Data / Federal awards / NAICS 621420
NAICS 621420 Outpatient Mental Health and Substance Abuse Centers: $143.0 million in federal contracts to 128 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $143.0 million under NAICS 621420, Outpatient Mental Health and Substance Abuse Centers, across 1,587 contract awards to 128 named recipients in fiscal years 2024 to 2027. The largest recipients are WELLPATH LLC ($22.3 million), STACEY HOYT, PHD, INC. ($15.4 million), WESTERN ALTERNATIVE CORRECTIONS, INC. ($13.9 million). Department of Justice is the largest buyer with $118.0 million. 3 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded under NAICS 621420, 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.
- NAICS code
- 621420 Outpatient Mental Health and Substance Abuse Centers
- Contract awards
- 1,587
- Obligated
- $143.0 million
- Named recipients
- 128
- Buying agencies
- 7
- Small business share of obligations
- 56%
- Full and open competition share
- 1%
- Set aside share
- 1%
- Latest action
- 2026-10-04
Open opportunities in this niche
The same code on SAM.gov, read each morning: 3 opportunities you can still respond to.
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| WELLPATH LLC | Other Than Small Business | 11 | $22.3 million | 15.6% |
| STACEY HOYT, PHD, INC. | Small Business | 118 | $15.4 million | 10.8% |
| WESTERN ALTERNATIVE CORRECTIONS, INC. | Small Business | 132 | $13.9 million | 9.7% |
| SOUTH FLORIDA CLINICAL TREATMENT CENTERS INC | Small Business | 92 | $9.4 million | 6.6% |
| AIM COUNSELING LLC | Small Business | 80 | $7.3 million | 5.1% |
| RHODE ISLAND INDIAN COUNCIL INC | Other Than Small Business | 2 | $5.5 million | 3.9% |
| NATIVE DIRECTIONS, INC | Other Than Small Business | 2 | $4.4 million | 3.1% |
| AMERICAN INDIAN COUNCIL ON ALCOHOLISM INC | Other Than Small Business | 11 | $4 million | 2.8% |
| TRANSITIONAL CARE MANAGEMENT LLP | Small Business | 31 | $4 million | 2.8% |
| JUEL FAIRBANKS CHEMICAL DEPENDENCY SERVICES | Other Than Small Business | 8 | $3.5 million | 2.4% |
| ROYAL MINDS INC | Small Business | 29 | $3.1 million | 2.2% |
| THE COUNSELING AND PSYCHOTHERAPY CENTER OF GREATER BOSTON, INC. | Small Business | 83 | $2.8 million | 1.9% |
| PIONEER HUMAN SERVICES | Other Than Small Business | 24 | $2.4 million | 1.7% |
| LIME CREEK ASSOCIATES INC | Small Business | 33 | $2.4 million | 1.7% |
| ALCOHOLISM SERVICES OF KNOXVILLE, INC. | Other Than Small Business | 7 | $2.2 million | 1.5% |
| DETECTION & TREATMENT RESOURCES, LLC | Small Business | 43 | $2.2 million | 1.5% |
| NEVADA URBAN INDIANS INC. | Other Than Small Business | 3 | $1.9 million | 1.3% |
| TRI CENTER INC | Small Business | 10 | $1.7 million | 1.2% |
| BOUNCING BACK COUNSELING, INC. | Small Business | 10 | $1.4 million | 1.0% |
| THE SALVATION ARMY | Other Than Small Business | 9 | $1.4 million | 1.0% |
| W2 CONSULTING CORPORATION | Small Business | 1 | $1.2 million | 0.9% |
| AIN- DAH-ING, INC | Other Than Small Business | 5 | $1.1 million | 0.8% |
| CHERRY STREET SERVICES INC | Other Than Small Business | 19 | $1.1 million | 0.7% |
| ATLANTA PSYCHOLOGICAL ASSOCIATES & EMPLOYEE ASSISTANCE PLANS, INC | Small Business | 10 | $990,369 | 0.7% |
| MINNESOTA INDIAN PRIMARY RESIDENTIAL TREATMENT CENTER, INC. | Other Than Small Business | 7 | $951,229 | 0.7% |
| COMMUNITY EXTENDED NUCLEAR TRANSITION RESIDENCE FOR EX-OFFENDERS, INC. | Other Than Small Business | 15 | $939,943 | 0.7% |
| COMMUNITY CORRECTIONS ASSOCIATION, INC. | Other Than Small Business | 7 | $831,068 | 0.6% |
