Data / Federal awards / NAICS 623220 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 623220 Residential Mental Health and Substance Abuse Facilities: $111.6 million to 105 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $111.6 million under NAICS 623220, Residential Mental Health and Substance Abuse Facilities, across 501 contract awards to 105 named recipients in fiscal years 2024 to 2027. The largest recipients are CONTINUUM OF CARE INC ($14.5 million), VOLUNTEERS OF AMERICA OF NORTH LOUISIANA ($7.3 million), VOLUNTEERS OF AMERICA OF LOS ANGELES ($5.1 million). 4 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Veterans Affairs under NAICS 623220, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Veterans Affairs
- NAICS code
- 623220 Residential Mental Health and Substance Abuse Facilities
- Contract awards
- 501
- Obligated
- $111.6 million
- Named recipients
- 105
- Small business share of obligations
- 8%
- Full and open competition share
- 24%
- Set aside share
- 0%
- Latest action
- 2026-10-04
Open opportunities in this niche
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Incumbents at this agency
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 | 13.0% |
| VOLUNTEERS OF AMERICA OF NORTH LOUISIANA | Other Than Small Business | 14 | $7.3 million | 6.5% |
| VOLUNTEERS OF AMERICA OF LOS ANGELES | Other Than Small Business | 12 | $5.1 million | 4.6% |
| CENIKOR FOUNDATION | Other Than Small Business | 10 | $4.6 million | 4.1% |
| BENILDE HALL | Other Than Small Business | 6 | $4.2 million | 3.8% |
| THE H.O.U.S.E., INC. | Other Than Small Business | 19 | $4 million | 3.6% |
| INTERFAITH COMMUNITY SERVICES, INC | Other Than Small Business | 6 | $3.8 million | 3.4% |
| HARBOR HOUSES OF JACKSON INC | Other Than Small Business | 9 | $3.6 million | 3.2% |
| GATEWAY FOUNDATION INC | Other Than Small Business | 7 | $3 million | 2.7% |
| UNITED STATES VETERANS INITIATIVE | Other Than Small Business | 5 | $2.6 million | 2.4% |
| SEMO CHRISTIAN RESTORATION CENTER INC | Other Than Small Business | 5 | $2.6 million | 2.3% |
| LIFE COMMUNITY DEVELOPMENT | Other Than Small Business | 11 | $2.5 million | 2.2% |
| VOLUNTEERS OF AMERICA OHIO & INDIANA | Other Than Small Business | 7 | $2.4 million | 2.2% |
| COLUMBIACARE SERVICES, INC. | Other Than Small Business | 7 | $2.4 million | 2.2% |
| VOLUNTEERS OF AMERICA OF ILLINOIS | Other Than Small Business | 7 | $2.3 million | 2.1% |
| NATION'S FINEST | Other Than Small Business | 9 | $2 million | 1.8% |
| ROSE VILLA INC | Small Business | 6 | $1.9 million | 1.7% |
| SUPPORT MARKETING INC | Small Business | 5 | $1.8 million | 1.6% |
| ROWAN HELPING MINISTRIES | Other Than Small Business | 6 | $1.8 million | 1.6% |
| RIVER CITY RECOVERY CENTER INC | Other Than Small Business | 6 | $1.8 million | 1.6% |
| THE SALVATION ARMY | Other Than Small Business | 6 | $1.8 million | 1.6% |
| VETERANS AFFAIRS WASHINGTON STATE DEPARTMENT | Other Than Small Business | 4 | $1.7 million | 1.6% |
| VITALITY UNLIMITED | Other Than Small Business | 5 | $1.7 million | 1.5% |
| WA VETERANS AFFAIRS DEPARTMENT | Other Than Small Business | 3 | $1.6 million | 1.5% |
| OLD PUEBLO COMMUNITY SERVICES | Other Than Small Business | 9 | $1.5 million | 1.4% |
| TULSA DAY CENTER, INC. | Other Than Small Business | 4 | $1.5 million | 1.3% |
| CLOUDBREAK HAWAII, LLC | Small Business | 6 | $1.4 million | 1.3% |
| OPPORTUNITY CENTER FOR THE HOMELESS | Other Than Small Business | 6 | $1.4 million | 1.3% |
| PATH | Other Than Small Business | 5 | $1.4 million | 1.2% |
| LINK OF HAMPTON ROADS, INC | Other Than Small Business | 6 | $1.4 million | 1.2% |
| BOLEY CENTERS INC | Other Than Small Business | 5 | $1.3 million | 1.2% |
| DIOCESAN COUNCIL FOR THE SOCIETY OF ST VINCENT DE PAUL DIOCESE PHOENIX | Other Than Small Business | 6 | $1.3 million | 1.1% |
| SERENITY OUTREACH RECOVERY COMMUNITY INC. | Other Than Small Business | 8 | $1.2 million | 1.1% |
| COUNTY OF CONTRA COSTA | Other Than Small Business | 12 | $1.1 million | 1.0% |
| LEE VETERANS COMMUNITY CARE INC | Small Business | 1 | $1.1 million | 1.0% |
| OWEN ACRES LLC | Small Business | 5 | $1.1 million | 1.0% |
| MENTAL HEALTH ASSOCIATION IN TULSA, INC. | Other Than Small Business | 5 | $1.1 million | 1.0% |
| NEXT STEP DAY ROOM INC | Other Than Small Business | 7 | $1 million | 0.9% |
| ANOTHER CHANCE HOUSE | Other Than Small Business | 6 | $979,243 | 0.9% |
| VITALITY CENTER, INC., THE | Other Than Small Business | 2 | $964,695 | 0.9% |
