Data / Federal awards / NAICS 624410 / Department of Defense
Department of Defense contracts under NAICS 624410 Child Care Services: $5.3 million to 18 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $5.3 million under NAICS 624410, Child Care Services, across 72 contract awards to 18 named recipients in fiscal years 2024 to 2027. The largest recipients are SKIES THE LIMIT ACADEMY LLC ($4.2 million), CARLTON ACADEMY COS, LLC ($462,682), CREEKSIDE EDUCATION, LLC ($212,656).
The request: Every federal contract awarded by Department of Defense under NAICS 624410, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Defense
- NAICS code
- 624410 Child Care Services
- Contract awards
- 72
- Obligated
- $5.3 million
- Named recipients
- 18
- Small business share of obligations
- 99%
- Full and open competition share
- 74%
- Set aside share
- 84%
- Latest action
- 2026-07-06
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| SKIES THE LIMIT ACADEMY LLC | Small Business | 27 | $4.2 million | 78.5% |
| CARLTON ACADEMY COS, LLC | Small Business | 2 | $462,682 | 8.7% |
| CREEKSIDE EDUCATION, LLC | Small Business | 2 | $212,656 | 4.0% |
| GLOBAL SECURITY SERVICES LLC | Small Business | 1 | $84,000 | 1.6% |
| PS LEARNING OF NORTH COLORADO SPRINGS LLC | Small Business | 2 | $79,325 | 1.5% |
| LEGACY GROUP & ASSOCIATES INC | Small Business | 6 | $41,000 | 0.8% |
| OPERATION CHILD CARE LLC | Small Business | 3 | $26,398 | 0.5% |
| WE SERVE TOO | Other Than Small Business | 2 | $26,230 | 0.5% |
| KEIKISITTERS.COM LLC | Small Business | 3 | $19,394 | 0.4% |
| ALPINE CONSTRUCTION MANAGEMENT LLC | Small Business | 1 | $18,760 | 0.4% |
| T FLYNN GROUP LIMITED LIABILITY COMPANY | Other Than Small Business | 2 | $17,505 | 0.3% |
| MICHIGAN'S ESSENTIAL YOUTH INC. | Other Than Small Business | 2 | $14,392 | 0.3% |
| A HELPING HAND HR, LLC | Small Business | 1 | $9,490 | 0.2% |
| THE INTEGRATIVE SWAN, LLC | Small Business | 2 | $3,910 | 0.1% |
| QII SOLUTIONS LLC | Small Business | 1 | $2,750 | 0.1% |
| 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% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 46 | $4.5 million |
| Department of the Air Force | 23 | $866,696 |
| U.S. Special Operations Command | 2 | $12,676 |
| Department of the Navy | 1 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3 million |
| FY2025 | $2.2 million |
| FY2026 | $111,644 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R499 | Support- Professional: Other | 21 | $4 million |
| R401 | Support- Professional: Personal Care (non-Medical) | 10 | $886,245 |
| G099 | Social- Other | 33 | $340,358 |
| 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 |
| X1AB | Lease/rental of Conference Space and Facilities | 1 | $9,630 |
| U099 | Education/training- Other | 1 | $3,750 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| FA468625PS007 | SKIES THE LIMIT ACADEMY LLC | Department of Defense | Purchase Order | 624410 | SERVICE: CHILDCARE SERVICES FOR COUPLES RETREAT | $21,000 | $21,000 | September 19, 2025 | September 21, 2025 | South Lake Tahoe, CA | usaspending.gov |
| W912J723C0004 | ALPINE CONSTRUCTION MANAGEMENT LLC | Department of Defense | Definitive Contract | 624410 | UTILITIES | $18,760 | $56,494 | September 29, 2023 | April 28, 2024 | Boise, ID | usaspending.gov |
| FA442724P0124 | SKIES THE LIMIT ACADEMY LLC | Department of Defense | Purchase Order | 624410 | CHILDCARE FOR A FAMILY RETREAT EVENT AT THE GREAT WOLF LODGE IN MANTECA, CA. | $18,000 | $18,000 | September 21, 2024 | September 21, 2024 | Manteca, CA | usaspending.gov |
| FA301624P0108 | OPERATION CHILD CARE LLC | Department of Defense | Purchase Order | 624410 | CHILDCARE SERVICES FOR 959TH, 502 ISG, AND 37 TRG MARRIAGE RETREATS FOR 3 MAY 2024 AND 4 MAY 2024. | $15,467 | $15,467 | May 3, 2024 | May 4, 2024 | Round Rock, TX | usaspending.gov |
| W912JA24P0012 | WE SERVE TOO | Department of Defense | Purchase Order | 624410 | CHILDCARE FOR YELLOW RIBBON EVENTS | $13,950 | $13,950 | March 19, 2024 | September 15, 2024 | Montgomery, AL | usaspending.gov |
