Data / Federal awards / NAICS 624221 / LIFEMOVES
LIFEMOVES: 35 federal contract awards, $11.5 million obligated (FY2024 to FY2027)
LIFEMOVES (UEI PTNGHYLHY9G3), Santa Clara, CA, received 35 federal prime contract awards with $11.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($11.5 million) and its largest code is NAICS 624221 Temporary Shelters.
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- UEI
- PTNGHYLHY9G3
- Location
- Santa Clara, CA
- Business size
- Other Than Small Business
- Contract awards
- 35
- Obligated
- $11.5 million
- First action in window
- 2023-12-26
- Latest action
- 2026-08-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 624221 | Temporary Shelters | 23 | $11.6 million |
| 721110 | Hotels (except Casino Hotels) and Motels | 6 | $775,435 |
| 624229 | Other Community Housing Services | 2 | $-304,499 |
| 623220 | Residential Mental Health and Substance Abuse Facilities | 4 | $-626,680 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 35 | $11.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.3 million |
| FY2025 | $4.1 million |
| FY2026 | $3.1 million |
Contract awards
All 35 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26125N0550 | Department of Veterans Affairs | Delivery Order | 624221 | EMERGENCY RESIDENTIAL SERVICES (HCHV) FOR HOMELESS COED VETERANS | $1,350,500 | $1,350,500 | September 30, 2025 | September 29, 2026 | San Carlos, CA | usaspending.gov |
| 36C26126N0622 | Department of Veterans Affairs | Delivery Order | 624221 | EMERGENCY RESIDENTIAL SERVICES (HCHV) FOR HOMELESS COED VETERANS ORDERING PERIOD 3 | $1,350,500 | $1,350,500 | September 30, 2026 | September 29, 2027 | Santa Clara, CA | usaspending.gov |
| 36C26126N0317 | Department of Veterans Affairs | Delivery Order | 624221 | EMERGENCY RESIDENTIAL SERVICES (HCHV) FOR HOMELESS VETERANS COED ORDERING PERIOD 3 | $1,161,613 | $1,161,613 | April 1, 2026 | March 31, 2027 | Santa Clara, CA | usaspending.gov |
| 36C26125N0389 | Department of Veterans Affairs | Delivery Order | 624221 | EMERGENCY RESIDENTIAL SERVICES (HCHV) FOR HOMELESS VETERANS COED TASK ORDER FY25 | $1,144,275 | $1,144,275 | April 1, 2025 | March 31, 2026 | Santa Clara, CA | usaspending.gov |
| 36C26125N0624 | Department of Veterans Affairs | Delivery Order | 624221 | OP3 EMERGENCY RESIDENTIAL SERVICES FOR HOMELESS VETERANS (RESPITE) - SANTA CLARA COUNTY, CA | $1,108,688 | $1,108,688 | September 30, 2025 | September 29, 2026 | Santa Clara, CA | usaspending.gov |
| 36C26126N0614 | Department of Veterans Affairs | Delivery Order | 624221 | ORDERING PERIOD 4 HCHV MEDICAL RESPITE | $1,108,688 | $1,108,688 | September 30, 2026 | September 29, 2027 | Santa Clara, CA | usaspending.gov |
| 36C26124N0826 | Department of Veterans Affairs | Delivery Order | 624221 | EMERGENCY RESIDENTIAL SERVICES (HCHV) FOR HOMELESS COED VETERANS TO 1 | $779,220 | $779,220 | September 30, 2024 | September 29, 2025 | San Carlos, CA | usaspending.gov |
| 36C26124N0756 | Department of Veterans Affairs | Delivery Order | 624221 | ORDERING PERIOD 2 EMERGENCY RESIDENTIAL SERVICES FOR HOMELESS VETERANS (RESPITE) - SANTA CLARA COUNTY, CA | $650,363 | $650,363 | September 30, 2024 | September 29, 2025 | San Jose, CA | usaspending.gov |
| 36C26125N0406 | Department of Veterans Affairs | Delivery Order | 624221 | EMERGENCY RESIDENTIAL SERVICES (HCHV) FOR HOMELESS VETERANS WITH DEPENDENTS - FY25 TASK ORDER | $638,750 | $638,750 | April 1, 2025 | March 31, 2026 | Santa Clara, CA | usaspending.gov |
