# Lifecare, Inc.

Canonical: https://abierto.us/vendors/lifecare-inc-jnkqfmhl15f3

- UEI: JNKQFMHL15F3
- CAGE: 03DH5
- Location: Shelton, CT
- Awards in window: 21 (51 transactions), $52,559,427 obligated, January 8, 2025 to August 5, 2026

## Awarding agencies

- U.S. Customs and Border Protection: 2 awards, $51,976,490
- U.S. International Development Finance Corporation: 5 awards, $1,252,001
- Drug Enforcement Administration: 2 awards, $110,597
- Immediate Office of the Secretary of Transportation: 2 awards, $52,214
- Bureau of the Fiscal Service: 1 awards, $24,001
- Federal Acquisition Service: 1 awards, $0
- National Science Foundation: 2 awards, -$93,903
- Offices, Boards and Divisions: 1 awards, -$173,261
- Office of the Assistant Secretary for Administration: 5 awards, -$588,712

## Industries

- 624190 Other Individual and Family Services: $53,601,140
- 541110 Offices of Lawyers: -$1,041,713

## Competition

- Full and Open Competition: 14 awards
- Competed Under SAP: 2 awards
- Not Competed Under SAP: 2 awards
- Not Competed: 2 awards

## Largest awards

- 70B06C24F00000950 (delivery order): $52,408,265, Mission Support Contracting Division. Exercise of Option Period One (1) and Funding of Clin 1001 for Backup Care Visits (Buc).. https://www.usaspending.gov/award/CONT_AWD_70B06C24F00000950_7014_47QSEA23D003J_4732/
- 77344426F0002 (bpa call): $576,293, Office of Acquisition. Ohrm Dependent Care BPA 77344424A0003 OY2 Call - Dependent Care Appointments/Milkship (4/1/26 - 3/31/27) 1700 Appointments @ 331.70 Ea 25 Milk Ship/Kits @$365 Ea 1 Milk Ship Annual Fee @ $3,278.18. https://www.usaspending.gov/award/CONT_AWD_77344426F0002_7700_77344424A0003_7700/
- 77344425F0015 (bpa call): $344,008, Office of Acquisition. Ohrm Dependent Care BPA 77344424A0003 OY1 Call - Dependent Care Appointments/Milkship (4/1/25 - 3/31/26). https://www.usaspending.gov/award/CONT_AWD_77344425F0015_7700_77344424A0003_7700/
- 77344425F0030 (bpa call): $165,850, Office of Acquisition. Ohrm Dependent Care BPA 77344424A0003 OY1 Call - Dependent Care Appointments/Milkship (4/1/25 - 3/31/26). https://www.usaspending.gov/award/CONT_AWD_77344425F0030_7700_77344424A0003_7700/
- 77344426F0001 (bpa call): $165,850, Office of Acquisition. Ohrm Dependent Care BPA 77344424A0003 OY1 Call - Dependent Care Appointments/Milkship (12/3/25 - 3/31/26). https://www.usaspending.gov/award/CONT_AWD_77344426F0001_7700_77344424A0003_7700/
- 15DDHQ22F00000834 (delivery order): $63,873, Headquaters. Comprehensive Worklife Services Will Be Provided to DEA Employees Through Fiscal Year 2023 with Two Option Years. Seminars Will Be Provided to DEA Employees Through Lifecare INC. for Fiscal Year 2023.. https://www.usaspending.gov/award/CONT_AWD_15DDHQ22F00000834_1524_GS15F0058M_4730/
- 15DDHQ26F00000274 (delivery order): $46,724, Headquaters. Title: Work Life Benefits Services Requestor: Darlene a Flowers Aft#: 2026-Adea-0002 Pop Dates: 04/01/2026 to 03/31/2027 Quote Date 3/18/2026. https://www.usaspending.gov/award/CONT_AWD_15DDHQ26F00000274_1524_47QSEA23D003J_4732/
