Data / Federal awards / NAICS 624221 / CENTRAL IOWA SHELTER & SERVICES
CENTRAL IOWA SHELTER & SERVICES: 6 federal contract awards, $305,996 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CENTRAL IOWA SHELTER & SERVICES (UEI CNB6UBJY7NN8), Des Moines, IA, received 6 federal prime contract awards with $305,996 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($305,996) 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.
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- UEI
- CNB6UBJY7NN8
- Location
- Des Moines, IA
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $305,996
- First action in window
- 2023-12-08
- Latest action
- 2026-05-14
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 624221 | Temporary Shelters | 6 | $305,996 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 6 | $305,996 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $74,743 |
| FY2025 | $90,935 |
| FY2026 | $140,318 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26326N0522 | Department of Veterans Affairs | Delivery Order | 624221 | HEALTH CARE FOR HOMELESS VETERANS FINAL TASK ORDER TO SUPPORT DES MOINES VA | $98,568 | $98,568 | July 1, 2026 | June 30, 2027 | Des Moines, IA | usaspending.gov |
| 36C26325N0303 | Department of Veterans Affairs | Delivery Order | 624221 | ORDER PERIOD 5 HEALTH CARE FOR HOMELESS VETERANS- DES MOINES | $91,007 | $91,007 | January 1, 2025 | December 31, 2025 | Des Moines, IA | usaspending.gov |
| 36C26324N0361 | Department of Veterans Affairs | Delivery Order | 624221 | HEALTH CARE FOR HOMELESS VETERANS FY24 TASK ORDER | $89,110 | $89,110 | January 1, 2024 | December 31, 2024 | Des Moines, IA | usaspending.gov |
| 36C26326N0285 | Department of Veterans Affairs | Delivery Order | 624221 | FAR 52.217-8 EXT 6 MONTHS HEALTH CARE FOR HOMELESS VETERANS | $49,311 | $49,311 | January 1, 2026 | June 30, 2026 | Des Moines, IA | usaspending.gov |
| 36C26321D0020 | Department of Veterans Affairs | IDC | 624221 | HEALTH CARE FOR HOMELESS VETERANS | $0 | $573,214 | January 1, 2021 | usaspending.gov | ||
| 36C26323N0400 | Department of Veterans Affairs | Delivery Order | 624221 | FY23 TASK ORDER FOR EMERGENCY TRANSITIONAL RESIDENTIAL HOUSING | $-22,000 | $72,918 | January 1, 2023 | December 31, 2023 | Des Moines, IA | 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.