Data / Federal awards / NAICS 623110 / BENT COUNTY HEALTHCARE CENTER
BENT COUNTY HEALTHCARE CENTER: 24 federal contract awards, $504,033 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BENT COUNTY HEALTHCARE CENTER (UEI WKLGT4HCLZB6), Las Animas, CO, received 24 federal prime contract awards with $504,033 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($504,033) 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- WKLGT4HCLZB6
- Location
- Las Animas, CO
- Business size
- Other Than Small Business
- Contract awards
- 24
- Obligated
- $504,033
- First action in window
- 2024-01-24
- Latest action
- 2026-01-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 623110 | Nursing Care Facilities (Skilled Nursing Facilities) | 24 | $504,033 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 24 | $504,033 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $146,892 |
| FY2025 | $305,557 |
| FY2026 | $51,585 |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25925K0303 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: MAY 2025 | $52,724 | $52,724 | May 1, 2025 | May 31, 2025 | Las Animas, CO | usaspending.gov |
| 36C25925K0320 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: JUNE 2025 | $50,754 | $50,754 | June 1, 2025 | June 30, 2025 | Las Animas, CO | usaspending.gov |
| 36C25925K0206 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: MARCH 2025 | $46,978 | $46,978 | March 1, 2025 | March 31, 2025 | Las Animas, CO | usaspending.gov |
| 36C25926K0028 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY25 NOVEMBER | $41,564 | $41,564 | November 1, 2025 | November 30, 2025 | Las Animas, CO | usaspending.gov |
| 36C25925K0398 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: SEPTEMBER 2025 | $41,499 | $41,499 | September 1, 2025 | September 30, 2025 | Las Animas, CO | usaspending.gov |
| 36C25925K0371 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: AUGUST 2025 | $40,289 | $40,289 | August 1, 2025 | August 31, 2025 | Las Animas, CO | usaspending.gov |
| 36C25924K0447 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: AUGUST 2024 | $32,039 | $32,039 | August 1, 2024 | August 31, 2024 | Las Animas, CO | usaspending.gov |
| 36C25924K0097 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: DECEMBER 2023 | $31,372 | $31,372 | December 1, 2023 | December 31, 2023 | Las Animas, CO | usaspending.gov |
| 36C25924K0328 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: MAY 2024 | $28,151 | $28,151 | May 1, 2024 | May 31, 2024 | Las Animas, CO | usaspending.gov |
| 36C25924K0396 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: JULY 2024 | $23,080 | $23,080 | July 1, 2024 | July 31, 2024 | Las Animas, CO | usaspending.gov |
| 36C25924K0144 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: JANUARY 2024 | $20,472 | $20,472 | January 1, 2024 | January 31, 2024 | Las Animas, CO | usaspending.gov |
| 36C25925K0057 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: NOVEMBER 2024 | $19,308 | $19,308 | November 1, 2024 | November 30, 2024 | Las Animas, CO | usaspending.gov |
| 36C25925K0006 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: OCTOBER 2024 | $18,089 | $18,089 | October 1, 2024 | October 31, 2024 | Las Animas, CO | usaspending.gov |
| 36C25925K0087 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: DECEMBER 2024 | $17,675 | $17,675 | December 1, 2024 | December 31, 2024 | Las Animas, CO | usaspending.gov |
| 36C25926K0054 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: DECEMBER 2025 | $10,021 | $10,021 | December 1, 2025 | December 31, 2025 | Las Animas, CO | usaspending.gov |
| 36C25925K0265 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: APRIL 2025 | $7,318 | $7,318 | April 1, 2025 | April 30, 2025 | Las Animas, CO | usaspending.gov |
| 36C25925K0358 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: JULY 2025 | $6,970 | $6,970 | July 1, 2025 | July 31, 2025 | Las Animas, CO | usaspending.gov |
| 36C25924K0261 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: APRIL 2024 | $6,889 | $6,889 | April 1, 2024 | April 30, 2024 | Las Animas, CO | usaspending.gov |
| 36C25924K0479 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: SEPTEMBER 2024 | $3,807 | $3,807 | September 1, 2024 | September 30, 2024 | Las Animas, CO | usaspending.gov |
| 36C25925K0124 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: JANUARY 2025 | $3,036 | $3,036 | January 1, 2025 | January 31, 2025 | Las Animas, CO | usaspending.gov |
| 36C25924K0228 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: MARCH 2024 | $1,072 | $1,072 | March 1, 2024 | March 31, 2024 | Las Animas, CO | usaspending.gov |
| 36C25925K0163 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FEBRUARY 2025 | $917 | $917 | February 1, 2025 | February 28, 2025 | Las Animas, CO | usaspending.gov |
| 36C25924K0348 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: JUNE 2024 | $10 | $10 | June 1, 2024 | June 30, 2024 | Las Animas, CO | usaspending.gov |
| 36C25921D0029 | Department of Veterans Affairs | IDC | 623110 | COMMUNITY NURSING HOME FOR BENT COUNTY HEALTHCARE CENTER - PROVIDE SERVICES TO VETERANS IN THIS AREA. | $0 | $1,503,189 | March 1, 2021 | 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.