FAMILY ENDEAVORS, INC. - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
70B06C23C00000023 Department of Homeland Security 2025-07-01 $-132.03 $3,239,392.20 DEFINITIVE CONTRACT 624190 OTHER INDIVIDUAL AND FAMILY SERVICES UNITED STATES TX SAN ANTONIO 7014_-NONE-_70B06C23C00000023_P00012_-NONE-_0
70B06C25F00000253 Department of Homeland Security 2025-07-01 $99,000.00 $576,098.70 DELIVERY ORDER 624190 OTHER INDIVIDUAL AND FAMILY SERVICES UNITED STATES TX SAN ANTONIO 7014_7014_70B06C25F00000253_P00003_70B06C24D00000030_0
47QRAA25D0087 General Services Administration 2025-06-16 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES TX SAN ANTONIO 4732_-NONE-_47QRAA25D0087_PSA897_-NONE-_-NONE-
47QRAA25D0087 General Services Administration 2025-06-14 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES TX SAN ANTONIO 4732_-NONE-_47QRAA25D0087_PA0002_-NONE-_-NONE-
70B06C25F00000253 Department of Homeland Security 2025-05-09 $238,549.34 $477,098.70 DELIVERY ORDER 624190 OTHER INDIVIDUAL AND FAMILY SERVICES UNITED STATES TX SAN ANTONIO 7014_7014_70B06C25F00000253_P00002_70B06C24D00000030_0
70B06C23C00000023 Department of Homeland Security 2025-05-01 $0.00 $3,239,524.50 DEFINITIVE CONTRACT 624190 OTHER INDIVIDUAL AND FAMILY SERVICES UNITED STATES TX SAN ANTONIO 7014_-NONE-_70B06C23C00000023_P00011_-NONE-_0
47QRAA25D0087 General Services Administration 2025-04-14 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES TX SAN ANTONIO 4732_-NONE-_47QRAA25D0087_0_-NONE-_-NONE-
47QRAA25D0087 General Services Administration 2025-04-14 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES TX SAN ANTONIO 4732_-NONE-_47QRAA25D0087_PO0001_-NONE-_-NONE-
70B06C25F00000253 Department of Homeland Security 2025-03-27 $0.00 $238,549.34 DELIVERY ORDER 624190 OTHER INDIVIDUAL AND FAMILY SERVICES UNITED STATES TX SAN ANTONIO 7014_7014_70B06C25F00000253_P00001_70B06C24D00000030_0
70B06C25F00000253 Department of Homeland Security 2025-03-26 $238,549.34 $238,549.34 DELIVERY ORDER 624190 OTHER INDIVIDUAL AND FAMILY SERVICES UNITED STATES TX SAN ANTONIO 7014_7014_70B06C25F00000253_0_70B06C24D00000030_0
70B06C23C00000023 Department of Homeland Security 2025-03-11 $0.00 $3,239,524.50 DEFINITIVE CONTRACT 624190 OTHER INDIVIDUAL AND FAMILY SERVICES UNITED STATES TX SAN ANTONIO 7014_-NONE-_70B06C23C00000023_P00010_-NONE-_0
140D0424F0005 Department of the Interior 2025-02-21 $0.00 $427,722,780.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 1406_1406_140D0424F0005_P00008_140D0423D0063_0
140D0423F0383 Department of the Interior 2025-02-21 $-2,500.00 $0.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 1406_1406_140D0423F0383_P00001_140D0423D0063_0
140D0423D0063 Department of the Interior 2025-02-21 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 1406_-NONE-_140D0423D0063_P00002_-NONE-_-NONE-
75ACF121P00005 Department of Health and Human Services 2025-02-03 $6,096,688.00 $713,907,460.00 PURCHASE ORDER 624110 CHILD AND YOUTH SERVICES UNITED STATES TX SAN ANTONIO 7590_-NONE-_75ACF121P00005_P00015_-NONE-_0
70B06C23C00000023 Department of Homeland Security 2025-01-21 $-522,806.60 $3,239,524.50 DEFINITIVE CONTRACT 624190 OTHER INDIVIDUAL AND FAMILY SERVICES UNITED STATES TX SAN ANTONIO 7014_-NONE-_70B06C23C00000023_P00009_-NONE-_0
140D0423D0063 Department of the Interior 2025-01-17 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 1406_-NONE-_140D0423D0063_P00001_-NONE-_-NONE-
140D0424F0005 Department of the Interior 2024-12-19 $83,210,850.00 $427,722,780.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 1406_1406_140D0424F0005_P00007_140D0423D0063_0
140D0424F0005 Department of the Interior 2024-12-11 $-83,210,850.00 $344,511,940.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 1406_1406_140D0424F0005_P00006_140D0423D0063_0
70B06C23C00000023 Department of Homeland Security 2024-11-19 $0.00 $3,762,331.00 DEFINITIVE CONTRACT 624190 OTHER INDIVIDUAL AND FAMILY SERVICES UNITED STATES TX SAN ANTONIO 7014_-NONE-_70B06C23C00000023_P00008_-NONE-_0
70B06C24D00000030 Department of Homeland Security 2024-11-19 $0.00 $0.00 624190 OTHER INDIVIDUAL AND FAMILY SERVICES UNITED STATES TX SAN ANTONIO 7014_-NONE-_70B06C24D00000030_P00002_-NONE-_-NONE-
