Data / Federal awards / NAICS 623110 / 1650 GALISTEO STREET OPERATIONS LLC
1650 GALISTEO STREET OPERATIONS LLC: 17 federal contract awards, $378,513 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
1650 GALISTEO STREET OPERATIONS LLC (UEI M5WETG5AE2A9), Santa Fe, NM, received 17 federal prime contract awards with $378,513 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($378,513) and its largest code is NAICS 623110 Nursing Care Facilities (Skilled Nursing Facilities).
The request: Every federal contract awarded under NAICS 623110, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- M5WETG5AE2A9
- Location
- Santa Fe, NM
- Business size
- Other Than Small Business
- Contract awards
- 17
- Obligated
- $378,513
- First action in window
- 2023-12-31
- Latest action
- 2025-06-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 623110 | Nursing Care Facilities (Skilled Nursing Facilities) | 17 | $378,513 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 17 | $378,513 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $199,128 |
| FY2025 | $179,385 |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26224K0735 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: NURSING HOME SERVICES | $54,950 | $54,950 | June 1, 2024 | June 30, 2024 | Santa Fe, NM | usaspending.gov |
| 36C26225K0693 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: NURSING HOME SERVICES | $49,593 | $49,593 | June 1, 2025 | June 30, 2025 | Santa Fe, NM | usaspending.gov |
| 36C26225K0209 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: NURSING HOME SERVICES | $42,000 | $42,000 | January 1, 2025 | January 31, 2025 | Santa Fe, NM | usaspending.gov |
| 36C26224K0304 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: CNH EXPRESS REPORTS | $29,065 | $29,065 | December 1, 2023 | December 31, 2023 | Santa Fe, NM | usaspending.gov |
| 36C26225K0542 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: NURSING HOME SERVICES | $28,992 | $28,992 | May 1, 2025 | May 31, 2025 | Santa Fe, NM | usaspending.gov |
| 36C26224K0824 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: NURSING HOME SERVICES | $26,707 | $26,707 | September 1, 2024 | September 30, 2024 | Santa Fe, NM | usaspending.gov |
| 36C26224K0823 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: NURSING HOME SERVICES | $26,115 | $26,115 | August 1, 2024 | August 31, 2024 | Santa Fe, NM | usaspending.gov |
| 36C26225K0067 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: NURSING HOME SERVICES | $24,462 | $24,462 | November 1, 2024 | November 30, 2024 | Santa Fe, NM | usaspending.gov |
| 36C26224K0305 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: CNH EXPENDITURES JAN | $20,837 | $20,837 | January 1, 2024 | January 31, 2024 | Santa Fe, NM | usaspending.gov |
| 36C26224K0626 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: NURSING HOME SERVICES | $17,474 | $17,474 | May 1, 2024 | May 31, 2024 | Santa Fe, NM | usaspending.gov |
| 36C26225K0068 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: NURSING HOME SERVICES | $16,144 | $16,144 | December 1, 2024 | December 31, 2024 | Santa Fe, NM | usaspending.gov |
| 36C26225K0373 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: NURSING HOME SERVICES | $12,743 | $12,743 | February 1, 2025 | February 28, 2025 | Santa Fe, NM | usaspending.gov |
| 36C26224K0822 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: NURSING HOME SERVICES | $11,400 | $11,400 | July 1, 2024 | July 31, 2024 | Santa Fe, NM | usaspending.gov |
| 36C26224K0306 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: CNH EXPENDITURE REPORTS | $10,540 | $10,540 | February 1, 2024 | February 29, 2024 | Santa Fe, NM | usaspending.gov |
| 36C26225K0541 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: NURSING HOME SERVICES | $5,450 | $5,450 | April 1, 2025 | April 30, 2025 | Santa Fe, NM | usaspending.gov |
| 36C26224K0547 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: NURSING HOME SERVICES | $2,040 | $2,040 | April 1, 2024 | April 30, 2024 | Santa Fe, NM | usaspending.gov |
| 36C26224N0642 | Department of Veterans Affairs | Delivery Order | 623110 | NURSING HOME CARE | $0 | $170,000 | July 1, 2024 | June 30, 2025 | Santa Fe, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 623110 Nursing Care Facilities (Skilled Nursing Facilities)
- Open opportunities under NAICS 623110
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.