.6 million). Department of the Treasury is the largest buyer with $26.4 million.
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- NAICS code
- 624410 Child Care Services
- Contract awards
- 114
- Obligated
- $45.2 million
- Named recipients
- 30
- Buying agencies
- 11
- Small business share of obligations
- 73%
- Full and open competition share
- 85%
- Set aside share
- 12%
- Latest action
- 2026-10-01
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| CHEROKEE NATION FEDERAL CONSULTING, L.L.C. | Small Business | 8 | $26.4 million | 58.5% |
| ACUITY INTERNATIONAL, LLC | Other Than Small Business | 2 | $7.9 million | 17.4% |
| SKIES THE LIMIT ACADEMY LLC | Small Business | 34 | $5.6 million | 12.4% |
| BRIGHT HORIZONS FAMILY SOLUTIONS, LLC | Other Than Small Business | 7 | $3.9 million | 8.5% |
| CARLTON ACADEMY COS, LLC | Small Business | 2 | $462,682 | 1.0% |
| CREEKSIDE EDUCATION, LLC | Small Business | 2 | $212,656 | 0.5% |
| REACH OUT AND READ, INC. | Other Than Small Business | 2 | $200,726 | 0.4% |
| GLOBAL SECURITY SERVICES LLC | Small Business | 1 | $84,000 | 0.2% |
| PS LEARNING OF NORTH COLORADO SPRINGS LLC | Small Business | 2 | $79,325 | 0.2% |
| FEEA CHILDCARE SERVICES, INC. | Small Business | 2 | $62,215 | 0.1% |
| LEGACY GROUP & ASSOCIATES INC | Small Business | 6 | $41,000 | 0.1% |
| CHILDRENS TREE HOUSE | Other Than Small Business | 1 | $38,947 | 0.1% |
| OPERATION CHILD CARE LLC | Small Business | 3 | $26,398 | 0.1% |
| WE SERVE TOO | Other Than Small Business | 2 | $26,230 | 0.1% |
| KEIKISITTERS.COM LLC | Small Business | 3 | $19,394 | 0.0% |
| ALPINE CONSTRUCTION MANAGEMENT LLC | Small Business | 1 | $18,760 | 0.0% |
| T FLYNN GROUP LIMITED LIABILITY COMPANY | Other Than Small Business | 2 | $17,505 | 0.0% |
| MICHIGAN'S ESSENTIAL YOUTH INC. | Other Than Small Business | 2 | $14,392 | 0.0% |
| A HELPING HAND HR, LLC | Small Business | 1 | $9,490 | 0.0% |
| SQUARE ONE GROUP LLC | Small Business | 4 | $4,560 | 0.0% |
| THE INTEGRATIVE SWAN, LLC | Small Business | 2 | $3,910 | 0.0% |
| QII SOLUTIONS LLC | Small Business | 1 | $2,750 | 0.0% |
| GREEN LEARNING CORPORATION | Small Business | 1 | $0 | 0.0% |
| ALKA SANGEET LLC | Small Business | 1 | $0 | 0.0% |
| NANNY CAN LLC | Small Business | 1 | $0 | 0.0% |
| KINDERCARE EDUCATION AT WORK LLC | Small Business | 1 | $-325 | -0.0% |
| KINDERCARE EDUCATION LLC | Other Than Small Business | 1 | $-600 | -0.0% |
| AL HUDA INC | Other Than Small Business | 1 | $-760 | -0.0% |
| JALARAM SCHOOLS LLC | Small Business | 1 | $-760 | -0.0% |
| EASTER SEALS SERVING DC/MD/VA, INC. | Other Than Small Business | 1 | $-8,960 | -0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of the Treasury | 8 | $26.4 million | CHEROKEE NATION FEDERAL CONSULTING, L.L.C. |
| Department of Homeland Security | 2 | $7.9 million | ACUITY INTERNATIONAL, LLC |
| Department of Defense | 72 | $5.3 million | SKIES THE LIMIT ACADEMY LLC |
| Securities and Exchange Commission | 5 | $3.5 million | BRIGHT HORIZONS FAMILY SOLUTIONS, LLC |
| Department of Veterans Affairs | 9 | $1.4 million | SKIES THE LIMIT ACADEMY LLC |
| Department of Commerce | 2 | $326,556 | BRIGHT HORIZONS FAMILY SOLUTIONS, LLC |
| Department of Health and Human Services | 4 | $262,941 | REACH OUT AND READ, INC. |
| Department of the Interior | 1 | $38,947 | CHILDRENS TREE HOUSE |
| Department of Education | 9 | $1,205 | SQUARE ONE GROUP LLC |
| Department of Agriculture | 1 | $-325 | KINDERCARE EDUCATION AT WORK LLC |
| National Archives and Records Administration | 1 | $-8,960 | EASTER SEALS SERVING DC/MD/VA, INC. |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14.4 million |
| FY2025 | $13.3 million |
| FY2026 | $17.2 million |
