Data / Federal awards / NAICS 923120 / GUAM BEHAVIORAL HEALTH & WELLNESS CENTER
GUAM BEHAVIORAL HEALTH & WELLNESS CENTER: 5 federal contract awards, $533,235 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GUAM BEHAVIORAL HEALTH & WELLNESS CENTER (UEI KMXQJ59F1RK4), Tamuning, GU, received 5 federal prime contract awards with $533,235 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Health and Human Services ($533,235) and its largest code is NAICS 923120 Administration of Public Health Programs.
The request: Every federal contract awarded under NAICS 923120, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- KMXQJ59F1RK4
- Location
- Tamuning, GU
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $533,235
- First action in window
- 2024-05-02
- Latest action
- 2026-05-20
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 923120 | Administration of Public Health Programs | 5 | $533,235 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 5 | $533,235 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $380,531 |
| FY2025 | $-124,132 |
| FY2026 | $276,836 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75F40125F19002 | Department of Health and Human Services | Delivery Order | 923120 | GUAM COMPLIANCE AND ENFORCEMENT TOBACCO RETAIL INSPECTION IDIQ CONTRACT | $432,184 | $432,184 | May 29, 2025 | May 29, 2026 | Tamuning, GU | usaspending.gov |
| 75F40126F19003 | Department of Health and Human Services | Delivery Order | 923120 | GUAM COMPLIANCE AND ENFORCEMENT TOBACCO RETAIL INSPECTION IDIQ CONTRACT | $276,836 | $276,836 | May 30, 2026 | May 29, 2027 | Tamuning, GU | usaspending.gov |
| 75F40124F19001 | Department of Health and Human Services | Delivery Order | 923120 | GUAM COMPLIANCE AND ENFORCEMENT TOBACCO RETAIL INSPECTION IDIQ CONTRACT | $229,375 | $229,375 | September 26, 2024 | May 29, 2025 | Tamuning, GU | usaspending.gov |
| 75F40124D00051 | Department of Health and Human Services | IDC | 923120 | GUAM COMPLIANCE AND ENFORCEMENT TOBACCO RETAIL INSPECTION IDIQ CONTRACT | $0 | $3,028,193 | September 23, 2024 | usaspending.gov | ||
| 75F40120C00049 | Department of Health and Human Services | Definitive Contract | 923120 | CONDUCT INSPECTIONS OF RETAILERS THAT SELL AND ADVERTISE ANY REGULATED TOBACCO PRODUCTS TO DETERMINE COMPLIANCE AND SUBMIT INSPECTION RESULT | $-405,160 | $1,151,839 | September 12, 2020 | May 29, 2024 | Silver Spring, MD | usaspending.gov |
Also on SpecStream
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.