Data / Federal awards / NAICS 624229 / VOLUNTEERS OF AMERICA, DAKOTAS
VOLUNTEERS OF AMERICA, DAKOTAS: 6 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VOLUNTEERS OF AMERICA, DAKOTAS (UEI JMD1BEJTM6B6), Sioux Falls, SD, received 6 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($1.1 million) and its largest code is NAICS 624229 Other Community Housing Services.
The request: Every federal contract awarded under NAICS 624229, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- JMD1BEJTM6B6
- Location
- Sioux Falls, SD
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $1.1 million
- First action in window
- 2024-04-22
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 624229 | Other Community Housing Services | 6 | $1.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 6 | $1.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-405 |
| FY2025 | $384,000 |
| FY2026 | $346,205 |
| FY2027 | $407,340 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26327N0078 | Department of Veterans Affairs | Delivery Order | 624229 | HEALTHCARE FOR HOMELESS VETERANS SERVICES FY27 TASK ORDER | $407,340 | $407,340 | October 1, 2026 | September 30, 2027 | Sioux Falls, SD | usaspending.gov |
| 36C26326N0063 | Department of Veterans Affairs | Delivery Order | 624229 | HEALTHCARE FOR HOMELESS VETERANS SERVICES TASK ORDER FY26 | $394,200 | $394,200 | October 1, 2025 | September 30, 2026 | Sioux Falls, SD | usaspending.gov |
| 36C26325N0071 | Department of Veterans Affairs | Delivery Order | 624229 | HEALTHCARE FOR HOMELESS VETERANS SERVICES OPTION YEAR 2 | $333,065 | $333,065 | October 1, 2024 | September 30, 2025 | Sioux Falls, SD | usaspending.gov |
| 36C26323N1117 | Department of Veterans Affairs | Delivery Order | 624229 | HEALTHCARE FOR HOMELESS VETERANS SERVICES | $2,940 | $370,860 | October 1, 2023 | September 30, 2024 | Sioux Falls, SD | usaspending.gov |
| 36C26323D0003 | Department of Veterans Affairs | IDC | 624229 | HEALTHCARE FOR HOMELESS VETERANS SERVICES | $0 | $1,905,300 | October 1, 2022 | usaspending.gov | ||
| 36C26323N0137 | Department of Veterans Affairs | Delivery Order | 624229 | HOMELESS VETERANS SERVICES | $-405 | $371,655 | October 1, 2022 | September 30, 2023 | Sioux Falls, SD | 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.