| W912L826PA003 | SKIES THE LIMIT ACADEMY LLC | Department of Defense | Purchase Order | 624410 | 111TH PRE-YELLOW RIBBON CHILDCARE SERVICES | $12,750 | $12,750 | March 20, 2026 | March 20, 2026 | Red House, WV | usaspending.gov |
| W912KN24P0004 | WE SERVE TOO | Department of Defense | Purchase Order | 624410 | CHILD CARE FOR 4 YRRP EVENTS DURING DECEMBER 2023 FOR THE USPFO NJ | $12,280 | $12,280 | November 30, 2023 | January 7, 2024 | Voorhees, NJ | usaspending.gov |
| W912JB24P0008 | MICHIGAN'S ESSENTIAL YOUTH INC. | Department of Defense | Purchase Order | 624410 | CHILDCARE SERVICES-TRAVERSE CITY, MI ON 2-3 MARCH 2024 | $10,339 | $10,339 | February 28, 2024 | March 3, 2024 | Sturgis, MI | usaspending.gov |
| W912LP26PA006 | T FLYNN GROUP LIMITED LIABILITY COMPANY | Department of Defense | Purchase Order | 624410 | THE IOWA ARMY NATIONAL GUARD YELLOW RIBBON EVENTS REQUIRE CHILD CARE SERVICES TO FACILITATE EACH POST-YELLOW RIBBON EVENT FOR THE 2/34TH BCT | $9,630 | $9,630 | May 16, 2026 | August 28, 2026 | Johnston, IA | usaspending.gov |
| W911S824P0013 | A HELPING HAND HR, LLC | Department of Defense | Purchase Order | 624410 | CHILDCARE MILITARY EVENT FOR SRT2 FAMILY RETREAT | $9,490 | $9,490 | March 13, 2024 | March 24, 2024 | Centralia, WA | usaspending.gov |
| FA703724P0004 | KEIKISITTERS.COM LLC | Department of Defense | Purchase Order | 624410 | CHILDCARE SERVICES FOR THE MARRIAGE AND FAMILY RETREAT FOR HQ 16AF TRUE NORTH RELIGIOUS SUPPORT TEAM. | $9,139 | $9,139 | July 20, 2024 | July 21, 2024 | Round Rock, TX | usaspending.gov |
| FA301625P0156 | SKIES THE LIMIT ACADEMY LLC | Department of Defense | Purchase Order | 624410 | CHILDCARE FOR CHAPLAIN RETREATS | $8,250 | $8,250 | June 7, 2025 | August 23, 2025 | Round Rock, TX | usaspending.gov |
| W15QKN26FA218 | LEGACY GROUP & ASSOCIATES INC | Department of Defense | Delivery Order | 624410 | 99TH # DHR # YRRP # CHILDCARE CONTRACT (WASHINGTON, DC) ORDER/AGREEMENT #: PERIOD OF PERFORMANCE: 5-7 JUNE 2026 NEW AWARD | $8,200 | $8,200 | June 5, 2026 | June 7, 2026 | Arlington, VA | usaspending.gov |
| W15QKN26FA071 | LEGACY GROUP & ASSOCIATES INC | Department of Defense | Delivery Order | 624410 | IN SUPPORT OF 99TH DIVISION, YELLOW RIBBON REINTEGRATION PROGRAM (YRRP) FROM 21 JANUARY 2026 TO 26 JANUARY 2026 AT THE WESTCHESTER MARRIOTT | $8,200 | $8,200 | January 21, 2026 | January 26, 2026 | Fort Dix, NJ | usaspending.gov |
| W15QKN26FA160 | LEGACY GROUP & ASSOCIATES INC | Department of Defense | Delivery Order | 624410 | 99TH - DHR - YELLOW RIBBON REINTEGRATION PROGRAM (YRRP) - CHILDCARE CHILDCARE SERVICES AT THE FOLLOWING LOCATION - DOUBLETREE BY HILTON WASH | $8,200 | $8,200 | March 20, 2026 | March 22, 2026 | Arlington, VA | usaspending.gov |
| W15QKN26FA179 | LEGACY GROUP & ASSOCIATES INC | Department of Defense | Delivery Order | 624410 | IN SUPPORT OF 99TH - DHR - YELLOW RIBBON REINTEGRATION PROGRAM (YRRP) - CHILDCARE CHILDCARE SERVICES FOR WASHINGTON, DC, LOCATION AT HYATT R | $8,200 | $8,200 | May 15, 2026 | May 17, 2026 | Fort Dix, NJ | usaspending.gov |
| W15QKN26FA198 | LEGACY GROUP & ASSOCIATES INC | Department of Defense | Delivery Order | 624410 | THE PURPOSE FOR THIS TASK ORDER IS TO PROVIDE PROFESSIONAL CHILDCARE FOR UP TO 75 CHILDREN DURING THE YELLOW RIBBON REINTEGRATION PROGRAM HE | $8,200 | $8,200 | July 17, 2026 | July 19, 2026 | Philadelphia, PA | usaspending.gov |
| W912JA26PA007 | T FLYNN GROUP LIMITED LIABILITY COMPANY | Department of Defense | Purchase Order | 624410 | FEB YRP CHILDCARE | $7,875 | $7,875 | February 8, 2026 | August 15, 2026 | Montgomery, AL | usaspending.gov |
| FA468624F0046 | SKIES THE LIMIT ACADEMY LLC | Department of Defense | BPA Call | 624410 | BEALE AFB, CA AWARDS ONE BLANKET PURCHASE AGREEMENTS (BPA) FOR 5 YEARS FOR CHILD CARE SERVICE IAW THE ATTACHED STATEMENT OF WORK (SOW) AND B | $7,750 | $7,750 | September 6, 2024 | September 8, 2024 | Beale Afb, CA | 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.