Data / Federal awards / NAICS 623220
NAICS 623220 Residential Mental Health and Substance Abuse Facilities: $153.2 million in federal contracts to 126 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $153.2 million under NAICS 623220, Residential Mental Health and Substance Abuse Facilities, across 604 contract awards to 126 named recipients in fiscal years 2024 to 2027. The largest recipients are CONTINUUM OF CARE INC ($14.5 million), 11100 BILLINGSLEY ROAD OPCO LLC ($11.0 million), RAP INC ($8.2 million). Department of Veterans Affairs is the largest buyer with $111.6 million. 4 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded under NAICS 623220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NAICS code
- 623220 Residential Mental Health and Substance Abuse Facilities
- Contract awards
- 604
- Obligated
- $153.2 million
- Named recipients
- 126
- Buying agencies
- 7
- Small business share of obligations
- 7%
- Full and open competition share
- 30%
- Set aside share
- 0%
- Latest action
- 2026-10-04
Open opportunities in this niche
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Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| CONTINUUM OF CARE INC | Other Than Small Business | 4 | $14.5 million | 9.4% |
| 11100 BILLINGSLEY ROAD OPCO LLC | Other Than Small Business | 3 | $11 million | 7.2% |
| RAP INC | Other Than Small Business | 4 | $8.2 million | 5.4% |
| THE FRIENDSHIP HOUSE ASSOCIATION OF AMERICAN INDIANS | Other Than Small Business | 2 | $7.6 million | 4.9% |
| VOLUNTEERS OF AMERICA OF NORTH LOUISIANA | Other Than Small Business | 14 | $7.3 million | 4.7% |
| NATIVE AMERICAN CONNECTIONS, INC. | Other Than Small Business | 19 | $6 million | 3.9% |
| VOLUNTEERS OF AMERICA OF LOS ANGELES | Other Than Small Business | 12 | $5.1 million | 3.3% |
| CENIKOR FOUNDATION | Other Than Small Business | 10 | $4.6 million | 3.0% |
| BENILDE HALL | Other Than Small Business | 6 | $4.2 million | 2.7% |
| THE H.O.U.S.E., INC. | Other Than Small Business | 19 | $4 million | 2.6% |
| INTERFAITH COMMUNITY SERVICES, INC | Other Than Small Business | 6 | $3.8 million | 2.5% |
| HARBOR HOUSES OF JACKSON INC | Other Than Small Business | 9 | $3.6 million | 2.3% |
| GATEWAY FOUNDATION INC | Other Than Small Business | 7 | $3 million | 2.0% |
| THE NATIVE AMERICAN REHABILITATION ASSOCIATION OF THE NORTHWEST, INCORPORATED | Other Than Small Business | 3 | $2.9 million | 1.9% |
| UNITED STATES VETERANS INITIATIVE | Other Than Small Business | 5 | $2.6 million | 1.7% |
| SEMO CHRISTIAN RESTORATION CENTER INC | Other Than Small Business | 5 | $2.6 million | 1.7% |
| LIFE COMMUNITY DEVELOPMENT | Other Than Small Business | 11 | $2.5 million | 1.6% |
| VOLUNTEERS OF AMERICA OHIO & INDIANA | Other Than Small Business | 7 | $2.4 million | 1.6% |
| COLUMBIACARE SERVICES, INC. | Other Than Small Business | 7 | $2.4 million | 1.6% |
| VOLUNTEERS OF AMERICA OF ILLINOIS | Other Than Small Business | 7 | $2.3 million | 1.5% |
| NATION'S FINEST | Other Than Small Business | 9 | $2 million | 1.3% |
| ROSE VILLA INC | Small Business | 6 | $1.9 million | 1.2% |
| SUPPORT MARKETING INC | Small Business | 5 | $1.8 million | 1.2% |
| ROWAN HELPING MINISTRIES | Other Than Small Business | 6 | $1.8 million | 1.2% |
| RIVER CITY RECOVERY CENTER INC | Other Than Small Business | 6 | $1.8 million | 1.2% |
| THE SALVATION ARMY | Other Than Small Business | 6 | $1.8 million | 1.2% |
| VETERANS AFFAIRS WASHINGTON STATE DEPARTMENT | Other Than Small Business | 4 | $1.7 million | 1.1% |