| FY2027 | $248,256 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R799 | Support- Management: Other | 6 | $16.5 million |
| R408 | Support- Professional: Program Management/support | 4 | $10.4 million |
| R401 | Support- Professional: Personal Care (non-Medical) | 20 | $9.6 million |
| G099 | Social- Other | 45 | $4.2 million |
| R499 | Support- Professional: Other | 27 | $4.1 million |
| U099 | Education/training- Other | 3 | $204,476 |
| R699 | Support- Administrative: Other | 1 | $56,910 |
| Y1AZ | Construction of Other Administrative Facilities and Service Buildings | 1 | $18,760 |
| S205 | Housekeeping- Trash/garbage Collection | 2 | $12,490 |
| 8945 | Food, Oils and Fats | 1 | $12,280 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2032H824F00030 | CHEROKEE NATION FEDERAL CONSULTING, L.L.C. | Department of the Treasury | Delivery Order | 624410 | CHILD CARE SUBSIDY PROGRAM SERVICES | $9,413,937 | $9,413,937 | March 1, 2024 | February 28, 2025 | Tulsa, OK | usaspending.gov |
| 2032H825F00033 | CHEROKEE NATION FEDERAL CONSULTING, L.L.C. | Department of the Treasury | Delivery Order | 624410 | CHILD CARE SUBSIDY PROGRAM SERVICES | $8,788,947 | $14,662,731 | March 1, 2025 | February 28, 2026 | Tulsa, OK | usaspending.gov |
| 70B03C26F00000667 | ACUITY INTERNATIONAL, LLC | Department of Homeland Security | Delivery Order | 624410 | CAREGIVERS SERVICES | $7,863,852 | $7,863,852 | September 30, 2026 | September 29, 2027 | San Ysidro, CA | usaspending.gov |
| 2032H826F00036 | CHEROKEE NATION FEDERAL CONSULTING, L.L.C. | Department of the Treasury | Delivery Order | 624410 | CHILDCARE SUBSIDY PROGRAM SERVICES FOR INTERNAL REVENUE SERVICES (IRS) EMPLOYEES. ORDER AGAINST AN IRS ESTABLISHED INDEFINITE DELIVERY, INDE | $5,308,135 | $5,308,135 | June 1, 2026 | February 28, 2027 | Tulsa, OK | usaspending.gov |
| W912L824P0022 | SKIES THE LIMIT ACADEMY LLC | Department of Defense | Purchase Order | 624410 | CHILD DEVELOPMENT CENTER SUPPORT SERVICES-LABOR, MEALS, SUPPLIES, TRAINING AND TRAVEL DAY CARE SERVICES | $3,948,006 | $3,948,006 | September 17, 2024 | September 29, 2026 | Charleston, WV | usaspending.gov |
| 2032H826F00023 | CHEROKEE NATION FEDERAL CONSULTING, L.L.C. | Department of the Treasury | Delivery Order | 624410 | CHILDCARE SUBSIDY IS A PROGRAM AUTHORIZED BY LAW, WHICH PERMITS FEDERAL AGENCIES TO ASSIST THEIR LOWER INCOME EMPLOYEES WITH THE COST OF CHI | $2,207,372 | $2,207,372 | March 1, 2026 | May 31, 2026 | Tulsa, OK | usaspending.gov |
| 50310224F0075 | BRIGHT HORIZONS FAMILY SOLUTIONS, LLC | Securities and Exchange Commission | Delivery Order | 624410 | BRIGHT HORIZONS - ORDERING PERIOD 2 $871,000.00 POP: 9/1/24 - 8/31/25 COR: CHRISTINA D'AMICO BACKUP ELDER AND CHILD CARE | $1,241,000 | $1,241,000 | September 1, 2024 | September 17, 2025 | Washington, DC | usaspending.gov |
| 50310225F0074 | BRIGHT HORIZONS FAMILY SOLUTIONS, LLC | Securities and Exchange Commission | Delivery Order | 624410 | BRIGHT HORIZONS TASK ORDER #:50310223F0166 OPTION YEAR 3 FUNDING: $905,850 POP: 9/1/25 - 8/31/26 COR: CHRISTINA D'AMICO BACKUP ELDER AND CHI | $1,229,229 | $1,229,229 | August 14, 2025 | September 17, 2026 | Washington, DC | usaspending.gov |
| 50310226F0117 | BRIGHT HORIZONS FAMILY SOLUTIONS, LLC | Securities and Exchange Commission | Delivery Order | 624410 | BACKUP ELDER AND CHILD CARE SERVICES | $942,075 | $942,075 | September 1, 2026 | August 31, 2027 | Washington, DC | usaspending.gov |
| 36C25025C5389 | SKIES THE LIMIT ACADEMY LLC | Department of Veterans Affairs | Definitive Contract | 624410 | CHILDCARE AT CHILLICOTHE VAMC | $474,646 | $474,646 | September 1, 2025 | August 31, 2030 | Chillicothe, OH | usaspending.gov |
| FA251724FG077 | CARLTON ACADEMY COS, LLC | Department of Defense | BPA Call | 624410 | CHILD CARE - NON MEDICAL | $462,682 | $462,682 | May 22, 2024 | September 30, 2024 | Colorado Springs, CO | usaspending.gov |
