Data / Federal awards / NAICS 624221 / EAGLE'S NEST ST. CLAIR COUNTY, THE
EAGLE'S NEST ST. CLAIR COUNTY, THE: 7 federal contract awards, $605,829 obligated (FY2024 to FY2027)
EAGLE'S NEST ST. CLAIR COUNTY, THE (UEI LB7LUT3MTP87), East Saint Louis, IL, received 7 federal prime contract awards with $605,829 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($605,829) and its largest code is NAICS 624221 Temporary Shelters.
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- UEI
- LB7LUT3MTP87
- Location
- East Saint Louis, IL
- Business size
- Other Than Small Business
- Contract awards
- 7
- Obligated
- $605,829
- First action in window
- 2024-03-07
- Latest action
- 2026-05-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 624221 | Temporary Shelters | 7 | $605,829 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 7 | $605,829 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $350,499 |
| FY2025 | $-53,369 |
| FY2026 | $308,699 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25526N0012 | Department of Veterans Affairs | Delivery Order | 624221 | BASE YEAR HCHV SERVICES FOR THE ST. LOUIS, MO CATCHMENT AREA | $391,463 | $391,463 | November 26, 2025 | November 25, 2026 | East Saint Louis, IL | usaspending.gov |
| 36C25524N0392 | Department of Veterans Affairs | Delivery Order | 624221 | TASK ORDER - OPTION YEAR 4 | $296,330 | $296,330 | September 26, 2024 | September 25, 2025 | East Saint Louis, IL | usaspending.gov |
| 36C25525N0380 | Department of Veterans Affairs | Delivery Order | 624221 | EXERCISE -8 OPTION TO EXTEND SERVICES TO | $49,986 | $49,986 | September 26, 2025 | November 25, 2025 | East Saint Louis, IL | usaspending.gov |
| 36C25520D0089 | Department of Veterans Affairs | IDC | 624221 | HOMELESS VETERAN CARE SERVICES FOR THE ST. LOUIS, MO CATCHMENT AREA | $0 | $1,800,947 | September 26, 2020 | usaspending.gov | ||
| 36C25526D0004 | Department of Veterans Affairs | IDC | 624221 | BASE YEAR HCHV SERVICES FOR THE ST. LOUIS, MO CATCHMENT AREA | $0 | $2,117,913 | November 26, 2025 | usaspending.gov | ||
| 36C25522N0407 | Department of Veterans Affairs | Delivery Order | 624221 | EO14042 TO INCORPORATE FAR CLAUSE 52.223-99 AND VHA SUPPLEMENTAL CONTRACT REQUIREMENTS FOR ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR F | $-16,303 | $193,650 | September 26, 2022 | September 25, 2023 | East Saint Louis, IL | usaspending.gov |
| 36C25523N0480 | Department of Veterans Affairs | Delivery Order | 624221 | EXECUTE OPTION YEAR 3 | $-115,646 | $184,354 | September 26, 2023 | September 25, 2024 | East Saint Louis, IL | usaspending.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.