| WINDOWS OF DISCOVERY, INC | Small Business | 11 | $788,870 | 0.6% |
| BEHAVIORAL AWARENESS CENTER, P.C. | Small Business | 28 | $765,380 | 0.5% |
| CODAC HEALTH RECOVERY & WELLNESS INC | Other Than Small Business | 3 | $715,000 | 0.5% |
| COMPREHENSIVE TREATMENT SERVICES INC | Small Business | 2 | $685,200 | 0.5% |
| ROBERT F. COUFAL, PH.D. AND ASSOCIATES, P.C | Small Business | 9 | $659,840 | 0.5% |
| TRINITAS REGIONAL MEDICAL CENTER | Other Than Small Business | 5 | $657,536 | 0.5% |
| THE GUIDANCE CENTER, INC | Other Than Small Business | 9 | $623,404 | 0.4% |
| BANYAN COMMUNITY HEALTH CENTER INC | Other Than Small Business | 10 | $564,377 | 0.4% |
| FAMILY COUNSELING CONNECTION INC | Other Than Small Business | 14 | $526,444 | 0.4% |
| INTERDYNAMICS INC | Small Business | 1 | $519,815 | 0.4% |
| CENTER FOR BEHAVIORAL HEALTH TUCSON, LLC | Small Business | 5 | $513,534 | 0.4% |
| COMMUNITY LINK, LLC | Small Business | 1 | $507,520 | 0.4% |
| LEECH LAKE BAND OF OJIBWE | Other Than Small Business | 1 | $500,000 | 0.3% |
| TRIANGLE HEALTH INTERVENTIONS | Other Than Small Business | 7 | $449,242 | 0.3% |
| CONSULTORES PSICOLOGICOS DE PUERTO RICO | Other Than Small Business | 11 | $446,350 | 0.3% |
| ROADS OUT-PATIENT TREATMENT PROGRAM INC. | Small Business | 12 | $438,155 | 0.3% |
| TURNING POINT OF CENTRAL CALIFORNIA INC | Other Than Small Business | 9 | $432,072 | 0.3% |
| VISTA HILL FOUNDATION | Other Than Small Business | 2 | $423,574 | 0.3% |
| HORIZON HEALTH SERVICES INC | Other Than Small Business | 9 | $417,442 | 0.3% |
| INNOVATIVE SOLUTIONS CONSULTING & COUNSELING GROUP, LLC | Small Business | 12 | $413,545 | 0.3% |
| REENTRY RESOURCES COUNSELING LLC | Small Business | 9 | $383,305 | 0.3% |
| WITHOUT WALLS COUNSELING, PC | Small Business | 11 | $343,139 | 0.2% |
| THE RIGHT SOLUTION, INC. | Small Business | 9 | $340,893 | 0.2% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Justice | 1,488 | $118 million | WELLPATH LLC |
| Department of Health and Human Services | 56 | $22.2 million | RHODE ISLAND INDIAN COUNCIL INC |
| Department of Veterans Affairs | 24 | $1.9 million | CODAC HEALTH RECOVERY & WELLNESS INC |
| Department of Defense | 8 | $1.9 million | W2 CONSULTING CORPORATION |
| Department of Homeland Security | 1 | $49,088 | UNIVERSITY OF VIRGINIA PHYSICIANS GROUP |
| General Services Administration | 1 | $0 | TOP PRIORITY CARE SERVICES, LLC |
| Court Services and Offender Supervision Agency | 9 | $-1,102,192 | COMPREHENSIVE TREATMENT SERVICES INC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $41 million |
| FY2025 | $50.4 million |
| FY2026 | $51.5 million |
| FY2027 | $0 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| G004 | Social- Social Rehabilitation | 1,500 | $117 million |
| Q201 | Medical- Managed Healthcare | 25 | $14.1 million |
| Q999 | Medical- Other | 20 | $5.8 million |
| Q403 | Medical- Evaluation/screening | 7 | $3.7 million |
| Q519 | Behavioral and Mental Health | 12 | $3.2 million |
| G099 | Social- Other | 6 | $1.1 million |
| R499 | Support- Professional: Other | 6 | $367,649 |
| Q518 | Medical- Physical Medicine/rehabilitation | 2 | $159,531 |
| AN45 | Health R&d Services; Health Care - Other; Expenses for R&d Facilities and Major Equipment | 1 | $22,382 |
| Q701 | Specialized Medical Support | 1 | $6,360 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15BCTS25F00000485 | WELLPATH LLC | Department of Justice | Delivery Order | 621420 | MEDICATION ASSISTED TREATMENT SERVICES NATIONWIDE | $10,186,684 | $12,021,560 | October 1, 2024 | September 30, 2026 | Franklin, TN | usaspending.gov |
