Data / Federal awards / NAICS 541611 / FEEA CHILDCARE SERVICES, INC.
FEEA CHILDCARE SERVICES, INC.: 39 federal contract awards, $29.2 million obligated (FY2024 to FY2027)
FEEA CHILDCARE SERVICES, INC. (UEI ULBMMQGLNBY6), Alexandria, VA, received 39 federal prime contract awards with $29.2 million obligated in fiscal years 2024 to 2027, from 14 agencies under 5 NAICS codes. Its largest buyer is Department of Homeland Security ($25.9 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- ULBMMQGLNBY6UEI
- Alexandria, VALocation
- Small BusinessBusiness size
- 39Contract awards
- $29.2 millionObligated
- 2023-10-02First action in window
- 2026-09-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 29 | $29.2 million |
| 561110 | Office Administrative Services | 3 | $305,989 |
| 624410 | Child Care Services | 2 | $62,215 |
| 522320 | Financial Transactions Processing, Reserve, and Clearinghouse Activities | 1 | $18,000 |
| 541214 | Payroll Services | 4 | $-398,258 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 6 | $25.9 million |
| Department of the Treasury | 1 | $1.1 million |
| Department of Commerce | 1 | $844,253 |
| Department of Health and Human Services | 12 | $578,375 |
| Environmental Protection Agency | 1 | $244,286 |
| Pension Benefit Guaranty Corporation | 1 | $215,645 |
| Department of State | 3 | $185,489 |
| Department of Housing and Urban Development | 2 | $168,940 |
| Court Services and Offender Supervision Agency | 3 | $36,011 |
| U.S. International Development Finance Corporation | 1 | $30,759 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.9 million |
| FY2025 | $9.8 million |
| FY2026 | $9.4 million |
Contract awards
All 39 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B06C26F00000742 | Department of Homeland Security | BPA Call | 541611 | CHILDCARE SERVICES AT CBP | $8,643,382 | $8,643,382 | September 2, 2026 | September 27, 2027 | Washington, DC | usaspending.gov |
| 70B06C25F00000781 | Department of Homeland Security | Delivery Order | 541611 | EXERCISE OF OPTION YEAR TWO (2) FOR CHILDCARE SUBSIDY PROGRAM (CCSP) ADMINISTRATIVE SERVICES IN SUPPORT OF ENTERPRISE SERVICES. | $8,604,085 | $8,604,085 | September 28, 2025 | September 27, 2026 | Washington, DC | usaspending.gov |
| 70B06C24F00001128 | Department of Homeland Security | Delivery Order | 541611 | EXERCISE OF OPTION YEAR ONE (1) CHILDCARE SUBSIDY PROGRAM (CCSP) ADMINISTRATIVE SERVICES | $8,565,825 | $8,565,825 | September 28, 2024 | September 27, 2025 | Washington, DC | usaspending.gov |
| 20340924P00032 | Department of the Treasury | Purchase Order | 541611 | CHILDCARE SUBSIDY PROGRAM MANAGEMENT SERVICES | $1,116,487 | $1,116,487 | October 1, 2023 | April 30, 2027 | Washington, DC | usaspending.gov |
| 1333ND23FNB170043 | Department of Commerce | Delivery Order | 541611 | CHILDCARE SUBSIDY SUPPORT SERVICES | $844,253 | $1,124,025 | January 16, 2023 | January 1, 2027 | Alexandria, VA | usaspending.gov |
| 1232SA24C0002 | Department of Agriculture | Definitive Contract | 561110 | CHILD CARE TUITION ASSISTANCE PROGRAM (CCTAP) ADMINISTRATION | $308,756 | $308,756 | April 1, 2024 | March 31, 2027 | Beltsville, MD | usaspending.gov |
| 75N98024F00001 | Department of Health and Human Services | Delivery Order | 541611 | FEEA CHILDCARE SERVICES, INC.:1153277 [24-001062] | $258,000 | $258,000 | January 1, 2024 | December 31, 2024 | Bethesda, MD | usaspending.gov |
| 68HERC22F0399 | Environmental Protection Agency | Delivery Order | 541611 | TO ADMINISTER THE DISBURSEMENT OF PAYMENTS TO LICENSED PROVIDERS WHO PROVIDE CHILDCARE SERVICES FOR APPROVED EMPLOYEES IN THE CHILD CARE SUB | $244,286 | $514,808 | July 28, 2022 | July 31, 2027 | Washington, DC | usaspending.gov |