| VITALITY UNLIMITED | Other Than Small Business | 5 | $1.7 million | 1.1% |
| WA VETERANS AFFAIRS DEPARTMENT | Other Than Small Business | 3 | $1.6 million | 1.1% |
| OLD PUEBLO COMMUNITY SERVICES | Other Than Small Business | 9 | $1.5 million | 1.0% |
| TULSA DAY CENTER, INC. | Other Than Small Business | 4 | $1.5 million | 1.0% |
| CLOUDBREAK HAWAII, LLC | Small Business | 6 | $1.4 million | 0.9% |
| SAMARITAN INNS INC | Other Than Small Business | 1 | $1.4 million | 0.9% |
| OPPORTUNITY CENTER FOR THE HOMELESS | Other Than Small Business | 6 | $1.4 million | 0.9% |
| PATH | Other Than Small Business | 5 | $1.4 million | 0.9% |
| LINK OF HAMPTON ROADS, INC | Other Than Small Business | 6 | $1.4 million | 0.9% |
| BOLEY CENTERS INC | Other Than Small Business | 5 | $1.3 million | 0.9% |
| DIOCESAN COUNCIL FOR THE SOCIETY OF ST VINCENT DE PAUL DIOCESE PHOENIX | Other Than Small Business | 6 | $1.3 million | 0.8% |
| SERENITY OUTREACH RECOVERY COMMUNITY INC. | Other Than Small Business | 8 | $1.2 million | 0.8% |
| COUNTY OF CONTRA COSTA | Other Than Small Business | 12 | $1.1 million | 0.7% |
| LEE VETERANS COMMUNITY CARE INC | Small Business | 1 | $1.1 million | 0.7% |
| OWEN ACRES LLC | Small Business | 5 | $1.1 million | 0.7% |
| MENTAL HEALTH ASSOCIATION IN TULSA, INC. | Other Than Small Business | 5 | $1.1 million | 0.7% |
| NEXT STEP DAY ROOM INC | Other Than Small Business | 7 | $1 million | 0.7% |
| NATIONAL CAPITAL TREATMENT AND RECOVERY | Other Than Small Business | 2 | $979,940 | 0.6% |
| ANOTHER CHANCE HOUSE | Other Than Small Business | 6 | $979,243 | 0.6% |
| VITALITY CENTER, INC., THE | Other Than Small Business | 2 | $964,695 | 0.6% |
| MYROVER-REESE FELLOWSHIP HOMES, INC. | Other Than Small Business | 7 | $888,915 | 0.6% |
| ST. FRANCIS HOUSE, INC. | Other Than Small Business | 3 | $870,341 | 0.6% |
| SUPPORTIVE HOUSING AND INNOVATIVE PARTNERSHIPS INC | Other Than Small Business | 3 | $865,254 | 0.6% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Veterans Affairs | 501 | $111.6 million | CONTINUUM OF CARE INC |
| Court Services and Offender Supervision Agency | 12 | $22.4 million | 11100 BILLINGSLEY ROAD OPCO LLC |
| Department of Health and Human Services | 58 | $16.8 million | THE FRIENDSHIP HOUSE ASSOCIATION OF AMERICAN INDIANS |
| Department of Justice | 26 | $2 million | AIM COUNSELING LLC |
| Department of the Interior | 2 | $317,988 | LIAHONA ACADEMY FOR YOUTH, LLC |
| Department of Homeland Security | 4 | $204,229 | HAZELDEN BETTY FORD FOUNDATION |
| General Services Administration | 1 | $0 | COMMUNITY HOPE, INC. |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $47.1 million |
| FY2025 | $40.8 million |
| FY2026 | $55.5 million |
| FY2027 | $9.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| G004 | Social- Social Rehabilitation | 245 | $63.4 million |
| G099 | Social- Other | 202 | $32.1 million |
| Q999 | Medical- Other | 100 | $19.6 million |
| Q518 | Medical- Physical Medicine/rehabilitation | 4 | $14.4 million |
| Q301 | Reference Laboratory Testing | 1 | $9 million |
| Q201 | Medical- Managed Healthcare | 16 | $7.5 million |
| Q519 | Behavioral and Mental Health | 11 | $4.6 million |
| X1FA | Lease/rental of Family Housing Facilities | 5 | $1.7 million |
| R408 | Support- Professional: Program Management/support | 1 | $750,000 |
| U009 | Education/training- General | 5 | $272,218 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C24121C0020 | CONTINUUM OF CARE INC | Department of Veterans Affairs | Definitive Contract | 623220 | RESIDENTIAL REHABILITATION TREATMENT PROGRAM(RRTP)UP TO 18 BEDS | $9,810,736 | $21,489,536 | February 1, 2021 | January 31, 2026 | New Haven, CT | usaspending.gov |
