Data / Federal awards / NAICS 624190 / RAPE, ABUSE AND INCEST NATIONAL NETWORK RAINN
RAPE, ABUSE AND INCEST NATIONAL NETWORK RAINN: 11 federal contract awards, $31.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RAPE, ABUSE AND INCEST NATIONAL NETWORK RAINN (UEI LP7SA1GMB3R6), Washington, DC, received 11 federal prime contract awards with $31.6 million obligated in fiscal years 2024 to 2027, from 7 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($29.4 million) and its largest code is NAICS 624190 Other Individual and Family Services.
The request: Every federal contract awarded under NAICS 624190, with the winner, the agency and the value. $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.
- UEI
- LP7SA1GMB3R6
- Location
- Washington, DC
- Business size
- Other Than Small Business
- Contract awards
- 11
- Obligated
- $31.6 million
- First action in window
- 2024-01-12
- Latest action
- 2026-09-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 624190 | Other Individual and Family Services | 10 | $31.6 million |
| 611430 | Professional and Management Development Training | 1 | $42,350 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $29.4 million |
| National Science Foundation | 2 | $933,640 |
| Department of Commerce | 2 | $565,555 |
| Department of the Interior | 1 | $396,000 |
| Agency for International Development | 1 | $197,500 |
| Department of the Treasury | 2 | $70,647 |
| Department of Homeland Security | 1 | $42,350 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.5 million |
| FY2025 | $12.7 million |
| FY2026 | $6.4 million |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| H9821023C0011 | 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 |
| 49100425P0011 | National Science Foundation | Purchase Order | 624190 | RAINN CRISIS HELP HOTLINE - FY25-27 ACTIVITIES | $906,550 | $906,550 | February 14, 2025 | April 14, 2027 | Washington, DC | usaspending.gov |
| 1305M426C0022 | Department of Commerce | Definitive Contract | 624190 | NOAA WVPR 24/7 SEXUAL ASSAULT HELPLINE | $444,000 | $444,000 | September 2, 2026 | September 30, 2027 | Washington, DC | usaspending.gov |
| 140D0426P0045 | Department of the Interior | Purchase Order | 624190 | EO 14398 - THIS REQUIREMENT IS FOR SUPPORT SERVICES FOR PEACE CORPS - GLOBAL ANONYMOUS SEXUAL ASSAULT HOTLINE SERVICES | $396,000 | $396,000 | June 16, 2026 | June 15, 2027 | Washington, DC | usaspending.gov |
| 7200AA24C00101 | Agency for International Development | Definitive Contract | 624190 | REQUEST FOR SOLE SOURCE AWARD TO THE RAPE, ABUSE AND INCEST NATIONAL NETWORK (RAINN). | $197,500 | $708,951 | September 24, 2024 | February 26, 2025 | Washington, DC | usaspending.gov |
| 1305M420CNAAA0071 | Department of Commerce | Definitive Contract | 624190 | SASH SUPPORT SERVICES | $121,555 | $469,576 | September 23, 2020 | April 30, 2026 | Washington, DC | usaspending.gov |
| 70Z02324CDCOX0001 | Department of Homeland Security | Definitive Contract | 611430 | TO PROVIDE CG SENIOR EXECUTIVE ACCOUNTABILITY AND TRANSPARENCY REVIEW IMPLEMENTATION SUMMIT SUPPORT SERVICES FOR THE USCG. | $42,350 | $42,350 | January 15, 2024 | February 29, 2024 | Washington, DC | usaspending.gov |
| 20346424P00003 | Department of the Treasury | Purchase Order | 624190 | AMERICORPS NCCC SEXUAL MISCONDUCT POLICY & TRAINING REVIEW | $35,550 | $35,550 | September 1, 2024 | October 1, 2024 | Washington, DC | usaspending.gov |
| 20346421P00008 | Department of the Treasury | Purchase Order | 624190 | TELEPHONE AND TEXT HOTLINE SERVICES | $35,097 | $125,823 | April 11, 2021 | April 21, 2025 | Washington, DC | usaspending.gov |
| 49100423P0011 | National Science Foundation | Purchase Order | 624190 | CRISIS HOTLINE SERVICES | $27,090 | $145,890 | January 18, 2023 | April 11, 2024 | Washington, DC | usaspending.gov |
| H9821018C0013 | Department of Defense | Definitive Contract | 624190 | IGF::OT::IGF SAFE HELPLINE SUPPORT SERVICES | $-77,255 | $24,500,956 | May 27, 2018 | May 26, 2023 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 624190 Other Individual and Family Services
- All recipients under NAICS 611430 Professional and Management Development Training
- Open opportunities under NAICS 611430
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.