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Data / Federal awards / NAICS 623220 / COMMUNITY BRIDGES, INC

COMMUNITY BRIDGES, INC: 10 federal contract awards, $288,138 obligated (FY2024 to FY2027)

COMMUNITY BRIDGES, INC (UEI TM6ECH6UD6K9), Mesa, AZ, received 10 federal prime contract awards with $288,138 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Health and Human Services ($288,138) and its largest code is NAICS 623220 Residential Mental Health and Substance Abuse Facilities.

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UEI
TM6ECH6UD6K9
Location
Mesa, AZ
Business size
Other Than Small Business
Contract awards
10
Obligated
$288,138
First action in window
2023-12-21
Latest action
2026-05-06

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
623220Residential Mental Health and Substance Abuse Facilities9$296,850
621420Outpatient Mental Health and Substance Abuse Centers1$-8,712

Buying agencies

AgencyAwardsObligated
Department of Health and Human Services10$288,138

Obligations by fiscal year

Fiscal yearObligated
FY2024$51,120
FY2025$160,104
FY2026$76,914

Contract awards

All 10 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
75H71225F28006Department of Health and Human ServicesDelivery Order623220FUND OY2 FOR SERVICES NON-PERSONAL$102,240$102,240January 21, 2025March 31, 2026Phoenix, AZusaspending.gov
75H71224F28004Department of Health and Human ServicesDelivery Order623220EXERCISE OY 1 FOR SERVICES NON-PERSONAL.$98,880$98,880February 27, 2024March 31, 2025Phoenix, AZusaspending.gov
75H71226F28007Department of Health and Human ServicesDelivery Order623220NEW ORDER FOR OY (2)$88,480$88,480December 15, 2025March 31, 2026Phoenix, AZusaspending.gov
75H71226F28009Department of Health and Human ServicesDelivery Order623220EXERCISE OY3 FOR SERVICES NON-PERSONAL.$88,380$88,380April 1, 2026March 31, 2027Phoenix, AZusaspending.gov
75H71225F28005Department of Health and Human ServicesDelivery Order623220ORDER FOR OY (1) FOR NON-PERSONAL SERVICES$70,864$70,864October 28, 2024March 31, 2025Phoenix, AZusaspending.gov
75H71223D00003Department of Health and Human ServicesIDC623220THE FOLLOWING IDIQ. THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, SUPPLIES, MATERIALS, AND FACILITIES REQUIRED FOR CULTURALLY-SENSITIVE INTEGR$0$5,121,600March 30, 2023usaspending.gov
75H71222P00217Department of Health and Human ServicesPurchase Order621420SERVICES FOR ALCOHOL, SUBSTANCE ABUSE PROGRAM SUPPORT.$-8,712$34,848September 24, 2022March 31, 2023Phoenix, AZusaspending.gov
75H71223F28001Department of Health and Human ServicesDelivery Order623220THIS TASK ORDER IS HEREBY ISSUED AGAINST CONTRACT NUMBER: 75H71223D00003 TO PROVIDE A CULTURALLY SENSITIVE INTEGRATED BEHAVIORAL HEALTH, ALC$-13,000$0April 3, 2023March 31, 2028Phoenix, AZusaspending.gov
75H71223F28003Department of Health and Human ServicesDelivery Order623220ISSUE ORDER FOR SERVICES NON-PERSONAL.$-47,760$0June 20, 2023March 31, 2024Phoenix, AZusaspending.gov
75H71222F28010Department of Health and Human ServicesDelivery Order6232205 MONTHS FOR CULTURALLY SENSITIVE INTEGRATED BEHAVIORAL HEALTH, ALCOHOL AND SUBSTANCE ABUSE$-91,234$10,406February 22, 2022September 30, 2022Phoenix, AZusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from 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.