| 75N98025F00001 | Department of Health and Human Services | Delivery Order | 541611 | FEEA CHILDCARE SERVICES, INC.:1153277 [25-000847] | $220,000 | $220,000 | January 1, 2025 | December 31, 2025 | Bethesda, MD | usaspending.gov |
| 16PBGC22C0011 | Pension Benefit Guaranty Corporation | Definitive Contract | 561110 | CHILDCARE SERVICES | $215,645 | $255,778 | March 31, 2022 | March 30, 2027 | Washington, DC | usaspending.gov |
| 75N98026F00202 | Department of Health and Human Services | Delivery Order | 541611 | ORS - SERVICES - SEVERABLE | $198,235 | $198,235 | June 16, 2026 | June 15, 2027 | Alexandria, VA | usaspending.gov |
| 86614321P00012 | Department of Housing and Urban Development | Purchase Order | 541611 | CHILDCARE SUBSIDY PROGRAM ADMINISTRATION | $155,000 | $609,760 | March 21, 2021 | September 30, 2026 | Alexandria, VA | usaspending.gov |
| 75D30125P20497 | Department of Health and Human Services | Purchase Order | 541611 | CHILDCARE SUBSIDY | $113,129 | $113,129 | July 23, 2025 | July 22, 2027 | Atlanta, GA | usaspending.gov |
| 19AQMM20C0219 | Department of State | Definitive Contract | 541611 | ADMINISTRATIVE SERVICES FOR CHILDCARE SUBSIDIES DISBURSEMENT PROGRAM | $106,156 | $389,932 | September 30, 2020 | June 27, 2026 | Washington, DC | usaspending.gov |
| 19AQMM26C0585 | Department of State | Definitive Contract | 541611 | CHILD CARE SUBSIDY PROGRAM | $100,000 | $100,000 | June 28, 2026 | June 27, 2027 | Washington, DC | usaspending.gov |
| 75D30122P13941 | Department of Health and Human Services | Purchase Order | 624410 | CHILDCARE SUBSIDY DATA SERVICE AND MAINTENANCE | $56,910 | $170,326 | July 23, 2022 | July 22, 2025 | Alexandria, VA | usaspending.gov |
| 70FA4024F00000464 | Department of Homeland Security | BPA Call | 541611 | ESTABLISH THE CCSP PROGRAM FOR ALL ELIGIBLE DHS FEMA EMPLOYEES | $48,964 | $48,964 | September 27, 2024 | March 3, 2025 | Washington, DC | usaspending.gov |
| 9594CS23F0021 | Court Services and Offender Supervision Agency | Delivery Order | 541611 | CHILDCARE SUBSIDY MANAGEMENT PROGRAM SERVICES | $46,591 | $121,452 | June 1, 2023 | May 31, 2026 | Washington, DC | usaspending.gov |
| 959P0023F0036 | Court Services and Offender Supervision Agency | Delivery Order | 541611 | CHILDCARE SUBSIDY SERVICES | $36,400 | $43,400 | June 1, 2022 | May 31, 2026 | Washington, DC | usaspending.gov |
| 77344423F0142 | U.S. International Development Finance Corporation | Delivery Order | 541611 | DFC - CHILDCARE SUBSIDY ADMINISTRATION | $30,759 | $35,759 | August 18, 2023 | August 17, 2027 | Washington, DC | usaspending.gov |
| 75R60224P00019 | Department of Health and Human Services | Purchase Order | 541611 | OO66 C 6788 HRSA CHILDCARE SUBSIDY PROGRAM | $22,750 | $22,750 | September 18, 2024 | September 17, 2025 | Alexandria, VA | usaspending.gov |
| 31310023C0026 | Nuclear Regulatory Commission | Definitive Contract | 522320 | NRC CHILD CARE SUBSIDY PROGRAM | $18,000 | $652,406 | October 1, 2023 | September 30, 2027 | Alexandria, VA | usaspending.gov |
| 86614326F00040 | Department of Housing and Urban Development | Delivery Order | 541611 | HUD CHILDCARE SUBSIDY PROGRAM | $13,940 | $13,940 | October 1, 2026 | September 30, 2027 | Alexandria, VA | usaspending.gov |
| 63NLRB23P0025 | National Labor Relations Board | Purchase Order | 541611 | CHILDCARE SUBSIDY PROGRAM ADMINISTRATION | $12,856 | $79,722 | October 1, 2023 | September 30, 2025 | Washington Navy Yard, DC | usaspending.gov |
| 75R60222P00007 | Department of Health and Human Services | Purchase Order | 624410 | OO66 C 3823 HRSA CHILD CARE TUITION ASSISTANCE PROGRAM ADMINISTRATIVE FEE | $5,305 | $15,455 | March 28, 2022 | September 12, 2024 | Alexandria, VA | usaspending.gov |
