Data / Federal awards / NAICS 623110 / CRESTWOOD BEHAVIORAL HEALTH, INC
CRESTWOOD BEHAVIORAL HEALTH, INC: 83 federal contract awards, $17.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CRESTWOOD BEHAVIORAL HEALTH, INC (UEI HHNNKF5ZLLS2), Sacramento, CA, received 83 federal prime contract awards with $17.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($17.1 million) and its largest code is NAICS 623110 Nursing Care Facilities (Skilled Nursing Facilities).
The request: Every federal contract awarded under NAICS 623110, 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
- HHNNKF5ZLLS2
- Location
- Sacramento, CA
- Business size
- Other Than Small Business
- Contract awards
- 83
- Obligated
- $17.1 million
- 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 |
|---|---|---|---|
| 623110 | Nursing Care Facilities (Skilled Nursing Facilities) | 83 | $17.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 83 | $17.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.3 million |
| FY2025 | $5.5 million |
| FY2026 | $6.3 million |
| FY2027 | $0 |
Contract awards
The 50 largest of 83 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26124K0064 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY23 Q4 | $881,017 | $881,017 | July 1, 2023 | September 30, 2023 | Sacramento, CA | usaspending.gov |
| 36C26126K0097 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY26 Q3 | $831,764 | $831,764 | April 1, 2026 | August 14, 2026 | San Jose, CA | usaspending.gov |
| 36C26126K0088 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY26 Q2 | $792,969 | $792,969 | January 1, 2026 | May 28, 2026 | Palo Alto, CA | usaspending.gov |
| 36C26126K0069 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY26 Q1 | $729,001 | $729,001 | October 1, 2025 | February 20, 2026 | San Jose, CA | usaspending.gov |
| 36C26126K0033 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY25 Q4 | $651,645 | $651,645 | July 1, 2025 | November 28, 2025 | Fremont, CA | usaspending.gov |
| 36C26125K0143 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY25 Q3 | $514,852 | $514,852 | April 1, 2025 | August 29, 2025 | Sacramento, CA | usaspending.gov |
| 36C26125K0096 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY 25 Q2 | $479,279 | $479,279 | January 1, 2025 | May 16, 2025 | Sacramento, CA | usaspending.gov |
| 36C26125K0046 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY 25 Q1 | $470,186 | $470,186 | October 1, 2024 | February 27, 2025 | Sacramento, CA | usaspending.gov |
| 36C26125K0039 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY24 Q4 | $460,970 | $460,970 | July 1, 2024 | December 16, 2024 | Sacramento, CA | usaspending.gov |
| 36C26124K0184 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY24 Q2 | $459,999 | $459,999 | January 1, 2024 | March 31, 2024 | Sacramento, CA | usaspending.gov |
| 36C26124K0224 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY24 Q3 | $452,183 | $452,183 | April 1, 2024 | June 30, 2024 | Sacramento, CA | usaspending.gov |
| 36C26125K0103 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY25 Q1 | $443,140 | $443,140 | October 1, 2024 | May 22, 2025 | Sacramento, CA | usaspending.gov |
| 36C26124K0200 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY24 Q3 | $442,203 | $442,203 | April 1, 2024 | September 10, 2024 | Sacramento, CA | usaspending.gov |
| 36C26126K0050 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY26 Q1 | $431,105 | $431,105 | October 1, 2025 | February 20, 2026 | Stockton, CA | usaspending.gov |
| 36C26124K0171 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY 24 Q2 | $420,217 | $420,217 | January 1, 2024 | March 31, 2024 | Fremont, CA | usaspending.gov |
| 36C26125K0128 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY25 Q3 | $409,073 | $409,073 | April 1, 2025 | August 25, 2025 | Sacramento, CA | usaspending.gov |
| 36C26125K0100 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY25 Q2 | $400,679 | $400,679 | January 1, 2025 | May 22, 2025 | Sacramento, CA | usaspending.gov |
| 36C26126K0031 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY25 Q4 | $396,503 | $396,503 | July 1, 2025 | November 26, 2025 | Sacramento, CA | usaspending.gov |
| 36C26126K0096 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY 26 Q3 | $385,569 | $385,569 | April 1, 2026 | August 13, 2026 | Sacramento, CA | usaspending.gov |
| 36C26124K0182 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY24 Q2 | $369,193 | $369,193 | January 1, 2024 | March 31, 2024 | Sacramento, CA | usaspending.gov |
| 36C26124K0225 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY23 Q3 | $366,306 | $366,306 | April 1, 2024 | June 30, 2024 | Crows Landing, CA | usaspending.gov |
| 36C26126K0080 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY 26 Q2 | $362,640 | $362,640 | January 1, 2026 | May 12, 2026 | Sacramento, CA | usaspending.gov |
| 36C26126K0030 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY25 Q4 | $356,266 | $356,266 | July 1, 2025 | November 26, 2025 | Sacramento, CA | usaspending.gov |
