Data / Federal awards / NAICS 813110 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 813110 Religious Organizations: $1.8 million to 18 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $1.8 million under NAICS 813110, Religious Organizations, across 63 contract awards to 18 named recipients in fiscal years 2024 to 2027. The largest recipients are NATIVE PATHWAYS RECOVERY LLC ($565,683), ARCHDIOCESE OF THE CATHOLIC CHURCH OF OKLAHOMA CITY ($288,977), FAJ, LLC ($184,780). 4 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Veterans Affairs under NAICS 813110, 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
- 813110 Religious Organizations
- Contract awards
- 63
- Obligated
- $1.8 million
- Named recipients
- 18
- Small business share of obligations
- 61%
- Full and open competition share
- 14%
- Set aside share
- 14%
- Latest action
- 2026-10-04
Open opportunities in this niche
The same code on SAM.gov, read each morning: 4 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 |
|---|---|---|---|---|
| NATIVE PATHWAYS RECOVERY LLC | Small Business | 4 | $565,683 | 31.2% |
| ARCHDIOCESE OF THE CATHOLIC CHURCH OF OKLAHOMA CITY | Other Than Small Business | 1 | $288,977 | 15.9% |
| FAJ, LLC | Small Business | 1 | $184,780 | 10.2% |
| LIGHT OF LIFE MINISTRIES INC | Other Than Small Business | 1 | $79,000 | 4.4% |
| IMMACULATE CONCEPTION PARISH, IRON MOUNTAIN | Other Than Small Business | 1 | $37,250 | 2.1% |
| IDEMMA LLC | Small Business | 1 | $30,910 | 1.7% |
| HOLY SPIRIT CHURCH OF FARGO | Other Than Small Business | 1 | $27,085 | 1.5% |
| GLOBAL SECURITY SERVICES LLC | Other Than Small Business | 1 | $13,275 | 0.7% |
| ASSOCIATION FOR CLINICAL PASTORAL EDUCATION INC | Other Than Small Business | 1 | $10,040 | 0.6% |
| ROMAN CATHOLIC BISHOP OF PORTLAND | Other Than Small Business | 1 | $9,678 | 0.5% |
| CATHOLIC CHARITIES, INC., DIOCESE OF MADISON | Other Than Small Business | 1 | $2,948 | 0.2% |
| LIMITLESS BUSINESS SOLUTIONS LLC | Small Business | 1 | $0 | 0.0% |
| LADGOV CORP | Small Business | 1 | $0 | 0.0% |
| SAINT MARYS CHURCH | Other Than Small Business | 2 | $-2,020 | -0.1% |
| WADSWORTH CHAPEL HERITAGE PARTNERS | Other Than Small Business | 1 | $-4,527 | -0.2% |
| ROMAN CATHOLIC DIOCESE OF TULSA | Other Than Small Business | 2 | $-5,490 | -0.3% |
| SOCIETY OF THE MISSIONARIES OF THE HOLY APOSTLES USA, INC., THE | Other Than Small Business | 1 | $-11,865 | -0.7% |
| BISON SKULL SERVICES LLC | Small Business | 1 | $-154,440 | -8.5% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 63 | $1.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $760,789 |
| FY2025 | $534,239 |
| FY2026 | $320,102 |
| FY2027 | $197,041 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| G002 | Social- Chaplain | 38 | $1.2 million |
| Q701 | Specialized Medical Support | 4 | $565,683 |
| R499 | Support- Professional: Other | 9 | $146,857 |
| R799 | Support- Management: Other | 6 | $31,035 |
