Data / Federal awards / NAICS 623110 / AVERA ST. MARY'S
AVERA ST. MARY'S: 5 federal contract awards, $571,266 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AVERA ST. MARY'S (UEI K8VMR2XLNGY1), Pierre, SD, received 5 federal prime contract awards with $571,266 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($593,158) 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
- K8VMR2XLNGY1
- Location
- Pierre, SD
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $571,266
- First action in window
- 2023-11-01
- Latest action
- 2026-06-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 623110 | Nursing Care Facilities (Skilled Nursing Facilities) | 4 | $593,158 |
| 621391 | Offices of Podiatrists | 1 | $-21,892 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 4 | $593,158 |
| Department of Health and Human Services | 1 | $-21,892 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $250,058 |
| FY2025 | $174,649 |
| FY2026 | $146,558 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26324K0109 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: NURSING HOME SERVICES FY24 Q1, Q2, Q3, Q4 | $271,951 | $271,951 | October 1, 2023 | September 30, 2024 | Pierre, SD | usaspending.gov |
| 36C26325K0122 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY25 Q1, Q2, Q3, EST. Q4 | $174,649 | $174,649 | October 1, 2024 | September 30, 2025 | Pierre, SD | usaspending.gov |
| 36C26326K0108 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: NURSING HOME SERVICES FY26 Q1 | $146,558 | $146,558 | October 1, 2025 | September 30, 2026 | Pierre, SD | usaspending.gov |
| 36C26323D0006 | Department of Veterans Affairs | IDC | 623110 | NEW 5-YR NH IDIQ: AVERA ST MARY'S | $0 | $750,000 | December 1, 2022 | usaspending.gov | ||
| 75H70619P00600 | Department of Health and Human Services | Purchase Order | 621391 | PODIATRY SERVICES, 5/1/19-4/30/24, CRHC, EAGLE BUTTE, SD | $-21,892 | $384,882 | April 22, 2019 | April 30, 2023 | Eagle Butte, SD | 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.