70B06C24F00001134 Department of Homeland Security 2024-11-19 $0.00 $3,100,000.00 DELIVERY ORDER 624190 OTHER INDIVIDUAL AND FAMILY SERVICES UNITED STATES TX SAN ANTONIO 7014_7014_70B06C24F00001134_P00001_70B06C24D00000030_0
140D0424F0005 Department of the Interior 2024-11-14 $69,867,990.00 $427,722,780.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 1406_1406_140D0424F0005_P00005_140D0423D0063_0
70B06C23C00000023 Department of Homeland Security 2024-11-07 $0.00 $3,762,331.00 DEFINITIVE CONTRACT 624190 OTHER INDIVIDUAL AND FAMILY SERVICES UNITED STATES TX SAN ANTONIO 7014_-NONE-_70B06C23C00000023_P00007_-NONE-_0
70B06C24D00000030 Department of Homeland Security 2024-10-25 $0.00 $0.00 624190 OTHER INDIVIDUAL AND FAMILY SERVICES UNITED STATES TX SAN ANTONIO 7014_-NONE-_70B06C24D00000030_P00001_-NONE-_-NONE-
75ACF122C00016 Department of Health and Human Services 2024-10-23 $0.00 $1,298,999,900.00 DEFINITIVE CONTRACT 624110 CHILD AND YOUTH SERVICES UNITED STATES TX SAN ANTONIO 7590_-NONE-_75ACF122C00016_P00009_-NONE-_0


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
70B06C24F00001134 Department of Homeland Security 2024-09-30 $3,100,000.00 $3,100,000.00 DELIVERY ORDER 624190 OTHER INDIVIDUAL AND FAMILY SERVICES UNITED STATES TX SAN ANTONIO 7014_7014_70B06C24F00001134_0_70B06C24D00000030_0
70B06C24D00000030 Department of Homeland Security 2024-09-30 $0.00 $0.00 624190 OTHER INDIVIDUAL AND FAMILY SERVICES UNITED STATES TX SAN ANTONIO 7014_-NONE-_70B06C24D00000030_0_-NONE-_-NONE-
75ACF122C00016 Department of Health and Human Services 2024-09-26 $2,036,018.80 $1,298,999,900.00 DEFINITIVE CONTRACT 624110 CHILD AND YOUTH SERVICES UNITED STATES TX SAN ANTONIO 7590_-NONE-_75ACF122C00016_P00008_-NONE-_0
70B06C23C00000023 Department of Homeland Security 2024-09-18 $1,098,757.10 $3,762,331.00 DEFINITIVE CONTRACT 624190 OTHER INDIVIDUAL AND FAMILY SERVICES UNITED STATES TX SAN ANTONIO 7014_-NONE-_70B06C23C00000023_P00006_-NONE-_0
70B06C23C00000023 Department of Homeland Security 2024-07-18 $160,156.00 $2,663,574.00 DEFINITIVE CONTRACT 624190 OTHER INDIVIDUAL AND FAMILY SERVICES UNITED STATES TX SAN ANTONIO 7014_-NONE-_70B06C23C00000023_P00005_-NONE-_0
75ACF121C00015 Department of Health and Human Services 2024-06-26 $0.00 $756,940.00 DEFINITIVE CONTRACT 624230 EMERGENCY AND OTHER RELIEF SERVICES UNITED STATES TX SAN ANTONIO 7590_-NONE-_75ACF121C00015_P00001_-NONE-_0
140D0424F0005 Department of the Interior 2024-06-13 $0.00 $357,854,820.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 1406_1406_140D0424F0005_P00004_140D0423D0063_0
140D0424F0005 Department of the Interior 2024-05-29 $0.00 $357,854,820.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 1406_1406_140D0424F0005_P00003_140D0423D0063_0
140D0424F0005 Department of the Interior 2024-05-07 $0.00 $357,854,820.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 1406_1406_140D0424F0005_P00002_140D0423D0063_0
70B06C23C00000023 Department of Homeland Security 2024-04-30 $695,751.75 $2,503,418.00 DEFINITIVE CONTRACT 624190 OTHER INDIVIDUAL AND FAMILY SERVICES UNITED STATES TX SAN ANTONIO 7014_-NONE-_70B06C23C00000023_P00004_-NONE-_0
70B06C23C00000023 Department of Homeland Security 2024-03-29 $139,150.34 $1,807,666.10 DEFINITIVE CONTRACT 624190 OTHER INDIVIDUAL AND FAMILY SERVICES UNITED STATES TX SAN ANTONIO 7014_-NONE-_70B06C23C00000023_P00003_-NONE-_0
70CDCR21C00000001 Department of Homeland Security 2024-03-26 $0.00 $131,385,870.00 DEFINITIVE CONTRACT 624230 EMERGENCY AND OTHER RELIEF SERVICES UNITED STATES TX SAN ANTONIO 7012_-NONE-_70CDCR21C00000001_P00010_-NONE-_0
140D0424F0005 Department of the Interior 2024-03-18 $0.00 $357,854,820.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 1406_1406_140D0424F0005_P00001_140D0423D0063_0
70B06C23C00000023 Department of Homeland Security 2023-12-20 $0.00 $1,668,515.80 DEFINITIVE CONTRACT 624190 OTHER INDIVIDUAL AND FAMILY SERVICES UNITED STATES TX SAN ANTONIO 7014_-NONE-_70B06C23C00000023_P00002_-NONE-_0
140D0424F0005 Department of the Interior 2023-11-06 $357,854,820.00 $357,854,820.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX SAN ANTONIO 1406_1406_140D0424F0005_0_140D0423D0063_0