| 36C26126N0310 | Department of Veterans Affairs | Delivery Order | 624221 | EMERGENCY RESIDENTIAL SERVICES (HCHV) FOR HOMELESS VETERANS WITH DEPENDENTS OP3 | $638,750 | $638,750 | April 1, 2026 | March 31, 2027 | Santa Clara, CA | usaspending.gov |
| 36C26126N0189 | Department of Veterans Affairs | Delivery Order | 624221 | ORDERING PERIOD 3 - HCHV CERS | $521,950 | $521,950 | January 1, 2026 | December 31, 2026 | Santa Clara, CA | usaspending.gov |
| 36C26126N0537 | Department of Veterans Affairs | Delivery Order | 624221 | HVHV CERS GERIATRIC SAN MATEO, SANTA CLARA OR SOUTHERN ALAMEDA - EO 14398 INCLUDED | $511,000 | $511,000 | August 1, 2026 | July 31, 2027 | Santa Clara, CA | usaspending.gov |
| 36C26124N0469 | Department of Veterans Affairs | Delivery Order | 624221 | EMERGENCY RESIDENTIAL SERVICES (HCHV) FOR HOMELESS VETERANS WITH DEPENDENTS - TO 1 | $478,800 | $478,800 | April 1, 2024 | March 31, 2025 | San Jose, CA | usaspending.gov |
| 36C26124N0472 | Department of Veterans Affairs | Delivery Order | 624221 | EMERGENCY RESIDENTIAL SERVICES (HCHV) FOR HOMELESS COED VETERANS TO 1 | $436,640 | $436,640 | April 1, 2024 | March 31, 2025 | Oakland, CA | usaspending.gov |
| 36C26124N0242 | Department of Veterans Affairs | Delivery Order | 624221 | EMERGENCY RESIDENTIAL SERVICES (HCHV) FOR HOMELESS VETERANS WITH SEVERE MENTAL ILLNESS - TO 1 | $374,790 | $374,790 | January 1, 2024 | December 31, 2024 | San Jose, CA | usaspending.gov |
| 36C26125N0179 | Department of Veterans Affairs | Delivery Order | 624221 | EMERGENCY RESIDENTIAL SERVICES (HCHV) FOR HOMELESS VETERANS WITH SEVERE MENTAL ILLNESS - OP 2 | $345,670 | $345,670 | January 1, 2025 | December 31, 2025 | San Jose, CA | usaspending.gov |
| 36C26126N0123 | Department of Veterans Affairs | Delivery Order | 721110 | HOPTEL SERVICES ORDERING PERIOD ORDERING PERIOD 2 | $319,740 | $319,740 | November 1, 2025 | October 31, 2026 | Menlo Park, CA | usaspending.gov |
| 36C26125N0127 | Department of Veterans Affairs | Delivery Order | 721110 | HOPTEL SERVICES FOR VAPAHCS | $306,600 | $306,600 | November 1, 2024 | October 31, 2025 | Menlo Park, CA | usaspending.gov |
| 36C26124N0660 | Department of Veterans Affairs | Delivery Order | 721110 | 5 MONTH EXTENSION HOPTEL OVERNIGHT LODGING SERVICES FOR VA PALO ALTO HEALTH CARE SYSTEM | $123,976 | $123,976 | June 1, 2024 | October 31, 2024 | Menlo Park, CA | usaspending.gov |
| 36C26124N0607 | Department of Veterans Affairs | Delivery Order | 721110 | 1 MONTH EXT HOPTEL OVERNIGHT LODGING SERVICES FOR VA PALO ALTO HEALTH CARE SYSTEM | $25,119 | $25,119 | May 1, 2024 | May 31, 2024 | Menlo Park, CA | usaspending.gov |
| 36C26124D0050 | Department of Veterans Affairs | IDC | 624221 | EMERGENCY RESIDENTIAL SERVICES (HCHV) FOR HOMELESS VETERANS WITH DEPENDENTS - 5 YEAR IDIQ | $0 | $6,900,000 | April 1, 2024 | usaspending.gov | ||
| 36C26119D0070 | Department of Veterans Affairs | IDC | 721110 | HOPTEL OVERNIGHT LODGING SERVICES FOR VA PALO ALTO HEALTH CARE SYSTEM | $0 | $2,500,000 | May 1, 2019 | usaspending.gov | ||
| 36C26124D0023 | Department of Veterans Affairs | IDC | 624221 | EMERGENCY RESIDENTIAL SERVICES (HCHV) FOR HOMELESS VETERANS WITH SEVERE MENTAL ILLNESS COED - 5 YEAR IDIQ | $0 | $4,800,000 | January 1, 2024 | usaspending.gov | ||
