Vendor, Sacramento, CA
Crestwood Behavioral Health, Inc.
UEI HHNNKF5ZLLS2, CAGE 4TXG9
72 awards and $15,649,495 obligated between March 13, 2024 and October 1, 2026, 0% under full and open competition, against 1.0 offers on average where reported. 1 of the awards trace back to a SAM.gov solicitation on this site.
Industries
NAICS on the awards, by dollars.
| Nursing Care Facilities (Skilled Nursing Facilities)NAICS 623110 | $15,649,495 |
How it wins
Awards by competition, set-aside and type.
| Not Competed | 58 |
| Competed Under SAP | 12 |
| Not Competed Under SAP | 2 |
| Delivery Order | 65 |
| Purchase Order | 2 |
Hear when Crestwood Behavioral Health, Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Crestwood Behavioral Health, Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 3
- Obligated so far
- $0
- Soonest
- September 30, 2027
The 3 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling nursing care facilities (skilled nursing facilities) to Department of Veterans Affairs, by dollars.
| Scottsdale Az Opco LLCScottsdale, AZ | $16,545,379 |
| Canyon Properties III LLCSylmar, CA | $14,210,274 |
| Maunalani Nursing & Rehabilitation CenterHonolulu, HI | $12,779,085 |
| Ridgecrest Community Healthcare, LLCPhoenix, AZ | $11,666,533 |
| Care MeridianIrvine, CA | $11,616,708 |
| Berkshire Ma SNF LLCSandisfield, MA | $10,201,072 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Crestwood Behavioral CNH Justification and Approval
Department of Veterans Affairs, 261-Network Contract Office 21
JustificationNAICS 623110Modesto, CA36C26124D0010Awarded to Crestwood Behavioral Health, Inc.
Posted Apr 11, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C26126K0097Delivery Order, August 14, 2026, Not Competed | 261-Network Contract Office 21Department of Veterans Affairs | Express Report: CNH Expenditures FY26 Q3NAICS 623110, PSC Q402 | $831,764 |
| 36C26126K0088Delivery Order, May 28, 2026, Not Competed | 261-Network Contract Office 21Department of Veterans Affairs | Express Report: CNH Expenditures FY26 Q2NAICS 623110, PSC Q402 | $792,969 |
| 36C26126K0069Delivery Order, February 20, 2026, Not Competed | 261-Network Contract Office 21Department of Veterans Affairs | Express Report: CNH Expenditures FY26 Q1NAICS 623110, PSC Q402 | $729,001 |
| 36C26126K0033Delivery Order, November 28, 2025, Not Competed | 261-Network Contract Office 21Department of Veterans Affairs | Express Report: CNH Expenditures FY25 Q4NAICS 623110, PSC Q402 | $651,645 |
| 36C26125K0143Delivery Order, August 29, 2025, Not Competed | 261-Network Contract Office 21Department of Veterans Affairs | Express Report: CNH Expenditures FY25 Q3NAICS 623110, PSC Q402 | $514,852 |
| 36C26125K0096Delivery Order, May 16, 2025, Not Competed | 261-Network Contract Office 21Department of Veterans Affairs | Express Report: CNH Expenditures Fy 25 Q2NAICS 623110, PSC Q402 | $479,279 |
| 36C26125K0046Delivery Order, February 27, 2025, Not Competed | 261-Network Contract Office 21Department of Veterans Affairs | Express Report: CNH Expenditures Fy 25 Q1NAICS 623110, PSC Q402 | $470,186 |
| 36C26125K0039Delivery Order, December 16, 2024, Not Competed | 261-Network Contract Office 21Department of Veterans Affairs | Express Report: CNH Expenditures FY24 Q4NAICS 623110, PSC Q402 | $460,970 |
| 36C26124K0184Delivery Order, June 12, 2024, Not Competed | 261-Network Contract Office 21Department of Veterans Affairs | Express Report: CNH Expenditures FY24 Q2NAICS 623110, PSC Q402 | $459,999 |
| 36C26124K0224Delivery Order, August 26, 2024, Not Competed | 261-Network Contract Office 21Department of Veterans Affairs | Express Report: CNH Expenditures FY24 Q3NAICS 623110, PSC Q402 | $452,183 |
| 36C26125K0103Delivery Order, May 22, 2025, Not Competed | 261-Network Contract Office 21Department of Veterans Affairs | Express Report: CNH Expenditures FY25 Q1NAICS 623110, PSC Q402 | $443,140 |
| 36C26124K0200Delivery Order, September 10, 2024, Not Competed | 261-Network Contract Office 21Department of Veterans Affairs | Express Report: CNH Expenditures FY24 Q3NAICS 623110, PSC Q402 | $442,203 |