| 2032H824F00031 | CHEROKEE NATION FEDERAL CONSULTING, L.L.C. | Department of the Treasury | Delivery Order | 624410 | CHILD CARE SUBSIDY PROGRAM SERVICES (CHIEF COUNSEL) | $356,054 | $356,054 | March 1, 2024 | February 28, 2025 | Tulsa, OK | usaspending.gov |
| 36C26025P0526 | SKIES THE LIMIT ACADEMY LLC | Department of Veterans Affairs | Purchase Order | 624410 | DROP IN CHILD CARE SERVICES FOR ELIGIBLE BENEFICIARIES AT THE VA AMERICAN LAKE FACILITY. | $352,046 | $352,046 | April 1, 2025 | September 30, 2026 | Seattle, WA | usaspending.gov |
| 1333ND24CNB170006 | BRIGHT HORIZONS FAMILY SOLUTIONS, LLC | Department of Commerce | Definitive Contract | 624410 | NIST BACKUP CHILDCARE SERVICES | $326,555 | $326,555 | February 1, 2024 | January 31, 2027 | Gaithersburg, MD | usaspending.gov |
| 36C26027P0027 | SKIES THE LIMIT ACADEMY LLC | Department of Veterans Affairs | Purchase Order | 624410 | DROP IN CHILD CARE SERVICES FOR THE AMERICAN LAKE VAMC | $248,256 | $248,256 | October 1, 2026 | September 30, 2031 | Seattle, WA | usaspending.gov |
| FA251724FG073 | CREEKSIDE EDUCATION, LLC | Department of Defense | BPA Call | 624410 | CHILD CARE - NON MEDICAL | $212,656 | $212,656 | April 1, 2024 | September 30, 2024 | Colorado Springs, CO | usaspending.gov |
| 36C26024P0444 | SKIES THE LIMIT ACADEMY LLC | Department of Veterans Affairs | Purchase Order | 624410 | CHILD CARE SERVICES | $211,500 | $211,500 | April 1, 2024 | March 31, 2025 | Seattle, WA | usaspending.gov |
| 75H70424P00039 | REACH OUT AND READ, INC. | Department of Health and Human Services | Purchase Order | 624410 | EARLY CHILD LITERACY PROGRAM | $200,726 | $200,726 | September 18, 2024 | September 21, 2025 | Rockville, MD | usaspending.gov |
| 2032H825F00031 | CHEROKEE NATION FEDERAL CONSULTING, L.L.C. | Department of the Treasury | Delivery Order | 624410 | CHILD CARE SUBSIDY PROGRAM SERVICES | $183,508 | $337,269 | March 1, 2025 | February 28, 2026 | Tulsa, OK | usaspending.gov |
| 2032H826F00018 | CHEROKEE NATION FEDERAL CONSULTING, L.L.C. | Department of the Treasury | Delivery Order | 624410 | CHILD CARE SUBSIDY SERVICES IS A PROGRAM AUTHORIZED BY LAW, WHICH PERMITS FEDERAL AGENCIES TO ASSIST THEIR LOWER INCOME EMPLOYEES WITH THE C | $183,508 | $183,508 | February 9, 2026 | February 28, 2027 | Tulsa, OK | usaspending.gov |
| 50310223F0166 | BRIGHT HORIZONS FAMILY SOLUTIONS, LLC | Securities and Exchange Commission | Delivery Order | 624410 | BACK-UP CHILD AND ELDERCARE SERVICES | $116,160 | $953,660 | September 1, 2023 | September 30, 2024 | Washington, DC | usaspending.gov |
| W911RZ21P0100 | SKIES THE LIMIT ACADEMY LLC | Department of Defense | Purchase Order | 624410 | RSO CHAPEL CHILDCARE SERVICES | $113,581 | $245,580 | September 27, 2021 | September 29, 2025 | Colorado Springs, CO | usaspending.gov |
| 36C26019P0371 | SKIES THE LIMIT ACADEMY LLC | Department of Veterans Affairs | Purchase Order | 624410 | IGF::OT::IGF CHILD CARE SERVICES | $105,750 | $1,115,117 | December 1, 2018 | March 31, 2024 | Tacoma, WA | usaspending.gov |
| W911RZ25PA036 | GLOBAL SECURITY SERVICES LLC | Department of Defense | Purchase Order | 624410 | THE RELIGIOUS SERVICES OFFICE AT FORT CARSON, COLORADO IS SEEKING PROCUREMENT ACTION FOR CHILD WATCHCARE. | $84,000 | $84,000 | September 30, 2025 | January 17, 2027 | Colorado Springs, CO | usaspending.gov |
| FA251724FG102 | PS LEARNING OF NORTH COLORADO SPRINGS LLC | Department of Defense | BPA Call | 624410 | PETERSON SFB CHILD CARE | $79,325 | $79,325 | June 10, 2024 | September 30, 2024 | Colorado Springs, CO | usaspending.gov |
Updated October 6, 2026. Read from 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.