Data / Federal awards / NAICS 623110
NAICS 623110 Nursing Care Facilities (Skilled Nursing Facilities): $2.0 billion in federal contracts to 1,586 recipients (FY2024 to FY2027)
Federal agencies obligated $2.0 billion under NAICS 623110, Nursing Care Facilities (Skilled Nursing Facilities), across 9,230 contract awards to 1,586 named recipients in fiscal years 2024 to 2027. The largest recipients are CRESTWOOD BEHAVIORAL HEALTH, INC ($17.1 million), SCOTTSDALE AZ OPCO LLC ($15.8 million), CANYON PROPERTIES III LLC ($14.9 million). Department of Veterans Affairs is the largest buyer with $2.0 billion. 2 opportunities under this code are open on SAM.gov now.
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- NAICS code
- 623110 Nursing Care Facilities (Skilled Nursing Facilities)
- Contract awards
- 9,230
- Obligated
- $2.0 billion
- Named recipients
- 1,586
- Buying agencies
- 6
- Small business share of obligations
- 55%
- Full and open competition share
- 43%
- Set aside share
- 0%
- Latest action
- 2026-10-02
Open opportunities in this niche
The same code on SAM.gov, read each morning: 2 opportunities you can still respond to.
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| CRESTWOOD BEHAVIORAL HEALTH, INC | Other Than Small Business | 83 | $17.1 million | 0.8% |
| SCOTTSDALE AZ OPCO LLC | Small Business | 72 | $15.8 million | 0.8% |
| CANYON PROPERTIES III LLC | Small Business | 73 | $14.9 million | 0.7% |
| CARE MERIDIAN | Other Than Small Business | 73 | $14.7 million | 0.7% |
| MAUNALANI NURSING & REHABILITATION CENTER | Other Than Small Business | 16 | $13.5 million | 0.7% |
| RIDGECREST COMMUNITY HEALTHCARE, LLC | Small Business | 56 | $11.7 million | 0.6% |
| BERKSHIRE MA SNF LLC | Other Than Small Business | 17 | $10.9 million | 0.5% |
| MEDICALODGES INC | Other Than Small Business | 38 | $10.7 million | 0.5% |
| AMBLER HEALTHCARE GROUP LLC | Small Business | 4 | $9.7 million | 0.5% |
| ISLAND HEALTH CARE LIMITED PARTNERSHIP | Small Business | 18 | $9.6 million | 0.5% |
| BLUE RIDGE SNF OPERATIONS LLC | Other Than Small Business | 6 | $9.6 million | 0.5% |
| HELIOS HEALTHCARE, LLC | Other Than Small Business | 18 | $9.5 million | 0.5% |
| FANNIN COUNTY HOSPITAL AUTHORITY | Other Than Small Business | 6 | $9.2 million | 0.5% |
| BOTETOURT HEALTH CARE, LLC | Other Than Small Business | 6 | $9 million | 0.4% |
| HALE HO ALOHA INC | Small Business | 17 | $9 million | 0.4% |
| DOUGLAS COUNTY HEALTH CENTER | Other Than Small Business | 4 | $8.9 million | 0.4% |
| FARMINGTON HEALTH SERVICES | Other Than Small Business | 4 | $8.6 million | 0.4% |
| ST. ANTHONY PARK HOME, INC. | Other Than Small Business | 5 | $8.5 million | 0.4% |
| KF COMMUNITY CARE, LLC | Small Business | 50 | $8.1 million | 0.4% |
| ORANGE PARK NURSING LLC | Small Business | 3 | $8 million | 0.4% |
| CANTERBURY OPERATOR LLC | Other Than Small Business | 7 | $7.9 million | 0.4% |
| COMMUNITY CARE CENTER OF SHREVEPORT SOUTH LLC | Small Business | 3 | $7.8 million | 0.4% |
| CLEAR VIEW SANITARIUM, INC | Small Business | 37 | $7.7 million | 0.4% |
| REGAL HEIGHTS HEALTHCARE & REHAB CENTER LLC | Small Business | 3 | $7.7 million | 0.4% |