| 36C26126K0050Delivery Order, February 20, 2026, Not Competed | 261-Network Contract Office 21Department of Veterans Affairs | Express Report: CNH Expenditures FY26 Q1NAICS 623110, PSC Q402 | $431,105 |
| 36C26124K0171Delivery Order, June 5, 2024, Not Competed | 261-Network Contract Office 21Department of Veterans Affairs | Express Report: CNH Expenditures Fy 24 Q2NAICS 623110, PSC Q402 | $420,217 |
| 36C26125K0128Delivery Order, August 25, 2025, Not Competed | 261-Network Contract Office 21Department of Veterans Affairs | Express Report: CNH Expenditures FY25 Q3NAICS 623110, PSC Q402 | $409,073 |
| 36C26125K0100Delivery Order, May 22, 2025, Not Competed | 261-Network Contract Office 21Department of Veterans Affairs | Express Report: CNH Expenditures FY25 Q2NAICS 623110, PSC Q402 | $400,679 |
| 36C26126K0031Delivery Order, November 26, 2025, Not Competed | 261-Network Contract Office 21Department of Veterans Affairs | Express Report: CNH Expenditures FY25 Q4NAICS 623110, PSC Q402 | $396,503 |
| 36C26126K0096Delivery Order, August 13, 2026, Not Competed | 261-Network Contract Office 21Department of Veterans Affairs | Express Report: CNH Expenditures Fy 26 Q3NAICS 623110, PSC Q402 | $385,569 |
| 36C26124K0182Delivery Order, June 12, 2024, Not Competed | 261-Network Contract Office 21Department of Veterans Affairs | Express Report: CNH Expenditures FY24 Q2NAICS 623110, PSC Q402 | $369,193 |
| 36C26124K0225Delivery Order, August 26, 2024, Not Competed | 261-Network Contract Office 21Department of Veterans Affairs | Express Report: CNH Expenditures FY23 Q3NAICS 623110, PSC Q402 | $366,306 |
| 36C26126K0080Delivery Order, May 12, 2026, Not Competed | 261-Network Contract Office 21Department of Veterans Affairs | Express Report: CNH Expenditures Fy 26 Q2NAICS 623110, PSC Q402 | $362,640 |
| 36C26126K0030Delivery Order, November 26, 2025, Not Competed | 261-Network Contract Office 21Department of Veterans Affairs | Express Report: CNH Expenditures FY25 Q4NAICS 623110, PSC Q402 | $356,266 |
| 36C26126K0048Delivery Order, February 20, 2026, Not Competed | 261-Network Contract Office 21Department of Veterans Affairs | Express Report: CNH Expenditures FY26 Q1NAICS 623110, PSC Q402 | $352,562 |
| 36C26126K0081Delivery Order, May 12, 2026, Not Competed | 261-Network Contract Office 21Department of Veterans Affairs | Express Report: CNH Expenditures Fy 26 Q2NAICS 623110, PSC Q402 | $352,514 |
| 36C26124K0096Delivery Order, March 19, 2024, Not Competed | 261-Network Contract Office 21Department of Veterans Affairs | Express Report: CNH Expenditures FY24 Q1 Crestwood FremontNAICS 623110, PSC Q402 | $351,802 |
| 36C26125K0102Delivery Order, May 22, 2025, Not Competed | 261-Network Contract Office 21Department of Veterans Affairs | Express Report: CNH Expenditures FY25 Q1NAICS 623110, PSC Q402 | $347,483 |
| 36C26125K0129Delivery Order, August 25, 2025, Not Competed | 261-Network Contract Office 21Department of Veterans Affairs | Express Report: CNH Expenditures FY25 Q3NAICS 623110, PSC Q402 | $345,013 |
| 36C26125K0101Delivery Order, May 22, 2025, Not Competed | 261-Network Contract Office 21Department of Veterans Affairs | Express Report: CNH Expenditures FY25 Q2NAICS 623110, PSC Q402 | $323,645 |
| 36C26124K0128Delivery Order, March 19, 2024, Not Competed | 261-Network Contract Office 21Department of Veterans Affairs | Express Report: CNH Expenditures FY24 Q1NAICS 623110, PSC Q402 | $289,160 |
| 36C26126K0095Delivery Order, August 13, 2026, Not Competed | 261-Network Contract Office 21Department of Veterans Affairs | Express Report: CNH Expenditures Fy 26 Q3NAICS 623110, PSC Q402 | $283,052 |
| 36C26125K0025Delivery Order, December 11, 2024, Not Competed | 261-Network Contract Office 21Department of Veterans Affairs | Express Report: CNH Expenditures FY24 Q4NAICS 623110, PSC Q402 | $255,042 |
| 36C26125P0586Purchase Order, February 11, 2025, Not Competed Under SAP, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Ratification of Uac for Community Nursing Home ServicesNAICS 623110, PSC Q402 | $235,475 |
