Data / Federal awards / NAICS 623220 / CHURCHILL COUNCIL ON ALCOHOL & OTHER DRUGS
CHURCHILL COUNCIL ON ALCOHOL & OTHER DRUGS: 11 federal contract awards, $229,939 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CHURCHILL COUNCIL ON ALCOHOL & OTHER DRUGS (UEI P59JNBCLKW15), Fallon, NV, received 11 federal prime contract awards with $229,939 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Health and Human Services ($229,939) and its largest code is NAICS 623220 Residential Mental Health and Substance Abuse Facilities.
The request: Every federal contract awarded under NAICS 623220, 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
- P59JNBCLKW15
- Location
- Fallon, NV
- Business size
- Other Than Small Business
- Contract awards
- 11
- Obligated
- $229,939
- First action in window
- 2023-12-19
- Latest action
- 2026-05-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 623220 | Residential Mental Health and Substance Abuse Facilities | 10 | $279,854 |
| 621420 | Outpatient Mental Health and Substance Abuse Centers | 1 | $-49,915 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 11 | $229,939 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $84,335 |
| FY2025 | $109,735 |
| FY2026 | $35,869 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H71225F28007 | Department of Health and Human Services | Delivery Order | 623220 | FUND OY (2) FOR NON-PERSONAL SERVICE | $112,748 | $112,748 | January 27, 2025 | March 31, 2026 | Arvada, CO | usaspending.gov |
| 75H71226F28009 | Department of Health and Human Services | Delivery Order | 623220 | FUND OY (3) FOR NON-PERSONAL SERVICES. | $73,758 | $73,758 | March 13, 2026 | March 31, 2027 | Phoenix, AZ | usaspending.gov |
| 75H71226F28008 | Department of Health and Human Services | Delivery Order | 623220 | FUND OY2 WITH ADDITIONAL FUNDS | $71,610 | $71,610 | December 12, 2025 | March 31, 2026 | Phoenix, AZ | usaspending.gov |
| 75H71224F28004 | Department of Health and Human Services | Delivery Order | 623220 | EXERCISE OY (1) FOR NON-PERSONAL SERVICES. | $63,268 | $63,268 | February 27, 2024 | March 31, 2025 | Phoenix, AZ | usaspending.gov |
| 75H71225F28005 | Department of Health and Human Services | Delivery Order | 623220 | ORDER FOR OY (1) FOR NON-PERSONAL SERVICE. | $20,394 | $20,394 | October 28, 2024 | March 31, 2025 | Phoenix, AZ | usaspending.gov |
| 75H71225F28006 | Department of Health and Human Services | Delivery Order | 623220 | FUND OY (1) FOR ADDITIONAL NON-PERSONAL SERVICES. | $10,661 | $10,661 | January 27, 2025 | March 31, 2025 | Phoenix, AZ | usaspending.gov |
| 75H71223D00002 | Department of Health and Human Services | IDC | 623220 | THE FOLLOWING IDIQ. THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, SUPPLIES, MATERIALS, AND FACILITIES REQUIRED FOR CULTURALLY-SENSITIVE INTEGR | $0 | $2,866,920 | March 30, 2023 | usaspending.gov | ||
| 75H71223F28001 | Department of Health and Human Services | Delivery Order | 623220 | TASK ORDER NUMBER: THIS TASK ORDER IS HEREBY ISSUED AGAINST CONTRACT NUMBER: 75H71223D00002 TO PROVIDE A CULTURALLY SENSITIVE INTEGRATED BEH | $-13,000 | $0 | April 3, 2023 | March 31, 2028 | Fallon, NV | usaspending.gov |
| 75H71222F28010 | Department of Health and Human Services | Delivery Order | 623220 | SERVICES FOR 5 MONTHS FOR CULTURALLY SENSITIVE INTEGRATED BEHAVIORAL HEALTH, ALCOHOL AND SUBSTANCE ABUSE DELIVERY | $-24,124 | $14,996 | March 1, 2022 | September 30, 2022 | Phoenix, AZ | usaspending.gov |
| 75H71222F28010 | Department of Health and Human Services | Delivery Order | 623220 | SERVICES FOR 5 MONTHS TO PERFORM A CULTURALLY SENSITIVE INTEGRATED BEHAVIORAL HEALTH, ALCOHOL AND SUBSTANCE ABUSE | $-35,460 | $0 | March 1, 2022 | September 30, 2022 | Phoenix, AZ | usaspending.gov |
| 75H71222P00216 | Department of Health and Human Services | Purchase Order | 621420 | SERVICES FOR ALCOHOL SUBSTANCE ABUSE PROGRAM SUPPORT, IAW SOLICITATION AND STATEMENT OF WORK. | $-49,915 | $14,885 | September 24, 2022 | March 31, 2023 | Phoenix, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 623220 Residential Mental Health and Substance Abuse Facilities
- All recipients under NAICS 621420 Outpatient Mental Health and Substance Abuse Centers
- Open opportunities under NAICS 623220
- Open opportunities under NAICS 621420
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.