Data / Federal awards / NAICS 624230 / AMERICAN CANYON SOLUTIONS INC
AMERICAN CANYON SOLUTIONS INC: 9 federal contract awards, $-10.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AMERICAN CANYON SOLUTIONS INC (UEI DWH7K1C185H5), Murrieta, CA, received 9 federal prime contract awards with $-10.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Health and Human Services ($-10.2 million) and its largest code is NAICS 624230 Emergency and Other Relief Services.
The request: Every federal contract awarded under NAICS 624230, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- DWH7K1C185H5
- Parent organization
- AMERICAN CANYON SOLUTIONS, INC.
- Location
- Murrieta, CA
- Business size
- Small Business
- Contract awards
- 9
- Obligated
- $-10.2 million
- First action in window
- 2024-01-23
- Latest action
- 2024-12-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 624230 | Emergency and Other Relief Services | 9 | $-10,198,269 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 9 | $-10,198,269 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-2,137,542 |
| FY2025 | $-8,060,727 |
Contract awards
All 9 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 75ACF121C00079 | Department of Health and Human Services | Definitive Contract | 624230 | THE PURPOSE OF THIS COMMERCIAL CONTRACT IS TO COORDINATE A TRANSITION OF SERVICES AND SITE RAMP DOWN OF THE BISCAYNE INFLUX FACILITY CURRENT | $0 | $12,345,130 | July 2, 2021 | December 31, 2021 | Biscayne Park, FL | usaspending.gov |
| 75ACF121P00012 | Department of Health and Human Services | Purchase Order | 624230 | STAND UP OPERATIONS AND ASSESS THE COMPREHENSIVE SCOPE OF SERVICES REQUIRED AT THE KAY BAILEY HUTCHISON CONVENTION CENTER DALLAS. | $0 | $1,000,000 | March 17, 2021 | April 7, 2021 | Dallas, TX | usaspending.gov |
| 75P00120F37012 | Department of Health and Human Services | Delivery Order | 624230 | FACILITY MANAGEMENT SERVICES (BEGINNING 22 DEC 2018) AT THE EMERGENCY TEMPORARY SHELTER FOR UNACCOMPANIED ALIEN CHILDREN IN HOMESTEAD, FLORI | $-125,526 | $4,903,968 | March 6, 2020 | June 30, 2020 | Homestead, FL | usaspending.gov |
| 75P00118F37007 | Department of Health and Human Services | Delivery Order | 624230 | IGF::OT::IGF WRAP-AROUND/FACILITY MANAGEMENT SERVICES AT THE EMERGENCY TEMPORARY SHELTER AT HOMESTEAD, FLORIDA -- WRAP AROUND SUPPORT SERVIC | $-126,818 | $16,716,288 | May 22, 2018 | December 21, 2018 | Homestead, FL | usaspending.gov |
| 75P00119F37010 | Department of Health and Human Services | Delivery Order | 624230 | SHELTER CARE FOR UNACCOMPANIED CHILDREN - WRAP AROUND SUPPORT SERVICE AREA | $-145,122 | $4,431,719 | July 10, 2019 | August 31, 2019 | Murrieta, CA | usaspending.gov |
| HHSP23337006T | Department of Health and Human Services | Delivery Order | 624230 | IGF::OT::IGF WRAP AROUND FIRST TASK ORDER ACF/ORR | $-179,627 | $1,022,026 | December 10, 2017 | December 9, 2018 | Murrieta, CA | usaspending.gov |
| 75P00120F37011 | Department of Health and Human Services | Delivery Order | 624230 | SHELTER CARE FOR UNACCOMPANIED ALIEN CHILDREN - WRAP AROUND SUPPORT SERVICE AREA. CADRE AND INFRASTRUCTURE SERVICES: FOURTH OPTION PERIOD. | $-322,979 | $1,277,535 | December 16, 2019 | June 9, 2021 | Murrieta, CA | usaspending.gov |
| 75P00120F37013 | Department of Health and Human Services | Delivery Order | 624230 | THE CONTRACTOR SHALL FURNISH ALL OF THE NECESSA1Y PERSONNEL, MATERIALS, SERVICES, FACILITIES, AND OTHERWISE DO ALL THINGS NECESSARY FOR OR I | $-1,237,469 | $13,332,483 | July 14, 2020 | June 30, 2021 | Washington, DC | usaspending.gov |
| 75P00119F37009 | Department of Health and Human Services | Delivery Order | 624230 | IGF::OT::IGF FACILITY MANAGEMENT SERVICES (BEGINNING 22 DEC 2018) AT THE EMERGENCY TEMPORARY SHELTER FOR UNACCOMPANIED ALIEN CHILDREN IN HOM | $-8,060,727 | $55,971,781 | December 22, 2018 | February 29, 2020 | Homestead, FL | usaspending.gov |
Also on SpecStream
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.