Data / Federal awards / NAICS 813110 / NAVANA HEALTH AGENCY, LLC
NAVANA HEALTH AGENCY, LLC: 5 federal contract awards, $180,231 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NAVANA HEALTH AGENCY, LLC (UEI YZ55S6HPURT8), Atlanta, GA, received 5 federal prime contract awards with $180,231 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($180,231) and its largest code is NAICS 813110 Religious Organizations.
The request: Every federal contract awarded under NAICS 813110, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- YZ55S6HPURT8UEI
- Atlanta, GALocation
- Small BusinessBusiness size
- 5Contract awards
- $180,231Obligated
- 2024-03-19First action in window
- 2025-12-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 813110 | Religious Organizations | 5 | $180,231 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $180,231 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $101,566 |
| FY2025 | $60,465 |
| FY2026 | $18,200 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA500024P0096 | Department of Defense | Purchase Order | 813110 | CATHOLIC YOUTH MINISTRY COORDINATOR IS RESPONSIBLE FOR PROVIDING THE COMMUNITY WIDE RELIGIOUS YOUTH PROGRAM AND SUPPORTING YOUTH MINISTRY NE | $43,680 | $43,680 | August 30, 2024 | August 29, 2026 | Fort Richardson, AK | usaspending.gov |
| FA251725P0001 | Department of Defense | Purchase Order | 813110 | THIS REQUIREMENT IS FOR THE SBD 1 CHAPELS CATHOLIC RELIGIOUS EDUCATION COORDINATOR. | $40,040 | $40,040 | October 4, 2024 | October 3, 2026 | Colorado Springs, CO | usaspending.gov |
| FA462624P0019 | Department of Defense | Purchase Order | 813110 | CATHOLIC RELIGIOUS EDUCATION COORDINATION SERVICES AT MALMSTROM AIR FORCE BASE. | $36,566 | $36,566 | March 20, 2024 | March 19, 2026 | Malmstrom Afb, MT | usaspending.gov |
| FA462624P0020 | Department of Defense | Purchase Order | 813110 | PROTESTANT RELIGIOUS EDUCATION COORDINATOR AT MALMSTROM AIR FORCE BASE | $36,566 | $36,566 | March 24, 2024 | March 23, 2026 | Malmstrom Afb, MT | usaspending.gov |
| W9124G24P0007 | Department of Defense | Purchase Order | 813110 | CATHOLIC COORDINATOR, BASE YEAR | $23,379 | $23,379 | September 18, 2024 | May 2, 2025 | Fort Novosel, AL | 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.