| 15BCTS24F00000325 | WELLPATH LLC | Department of Justice | Delivery Order | 621420 | MEDICATION ASSISTED TREATMENT SERVICES NATIONWIDE | $6,839,435 | $6,839,435 | October 1, 2024 | September 30, 2025 | Nashville, TN | usaspending.gov |
| 75H71524C00001 | RHODE ISLAND INDIAN COUNCIL INC | Department of Health and Human Services | Definitive Contract | 621420 | NEW YORK URBAN INDIAN ORGANIZATION | $5,770,807 | $5,770,807 | April 19, 2024 | September 30, 2026 | Providence, RI | usaspending.gov |
| 75H70325C00013 | NATIVE DIRECTIONS, INC | Department of Health and Human Services | Definitive Contract | 621420 | URBAN INDIAN ORGANIZATION (UIO0 FOR SAN JOAQUIN COUNTY CA. THIS IS A REQUEST FOR PROPOSAL FOR THE CONTRACTOR TO PERFORM THE WORK REQUIREMENT | $2,998,079 | $2,998,079 | July 29, 2025 | July 31, 2027 | Manteca, CA | usaspending.gov |
| 15BCTS24F00000080 | WELLPATH LLC | Department of Justice | Delivery Order | 621420 | TELEHEALTH MEDICATION ASSISTED TREATMENT | $2,678,667 | $2,678,667 | January 1, 2024 | June 30, 2024 | Nashville, TN | usaspending.gov |
| 75H71222C00010 | NEVADA URBAN INDIANS INC. | Department of Health and Human Services | Definitive Contract | 621420 | THE PHOENIX AREA INDIAN HEALTH SERVICE IS ISSUING A SOLE SOURCE, FIXED PRICE CONTRACT TO NEVADA URBAN INDIANS, A NON-PROFIT URBAN INDIAN ORG | $1,848,468 | $3,139,204 | April 22, 2022 | February 6, 2027 | Phoenix, AZ | usaspending.gov |
| 75H70320C00008 | NATIVE DIRECTIONS, INC | Department of Health and Human Services | Definitive Contract | 621420 | NATIVE DIRECTIONS, INC | $1,427,722 | $9,170,819 | July 17, 2020 | July 31, 2025 | Manteca, CA | usaspending.gov |
| 75H70524F06001 | AMERICAN INDIAN COUNCIL ON ALCOHOLISM INC | Department of Health and Human Services | Delivery Order | 621420 | SUBSTANCE ABUSE SERVICES FOR THE NATIVE AMERICAN COMMUNITIES IN THE MILWAUKEE AREA. | $1,289,973 | $1,289,973 | January 8, 2024 | December 31, 2024 | Milwaukee, WI | usaspending.gov |
| 75H70526F06006 | AMERICAN INDIAN COUNCIL ON ALCOHOLISM INC | Department of Health and Human Services | Delivery Order | 621420 | TITLE V URBAN INDIAN HEALTH SERVICES AND ALCOHOL FUNDING | $1,289,798 | $1,289,798 | February 4, 2026 | December 31, 2026 | Milwaukee, WI | usaspending.gov |
| 75H70525F06004 | AMERICAN INDIAN COUNCIL ON ALCOHOLISM INC | Department of Health and Human Services | Delivery Order | 621420 | RECURRING URBAN AND ALCOHOL FUNDING | $1,289,798 | $1,289,798 | January 8, 2025 | December 31, 2025 | Milwaukee, WI | usaspending.gov |
| HT001125CE017 | W2 CONSULTING CORPORATION | Department of Defense | Definitive Contract | 621420 | PRIMARY CARE BEHAVIORAL HEALTH EXPERT TRAINER SERVICES | $1,238,345 | $1,238,345 | September 30, 2025 | September 29, 2026 | Laurel, MD | usaspending.gov |
| 15BCTS23F00000406 | WELLPATH LLC | Department of Justice | Delivery Order | 621420 | TELEHEALTH MEDICATION ASSISTED TREATMENT | $1,177,720 | $1,361,221 | October 1, 2023 | December 31, 2023 | Nashville, TN | usaspending.gov |
| 75H70526F06008 | JUEL FAIRBANKS CHEMICAL DEPENDENCY SERVICES | Department of Health and Human Services | Delivery Order | 621420 | FY 2026 DISBURSEMENT OF THE RECURRING ANNUAL FUNDING AVAILABLE FOR THE SECOND OPTION YEAR. 10/01/2025-09/30/2026. | $1,105,814 | $1,105,814 | October 16, 2025 | September 30, 2026 | Saint Paul, MN | usaspending.gov |