| 36C26125K0024Delivery Order, December 11, 2024, Not Competed | 261-Network Contract Office 21Department of Veterans Affairs | Express Report: CNH Expenditures FY24 Q4NAICS 623110, PSC Q402 | $225,198 |
| 36C26124K0115Delivery Order, March 13, 2024, Not Competed | 261-Network Contract Office 21Department of Veterans Affairs | Express Report: CNH Expenditures FY24 Q1NAICS 623110, PSC Q402 | $215,708 |
| 36C26124K0129Delivery Order, March 19, 2024, Not Competed | 261-Network Contract Office 21Department of Veterans Affairs | Express Report: CNH Expenditures FY24 Q1NAICS 623110, PSC Q402 | $215,708 |
| 36C26125P0587Purchase Order, February 27, 2025, Not Competed Under SAP, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Ratification of Uac for Community Nursing Home ServicesNAICS 623110, PSC Q402 | $187,654 |
| 36C26126K0043Delivery Order, November 28, 2025, Not Competed | 261-Network Contract Office 21Department of Veterans Affairs | Express Report: CNH Expenditures FY25 Q4NAICS 623110, PSC Q402 | $89,945 |
| 36C26124K0127Delivery Order, March 14, 2024, Not Competed | 261-Network Contract Office 21Department of Veterans Affairs | Express Report: CNH Expenditures FY24 Q1NAICS 623110, PSC Q402 | $71,558 |
| 36C26124K0172Delivery Order, June 5, 2024, Competed Under SAP | 261-Network Contract Office 21Department of Veterans Affairs | Express Report: CNH Expenditures Fy 24 Q2NAICS 623110, PSC Q402 | $71,079 |
| 36C26125K0040Delivery Order, December 16, 2024, Competed Under SAP | 261-Network Contract Office 21Department of Veterans Affairs | Express Report: CNH Expenditures FY24 Q4NAICS 623110, PSC Q402 | $69,044 |
| 36C26125K0045Delivery Order, February 27, 2025, Competed Under SAP | 261-Network Contract Office 21Department of Veterans Affairs | Express Report: CNH Expenditures Fy 25 Q1NAICS 623110, PSC Q402 | $69,044 |
| 36C26126K0034Delivery Order, November 28, 2025, Competed Under SAP | 261-Network Contract Office 21Department of Veterans Affairs | Express Report: CNH Expenditures FY25 Q4NAICS 623110, PSC Q402 | $69,044 |
| 36C26126K0068Delivery Order, February 20, 2026, Competed Under SAP | 261-Network Contract Office 21Department of Veterans Affairs | Express Report: CNH Expenditures FY26 Q1NAICS 623110, PSC Q402 | $69,044 |
| 36C26126K0098Delivery Order, August 14, 2026, Competed Under SAP | 261-Network Contract Office 21Department of Veterans Affairs | Express Report: CNH Expenditures FY26 Q3NAICS 623110, PSC Q402 | $68,294 |
| 36C26126K0090Delivery Order, May 28, 2026, Competed Under SAP | 261-Network Contract Office 21Department of Veterans Affairs | Express Report: CNH Expenditures FY26 Q2NAICS 623110, PSC Q402 | $67,543 |
| 36C26125K0097Delivery Order, May 16, 2025, Competed Under SAP | 261-Network Contract Office 21Department of Veterans Affairs | Express Report: CNH Expenditures Fy 25 Q2NAICS 623110, PSC Q402 | $62,983 |
| 36C26125K0142Delivery Order, August 29, 2025, Competed Under SAP | 261-Network Contract Office 21Department of Veterans Affairs | Express Report: CNH Expenditures FY25 Q3NAICS 623110, PSC Q402 | $62,290 |
| 36C26124K0201Delivery Order, September 10, 2024, Competed Under SAP | 261-Network Contract Office 21Department of Veterans Affairs | Express Report: CNH Expenditures FY24 Q3NAICS 623110, PSC Q402 | $51,783 |
| 36C26125K0130Delivery Order, August 25, 2025, Not Competed | 261-Network Contract Office 21Department of Veterans Affairs | Express Report: CNH Expenditures Fy 25 Q3NAICS 623110, PSC Q402 | $39,839 |
| 36C26125K0139Delivery Order, August 28, 2025, Not Competed | 261-Network Contract Office 21Department of Veterans Affairs | Express Report: CNH Expenditures FY25 Q3NAICS 623110, PSC Q402 | $37,637 |
| 36C26126K0029Delivery Order, November 26, 2025, Not Competed | 261-Network Contract Office 21Department of Veterans Affairs | Express Report: CNH Expenditures Fy 25 Q4NAICS 623110, PSC Q402 | $36,656 |
| 36C26124K0194Delivery Order, June 12, 2024, Not Competed | 261-Network Contract Office 21Department of Veterans Affairs | Express Report: CNH Expenditures FY24 Q2NAICS 623110, PSC Q402 | $34,125 |
