Data / Federal awards / NAICS 624221 / CATHOLIC CHARITIES AND COMMUNITY SERVICES OF THE ARCHDIOCESE OF DENVER, INC
CATHOLIC CHARITIES AND COMMUNITY SERVICES OF THE ARCHDIOCESE OF DENVER, INC: 8 federal contract awards, $632,610 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CATHOLIC CHARITIES AND COMMUNITY SERVICES OF THE ARCHDIOCESE OF DENVER, INC (UEI C9A2KGKLVQJ1), Denver, CO, received 8 federal prime contract awards with $632,610 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($632,610) and its largest code is NAICS 624221 Temporary Shelters.
The request: Every federal contract awarded under NAICS 624221, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- C9A2KGKLVQJ1
- Location
- Denver, CO
- Business size
- Other Than Small Business
- Contract awards
- 8
- Obligated
- $632,610
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 624221 | Temporary Shelters | 8 | $632,610 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 8 | $632,610 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $187,249 |
| FY2025 | $172,088 |
| FY2026 | $102,874 |
| FY2027 | $170,400 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25926N0053 | Department of Veterans Affairs | Delivery Order | 624221 | HCHV SERVICES FOR VETERANS IN FORT COLLINS AREA FOR STATION 442 (CHEYENNE). TO OY4 | $290,816 | $290,816 | October 1, 2025 | September 30, 2026 | Denver, CO | usaspending.gov |
| 36C25925N0018 | Department of Veterans Affairs | Delivery Order | 624221 | HCHV SERVICES FOR VETERANS IN FORT COLLINS AREA FOR STATION 442 (CHEYENNE). EXERCISE OPTION 3 PERIOD | $226,984 | $226,984 | October 1, 2024 | September 30, 2025 | Denver, CO | usaspending.gov |
| 36C25927N0014 | Department of Veterans Affairs | Delivery Order | 624221 | TASK ORDER | $170,400 | $170,400 | October 1, 2026 | March 31, 2027 | Denver, CO | usaspending.gov |
| 36C25924N0021 | Department of Veterans Affairs | Delivery Order | 624221 | HCHV SERVICES FOR VETERANS IN FORT COLLINS AREA FOR STATION 442 (CHEYENNE). EXERCISE OPTION 2 PERIOD TO | $158,025 | $158,025 | October 1, 2023 | September 30, 2024 | Denver, CO | usaspending.gov |
| 36C25922D0017 | Department of Veterans Affairs | IDC | 624221 | HCHV SERVICES FOR VETERANS IN FORT COLLINS AREA FOR STATION 442 (CHEYENNE). | $0 | $2,923,538 | April 1, 2022 | usaspending.gov | ||
| 36C25922N0059 | Department of Veterans Affairs | Delivery Order | 624221 | HEALTH CARE FOR HOMELESS VETERANS | $-21,843 | $84,543 | October 1, 2021 | March 31, 2022 | Fort Collins, CO | usaspending.gov |
| 36C25922N0231 | Department of Veterans Affairs | Delivery Order | 624221 | HCHV SERVICES FOR VETERANS LOCATED FT. COLLINS (CHEYENNE STATION). CATHOLIC CHARITIES. TASK ORDER: BASE PERIOD | $-57,308 | $89,485 | April 1, 2022 | September 30, 2022 | Denver, CO | usaspending.gov |
| 36C25923N0054 | Department of Veterans Affairs | Delivery Order | 624221 | HCHV SERVICES FOR VETERANS IN FORT COLLINS AREA FOR STATION 442 (CHEYENNE). EXERCISE OPTION 1 PERIOD | $-134,464 | $173,186 | October 1, 2022 | September 30, 2023 | Denver, CO | 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.