| 75H70525F06005 | JUEL FAIRBANKS CHEMICAL DEPENDENCY SERVICES | Department of Health and Human Services | Delivery Order | 621420 | THE PURPOSE OF THIS TASK ORDER IS TO DISTRIBUTE RECURRING FY25 FUNDING IN THE AMOUNT OF $1,105,814.00. (URBAN $1,105,647 AND ALCOHOL $167) | $1,105,814 | $1,105,814 | October 10, 2024 | September 30, 2025 | Saint Paul, MN | usaspending.gov |
| 75H70524F06001 | JUEL FAIRBANKS CHEMICAL DEPENDENCY SERVICES | Department of Health and Human Services | Delivery Order | 621420 | THE PURPOSE OF THIS ORDER IS TO SUBMIT THE 2024 ANNUAL RECURRING FUNDING FOR PAYMENT. | $1,105,814 | $1,105,814 | October 16, 2023 | September 30, 2024 | Saint Paul, MN | usaspending.gov |
| 15BCTS23F00000278 | STACEY HOYT, PHD, INC. | Department of Justice | Delivery Order | 621420 | SUBSTANCE USE, MENTAL HEALTH, MEDICATION ASSISTANCE AND SEX OFFENDER TREATMENT SERVICES IN SALT LAKE, UTAH | $1,070,165 | $1,070,165 | October 1, 2023 | May 31, 2024 | Salt Lake City, UT | usaspending.gov |
| 15BCTS24F00000152 | WELLPATH LLC | Department of Justice | Delivery Order | 621420 | TELEHEALTH MEDICATION ASSISTED TREATMENT | $991,072 | $991,072 | July 1, 2024 | August 31, 2024 | Nashville, TN | usaspending.gov |
| 959P0021C0008 | COMPREHENSIVE TREATMENT SERVICES INC | Court Services and Offender Supervision Agency | Definitive Contract | 621420 | ON-SITE AND VIRTUALLY DIRECTED INTENSIVE OUTPATIENT TREATMENT AND CONTINUING CARE GROUP COUNSELING, ORIENTATION AND EDUCATION SESSIONS. | $853,875 | $2,857,325 | September 30, 2021 | September 29, 2026 | Washington, DC | usaspending.gov |
| 15BCTS24F00000372 | STACEY HOYT, PHD, INC. | Department of Justice | Delivery Order | 621420 | SUBSTANCE USE, MENTAL HEALTH, MEDICATION ASSISTANCE AND SEX OFFENDER TREATMENT SERVICES IN SALT LAKE, UTAH | $838,980 | $838,980 | October 1, 2024 | May 31, 2025 | Salt Lake City, UT | usaspending.gov |
| 15BCTS25F00000051 | TRANSITIONAL CARE MANAGEMENT LLP | Department of Justice | Delivery Order | 621420 | CTS SERVICES IN DALLAS, TX OY#4 (11/01/24 - 10/31/25) | $824,438 | $966,480 | November 1, 2024 | September 30, 2025 | Pflugerville, TX | usaspending.gov |
| 15BCTS23F00000397 | ALCOHOLISM SERVICES OF KNOXVILLE, INC. | Department of Justice | Delivery Order | 621420 | SUBSTANCE USE, MENTAL HEALTH AND MEDICATION ASSISTED TREATMENT SERVICES IN KNOXVILLE, TN. | $746,803 | $1,053,310 | October 1, 2023 | September 30, 2024 | Knoxville, TN | usaspending.gov |
| 15BCTS24F00000267 | ALCOHOLISM SERVICES OF KNOXVILLE, INC. | Department of Justice | Delivery Order | 621420 | SUBSTANCE USE, MENTAL HEALTH, AND SEX OFFENDER TREATMENT SERVICES IN KNOXVILLE, TN. | $734,107 | $1,004,591 | October 1, 2024 | September 30, 2025 | Knoxville, TN | usaspending.gov |
| 15BCTS25F00000451 | STACEY HOYT, PHD, INC. | Department of Justice | Delivery Order | 621420 | CTS SERVICES IN SALT LAKE CITY, UT | $716,680 | $716,680 | June 1, 2025 | May 31, 2026 | Salt Lake City, UT | usaspending.gov |
| 15BCTS25F00000307 | ALCOHOLISM SERVICES OF KNOXVILLE, INC. | Department of Justice | Delivery Order | 621420 | SUBSTANCE USE, MENTAL HEALTH, AND SEX OFFENDER TREATMENT SERVICES IN KNOXVILLE, TN. | $711,352 | $1,018,779 | October 1, 2025 | September 30, 2026 | Knoxville, TN | usaspending.gov |
| 15BCTS25F00000291 | AIM COUNSELING LLC | Department of Justice | Delivery Order | 621420 | SUBSTANCE USE, MENTAL HEALTH AND SEX OFFENDER TREATMENT SERVICES IN BIRMINGHAM, ALABAMA. | $658,127 | $746,700 | October 1, 2025 | September 30, 2026 | Birmingham, AL | 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.