| 36C26126K0048 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY26 Q1 | $352,562 | $352,562 | October 1, 2025 | February 20, 2026 | Modesto, CA | usaspending.gov |
| 36C26126K0081 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY 26 Q2 | $352,514 | $352,514 | January 1, 2026 | May 12, 2026 | Sacramento, CA | usaspending.gov |
| 36C26124K0096 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY24 Q1 CRESTWOOD FREMONT | $351,802 | $351,802 | October 1, 2023 | December 31, 2023 | Sacramento, CA | usaspending.gov |
| 36C26125K0102 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY25 Q1 | $347,483 | $347,483 | October 1, 2024 | May 22, 2025 | Sacramento, CA | usaspending.gov |
| 36C26125K0129 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY25 Q3 | $345,013 | $345,013 | April 1, 2025 | August 25, 2025 | Sacramento, CA | usaspending.gov |
| 36C26124K0057 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: NURSING HOME FY23 Q4 | $340,638 | $340,638 | July 1, 2023 | September 30, 2023 | Sacramento, CA | usaspending.gov |
| 36C26125K0101 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY25 Q2 | $323,645 | $323,645 | January 1, 2025 | May 22, 2025 | Sacramento, CA | usaspending.gov |
| 36C26124K0128 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY24 Q1 | $289,160 | $289,160 | October 1, 2023 | December 31, 2024 | Sacramento, CA | usaspending.gov |
| 36C26126K0095 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY 26 Q3 | $283,052 | $283,052 | April 1, 2026 | August 13, 2026 | Sacramento, CA | usaspending.gov |
| 36C26125K0025 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY24 Q4 | $255,042 | $255,042 | July 1, 2024 | December 11, 2024 | Sacramento, CA | usaspending.gov |
| 36C26125P0586 | Department of Veterans Affairs | Purchase Order | 623110 | RATIFICATION OF UAC FOR COMMUNITY NURSING HOME SERVICES | $235,475 | $235,475 | October 1, 2024 | April 30, 2025 | Sacramento, CA | usaspending.gov |
| 36C26125K0024 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY24 Q4 | $225,198 | $225,198 | July 1, 2024 | December 11, 2024 | Sacramento, CA | usaspending.gov |
| 36C26124K0129 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY24 Q1 | $215,708 | $215,708 | October 1, 2023 | December 31, 2023 | Sacramento, CA | usaspending.gov |
| 36C26124K0115 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY24 Q1 | $215,708 | $215,708 | October 1, 2023 | December 31, 2023 | Palo Alto, CA | usaspending.gov |
| 36C26125P0587 | Department of Veterans Affairs | Purchase Order | 623110 | RATIFICATION OF UAC FOR COMMUNITY NURSING HOME SERVICES | $187,654 | $187,654 | October 1, 2024 | April 30, 2025 | Sacramento, CA | usaspending.gov |
| 36C26124K0065 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY23 Q4 | $144,660 | $144,660 | July 1, 2023 | September 30, 2023 | Redding, CA | usaspending.gov |
| 36C26126K0043 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY25 Q4 | $89,945 | $89,945 | July 1, 2025 | November 28, 2025 | Sacramento, CA | usaspending.gov |
| 36C26124K0127 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY24 Q1 | $71,558 | $71,558 | October 1, 2023 | December 31, 2023 | Sacramento, CA | usaspending.gov |
| 36C26124K0172 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY 24 Q2 | $71,079 | $71,079 | January 1, 2024 | March 31, 2024 | Sacramento, CA | usaspending.gov |
| 36C26124K0056 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: NURSING HOMES VA PALO ALTO FY23 Q4 | $69,583 | $69,583 | July 1, 2023 | September 30, 2023 | Sacramento, CA | usaspending.gov |
| 36C26125K0040 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY24 Q4 | $69,044 | $69,044 | July 1, 2024 | December 16, 2024 | Sacramento, CA | usaspending.gov |
| 36C26126K0068 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY26 Q1 | $69,044 | $69,044 | October 1, 2025 | February 20, 2026 | San Jose, CA | usaspending.gov |
| 36C26125K0045 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY 25 Q1 | $69,044 | $69,044 | October 1, 2024 | February 27, 2025 | Sacramento, CA | usaspending.gov |
| 36C26126K0034 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY25 Q4 | $69,044 | $69,044 | July 1, 2025 | November 28, 2025 | San Jose, CA | usaspending.gov |
| 36C26126K0098 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY26 Q3 | $68,294 | $68,294 | April 1, 2026 | August 14, 2026 | Palo Alto, CA | usaspending.gov |
| 36C26126K0090 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY26 Q2 | $67,543 | $67,543 | January 1, 2026 | May 28, 2026 | Palo Alto, CA | usaspending.gov |
| 36C26125K0097 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY 25 Q2 | $62,983 | $62,983 | January 1, 2025 | May 16, 2025 | Sacramento, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 623110 Nursing Care Facilities (Skilled Nursing Facilities)
- Open opportunities under NAICS 623110
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.