Data / Federal awards / NAICS 621420 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 621420 Outpatient Mental Health and Substance Abuse Centers: $22.2 million to 19 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $22.2 million under NAICS 621420, Outpatient Mental Health and Substance Abuse Centers, across 56 contract awards to 19 named recipients in fiscal years 2024 to 2027. The largest recipients are RHODE ISLAND INDIAN COUNCIL INC ($5.5 million), NATIVE DIRECTIONS, INC ($4.4 million), AMERICAN INDIAN COUNCIL ON ALCOHOLISM INC ($4.0 million). 3 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Health and Human Services under NAICS 621420, with the winner, the value and the period of performance. $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.
- Agency
- Department of Health and Human Services
- NAICS code
- 621420 Outpatient Mental Health and Substance Abuse Centers
- Contract awards
- 56
- Obligated
- $22.2 million
- Named recipients
- 19
- Small business share of obligations
- 0%
- Full and open competition share
- 0%
- Set aside share
- 1%
- Latest action
- 2026-09-23
Open opportunities in this niche
The same code on SAM.gov, read each morning: 3 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| RHODE ISLAND INDIAN COUNCIL INC | Other Than Small Business | 2 | $5.5 million | 24.9% |
| NATIVE DIRECTIONS, INC | Other Than Small Business | 2 | $4.4 million | 19.9% |
| AMERICAN INDIAN COUNCIL ON ALCOHOLISM INC | Other Than Small Business | 11 | $4 million | 18.2% |
| JUEL FAIRBANKS CHEMICAL DEPENDENCY SERVICES | Other Than Small Business | 8 | $3.5 million | 15.6% |
| NEVADA URBAN INDIANS INC. | Other Than Small Business | 3 | $1.9 million | 8.6% |
| AIN- DAH-ING, INC | Other Than Small Business | 5 | $1.1 million | 5.1% |
| MINNESOTA INDIAN PRIMARY RESIDENTIAL TREATMENT CENTER, INC. | Other Than Small Business | 7 | $951,229 | 4.3% |
| LEECH LAKE BAND OF OJIBWE | Other Than Small Business | 1 | $500,000 | 2.3% |
| VISTA HILL FOUNDATION | Other Than Small Business | 2 | $423,574 | 1.9% |
| NATIVE HEALTH | Other Than Small Business | 2 | $66,177 | 0.3% |
| UNITED AMERICAN INDIAN INVOLVEMENT INC | Other Than Small Business | 1 | $-360 | -0.0% |
| BLUE VALLEY BEHAVIORAL HEALTH, INC. | Other Than Small Business | 1 | $-410 | -0.0% |
| STAR COUNSELING/CONSULTANT LLC | Small Business | 1 | $-6,800 | -0.0% |
| COMMUNITY BRIDGES, INC | Other Than Small Business | 1 | $-8,712 | -0.0% |
| FREMONT COUNSELING SERVICE | Other Than Small Business | 2 | $-15,300 | -0.1% |
| CITY OF GALLUP | Other Than Small Business | 1 | $-18,058 | -0.1% |
| CHURCHILL COUNCIL ON ALCOHOL & OTHER DRUGS | Other Than Small Business | 1 | $-49,915 | -0.2% |
| URBAN INDIAN CENTER OF SALT LAKE | Other Than Small Business | 3 | $-85,628 | -0.4% |
| CARECLIX NETWORK, LLC, THE | Other Than Small Business | 1 | $-93,730 | -0.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Indian Health Service | 55 | $22.2 million |
| Substance Abuse and Mental Health Services Administration | 1 | $60,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.7 million |
| FY2025 | $6.1 million |
| FY2026 | $6.4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Q201 | Medical- Managed Healthcare | 25 | $14.1 million |
| Q999 | Medical- Other | 20 | $5.8 million |
| Q519 | Behavioral and Mental Health | 7 | $1.7 million |
| G004 | Social- Social Rehabilitation | 1 | $500,000 |
| R499 | Support- Professional: Other | 1 | $60,000 |
| Q526 | Medical- Medical/psychiatric Consultation | 2 | $-7,210 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 75H70525C00005 | LEECH LAKE BAND OF OJIBWE | Department of Health and Human Services | Definitive Contract | 621420 | BASE PLUS 3 OPTION YEARS IAW TERMS AND CONDITIONS. | $500,000 | $500,000 | February 20, 2025 | February 28, 2027 | Cass Lake, MN | usaspending.gov |