| L077 | Technical Representative- Musical Inst/phonograph/home Radio | 1 | $30,910 |
| Q999 | Medical- Other | 1 | $3,500 |
| U010 | Education/training- Certifications/accreditations for Educational Institutions | 2 | $0 |
| X1FE | Lease/rental of Religious Facilities | 1 | $-4,527 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C25923C0031 | ARCHDIOCESE OF THE CATHOLIC CHURCH OF OKLAHOMA CITY | Department of Veterans Affairs | Definitive Contract | 813110 | CATHOLIC PRIEST SERVICES | $288,977 | $430,195 | April 1, 2023 | September 30, 2027 | Oklahoma City, OK | usaspending.gov |
| 36C25926N0458 | NATIVE PATHWAYS RECOVERY LLC | Department of Veterans Affairs | Delivery Order | 813110 | TASK ORDER FOR AMERICAN INDIAN AND NATIVE ALASKAN CEREMONIES - MULTIPLE VISN 19 LOCATIONS | $239,426 | $239,426 | August 21, 2026 | August 20, 2027 | Fort Harrison, MT | usaspending.gov |
| 36C26323P0827 | FAJ, LLC | Department of Veterans Affairs | Purchase Order | 813110 | MINNEAPOLIS VAMC CATHOLIC VETERANS SPIRITUAL SERVICES | $184,780 | $411,480 | August 1, 2023 | July 31, 2026 | Minneapolis, MN | usaspending.gov |
| 36C25925N0502 | NATIVE PATHWAYS RECOVERY LLC | Department of Veterans Affairs | Delivery Order | 813110 | AMERICAN INDIAN/NATIVE ALASKAN CEREMONIES | $178,745 | $178,745 | August 12, 2025 | August 20, 2026 | Greenwood Village, CO | usaspending.gov |
| 36C25924N0460 | NATIVE PATHWAYS RECOVERY LLC | Department of Veterans Affairs | Delivery Order | 813110 | AMERICAN INDIAN/NATIVE ALASKAN CEREMONIES | $147,511 | $147,511 | August 23, 2024 | August 22, 2025 | Denver, CO | usaspending.gov |
| 36C24126P0004 | LIGHT OF LIFE MINISTRIES INC | Department of Veterans Affairs | Purchase Order | 813110 | PRIEST SERVICES | $79,000 | $79,000 | October 1, 2025 | September 30, 2027 | Augusta, ME | usaspending.gov |
| 36C25224P0720 | IMMACULATE CONCEPTION PARISH, IRON MOUNTAIN | Department of Veterans Affairs | Purchase Order | 813110 | CATHOLIC PRIEST SERVICES AT OSCAR G. JOHNSON IRON MOUNTAIN, MI VAMC | $37,250 | $37,250 | June 20, 2024 | May 31, 2029 | Iron Mountain, MI | usaspending.gov |
| 36C25224P0627 | IDEMMA LLC | Department of Veterans Affairs | Purchase Order | 813110 | ORGANIST SERVICES FOR THE CAPTAIN JAMES A. LOVELL FEDERAL HEALTH CARE CENTER | $30,910 | $30,910 | May 3, 2024 | April 30, 2026 | North Chicago, IL | usaspending.gov |
| 36C26322P0102 | HOLY SPIRIT CHURCH OF FARGO | Department of Veterans Affairs | Purchase Order | 813110 | CHAPLAIN SERVICES AT FARGO VAMC | $27,085 | $57,421 | February 1, 2022 | January 31, 2027 | Fargo, ND | usaspending.gov |
| 36C24924P0829 | SAINT MARYS CHURCH | Department of Veterans Affairs | Purchase Order | 813110 | CATHOLIC PRIEST SERVICES | $14,940 | $41,180 | July 1, 2024 | June 30, 2027 | Johnson City, TN | usaspending.gov |
| 36C25924C0005 | GLOBAL SECURITY SERVICES LLC | Department of Veterans Affairs | Definitive Contract | 813110 | PASTOR SERVICES | $13,275 | $13,275 | October 13, 2023 | October 12, 2024 | Aurora, CO | usaspending.gov |