| 36C26124K0217Delivery Order, August 23, 2024, Not Competed | 261-Network Contract Office 21Department of Veterans Affairs | Express Report: CNH Expenditures FY24 Q3NAICS 623110, PSC Q402 | $30,000 |
| 36C26125K0095Delivery Order, May 22, 2025, Not Competed | 261-Network Contract Office 21Department of Veterans Affairs | Express Report: CNH Expenditures Fy 25 Q2NAICS 623110, PSC Q402 | $29,290 |
| 36C26126K0040Delivery Order, November 28, 2025, Not Competed | 261-Network Contract Office 21Department of Veterans Affairs | Express Report: CNH Expenditures FY25 Q4NAICS 623110, PSC Q402 | $14,157 |
| 36C26126K0047Delivery Order, February 19, 2026, Not Competed | 261-Network Contract Office 21Department of Veterans Affairs | Express Report: CNH Expenditures FY26 Q1NAICS 623110, PSC Q402 | $380 |
| 36C26125N0190Delivery Order, December 19, 2024, Competed Under SAP | 261-Network Contract Office 21Department of Veterans Affairs | Task Order for Crestwood CNH San Jose: 01/01/2025-12/31/2025NAICS 623110, PSC Q402 | $0 |
| 36C26125N0234Delivery Order, November 19, 2024, Not Competed | 261-Network Contract Office 21Department of Veterans Affairs | Community Nursing Home ServicesNAICS 623110, PSC Q402 | $0 |
| 36C26125N0235Delivery Order, November 15, 2024, Not Competed | 261-Network Contract Office 21Department of Veterans Affairs | Nursing Home ServicesNAICS 623110, PSC Q402 | $0 |
| 36C26125N0237Delivery Order, November 14, 2024, Not Competed | 261-Network Contract Office 21Department of Veterans Affairs | Community Nursing Home for Institutions for Mental Diseases (Imd) Patients.NAICS 623110, PSC Q402 | $0 |
| 36C26125N0264Delivery Order, December 30, 2024, Not Competed | 261-Network Contract Office 21Department of Veterans Affairs | Ordering Period Two (2) for CNH Crestwood Fremont Against IDIQ Contract.NAICS 623110, PSC Q402 | $0 |
| 36C26126N0094Delivery Order, October 1, 2025, Not Competed | 261-Network Contract Office 21Department of Veterans Affairs | Community Nursing Home for Institutions for Mental Diseases (Imd) Patients.NAICS 623110, PSC Q402 | $0 |
| 36C26126N0098Delivery Order, October 1, 2025, Not Competed | 261-Network Contract Office 21Department of Veterans Affairs | CNH Task Order, OP3NAICS 623110, PSC Q402 | $0 |
| 36C26126N0122Delivery Order, October 1, 2025, Not Competed | 261-Network Contract Office 21Department of Veterans Affairs | Community Nursing Home ServicesNAICS 623110, PSC Q402 | $0 |
| 36C26127N0071Delivery Order, October 1, 2026, Not Competed | 261-Network Contract Office 21Department of Veterans Affairs | Eo 14398 RequirementNAICS 623110, PSC Q402 | $0 |
| 36C26127N0072Delivery Order, October 1, 2026, Not Competed | 261-Network Contract Office 21Department of Veterans Affairs | Eo 14398 RequirementNAICS 623110, PSC Q402 | $0 |
| 36C26127N0142Delivery Order, October 1, 2026, Not Competed | 261-Network Contract Office 21Department of Veterans Affairs | CNH Ordering Period 4NAICS 623110, PSC Q402 | $0 |
| 36C26124D0001November 14, 2024, Not Competed, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Community Nursing Home for Institutions for Mental Diseases (Imd) Patients.NAICS 623110, PSC Q402 | $0 |
| 36C26124D0010November 15, 2024, Not Competed, 1 offersSolicitation | 261-Network Contract Office 21Department of Veterans Affairs | Update Wage Determination for Ordering Period 2 Per FAR 52.222-43.NAICS 623110, PSC Q402 | $0 |
| 36C26124D0012November 19, 2024, Not Competed, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Community Nursing Home ServicesNAICS 623110, PSC Q402 | $0 |
| 36C26124D0017December 18, 2024, Not Competed, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Mod to Update NH WD 1973-0130 Rev 69 07222024 CNH Crestwood Fremont IDIQ ContractNAICS 623110, PSC Q402 | $0 |
| 36C26124D0021December 19, 2024, Competed Under SAP, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Modification to Update Wage Determination.NAICS 623110, PSC Q402 | $0 |
- Places of performance
- California
- Product and service codes
- Q402 Nursing Home, Long-Term & Adult Day Care Services
- Transactions
- 81 across 72 awards