| MYROVER-REESE FELLOWSHIP HOMES, INC. | Other Than Small Business | 7 | $888,915 | 0.8% |
| ST. FRANCIS HOUSE, INC. | Other Than Small Business | 3 | $870,341 | 0.8% |
| SUPPORTIVE HOUSING AND INNOVATIVE PARTNERSHIPS INC | Other Than Small Business | 3 | $865,254 | 0.8% |
| ROOF ABOVE, INC. | Other Than Small Business | 5 | $824,790 | 0.7% |
| HEADING HOME | Other Than Small Business | 8 | $773,825 | 0.7% |
| ZEN HEALTH SOLUTIONS INC. | Small Business | 2 | $766,500 | 0.7% |
| THE SALVATION ARMY | Other Than Small Business | 7 | $747,913 | 0.7% |
| THE ALCOHOLIC REHABILITATION SERVICES OF HAWAII, INC | Other Than Small Business | 8 | $713,660 | 0.6% |
| THE BALTIMORE STATION INC | Other Than Small Business | 1 | $708,563 | 0.6% |
| HOMELESS EMERGENCY PROJECT, INC. | Other Than Small Business | 6 | $701,570 | 0.6% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 501 | $111.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $36.3 million |
| FY2025 | $30.3 million |
| FY2026 | $35.1 million |
| FY2027 | $9.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| G004 | Social- Social Rehabilitation | 210 | $56.3 million |
| G099 | Social- Other | 202 | $32.1 million |
| Q518 | Medical- Physical Medicine/rehabilitation | 2 | $14.5 million |
| Q999 | Medical- Other | 56 | $5.5 million |
| X1FA | Lease/rental of Family Housing Facilities | 5 | $1.7 million |
| R408 | Support- Professional: Program Management/support | 1 | $750,000 |
| Q519 | Behavioral and Mental Health | 7 | $654,828 |
| Q201 | Medical- Managed Healthcare | 6 | $321,296 |
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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 36C26124N0160 | VITALITY CENTER, INC., THE | Department of Veterans Affairs | Delivery Order | 623220 | RENO HCHV TASK ORDER FY24 | $964,695 | $425,655 | October 1, 2023 | September 30, 2024 | Elko, NV | usaspending.gov |
| 36C26126N0075 | VITALITY UNLIMITED | Department of Veterans Affairs | Delivery Order | 623220 | HCHV TASK ORDER, ORDERING PERIOD 3 | $964,695 | $964,695 | October 1, 2025 | September 30, 2026 | Elko, NV | usaspending.gov |
| 36C26126N0052 | NATION'S FINEST | Department of Veterans Affairs | Delivery Order | 623220 | MODIFICATION TO UPDATE WAGE DETERMINATION PER FAIR LABOR STANDARDS ACT AND SERVICE CONTRACT LABOR STANDARDS-PRICE ADJUSTMENT (MULTIPLE YEAR | $963,892 | $963,892 | October 1, 2025 | September 30, 2026 | Santa Rosa, CA | usaspending.gov |
| 36C25627N0084 | GATEWAY FOUNDATION INC | Department of Veterans Affairs | Delivery Order | 623220 | MOD TO IMPLEMENT EO 14398 - RESIDENCE AND SUD SERVICES | $930,750 | $930,750 | October 1, 2026 | September 30, 2027 | New Orleans, LA | usaspending.gov |
| 36C26225N0793 | LIFE COMMUNITY DEVELOPMENT | Department of Veterans Affairs | Delivery Order | 623220 | THE PURPOSE OF THIS MODIFICATION, PER FAR PART 52.212-4(C), IS TO UPDATE THE TERMS AND CONDITIONS TO SECTION B.3 STATEMENT OF WORK - 1.BACKG | $892,252 | $892,252 | July 1, 2025 | June 30, 2026 | Loma Linda, CA | usaspending.gov |
| 36C25724N0024 | CENIKOR FOUNDATION | Department of Veterans Affairs | Delivery Order | 623220 | HEALTHCARE FOR HOMELESS VETERANS - TRANSITIONAL HOUSING WACO/AUSTIN, TEXAS. | $891,825 | $891,825 | October 1, 2023 | September 30, 2024 | Temple, TX | usaspending.gov |
| 36C25627N0052 | VOLUNTEERS OF AMERICA OF NORTH LOUISIANA | Department of Veterans Affairs | Delivery Order | 623220 | IMPLEMENTATION OF EXECUTIVE ORDER (EO) 14398 | $887,680 | $887,680 | October 1, 2026 | September 30, 2027 | Shreveport, LA | usaspending.gov |
| 36C26226N0399 | UNITED STATES VETERANS INITIATIVE | Department of Veterans Affairs | Delivery Order | 623220 | HCHV CERS 15-BED TRANSITIONAL HOUSING AND SUPPORTIVE SERVICES FOR VALLHS HOMELESS VETERANS. | $886,950 | $886,950 | March 31, 2026 | March 30, 2027 | March Arb, CA | usaspending.gov |
| 36C26225N0314 | UNITED STATES VETERANS INITIATIVE | Department of Veterans Affairs | Delivery Order | 623220 | HCHV CERS 15-BED TRANSITIONAL HOUSING AND SUPPORTIVE SERVICES FOR VALLHS HOMELESS VETERANS. | $878,364 | $878,364 | March 31, 2025 | March 30, 2026 | March Arb, CA | usaspending.gov |
| 36C25626N0047 | VOLUNTEERS OF AMERICA OF NORTH LOUISIANA | Department of Veterans Affairs | Delivery Order | 623220 | SHELTER FOR HOMELESS VETERANS | $870,160 | $900,000 | October 1, 2025 | September 30, 2026 | Shreveport, LA | 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.