| 9594CS24C0043 | 11100 BILLINGSLEY ROAD OPCO LLC | Court Services and Offender Supervision Agency | Definitive Contract | 623220 | RESIDENTIAL DRUG TREATMENT SERVICES | $8,976,234 | $8,976,234 | September 23, 2024 | September 22, 2027 | King of Prussia, PA | usaspending.gov |
| 75H70325C00011 | THE FRIENDSHIP HOUSE ASSOCIATION OF AMERICAN INDIANS | Department of Health and Human Services | Definitive Contract | 623220 | THE CONTRACTOR SHALL PROVIDE SERVICES, AS SET FORTH IN SECTION C, TO ALL ELIGIBLE URBAN INDIANS, AS DEFINED IN SECTION C.1, WITHIN SAN FRANC | $5,100,413 | $5,100,413 | July 30, 2025 | July 31, 2027 | San Francisco, CA | usaspending.gov |
| 75H71221C00009 | NATIVE AMERICAN CONNECTIONS, INC. | Department of Health and Human Services | Definitive Contract | 623220 | THE PHOENIX AREA INDIAN HEALTH SERVICE (IHS) IS ISSUING A BASE PLUS FOUR (4) OPTION YEAR CONTRACT TO THE URBAN INDIAN ORGANIZATION TO PROVID | $5,021,214 | $7,213,891 | April 30, 2021 | June 30, 2026 | Phoenix, AZ | usaspending.gov |
| 9594CS23C0028 | RAP INC | Court Services and Offender Supervision Agency | Definitive Contract | 623220 | THE PURPOSE OF THIS CONTRACT IS PROVIDE PLACEMENTS FOR SHORT-TERM RESIDENTIAL SUBSTANCE ABUSE SERVICES FOR CLIENTS. | $5,016,262 | $7,736,000 | September 8, 2023 | September 7, 2027 | Washington, DC | usaspending.gov |
| 36C24126C0006 | CONTINUUM OF CARE INC | Department of Veterans Affairs | Definitive Contract | 623220 | RRTP/PTSD BEDS | $4,653,700 | $4,653,700 | February 1, 2026 | October 31, 2026 | New Haven, CT | usaspending.gov |
| 36C26226N0254 | VOLUNTEERS OF AMERICA OF LOS ANGELES | Department of Veterans Affairs | Delivery Order | 623220 | 64- BEDS TENT A&B CERS, BASE YEAR | $3,400,048 | $3,400,048 | January 1, 2026 | December 31, 2026 | Los Angeles, CA | usaspending.gov |
| 9594CS26C0039 | RAP INC | Court Services and Offender Supervision Agency | Definitive Contract | 623220 | LOW INTENSITY RESIDENTIAL TREATMENT SERVICES | $3,285,000 | $3,285,000 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 36C25624D0070 | VOLUNTEERS OF AMERICA OF NORTH LOUISIANA | Department of Veterans Affairs | IDC | 623220 | SUBSTANCE USE DISORDER SERVICES RESIDENCE | $3,120,750 | $3,120,750 | June 15, 2024 | usaspending.gov | ||
| 36C25625C0016 | HARBOR HOUSES OF JACKSON INC | Department of Veterans Affairs | Definitive Contract | 623220 | MH RRTP RESIDENTIAL SERVICES | $2,846,663 | $2,846,663 | April 1, 2025 | March 31, 2030 | Jackson, MS | usaspending.gov |
| 9594CS26C0044 | 11100 BILLINGSLEY ROAD OPCO LLC | Court Services and Offender Supervision Agency | Definitive Contract | 623220 | DETAINED OFFENDER RESIDENTIAL DRUG TREATMENT SERVICES | $2,737,500 | $2,737,500 | September 30, 2026 | September 29, 2027 | King of Prussia, PA | usaspending.gov |
| 75H70320C00009 | THE FRIENDSHIP HOUSE ASSOCIATION OF AMERICAN INDIANS | Department of Health and Human Services | Definitive Contract | 623220 | THE CONTRACTOR SHALL PROVIDE SERVICES, AS SET FORTH IN SECTION C, TO ALL ELIGIBLE URBAN INDIANS, AS DEFINED IN SECTION C.1.2, WITHIN SAN FRA | $2,481,622 | $16,615,069 | July 26, 2020 | July 31, 2025 | San Francisco, CA | usaspending.gov |
| 36C25523D0053 | BENILDE HALL | Department of Veterans Affairs | IDC | 623220 | HEALTHCARE FOR HOMELESS VETERANS (HCHV) LOW DEMAND SAFE HAVEN (LDSH). SERVICES ARE BEING PROCURED FOR THE KANSAS CITY VA MEDICAL CENTER (KCV | $2,372,500 | $3,978,500 | September 28, 2023 | usaspending.gov | ||