| SANTA FE CONVALESCENT HOSPITAL, INC. | Small Business | 39 | $7.4 million | 0.4% |
| JEFFERSON OPERATOR LLC | Small Business | 22 | $7.3 million | 0.4% |
| DELMAR GARDENS ON THE GREEN OPERATING, L.L.C. | Other Than Small Business | 4 | $7.2 million | 0.4% |
| THE CURTIS HOME | Other Than Small Business | 3 | $7.1 million | 0.4% |
| SENIOR CARE PROVIDENCE LLC | Other Than Small Business | 4 | $7.1 million | 0.4% |
| PINNACLE HEALTH FACILITIES XXI, LP | Small Business | 35 | $7.1 million | 0.4% |
| AMERICAN LUTHERAN HOMES, INC | Other Than Small Business | 4 | $7 million | 0.3% |
| LAUREL HOUSING INC | Other Than Small Business | 21 | $6.7 million | 0.3% |
| STONE COUNTY REHABILITATION AND NURSING CENTER, INC | Small Business | 6 | $6.7 million | 0.3% |
| FAULKNER SNF OPERATIONS, LLC | Small Business | 6 | $6.7 million | 0.3% |
| RIVERSIDE SANITARIUM LLC | Small Business | 44 | $6.6 million | 0.3% |
| FLORENCE HOME | Other Than Small Business | 4 | $6.6 million | 0.3% |
| BETHANY ON 42ND | Other Than Small Business | 4 | $6.3 million | 0.3% |
| SISTERS OF MARY OF THE PRESENTATION LONG TERM CARE | Other Than Small Business | 4 | $6.3 million | 0.3% |
| MIDTOWN MANOR | Other Than Small Business | 27 | $6.2 million | 0.3% |
| WM OPERATING, LLC | Small Business | 4 | $6.2 million | 0.3% |
| SISTERS OF MARY OF THE PRESENTATION LONG TERM CARE | Other Than Small Business | 4 | $6.1 million | 0.3% |
| THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | Other Than Small Business | 4 | $6.1 million | 0.3% |
| HANCOCK REGIONAL HOSPITAL | Other Than Small Business | 4 | $6 million | 0.3% |
| HCF OF HEMPFIELD INC | Small Business | 5 | $5.9 million | 0.3% |
| NEW VISTA PAC OPERATOR, LLC | Small Business | 31 | $5.9 million | 0.3% |
| WATERS OF MEMPHIS, A REHABILITATION & NURSING CENTER, LLC | Small Business | 18 | $5.9 million | 0.3% |
| WEST MEADE PLACE LLP | Small Business | 25 | $5.9 million | 0.3% |
| HOSPITAL AUTHORITY OF NORFOLK | Other Than Small Business | 5 | $5.8 million | 0.3% |
| V.M.C., INC. | Small Business | 3 | $5.7 million | 0.3% |
| WINDSOR RIDGECREST, LLC | Small Business | 30 | $5.7 million | 0.3% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Veterans Affairs | 9,193 | $2.01 billion | CRESTWOOD BEHAVIORAL HEALTH, INC |
| Department of Defense | 5 | $4.8 million | EAGLE HEALTH, LLC |
| Department of Justice | 29 | $2.7 million | SPRING VALLEY POST ACUTE LLC |
| Department of Homeland Security | 1 | $464,483 | LIFEHEALTH, LLC |
| Department of State | 1 | $13,206 | RELIABLE SUPPLY CHAINS INTERNATIONAL INC |
| Department of Health and Human Services | 1 | $-1,000 | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $837.4 million |
| FY2025 | $906.6 million |
| FY2026 | $267.8 million |
| FY2027 | $1.4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Q402 | Nursing Home, Long-Term & Adult Day Care Services | 9,152 | $2.00 billion |
| Q401 | Medical- Nursing | 13 | $9.7 million |
| Q999 | Medical- Other | 28 | $2.7 million |
| G004 | Social- Social Rehabilitation | 12 | $2.6 million |
| Q517 | Pharmacy Services | 14 | $1.7 million |
| G005 | Social- Geriatric | 3 | $310,647 |
| 7110 | Office Furniture | 1 | $13,206 |
