Data / Federal awards / NAICS 622210
NAICS 622210 Psychiatric and Substance Abuse Hospitals: $435,412 in federal contracts to 15 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $435,412 under NAICS 622210, Psychiatric and Substance Abuse Hospitals, across 28 contract awards to 15 named recipients in fiscal years 2024 to 2027. The largest recipients are RAP INC ($1.4 million), CDMEDICINE LLC. ($663,853), LEGACY MANAGEMENT SOLUTIONS LLC ($226,974). Department of Defense is the largest buyer with $822,255.
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- NAICS code
- 622210 Psychiatric and Substance Abuse Hospitals
- Contract awards
- 28
- Obligated
- $435,412
- Named recipients
- 15
- Buying agencies
- 5
- Small business share of obligations
- 13%
- Full and open competition share
- 56%
- Set aside share
- 12%
- Latest action
- 2026-07-24
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| RAP INC | Other Than Small Business | 4 | $1.4 million | 331.7% |
| CDMEDICINE LLC. | Other Than Small Business | 1 | $663,853 | 152.5% |
| LEGACY MANAGEMENT SOLUTIONS LLC | Small Business | 1 | $226,974 | 52.1% |
| UNIVERSITY PHYSICIANS & SURGEONS, INC. | Other Than Small Business | 2 | $207,000 | 47.5% |
| CUNA SUPPLY LLC | Small Business | 1 | $119,220 | 27.4% |
| VANDERBILT UNIVERSITY MEDICAL CENTER | Small Business | 2 | $76,340 | 17.5% |
| HOLY COMFORTER-ST CYPRIAN COMMUNITY ACTION GROUP (CAG) | Other Than Small Business | 4 | $58,248 | 13.4% |
| PEACEFUL FAMILIES PROJECT INC | Other Than Small Business | 1 | $1,700 | 0.4% |
| OCCU-MED, LTD. | Small Business | 1 | $0 | 0.0% |
| CLAY COUNTY | Other Than Small Business | 1 | $-10,020 | -2.3% |
| INNOVATIVE SYSTEMS GROUP OF FLORIDA, INC | Other Than Small Business | 3 | $-12,265 | -2.8% |
| LA CLINICA DEL PUEBLO, INC | Other Than Small Business | 1 | $-50,025 | -11.5% |
| HOME HEALTH MEDICAL LLC | Small Business | 1 | $-70,271 | -16.1% |
| THE SALVATION ARMY | Other Than Small Business | 2 | $-199,711 | -45.9% |
| WISCONSIN AVENUE PSYCHIATRIC CENTER, INC. | Other Than Small Business | 2 | $-1,970,307 | -452.5% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 5 | $822,255 | CDMEDICINE LLC. |
| Department of Veterans Affairs | 5 | $266,476 | UNIVERSITY PHYSICIANS & SURGEONS, INC. |
| Department of Homeland Security | 2 | $76,340 | VANDERBILT UNIVERSITY MEDICAL CENTER |
| Department of Justice | 3 | $-12,265 | INNOVATIVE SYSTEMS GROUP OF FLORIDA, INC |
| Court Services and Offender Supervision Agency | 13 | $-717,394 | RAP INC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $602,171 |
| FY2025 | $-213,393 |
| FY2026 | $46,634 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| G004 | Social- Social Rehabilitation | 11 | $1.3 million |
| Q519 | Medical- Psychiatry | 8 | $1.1 million |
| 6530 | Hospital Furniture, Equipment, Utensils, and Supplies | 1 | $119,220 |
| R424 | Support- Professional: Expert Witness | 2 | $76,340 |
| Q403 | Medical- Evaluation/screening | 1 | $0 |
| Q518 | Medical- Physical Medicine/rehabilitation | 1 | $-10,020 |
| Q201 | Medical- Managed Healthcare | 1 | $-70,271 |