- 6913G626F50004N (delivery order): $36,967, 6913G6 Volpe Natl. Trans. Sys CNTR. Work Life Program and Emergency Backup Care Support Services. https://www.usaspending.gov/award/CONT_AWD_6913G626F50004N_6901_47QSEA23D003J_4732/
- 20340924P00078 (purchase order): $24,001, Arc Div Proc SVCS - Mint. Lifecare Services Subscription - Contracting Officer'S Representative Change. https://www.usaspending.gov/award/CONT_AWD_20340924P00078_2036_-NONE-_-NONE-/
- 6913G624F50042N (delivery order): $15,247, 6913G6 Volpe Natl. Trans. Sys CNTR. Lifecare Work-Life and Emergency Backup Care Program Services; Exercise Option Clin 00500 for Additional Emergency Backup Care.. https://www.usaspending.gov/award/CONT_AWD_6913G624F50042N_6901_47QSEA23D003J_4732/
- 47QSEA23D003J: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSEA23D003J_4732/
- 77344424A0003: $0, Office of Acquisition. The Purpose of This Modification Is To: 1) Exercise Option Year 1 of the Contract from April 01, 2026 to March 31, 2027. 2) the Total Obligation Remains the Same. This Is a No Cost Modification. 3) All Other Terms and Conditions Remain. https://www.usaspending.gov/award/CONT_IDV_77344424A0003_7700/
- 49100424F0109 (delivery order): -$8,803, Div of Acq and Cooperative Support. Work/Life Services to Include: Childcare, Adult Care, Academics and Financial Aid, Children W/ Special Needs, Adoption, Health & Wellness, Dependent Care Program, Nursing Mothers, Senior Care Mgmt., ...- Ceiling Increase for Clin 0009. https://www.usaspending.gov/award/CONT_AWD_49100424F0109_4900_47QSEA23D003J_4732/
- HHSP233201700078G (delivery order): -$20,690, Program Support Center Acq MGMT SVC. FY26 Udo Initiative. https://www.usaspending.gov/award/CONT_AWD_HHSP233201700078G_7570_GS15F0058M_4730/
- 49100421F0089 (delivery order): -$85,099, Div of Acq and Cooperative Support. HRM Wellness Services - Increase Lifecare Sessions. https://www.usaspending.gov/award/CONT_AWD_49100421F0089_4900_GS15F0058M_4730/
- HHSP23337003 (bpa call): -$86,059, Program Support Center Acq MGMT SVC. FAR Part 4.804-5 -- Closing Out Contract Files. https://www.usaspending.gov/award/CONT_AWD_HHSP23337003_7555_HHSP233201300024B_7555/
- HHSP23337005 (bpa call): -$97,704, Program Support Center Acq MGMT SVC. FY26 Udo Initiative. https://www.usaspending.gov/award/CONT_AWD_HHSP23337005_7555_HHSP233201300024B_7555/
- HHSP23337004 (bpa call): -$148,624, Program Support Center Acq MGMT SVC. FY26 Udo Initiative. https://www.usaspending.gov/award/CONT_AWD_HHSP23337004_7555_HHSP233201300024B_7555/
- 15JA0522P00000244 (purchase order): -$173,261, Eousa-Acquisitions Staff. Work-Life Benefits Program. https://www.usaspending.gov/award/CONT_AWD_15JA0522P00000244_1501_-NONE-_-NONE-/
- 75P00118F00244 (delivery order): -$235,635, Program Support Center Acq MGMT SVC. Foh Worklife Program: Add Option Period 5 (2 Month Extension) and 6option Period 6 (4 Months)- (Far 52.217-8). https://www.usaspending.gov/award/CONT_AWD_75P00118F00244_7570_GS15F0058M_4730/
- 70B06C20F00001356 (delivery order): -$431,775, Mission Support Contracting Division. Deobligation Modification. https://www.usaspending.gov/award/CONT_AWD_70B06C20F00001356_7014_GS15F0058M_4730/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/lifecare-inc-jnkqfmhl15f3.