| 36C26226N0853 | INTERFAITH COMMUNITY SERVICES, INC | Department of Veterans Affairs | Delivery Order | 623220 | HEALTHCARE FOR HOMELESS VETERANS (HCHV) RECUPERATIVE CARE TRANSITIONAL HOUSING SERVICES TO VETERANS IN COMMUNITY-BASED FACILITIES FOR VA SAN | $2,091,494 | $2,091,494 | September 26, 2026 | September 25, 2027 | San Diego, CA | usaspending.gov |
| 36C25727N0014 | CENIKOR FOUNDATION | Department of Veterans Affairs | Delivery Order | 623220 | EXERCISE OY3 TASK ORDER | $1,718,605 | $1,718,605 | October 1, 2026 | September 30, 2027 | Houston, TX | usaspending.gov |
| 36C26226N0450 | VOLUNTEERS OF AMERICA OF LOS ANGELES | Department of Veterans Affairs | Delivery Order | 623220 | TRANSITIONAL HOUSING | $1,600,014 | $1,600,014 | April 1, 2026 | April 1, 2026 | Los Angeles, CA | usaspending.gov |
| 36C26224N0335 | PATH | Department of Veterans Affairs | Delivery Order | 623220 | HCHV EMERGENCY RESIDENTIAL CARE - TRANSITIONAL HOUSING - PATH | $1,509,288 | $5,615,538 | March 1, 2024 | February 28, 2025 | Los Angeles, CA | usaspending.gov |
| 36C26225N0949 | INTERFAITH COMMUNITY SERVICES, INC | Department of Veterans Affairs | Delivery Order | 623220 | HEALTHCARE FOR HOMELESS VETERANS (HCHV) RECUPERATIVE CARE TRANSITIONAL HOUSING SERVICES TO VETERANS IN COMMUNITY-BASED FACILITIES FOR VA SAN | $1,448,670 | $1,448,670 | September 26, 2025 | September 25, 2026 | San Diego, CA | usaspending.gov |
| 36C25526N0188 | SEMO CHRISTIAN RESTORATION CENTER INC | Department of Veterans Affairs | Delivery Order | 623220 | HEALTH CARE FOR HOMELESS VETERANS IN POPLAR BLUFF, MO. | $1,447,600 | $1,447,600 | May 1, 2026 | April 30, 2027 | Poplar Bluff, MO | usaspending.gov |
| 959P0025C0047 | SAMARITAN INNS INC | Court Services and Offender Supervision Agency | Definitive Contract | 623220 | CLINS 0001,0003,0004 & 0005 | $1,432,174 | $5,611,210 | September 30, 2025 | September 29, 2027 | Washington, DC | usaspending.gov |
| 75H71320P00155 | THE NATIVE AMERICAN REHABILITATION ASSOCIATION OF THE NORTHWEST, INCORPORATED | Department of Health and Human Services | Purchase Order | 623220 | PROVIDE YOUTH RESIDENTIAL TREATMENT SERVICES TO AMERICAN INDIAN&ALASKA NATIVE (AI/AN) ELIGIBLE MALE&FEMALE YOUTHS FROM FEDERALLY RECOGNIZED | $1,422,226 | $7,601,242 | September 10, 2020 | September 27, 2025 | Portland, OR | usaspending.gov |
| 36C26224N0930 | INTERFAITH COMMUNITY SERVICES, INC | Department of Veterans Affairs | Delivery Order | 623220 | HEALTHCARE FOR HOMELESS VETERANS (HCHV) RECUPERATIVE CARE TRANSITIONAL HOUSING SERVICES TO VETERANS IN COMMUNITY-BASED FACILITIES FOR VA SAN | $1,125,968 | $1,125,968 | September 26, 2024 | September 25, 2025 | San Diego, CA | usaspending.gov |
| 36C24723P0509 | LEE VETERANS COMMUNITY CARE INC | Department of Veterans Affairs | Purchase Order | 623220 | LODGING AND | $1,114,044 | $1,465,188 | April 1, 2023 | March 31, 2027 | Northport, AL | usaspending.gov |
| 36C26026N0028 | COLUMBIACARE SERVICES, INC. | Department of Veterans Affairs | Delivery Order | 623220 | HEALTH CARE FOR HOMELESS VETERANS / CONTRACT RESIDENTIAL SERVICES WHITE CITY OREGON | $1,046,186 | $1,046,473 | October 1, 2025 | September 30, 2026 | White City, OR | usaspending.gov |
| 959P0025C0048 | NATIONAL CAPITAL TREATMENT AND RECOVERY | Court Services and Offender Supervision Agency | Definitive Contract | 623220 | CLINS 0001,0003,0004 & 0005 | $1,021,759 | $7,033,762 | September 30, 2025 | September 29, 2027 | 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.