| Q526 | Medical- Medical/psychiatric Consultation | 3 | $-2,020,031 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 959P0024F0037 | RAP INC | Court Services and Offender Supervision Agency | Delivery Order | 622210 | MEDICAL TREATMENT SERVICES | $1,109,776 | $2,500,917 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| HT941024P0225 | CDMEDICINE LLC. | Department of Defense | Purchase Order | 622210 | KADENA AIR FORCE BASE HEALTH ASSESSMENT PROVIDER SERVICES | $663,853 | $663,853 | August 28, 2024 | August 31, 2025 | Japan | usaspending.gov |
| 959P0023F0034 | RAP INC | Court Services and Offender Supervision Agency | Delivery Order | 622210 | SHORT-TERM MEDICALLY MONITORED INTENSIVE WITHDRAWAL MANAGEMENT | $593,284 | $1,346,689 | September 30, 2023 | September 29, 2024 | Washington, DC | usaspending.gov |
| 36C24524C0172 | UNIVERSITY PHYSICIANS & SURGEONS, INC. | Department of Veterans Affairs | Definitive Contract | 622210 | PSYCHIATRY SERVICES FOR THE HERSHEL "WOODY" WILLIAMS VAMC | $311,000 | $311,000 | October 5, 2023 | August 31, 2025 | Huntington, WV | usaspending.gov |
| W91YTZ24C0006 | LEGACY MANAGEMENT SOLUTIONS LLC | Department of Defense | Definitive Contract | 622210 | FY25 NEW | $226,974 | $343,778 | October 1, 2024 | September 30, 2027 | Doral, FL | usaspending.gov |
| 36C25624P0291 | CUNA SUPPLY LLC | Department of Veterans Affairs | Purchase Order | 622210 | BEHAVIORAL HEALTH BEDS | $119,220 | $119,220 | December 18, 2023 | January 18, 2024 | Bellaire, TX | usaspending.gov |
| 959P0024F0039 | HOLY COMFORTER-ST CYPRIAN COMMUNITY ACTION GROUP (CAG) | Court Services and Offender Supervision Agency | Delivery Order | 622210 | MEDICAL TREATMENT SERVICES | $52,787 | $88,723 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 70Z02825PMIAM0038 | VANDERBILT UNIVERSITY MEDICAL CENTER | Department of Homeland Security | Purchase Order | 622210 | PRE TRIAL LEGAL ASSISTANCE EXCEPTION SECTION 2(D) AS A NON-COVERED CONTRACT | $40,000 | $40,000 | March 14, 2025 | August 18, 2025 | Nashville, TN | usaspending.gov |
| 70Z02826CMIAM0006 | VANDERBILT UNIVERSITY MEDICAL CENTER | Department of Homeland Security | Definitive Contract | 622210 | CONFIDENTIAL EXPERT CONSULTANT FOR THE GOVERNMENT IN SUPPORT OF US V. ISC ARMANDO RODRIGUEZ | $36,340 | $36,340 | February 13, 2026 | January 31, 2027 | Nashville, TN | usaspending.gov |
| 959P0023F0033 | HOLY COMFORTER-ST CYPRIAN COMMUNITY ACTION GROUP (CAG) | Court Services and Offender Supervision Agency | Delivery Order | 622210 | INTENSIVE OUTPATIENT TREATMENT AND ASL | $24,421 | $169,591 | September 30, 2023 | September 29, 2024 | Washington, DC | usaspending.gov |
| N6572625P0007 | PEACEFUL FAMILIES PROJECT INC | Department of Defense | Purchase Order | 622210 | PSYCHOLOGICAL EVALUATION IN THE AMOUNT OF $1,700 FOR ONE EVALUATION TO BE PERFORMED BEFORE 31 AUGUST 2025; EVALUATION IS AT REQUEST OF DEPAR | $1,700 | $1,700 | August 14, 2025 | August 31, 2025 | Virginia Beach, VA | usaspending.gov |
| 959P0020D0002 | RAP INC | Court Services and Offender Supervision Agency | IDC | 622210 | RAP, INC. MEDICALLY MANAGED TREATMENT SERVICES | $0 | $9,950,179 | September 30, 2020 | usaspending.gov | ||
| 959P0020D0001 | HOLY COMFORTER-ST CYPRIAN COMMUNITY ACTION GROUP (CAG) | Court Services and Offender Supervision Agency | IDC | 622210 | MEDICALLY MANAGED TREATMENT SERVICES | $0 | $370,018 | September 30, 2020 | usaspending.gov | ||
