Data / Federal awards / NAICS 623110 / 7TH AVENUE CENTER, LLC
7TH AVENUE CENTER, LLC: 16 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
7TH AVENUE CENTER, LLC (UEI NHEDNY7KZ9S9), Santa Cruz, CA, received 16 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($1.3 million) 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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- NHEDNY7KZ9S9UEI
- Santa Cruz, CALocation
- Small BusinessBusiness size
- 16Contract awards
- $1.3 millionObligated
- 2023-12-19First action in window
- 2026-08-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 623110 | Nursing Care Facilities (Skilled Nursing Facilities) | 16 | $1.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 16 | $1.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $369,539 |
| FY2025 | $555,372 |
| FY2026 | $387,501 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26124K0053 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: NURSING HOMES FY23 Q4 | $157,904 | $157,904 | July 1, 2023 | September 30, 2023 | Santa Cruz, CA | usaspending.gov |
| 36C26125K0140 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY25 Q3 | $147,103 | $147,103 | April 1, 2025 | August 29, 2025 | Santa Cruz, CA | usaspending.gov |
| 36C26125K0090 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY 25 Q2 | $141,941 | $141,941 | January 1, 2025 | May 16, 2025 | Auburn, CA | usaspending.gov |
| 36C26125K0038 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY24 Q4 | $136,439 | $136,439 | July 1, 2024 | December 16, 2024 | Santa Cruz, CA | usaspending.gov |
| 36C26125K0047 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY 25 Q1 | $129,889 | $129,889 | October 1, 2024 | February 27, 2025 | Santa Cruz, CA | usaspending.gov |
| 36C26124K0094 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY24 Q1 | $117,453 | $117,453 | October 1, 2023 | December 31, 2023 | Santa Cruz, CA | usaspending.gov |
| 36C26126K0032 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY25 Q4 | $115,285 | $115,285 | July 1, 2025 | November 28, 2025 | Palo Alto, CA | usaspending.gov |
| 36C26126K0067 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY26 Q1 | $104,084 | $104,084 | October 1, 2025 | February 20, 2026 | Santa Cruz, CA | usaspending.gov |
| 36C26126K0100 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY26 Q3 | $101,918 | $101,918 | April 1, 2026 | August 14, 2026 | Palo Alto, CA | usaspending.gov |
| 36C26126K0086 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY26 Q2 | $66,214 | $66,214 | January 1, 2026 | May 28, 2026 | Palo Alto, CA | usaspending.gov |
| 36C26124K0203 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY24 Q3 | $59,905 | $59,905 | April 1, 2024 | September 10, 2024 | Santa Cruz, CA | usaspending.gov |
| 36C26124K0169 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY 24 Q2 | $34,276 | $34,276 | January 1, 2024 | March 31, 2024 | Santa Cruz, CA | usaspending.gov |
| 36C26124N0261 | Department of Veterans Affairs | Delivery Order | 623110 | COMMUNITY NURSING HOME TASK ORDER | $0 | $283,650 | January 30, 2024 | July 29, 2025 | Santa Cruz, CA | usaspending.gov |
| 36C26125N0643 | Department of Veterans Affairs | Delivery Order | 623110 | COMMUNITY NURSING HOME SERVICES - LOCKED MENTAL HEALTH FACILITY 7TH AVENUE - SANTA CRUZ, CA | $0 | $499,551 | July 30, 2025 | July 29, 2026 | Santa Cruz, CA | usaspending.gov |
| 36C26120D0035 | Department of Veterans Affairs | IDC | 623110 | COMMUNITY NURSING HOME | $0 | $5,000,000 | January 30, 2020 | usaspending.gov | ||
| 36C26125D0046 | Department of Veterans Affairs | IDC | 623110 | COMMUNITY NURSING HOME SERVICES - LOCKED MENTAL HEALTH FACILITY 7TH AVENUE - SANTA CRUZ, CA | $0 | $1,033,149 | July 30, 2025 | 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.