| 36C26124D0082 | Department of Veterans Affairs | IDC | 624221 | EMERGENCY RESIDENTIAL SERVICES (HCHV) FOR HOMELESS COED VETERANS - 4 YEAR IDIQ | $0 | $6,900,000 | September 30, 2024 | usaspending.gov | ||
| 36C26125D0012 | Department of Veterans Affairs | IDC | 721110 | HOPTEL SERVICES ORDERING PERIOD | $0 | $2,500,000 | November 1, 2024 | usaspending.gov | ||
| 36C26123D0102 | Department of Veterans Affairs | IDC | 624221 | EMERGENCY RESIDENTIAL SERVICES FOR HOMELESS VETERANS (RESPITE) - SANTA CLARA COUNTY, CA | $0 | $7,400,000 | September 30, 2023 | usaspending.gov | ||
| 36C26124D0047 | Department of Veterans Affairs | IDC | 624221 | EMERGENCY RESIDENTIAL SERVICES (HCHV) FOR HOMELESS VETERANS COED 5 YEAR IDIQ | $0 | $6,900,000 | April 1, 2024 | usaspending.gov | ||
| 36C26126D0040 | Department of Veterans Affairs | IDC | 624221 | HVHV CERS GERIATRIC SAN MATEO, SANTA CLARA OR SOUTHERN ALAMEDA - EO 14398 INCLUDED | $0 | $5,886,650 | August 1, 2026 | usaspending.gov | ||
| 36C26123N0898 | Department of Veterans Affairs | Delivery Order | 623220 | 6-MONTH EXTENSION 5 YEAR SINGLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR HCHV HOMELESS SHELTERS IN VAPAHCS SERVICE AREA (S | $-57,164 | $315,684 | September 30, 2023 | March 31, 2024 | Menlo Park, CA | usaspending.gov |
| 36C26123N0897 | Department of Veterans Affairs | Delivery Order | 624229 | 6-MONTH EXTENSION OF 5 YEAR SINGLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR HCHV EMERGENCY HOUSING IN THE VAPAHCS CATCHMEN | $-137,470 | $174,807 | September 30, 2023 | March 31, 2024 | Palo Alto, CA | usaspending.gov |
| 36C26122N0695 | Department of Veterans Affairs | Delivery Order | 624229 | 5 YEAR SINGLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR HCHV EMERGENCY HOUSING IN THE VAPAHCS CATCHMENT AREA. | $-167,029 | $400,813 | September 30, 2022 | September 29, 2023 | Palo Alto, CA | usaspending.gov |
| 36C26123N0281 | Department of Veterans Affairs | Delivery Order | 623220 | 5 YEAR SINGLE AWARD IDIQ CONTRACT FOR HCHV IN THE VAPAHCS CATCHMENT AREA FOR HOMELESS VETERANS WITH SMI. | $-172,676 | $266,338 | January 1, 2023 | December 31, 2023 | Menlo Park, CA | usaspending.gov |
| 36C26122N0612 | Department of Veterans Affairs | Delivery Order | 623220 | 5 YEAR SINGLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR HCHV MEDICAL RESPITE IN SANTA CLARA, CO, CA | $-182,793 | $175,432 | September 30, 2022 | September 29, 2023 | Menlo Park, CA | usaspending.gov |
| 36C26122N0655 | Department of Veterans Affairs | Delivery Order | 623220 | 5 YEAR SINGLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR HCHV HOMELESS SHELTERS IN VAPAHCS SERVICE AREA (SAN MATEO COUNTY, C | $-214,047 | $525,571 | September 30, 2022 | September 29, 2023 | Menlo Park, CA | usaspending.gov |
| 36C26123N0786 | Department of Veterans Affairs | Delivery Order | 624221 | EMERGENCY RESIDENTIAL SERVICES FOR HOMELESS VETERANS (HCHV RESPITE) - SANTA CLARA COUNTY, CA | $-963,562 | $518,738 | September 30, 2023 | September 29, 2024 | San Jose, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 624221 Temporary Shelters
- All recipients under NAICS 721110 Hotels (except Casino Hotels) and Motels
- All recipients under NAICS 624229 Other Community Housing Services
- Open opportunities under NAICS 624221
- Open opportunities under NAICS 721110
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.