| W912JC24A0004 | OCCU-MED, LTD. | Department of Defense | BPA | 622210 | PROVIDING JOB-RELATED MEDICAL EXAMINATIONS. EXAMS ARE PERFORMED TO IDENTIFY ANY HEALTH AILMENTS PRECLUDING AN INDIVIDUAL FROM PERFORMING THE | $0 | $250,000 | March 29, 2024 | usaspending.gov | ||
| 959P0020D0004 | THE SALVATION ARMY | Court Services and Offender Supervision Agency | IDC | 622210 | SALVATION ARMY MEDICALLY MANAGED TREATMENT SERVICES | $0 | $1,772,687 | September 30, 2020 | usaspending.gov | ||
| 15BBR022P00000135 | INNOVATIVE SYSTEMS GROUP OF FLORIDA, INC | Department of Justice | Purchase Order | 622210 | PSYCHIATRIST SERVICES SEP. 1, 2022- SEP. 30, 2022 | $-2,044 | $8,177 | September 1, 2022 | September 30, 2022 | Orlando, FL | usaspending.gov |
| 15BBR022P00000068 | INNOVATIVE SYSTEMS GROUP OF FLORIDA, INC | Department of Justice | Purchase Order | 622210 | PSYCHIATRIST SERVICES MARCH 1, 2022- MARCH 31, 2022 | $-4,088 | $14,309 | March 1, 2022 | March 31, 2022 | Orlando, FL | usaspending.gov |
| 15BBR022P00000095 | INNOVATIVE SYSTEMS GROUP OF FLORIDA, INC | Department of Justice | Purchase Order | 622210 | PSYCHIATRIST SERVICES JUNE 1, 2022 - JUNE 30, 2022 | $-6,132 | $9,199 | June 1, 2022 | June 30, 2022 | Orlando, FL | usaspending.gov |
| 36C26323N0472 | CLAY COUNTY | Department of Veterans Affairs | Delivery Order | 622210 | FY 23 TO MEDICAL DETOX SERVICES FOR VETERANS IN FARGO, NORTH DAKOTA OY3 | $-10,020 | $13,360 | February 15, 2023 | February 14, 2024 | Moorhead, MN | usaspending.gov |
| 959P0020F0040 | HOLY COMFORTER-ST CYPRIAN COMMUNITY ACTION GROUP (CAG) | Court Services and Offender Supervision Agency | Delivery Order | 622210 | INTENSIVE OUTPATIENT TREATMENT (COMMUNITY TREATMENT GROUP SESSIONS) ASAM LEVEL 2.1 | $-18,960 | $21,600 | September 30, 2020 | September 29, 2021 | Washington, DC | usaspending.gov |
| 959P0020F0044 | LA CLINICA DEL PUEBLO, INC | Court Services and Offender Supervision Agency | Delivery Order | 622210 | INTENSIVE OUTPATIENT TREATMENT SERVICES | $-50,025 | $57,564 | September 30, 2020 | September 29, 2021 | Washington, DC | usaspending.gov |
| W91YTZ22P0117 | HOME HEALTH MEDICAL LLC | Department of Defense | Purchase Order | 622210 | NEW NEURO-PSYCHOLOGIST | $-70,271 | $0 | October 1, 2022 | October 31, 2024 | Fort Bragg, NC | usaspending.gov |
| 36C24523C0172 | UNIVERSITY PHYSICIANS & SURGEONS, INC. | Department of Veterans Affairs | Definitive Contract | 622210 | PSYCHIATRY SERVICES FOR THE HERSHEL "WOODY" WILLIAMS VAMC | $-104,000 | $0 | October 5, 2023 | October 4, 2024 | Huntington, WV | usaspending.gov |
| 9594CS20P0021 | WISCONSIN AVENUE PSYCHIATRIC CENTER, INC. | Court Services and Offender Supervision Agency | Purchase Order | 622210 | MEDICALLY MANAGED INTENSIVE INPATIENT WITHDRAWAL MANAGEMENT SERVICES | $-185,150 | $14,950 | March 31, 2020 | August 31, 2020 | Washington, DC | usaspending.gov |
| 959P0020F0045 | THE SALVATION ARMY | Court Services and Offender Supervision Agency | Delivery Order | 622210 | INTENSIVE OUTPATIENT TREATMENT RESIDENTIAL TREATMENT TRANSITIONAL HOUSING | $-199,711 | $206,868 | September 30, 2020 | September 29, 2021 | Washington, DC | 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.