Data / Federal awards / NAICS 623220 / NATIVE AMERICAN CONNECTIONS, INC.
NATIVE AMERICAN CONNECTIONS, INC.: 19 federal contract awards, $6.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NATIVE AMERICAN CONNECTIONS, INC. (UEI UYAHK4KGL617), Phoenix, AZ, received 19 federal prime contract awards with $6.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Health and Human Services ($6.0 million) and its largest code is NAICS 623220 Residential Mental Health and Substance Abuse Facilities.
The request: Every federal contract awarded under NAICS 623220, 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
- UYAHK4KGL617
- Location
- Phoenix, AZ
- Business size
- Other Than Small Business
- Contract awards
- 19
- Obligated
- $6.0 million
- First action in window
- 2023-10-30
- Latest action
- 2026-09-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 623220 | Residential Mental Health and Substance Abuse Facilities | 19 | $6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 19 | $6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.6 million |
| FY2025 | $1.6 million |
| FY2026 | $1.8 million |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H71221C00009 | Department of Health and Human Services | Definitive Contract | 623220 | THE PHOENIX AREA INDIAN HEALTH SERVICE (IHS) IS ISSUING A BASE PLUS FOUR (4) OPTION YEAR CONTRACT TO THE URBAN INDIAN ORGANIZATION TO PROVID | $5,021,214 | $7,213,891 | April 30, 2021 | June 30, 2026 | Phoenix, AZ | usaspending.gov |
| 75H71226C00012 | Department of Health and Human Services | Definitive Contract | 623220 | UIO - ALCOHOL AND SUBSTANCES ABUSE SERVICES | $598,864 | $598,864 | July 1, 2026 | June 30, 2027 | Phoenix, AZ | usaspending.gov |
| 75H71224F28005 | Department of Health and Human Services | Delivery Order | 623220 | EXERCISE OY (1) FOR SERVICES NON-PERSONAL. | $113,000 | $113,000 | February 28, 2024 | March 31, 2024 | Phoenix, AZ | usaspending.gov |
| 75H71225F28009 | Department of Health and Human Services | Delivery Order | 623220 | EXERCISE OY (2) FOR SERVICES NON-PERSONAL SERVICES. | $112,748 | $112,748 | January 21, 2025 | March 31, 2026 | Phoenix, AZ | usaspending.gov |
| 75H71226F28011 | Department of Health and Human Services | Delivery Order | 623220 | TO PROVIDE A CULTURALLY SENSITIVE INTEGRATED BEHAVIORAL HEALTH, ALCOHOL AND SUBSTANCE ABUSE DELIVERY SYSTEM OF INPATIENT/RESIDENTIAL SERVICE | $100,980 | $100,980 | April 1, 2026 | March 31, 2027 | Phoenix, AZ | usaspending.gov |
| 75H71224F28007 | Department of Health and Human Services | Delivery Order | 623220 | FUND SERVICES FOR OY (1) | $99,360 | $99,360 | June 11, 2024 | March 31, 2025 | Phoenix, AZ | usaspending.gov |
| 75H71226F28010 | Department of Health and Human Services | Delivery Order | 623220 | NEW ORDER FOR OY(2) | $80,880 | $80,880 | December 15, 2025 | March 31, 2026 | Phoenix, AZ | usaspending.gov |
| 75H71225F28008 | Department of Health and Human Services | Delivery Order | 623220 | ORDER FOR OY (1) FOR SERVICES NON-PERSONAL. | $66,240 | $66,240 | October 28, 2024 | March 31, 2025 | Phoenix, AZ | usaspending.gov |
| 75H71224F28006 | Department of Health and Human Services | Delivery Order | 623220 | EXERCISE OY (1) FOR SERVICES NON-PERSONAL | $66,240 | $66,240 | May 29, 2024 | March 31, 2025 | Phoenix, AZ | usaspending.gov |
| 75H71224F28004 | Department of Health and Human Services | Delivery Order | 623220 | ISSUE ORDER FOR ADDITIONAL NON-PERSONAL SERVICES. | $46,364 | $46,364 | October 30, 2023 | March 31, 2024 | Phoenix, AZ | usaspending.gov |
| 75H70724P00068 | Department of Health and Human Services | Purchase Order | 623220 | COMPREHENSIVE ALCOHOL SUBSTANCE ABUSE INPATIENT TREATMENT-AAIHS | $0 | $0 | April 5, 2024 | October 31, 2024 | Albuquerque, NM | usaspending.gov |
| 75H71222C00012 | Department of Health and Human Services | Definitive Contract | 623220 | AMERICAN RESCUE PLAN ACT-NAC, PAO | $0 | $8,451,925 | May 6, 2022 | February 6, 2026 | Phoenix, AZ | usaspending.gov |
| 75H71223D00005 | Department of Health and Human Services | IDC | 623220 | FOR THIS IDIQ, THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, SUPPLIES, MATERIALS, AND FACILITIES REQUIRED FOR CULTURALLY-SENSITIVE INTEGRATED | $0 | $3,415,200 | March 30, 2023 | usaspending.gov | ||
| HHSI247201700008C | Department of Health and Human Services | Definitive Contract | 623220 | IGF::OT::IGF NACHS-PROVIDE A CULTURALLY SENSITIVE INTEGRATED BEHAVIORAL HEALTH, ALCOHOL AND SUBSTANCE ABUSE DELIVERY SYSTEM OF ADULT SUBSTAN | $-1 | $1,845,696 | February 1, 2017 | January 31, 2021 | Phoenix, AZ | usaspending.gov |
| 75H71223F28001 | Department of Health and Human Services | Delivery Order | 623220 | THIS TASK ORDER IS HEREBY ISSUED AGAINST CONTRACT NUMBER: 75H71223D00005 TO PROVIDE A CULTURALLY SENSITIVE INTEGRATED BEHAVIORAL HEALTH, ALC | $-136 | $12,864 | April 3, 2023 | March 31, 2028 | Phoenix, AZ | usaspending.gov |
| 75H71223F28002 | Department of Health and Human Services | Delivery Order | 623220 | ISSUANCE OF ORDER TO FUND NON-PERSONAL SERVICES. | $-31,892 | $80,668 | April 17, 2023 | March 31, 2024 | Phoenix, AZ | usaspending.gov |
| 75H71222P00214 | Department of Health and Human Services | Purchase Order | 623220 | SERVICES, NON-PERSONAL | $-46,410 | $23,790 | September 23, 2022 | March 31, 2023 | Phoenix, AZ | usaspending.gov |
| 75H71222F28015 | Department of Health and Human Services | Delivery Order | 623220 | EXTEND SERVICES FOR (5) MONTHS FOR CULTURALLY SENSITIVE INTEGRATED BEHAVIORAL HEALTH, ALCOHOL AND SUBSTANCE ABUSE DELIVERY | $-94,650 | $57,450 | February 22, 2022 | September 30, 2022 | Phoenix, AZ | usaspending.gov |
| 75H70719C00005 | Department of Health and Human Services | Definitive Contract | 623220 | PROVIDE COMPREHENSIVE ALCOHOL/SUBSTANCE ABUSE INPATIENT TREATMENT FOR ELIGIBLE NATIVE AMERICAN WOMEN AND THEIR CHILDREN IN THE ALBUQUERQUE A | $-140,400 | $74,000 | May 28, 2019 | March 31, 2023 | Albuquerque, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 623220 Residential Mental Health and Substance Abuse Facilities
- Open opportunities under NAICS 623220
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.