| AZ12 | R&d- Other Research and Development (applied Research/exploratory Development) | 1 | $-1,000 |
| Q506 | Medical- Geriatric | 2 | $-3,937 |
| Q201 | Medical- General Health Care | 4 | $-329,068 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C25624N1076 | PRAIRIE SNF OPERATIONS, LLC | Department of Veterans Affairs | Delivery Order | 623110 | COMMUNITY NURSING HOME SERVICES - TASK ORDER TO FUND ORDERING PERIOD 2 FROM 1 SEP 2024 - 31 AUG 2025 | $5,427,771 | $5,427,771 | September 1, 2024 | August 31, 2025 | Des Arc, AR | usaspending.gov |
| 36C26025K0040 | V.M.C., INC. | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: 10/24 - 09/25 | $5,033,114 | $5,033,114 | May 1, 2023 | June 5, 2026 | Wood Village, OR | usaspending.gov |
| 36C26324D0003 | FARMINGTON HEALTH SERVICES | Department of Veterans Affairs | IDC | 623110 | MISSION FARM NURSING HOME INC: NURSING HOME 5 YEAR IDC CONTRACT. POP: 10-01-2023 TO 09-30-2028. | $5,000,000 | $5,000,000 | October 1, 2023 | usaspending.gov | ||
| 36C24425K0106 | REGAL HEIGHTS HEALTHCARE & REHAB CENTER LLC | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: CNH - SERVICES 04/01/2023 TO 09/30/2024. | $4,853,121 | $4,853,121 | April 1, 2023 | September 30, 2024 | Hockessin, DE | usaspending.gov |
| 36C25524K0199 | DELMAR GARDENS ON THE GREEN OPERATING, L.L.C. | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: 1ST QUARTER EXPRESS REPORT EXPENDITURES FOR COMMUNITY NURSING HOME | $4,411,708 | $4,411,708 | October 1, 2023 | September 30, 2024 | Chesterfield, MO | usaspending.gov |
| 36C24425K0171 | AMBLER HEALTHCARE GROUP LLC | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: CNH - SERVICES 04/01/2023 TO 09/30/2024. | $4,276,662 | $4,276,662 | April 1, 2023 | September 30, 2024 | Ambler, PA | usaspending.gov |
| 36C25624N0301 | FAULKNER SNF OPERATIONS, LLC | Department of Veterans Affairs | Delivery Order | 623110 | CONWAY COMMUNITY NURSING HOME SERVICES | $4,150,554 | $4,150,554 | November 1, 2023 | October 31, 2024 | North Little Rock, AR | usaspending.gov |
| 36C24824N0450 | ORANGE PARK NURSING LLC | Department of Veterans Affairs | Delivery Order | 623110 | NURSING HOME SERVICES | $4,000,000 | $4,000,000 | April 10, 2024 | April 9, 2025 | Orange Park, FL | usaspending.gov |
| 36C24825N0508 | ORANGE PARK NURSING LLC | Department of Veterans Affairs | Delivery Order | 623110 | NURSING HOME SERVICES | $4,000,000 | $4,000,000 | April 10, 2025 | April 9, 2026 | Orange Park, FL | usaspending.gov |
| 36C25624N0162 | COMMUNITY CARE CENTER OF SHREVEPORT SOUTH LLC | Department of Veterans Affairs | Delivery Order | 623110 | COMMUNITY NURSING HOME SERVICES - FUNDING ACTION ONLY FY24 | $4,000,000 | $4,000,000 | October 1, 2023 | September 30, 2024 | Shreveport, LA | usaspending.gov |
| 36C24425K0180 | COMPLETE CARE AT KRESSON VIEW LLC | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: CNH - SERVICES 07/01/2023 TO 09/30/2024. | $3,998,818 | $3,998,818 | July 1, 2023 | September 30, 2024 | Voorhees, NJ | usaspending.gov |
| 36C24425K0035 | AMBLER HEALTHCARE GROUP LLC | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: CNH - SERVICES 03/01/2022 TO 03/31/2023. | $3,954,915 | $3,954,915 | March 1, 2022 | March 31, 2023 | Ambler, PA | usaspending.gov |