| 75N98022D00008 | Department of Health and Human Services | IDC | 541611 | THE CONTRACTOR SHALL ASSIST LOWER INCOME FEDERAL EMPLOYEES WITH THE COST OF LICENSED CHILDCARE SERVICES. TUITION ASSISTANCE CAN REDUCE THE A | $0 | $1,760,000 | January 1, 2022 | usaspending.gov | ||
| 47QRAA22D002B | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | November 19, 2021 | usaspending.gov | ||
| 70RWMD24AP0000002 | Department of Homeland Security | BPA | 541611 | THIS DECENTRALIZED, SINGLE-AWARD BLANKET PURCHASE AGREEMENT (BPA) IS ISSUED BY THE DEPARTMENT OF HOMELAND SECURITY (DHS), OFFICE OF PROCUREM | $0 | $83,585,292 | September 23, 2024 | usaspending.gov | ||
| 70B06C23A00000065 | Department of Homeland Security | BPA | 541611 | CHILDCARE SUBSIDY PROGRAM (CCSP) ADMINISTRATIVE SERVICES | $0 | $43,025,713 | September 28, 2023 | usaspending.gov | ||
| 63NLRB19P0001 | National Labor Relations Board | Purchase Order | 541611 | CHILDCARE PROGRAM ADMINISTRATION SERVICES. PROGRAM OFFICE: DOFA | $-4,133 | $72,083 | October 1, 2018 | September 30, 2023 | Alexandria, VA | usaspending.gov |
| SAQMMA15C0253 | Department of State | Definitive Contract | 541611 | ADMINISTRATIVE SUPPORT FOR THE CHILD CARE SUBSIDY PROGRAM IGF::OT::IGF | $-20,667 | $65,387 | September 30, 2015 | September 29, 2020 | Washington, DC | usaspending.gov |
| 9594CS22F0032 | Court Services and Offender Supervision Agency | Delivery Order | 541611 | CHILDCARE SUBSIDY PROGRAM MANAGEMENT SERVICES | $-46,980 | $27,881 | June 1, 2022 | May 31, 2023 | Washington, DC | usaspending.gov |
| 75D30121P12068 | Department of Health and Human Services | Purchase Order | 541214 | CHILDCARE SUBSIDY DATABASE MAINTENANCE | $-53,834 | $76,500 | July 28, 2021 | July 22, 2022 | Alexandria, VA | usaspending.gov |
| AG3198C150010 | Department of Agriculture | Definitive Contract | 541214 | THE CONTRACTOR SHALL FURNISH ALL NECESSARY LABOR, MATERIALS, SUPPLIES, EQUIPMENT, SERVICES AND PROCESSES TO MANAGE AND ADMINISTER PAYMENTS E | $-54,539 | $371,149 | July 13, 2015 | August 31, 2020 | Lakewood, CO | usaspending.gov |
| 75N98023F00001 | Department of Health and Human Services | Delivery Order | 541611 | THE CONTRACTOR SHALL ASSIST LOWER INCOME FEDERAL EMPLOYEES WITH THE COST OF LICENSED CHILDCARE SERVICES. TUITION ASSISTANCE CAN REDUCE THE A | $-66,064 | $180,936 | January 1, 2023 | December 31, 2023 | Bethesda, MD | usaspending.gov |
| 75N98022F00001 | Department of Health and Human Services | Delivery Order | 541611 | FEEA CHILDCARE SERVICES, INC.:1153277 [22-000936] | $-75,510 | $159,490 | January 1, 2022 | December 31, 2022 | Bethesda, MD | usaspending.gov |
| 75D30120P09058 | Department of Health and Human Services | Purchase Order | 541214 | IT AND PAYROLL SERVICES | $-100,546 | $126,900 | July 29, 2020 | July 22, 2021 | Alexandria, VA | usaspending.gov |
| 12319820C0003 | Department of Agriculture | Definitive Contract | 541214 | AP FNS 20 0144 CHILD CARE SUBSIDY (FEEA CHILDCARE SERVICES INC) POP: 9/1/2020 - 8/31/2021 | $-189,339 | $22,478 | August 19, 2020 | August 19, 2025 | Alexandria, VA | usaspending.gov |
| 1232SA19C0009 | Department of Agriculture | Definitive Contract | 561110 | MANAGEMENT AND ADMINISTRATION OF THE REE CHILD CARE TUITION ASSISTANCE PROGRAM | $-218,412 | $273,001 | May 10, 2019 | March 31, 2024 | Alexandria, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 561110 Office Administrative Services
- All recipients under NAICS 624410 Child Care Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 561110
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.