| 75H70322P00045 | VISTA HILL FOUNDATION | Department of Health and Human Services | Purchase Order | 621420 | THE CONTRACTOR SHALL PROVIDE SERVICES TO COORDINATE AND EXPAND ACCESS TO CHILD PSYCHIATRY SERVICES BASED ON A ?SYSTEM OF CARE MODEL? TO IDEN | $446,488 | $1,190,632 | September 7, 2022 | September 29, 2027 | San Diego, CA | usaspending.gov |
| 75H70524F06001 | AIN- DAH-ING, INC | Department of Health and Human Services | Delivery Order | 621420 | THE PURPOSE OF THIS CONTRACT/ORDER IS MAKE A LUMP SUM PAYMENT FOR THE ANNUAL RECURRING FUNDING AVAILABLE FOR FY 2024. | $365,629 | $365,629 | November 1, 2023 | September 30, 2024 | Cameron, WI | usaspending.gov |
| 75H70526F06005 | AIN- DAH-ING, INC | Department of Health and Human Services | Delivery Order | 621420 | OPTION YEAR 2 TO EXTEND THE TERM OF THE CONTRACT. OCTOBER 1, 2025-SEPTEMBER 30, 2026 | $365,629 | $365,629 | November 18, 2025 | September 30, 2026 | Cameron, WI | usaspending.gov |
| 75H70525F06004 | AIN- DAH-ING, INC | Department of Health and Human Services | Delivery Order | 621420 | SUBSTANCE ABUSE SERVICES FOR NATIVE AMERICANS IN WISCONSIN AREA | $365,629 | $365,629 | October 15, 2024 | September 30, 2025 | Cameron, WI | usaspending.gov |
| 75H70525F06004 | MINNESOTA INDIAN PRIMARY RESIDENTIAL TREATMENT CENTER, INC. | Department of Health and Human Services | Delivery Order | 621420 | FY 2025 ANNUAL ALCOHOL FUNDING - FIRST OPTION YEAR | $306,692 | $306,692 | October 15, 2024 | September 30, 2025 | Cloquet, MN | usaspending.gov |
| 75H70526F06005 | MINNESOTA INDIAN PRIMARY RESIDENTIAL TREATMENT CENTER, INC. | Department of Health and Human Services | Delivery Order | 621420 | OPTION YEAR 2 TO EXTEND THE TERM OF THE CONTRACT. OCTOBER 1, 2025-SEPTEMBER 30, 2026 | $306,692 | $306,692 | November 12, 2025 | September 30, 2026 | Sawyer, MN | usaspending.gov |
| 75H70524F06001 | MINNESOTA INDIAN PRIMARY RESIDENTIAL TREATMENT CENTER, INC. | Department of Health and Human Services | Delivery Order | 621420 | THE PURPOSE OF THIS CONTRACT/ORDER IS MAKE A LUMP SUM PAYMENT FOR THE ANNUAL RECURRING FUNDING AVAILABLE FOR FY 2024. | $306,692 | $306,692 | October 31, 2023 | September 30, 2024 | Cloquet, MN | usaspending.gov |
| 75H70526F06009 | JUEL FAIRBANKS CHEMICAL DEPENDENCY SERVICES | Department of Health and Human Services | Delivery Order | 621420 | SUBSTANCE ABUSE SERVICES IN THE ST. PAUL/MINNESOTA AREA | $115,385 | $115,385 | October 1, 2025 | September 30, 2026 | Saint Paul, MN | usaspending.gov |
| 75H70526F06007 | AMERICAN INDIAN COUNCIL ON ALCOHOLISM INC | Department of Health and Human Services | Delivery Order | 621420 | SUBSTANCE ABUSE SERVICES FOR THE NATIVE AMERICAN CLIENTS MILWAUKEE METRO. | $115,385 | $115,385 | January 1, 2026 | December 31, 2026 | Milwaukee, WI | usaspending.gov |
| 75H71225C00010 | NEVADA URBAN INDIANS INC. | Department of Health and Human Services | Definitive Contract | 621420 | NUI BEHAVIORAL HEALTH | $44,118 | $44,118 | August 4, 2025 | June 7, 2027 | Reno, NV | usaspending.gov |
| 75H71225C00011 | NATIVE HEALTH | Department of Health and Human Services | Definitive Contract | 621420 | NATIVE HEALTH BEHAVIORAL HEALTH | $44,118 | $44,118 | August 4, 2025 | June 7, 2027 | Phoenix, AZ | usaspending.gov |
| 75H70524F06002 | AIN- DAH-ING, INC | Department of Health and Human Services | Delivery Order | 621420 | END-OF-YEAR NON-RECURRING PY ALCOHOL AND SUBSTANCE ABUSE FUNDING. | $30,996 | $30,996 | September 17, 2024 | September 30, 2024 | Cameron, WI | usaspending.gov |
| 75H70526F06009 | AMERICAN INDIAN COUNCIL ON ALCOHOLISM INC | Department of Health and Human Services | Delivery Order | 621420 | NON-RECURRING DISTRIBUTION OF FUNDS TO AREA URBAN INDIAN ORGANIZATIONS. | $27,250 | $27,250 | January 1, 2026 | December 31, 2026 | Milwaukee, WI | usaspending.gov |
| 75H70526F06010 | JUEL FAIRBANKS CHEMICAL DEPENDENCY SERVICES | Department of Health and Human Services | Delivery Order | 621420 | NON-RECURRING DISTRIBUTION OF FUNDS TO AREA URBAN INDIAN ORGANIZATIONS. | $27,250 | $27,250 | September 18, 2026 | September 30, 2026 | Saint Paul, MN | 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.