| 36C24125K0099 | HEBREW HOME FOR HEALTH AND REHABILITATION LLC | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: NURSING HOME CARE | $3,834,073 | $3,834,073 | October 1, 2024 | September 30, 2025 | West Hartford, CT | usaspending.gov |
| 36C26326K0028 | ST. ANTHONY PARK HOME, INC. | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: NURSING HOME SERVICES | $3,792,855 | $3,792,855 | October 1, 2025 | September 30, 2026 | Saint Paul, MN | usaspending.gov |
| 36C25625N0068 | COMMUNITY CARE CENTER OF SHREVEPORT SOUTH LLC | Department of Veterans Affairs | Delivery Order | 623110 | COMMUNITY NURSING HOME SERVICES - FUNDING ACTION ONLY FY25 | $3,750,000 | $3,750,000 | October 1, 2024 | September 30, 2025 | Shreveport, LA | usaspending.gov |
| 36C24124K0146 | THE CURTIS HOME | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: NURSING HOME CARE | $3,745,440 | $3,745,440 | October 1, 2023 | September 30, 2024 | Meriden, CT | usaspending.gov |
| 36C24124K0085 | BERKSHIRE MA SNF LLC | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: CNH | $3,558,304 | $3,558,304 | December 1, 2023 | September 30, 2024 | Sandisfield, MA | usaspending.gov |
| 36C24425K0091 | COMPLETE CARE AT LEHIGH LLC | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: CNH - SERVICES 05/01/2023 TO 09/30/2024. | $3,541,278 | $3,541,278 | May 1, 2023 | September 30, 2024 | Macungie, PA | usaspending.gov |
| 36C24125K0097 | THE CURTIS HOME | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: NURSING HOME CARE | $3,352,152 | $3,352,152 | October 1, 2024 | September 30, 2025 | Meriden, CT | usaspending.gov |
| 36C24125K0035 | BERKSHIRE MA SNF LLC | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: CNH | $3,321,492 | $3,321,492 | October 1, 2024 | September 30, 2025 | Sandisfield, MA | usaspending.gov |
| 36C25625N0571 | MORRILTON SNF OPERATIONS LLC | Department of Veterans Affairs | Delivery Order | 623110 | COMMUNITY NURSING HOME SERVICES - MORRILTON | $3,267,492 | $3,267,492 | March 1, 2025 | February 28, 2026 | Morrilton, AR | usaspending.gov |
| 36C24425K0173 | CENTENNIAL HEALTHCARE, LLC | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: CNH - SERVICES 04/01/2023 TO 09/30/2024. | $3,228,648 | $3,228,648 | April 1, 2023 | September 30, 2024 | Philadelphia, PA | usaspending.gov |
| 36C26326K0013 | SENIOR CARE PROVIDENCE LLC | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: NURSING HOME SERVICES | $3,211,108 | $3,211,108 | October 1, 2025 | September 30, 2026 | Minneapolis, MN | usaspending.gov |
| 36C26326K0069 | FLORENCE HOME | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: NURSING HOME SERVICES - 1ST QUARTER EXPRESS REPORTS | $3,191,625 | $3,191,625 | October 1, 2025 | September 30, 2026 | Omaha, NE | usaspending.gov |
| 36C26326K0067 | DOUGLAS COUNTY HEALTH CENTER | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: NURSING HOME SERVICES | $3,176,675 | $3,176,675 | October 1, 2025 | September 30, 2026 | Omaha, NE | usaspending.gov |
Updated October 6, 2026. Read from USAspending.gov. 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.