| 36C24625P0286 | ASSOCIATION FOR CLINICAL PASTORAL EDUCATION INC | Department of Veterans Affairs | Purchase Order | 813110 | PASTORAL ACCREDITATION | $10,040 | $10,040 | December 10, 2024 | December 9, 2025 | Richmond, VA | usaspending.gov |
| 36C24121P0023 | ROMAN CATHOLIC BISHOP OF PORTLAND | Department of Veterans Affairs | Purchase Order | 813110 | CATHOLIC MASS PRIEST SERVICES | $9,678 | $46,574 | October 1, 2020 | September 30, 2025 | Augusta, ME | usaspending.gov |
| 36C25221C0053 | CATHOLIC CHARITIES, INC., DIOCESE OF MADISON | Department of Veterans Affairs | Definitive Contract | 813110 | CATHOLIC PRIEST SERVICES AT THE VAMC IN MADISON, WI. | $2,948 | $53,793 | May 1, 2021 | April 30, 2026 | Madison, WI | usaspending.gov |
| 36C25924P0643 | LIMITLESS BUSINESS SOLUTIONS LLC | Department of Veterans Affairs | Purchase Order | 813110 | ROMAN CATHOLIC PRIEST CHAPLIN | $0 | $41,208 | March 30, 2024 | March 30, 2025 | Aurora, CO | usaspending.gov |
| 36C25924N0193 | ROMAN CATHOLIC DIOCESE OF TULSA | Department of Veterans Affairs | Delivery Order | 813110 | ROMAN CATHOLIC PRIEST SERVICES TASK ORDER YEAR 2 | $0 | $0 | March 1, 2024 | February 28, 2025 | Muskogee, OK | usaspending.gov |
| 36C25925P0294 | LADGOV CORP | Department of Veterans Affairs | Purchase Order | 813110 | PROTESTANT SUNDAY DEVOTION SERVICE | $0 | $0 | February 1, 2025 | April 6, 2026 | Williamsburg, VA | usaspending.gov |
| 36C25924D0079 | NATIVE PATHWAYS RECOVERY LLC | Department of Veterans Affairs | IDC | 813110 | AMERICAN INDIAN/NATIVE ALASKAN CEREMONIES | $0 | $1,446,495 | August 21, 2024 | usaspending.gov | ||
| 36C26222C0000 | WADSWORTH CHAPEL HERITAGE PARTNERS | Department of Veterans Affairs | Definitive Contract | 813110 | WADSWORTH CHAPEL | $-4,527 | $777,803 | October 1, 2021 | September 30, 2031 | Los Angeles, CA | usaspending.gov |
| 36C25923N0158 | ROMAN CATHOLIC DIOCESE OF TULSA | Department of Veterans Affairs | Delivery Order | 813110 | ROMAN CATHOLIC PRIEST SERVICES | $-5,490 | $0 | March 3, 2023 | February 29, 2024 | Muskogee, OK | usaspending.gov |
| 36C25921P0715 | SOCIETY OF THE MISSIONARIES OF THE HOLY APOSTLES USA, INC., THE | Department of Veterans Affairs | Purchase Order | 813110 | ROMAN CATHOLIC PRIEST SPIRITUAL CARE SERVICES | $-11,865 | $3,735 | July 1, 2021 | June 30, 2023 | Cheyenne, WY | usaspending.gov |
| 36C24919P0559 | SAINT MARYS CHURCH | Department of Veterans Affairs | Purchase Order | 813110 | JAMES H. QUILLEN VA MEDICAL CENTER - PRIEST SERVICES | $-16,960 | $6,335 | July 1, 2019 | June 30, 2024 | Johnson City, TN | usaspending.gov |
| 36C25920C0018 | BISON SKULL SERVICES LLC | Department of Veterans Affairs | Definitive Contract | 813110 | NATIVE AMERICAN CEREMONY SERVICES | $-154,440 | $250,838 | October 1, 2019 | September 30, 2024 | Salt Lake City, UT | 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.