Federal Contractor Profile
Crestwood Behavioral Health, INC
$28M obligated·189 awards·1 agencies·1 NAICS
Federal Contracts
Showing contracts 1–50 of 135 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 20, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26126K0048 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY26 Q1 | $353K |
| Feb 20, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26126K0050 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY26 Q1 | $431K |
| Feb 20, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26126K0069 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY26 Q1 | $729K |
| Feb 20, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26126K0068 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY26 Q1 | $69K |
| Feb 19, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26126K0047 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY26 Q1 | $380 |
| Nov 28, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26126K0040 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY25 Q4 | $14K |
| Nov 28, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26126K0043 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY25 Q4 | $90K |
| Nov 28, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26126K0034 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY25 Q4 | $69K |
| Nov 28, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26126K0033 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY25 Q4 | $652K |
| Nov 26, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26126K0031 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY25 Q4 | $397K |
| Nov 26, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26126K0029 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY 25 Q4 | $37K |
| Nov 26, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26126K0030 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY25 Q4 | $356K |
| Aug 29, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26125K0143 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY25 Q3 | $515K |
| Aug 29, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26125K0142 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY25 Q3 | $62K |
| Aug 28, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26125K0139 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY25 Q3 | $38K |
| Aug 25, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26125K0130 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY 25 Q3 | $40K |
| Aug 25, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26125K0129 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY25 Q3 | $345K |
| Aug 25, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26125K0128 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY25 Q3 | $409K |
| May 22, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26125K0101 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY25 Q2 | $324K |
| May 22, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26125K0102 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY25 Q1 | $347K |
| May 22, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26125K0103 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY25 Q1 | $443K |
| May 22, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26125K0100 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY25 Q2 | $401K |
| May 22, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26125K0095 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY 25 Q2 | $29K |
| May 16, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26125K0097 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY 25 Q2 | $63K |
| May 16, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26125K0096 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY 25 Q2 | $479K |
| Feb 27, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26125P0587 | 623110 | RATIFICATION OF UAC FOR COMMUNITY NURSING HOME SERVICES | $188K |
| Feb 27, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26125K0045 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY 25 Q1 | $69K |
| Feb 27, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26125K0046 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY 25 Q1 | $470K |
| Feb 11, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26125P0586 | 623110 | RATIFICATION OF UAC FOR COMMUNITY NURSING HOME SERVICES | $235K |
| Dec 16, 2024 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26125K0040 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY24 Q4 | $69K |
| Dec 16, 2024 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26125K0039 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY24 Q4 | $461K |
| Dec 11, 2024 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26125K0024 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY24 Q4 | $225K |
| Dec 11, 2024 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26125K0025 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY24 Q4 | $255K |
| Sep 10, 2024 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26124K0200 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY24 Q3 | $442K |
| Sep 10, 2024 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26124K0201 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY24 Q3 | $52K |
| Aug 26, 2024 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26124K0225 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY23 Q3 | $366K |
| Aug 26, 2024 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26124K0224 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY24 Q3 | $452K |
| Aug 23, 2024 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26124K0217 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY24 Q3 | $30K |
| Jun 12, 2024 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26124K0194 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY24 Q2 | $34K |
| Jun 12, 2024 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26124K0184 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY24 Q2 | $460K |
| Jun 12, 2024 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26124K0182 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY24 Q2 | $369K |
| Jun 5, 2024 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26124K0172 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY 24 Q2 | $71K |
| Jun 5, 2024 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26124K0171 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY 24 Q2 | $420K |
| Mar 19, 2024 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26124K0128 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY24 Q1 | $289K |
| Mar 19, 2024 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26124K0096 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY24 Q1 CRESTWOOD FREMONT | $352K |
| Mar 19, 2024 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26124K0129 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY24 Q1 | $216K |
| Mar 14, 2024 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26124K0127 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY24 Q1 | $72K |
| Mar 13, 2024 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26124K0115 | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY24 Q1 | $216K |
| Dec 21, 2023 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26124K0059 | 623110 | EXPRESS REPORT: NURSING HOMES VA PALO ALTO FY23 Q4 | $14K |
| Dec 20, 2023 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26124K0056 | 623110 | EXPRESS REPORT: NURSING HOMES VA PALO ALTO FY23 Q4 | $70K |
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