Data / Federal awards / NAICS 621498 / DENVER INDIAN HEALTH AND FAMILY SERVICES, INC.
DENVER INDIAN HEALTH AND FAMILY SERVICES, INC.: 12 federal contract awards, $5.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DENVER INDIAN HEALTH AND FAMILY SERVICES, INC. (UEI MA9MPMZCY8H6), Denver, CO, received 12 federal prime contract awards with $5.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Health and Human Services ($5.8 million) and its largest code is NAICS 621498 All Other Outpatient Care Centers.
The request: Every federal contract awarded under NAICS 621498, 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
- MA9MPMZCY8H6
- Location
- Denver, CO
- Business size
- Other Than Small Business
- Contract awards
- 12
- Obligated
- $5.8 million
- First action in window
- 2023-10-06
- Latest action
- 2026-08-31
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621498 | All Other Outpatient Care Centers | 11 | $6 million |
| 621999 | All Other Miscellaneous Ambulatory Health Care Services | 1 | $-158,453 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 12 | $5.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $2 million |
| FY2026 | $2.1 million |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H70726F05016 | Department of Health and Human Services | Delivery Order | 621498 | TASK ORDER NO. 75H70725F05016 TO ADD FUNDING. | $1,844,696 | $1,844,696 | October 16, 2025 | September 30, 2026 | Denver, CO | usaspending.gov |
| 75H70724F05010 | Department of Health and Human Services | Delivery Order | 621498 | UIC DENVER INDIAN HEALTH & FAMILY SERVICES | $1,670,378 | $1,670,378 | October 6, 2023 | September 30, 2024 | Denver, CO | usaspending.gov |
| 75H70725F05013 | Department of Health and Human Services | Delivery Order | 621498 | UIC DENVER INDIAN HEALTH & FAMILY SERVICES | $1,670,378 | $1,670,378 | October 8, 2024 | September 30, 2025 | Aurora, CO | usaspending.gov |
| 75H70724P00102 | Department of Health and Human Services | Purchase Order | 621498 | TO PROVIDE ADULT AND YOUTH INPATIENT SUBSTANCE ABUSE TREATMENT SERVICES AT THE DENVER INDIAN HEALTH AND FAMILY SERVICES INC | $546,000 | $546,000 | June 7, 2024 | September 30, 2026 | Aurora, CO | usaspending.gov |
| 75H70725F05015 | Department of Health and Human Services | Delivery Order | 621498 | TASK ORDER NO. 75H70725F05015 TO ADD FUNDING FOR OPTION YEAR NO. ONE (1) AND OPTION YEAR NO. TWO (2). | $117,866 | $117,866 | September 9, 2025 | September 30, 2026 | Denver, CO | usaspending.gov |
| 75H70724F05011 | Department of Health and Human Services | Delivery Order | 621498 | UIC DENVER INDIAN HEALTH & FAMILY SERVICES | $30,007 | $30,007 | October 6, 2023 | September 30, 2024 | Denver, CO | usaspending.gov |
| 75H70726F05017 | Department of Health and Human Services | Delivery Order | 621498 | TASK ORDER NO. 75H70726F05017 TO ADD FUNDING FOR ALCOHOL SUBSTANCE ABUSE | $30,007 | $30,007 | October 17, 2025 | September 30, 2026 | Denver, CO | usaspending.gov |
| 75H70725F05014 | Department of Health and Human Services | Delivery Order | 621498 | UIC DENVER INDIAN HEALTH & FAMILY SERVICES | $30,007 | $30,007 | October 8, 2024 | September 30, 2025 | Aurora, CO | usaspending.gov |
| 75H70726F05018 | Department of Health and Human Services | Delivery Order | 621498 | URBAN HEALTH PROJECTS - UIO | $27,250 | $27,250 | October 1, 2024 | September 30, 2025 | Denver, CO | usaspending.gov |
| 75H70718C00002 | Department of Health and Human Services | Definitive Contract | 621498 | DENVER INDIAN HEALTH&FAMILY | $0 | $19,689,112 | March 22, 2018 | September 30, 2022 | Albuquerque, NM | usaspending.gov |
| 75H70723D00002 | Department of Health and Human Services | IDC | 621498 | UIC DENVER INDIAN HEALTH & FAMILY SERVICES | $0 | $15,000,000 | December 16, 2022 | usaspending.gov | ||
| HHSI242201500006C | Department of Health and Human Services | Definitive Contract | 621999 | IGF::OT::IGF - SUBSTANCE ABUSE TREATMENT SERVICES FOR THE NATIVE AMERICAN URBAN INDIAN POPULATION RESIDING IN THE METRO DENVER, CO AREA. | $-158,453 | $751,547 | September 2, 2015 | July 31, 2019 | Denver, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 621498 All Other Outpatient Care Centers
- All recipients under NAICS 621999 All Other Miscellaneous Ambulatory Health Care Services
- Open opportunities under NAICS 621498
- Open opportunities under NAICS 621999
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.