Data / Federal awards / NAICS 561210 / FAMILY ENDEAVORS, INC.
FAMILY ENDEAVORS, INC.: 16 federal contract awards, $402.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FAMILY ENDEAVORS, INC. (UEI PC1AM3TAQXD8), San Antonio, TX, received 16 federal prime contract awards with $402.4 million obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of the Interior ($346.5 million) and its largest code is NAICS 561210 Facilities Support Services.
The request: Every federal contract awarded under NAICS 561210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- PC1AM3TAQXD8
- Location
- San Antonio, TX
- Business size
- Other Than Small Business
- Contract awards
- 16
- Obligated
- $402.4 million
- First action in window
- 2023-11-06
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 3 | $346.5 million |
| 624190 | Other Individual and Family Services | 7 | $46.5 million |
| 624110 | Child and Youth Services | 2 | $8.1 million |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $1.2 million |
| 624230 | Emergency and Other Relief Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 3 | $346.5 million |
| Department of Homeland Security | 8 | $46.5 million |
| Department of Health and Human Services | 4 | $9.3 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $365.1 million |
| FY2025 | $8.4 million |
| FY2026 | $28.9 million |
Contract awards
All 16 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 140D0424F0005 | Department of the Interior | Delivery Order | 561210 | ORR INFLUX CARE FACILITY | $346,530,745 | $1,261,388,345 | November 16, 2023 | February 21, 2025 | Pecos, TX | usaspending.gov |
| 70B06C26F00001052 | 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 |
| 70B06C25F00000756 | 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 |
| 75ACF121P00005 | Department of Health and Human Services | Purchase Order | 624110 | THE PURPOSE OF THIS ORDER IS TO AWARD EMERGENCY INTAKE SITE AND WRAP AROUND CARE SERVICES IN SUPPORT OF THE ORR UNACCOMPANIED CHILDREN'S PRO | $6,096,688 | $713,907,435 | March 17, 2021 | February 3, 2025 | Pecos, TX | usaspending.gov |
| 70B06C24F00001134 | Department of Homeland Security | Delivery Order | 624190 | TASK ORDER LAREDO AND TUCSON COMBINED | $3,123,281 | $3,123,281 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 75ACF122C00016 | Department of Health and Human Services | Definitive Contract | 624110 | INFLUX CARE FACILITY (ICF) SITE IN PECOS, TX FOR THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS), ADMINISTRATION FOR CHILDREN AND FAM | $2,036,019 | $1,298,999,990 | May 16, 2022 | November 15, 2023 | Pecos, TX | usaspending.gov |
| 70B06C23C00000023 | Department of Homeland Security | Definitive Contract | 624190 | WELLNESS SERVICES FOR CBP EL PASO SECTOR | $1,498,485 | $3,167,001 | March 30, 2023 | March 29, 2025 | San Antonio, TX | usaspending.gov |
| 70B06C25F00000253 | Department of Homeland Security | Delivery Order | 624190 | EL PASO HOLISTIC HEALTH SUPPORT CENTER | $1,255,608 | $1,255,608 | March 26, 2025 | September 29, 2025 | El Paso, TX | usaspending.gov |
| 7571MN26F80109 | Department of Health and Human Services | Delivery Order | 541611 | DISASTER HUMAN SERVICES FIELD SUPPORT | $1,176,625 | $1,176,625 | September 30, 2026 | September 29, 2027 | San Antonio, TX | usaspending.gov |
| 70B06C26F00001211 | Department of Homeland Security | Delivery Order | 624190 | TASK ORDER FOR USSS | $670,000 | $670,000 | September 23, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 47QRAA25D0087 | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $4,000,000 | April 14, 2025 | usaspending.gov | ||
| 140D0423D0063 | Department of the Interior | IDC | 561210 | HHS INFLUX CARE FACILITY IDIQ - ENDEAVORS | $0 | $75,000,000,000 | March 7, 2023 | usaspending.gov | ||
| 70CDCR21C00000001 | Department of Homeland Security | Definitive Contract | 624230 | EMERGENCY FAMILY RECEPTION SITES | $0 | $142,837,009 | March 16, 2021 | March 31, 2022 | San Antonio, TX | usaspending.gov |
| 70B06C24D00000030 | Department of Homeland Security | IDC | 624190 | WORKFORCE CARE HOLISTIC HEALTH AND WELLNESS CENTERS | $0 | $49,999,999 | September 30, 2024 | usaspending.gov | ||
| 75ACF121C00015 | Department of Health and Human Services | Definitive Contract | 624230 | THE CONTRACTOR SHALL PROVIDE 20 YOUTH CARE WORKERS (YCW) WHO WILL PROVIDE DIRECT SUPERVISION OF CHILDREN IN-CARE AND MAINTAIN LINE-OF-SIGHT | $0 | $756,940 | March 19, 2021 | June 2, 2021 | Addison, TX | usaspending.gov |
| 140D0423F0383 | Department of the Interior | Delivery Order | 561210 | THIS TASK ORDER IS FOR THE MINIMUM GUARANTEE IN ACCORDANCE WITH PAGE 2, PARAGRAPH 2 OF THE MASTER IDIQ CONTRACT. THE MINIMUM GUARANTEE AMOUN | $-2,500 | $0 | March 15, 2023 | March 6, 2028 | Herndon, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 624190 Other Individual and Family Services
- All recipients under NAICS 624110 Child and Youth Services
- Open opportunities under NAICS 561210
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.