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Data / Federal awards / NAICS 623110 / BOLIVAR OPERATOR LLC

BOLIVAR OPERATOR LLC: 20 federal contract awards, $1.6 million obligated (FY2024 to FY2027)

BOLIVAR OPERATOR LLC (UEI JAFWYYSL2G35), Bolivar, TN, received 20 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($1.6 million) and its largest code is NAICS 623110 Nursing Care Facilities (Skilled Nursing Facilities).

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.

  • JAFWYYSL2G35UEI
  • Bolivar, TNLocation
  • Small BusinessBusiness size
  • 20Contract awards
  • $1.6 millionObligated
  • 2023-10-01First action in window
  • 2025-08-01Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
623110Nursing Care Facilities (Skilled Nursing Facilities)20$1.6 million

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs20$1.6 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.2 million
FY2025$360,809

Contract awards

All 20 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C24924K0451Department of Veterans AffairsDelivery Order623110EXPRESS REPORT: FY24 FINAL EXPENSE REPORT$1,000,000$1,000,000October 1, 2023September 30, 2024Bolivar, TNusaspending.gov
36C24924K0071Department of Veterans AffairsDelivery Order623110EXPRESS REPORT: FY 24 1ST QUARTER NURSING HOME EXPENDITURE$124,179$124,179October 1, 2023December 31, 2023Bolivar, TNusaspending.gov
36C24925K0108Department of Veterans AffairsDelivery Order623110EXPRESS REPORT: FY25 DECEMBER EXPENSE REPORT$64,650$64,650December 1, 2024December 31, 2024Bolivar, TNusaspending.gov
36C24925K0251Department of Veterans AffairsDelivery Order623110EXPRESS REPORT: FY25 APRIL EXPENSE REPORT$48,493$48,493April 1, 2025April 30, 2025Bolivar, TNusaspending.gov
36C24925K0425Department of Veterans AffairsDelivery Order623110EXPRESS REPORT: FY25 AUGUST EXPENSE REPORT$47,714$47,714August 1, 2025August 31, 2025Bolivar, TNusaspending.gov
36C24924K0162Department of Veterans AffairsDelivery Order623110EXPRESS REPORT: FY24 MAY EXPENSE REPORT$38,919$38,919April 1, 2024April 30, 2024Bolivar, TNusaspending.gov
36C24925K0160Department of Veterans AffairsDelivery Order623110EXPRESS REPORT:FY 25 JAN/FEB NURSING HOME EXPENDITURE$31,285$31,285January 1, 2025February 28, 2025Bolivar, TNusaspending.gov
36C24925K0175Department of Veterans AffairsDelivery Order623110EXPRESS REPORT: FY25 JAN/FEB EXPRESS RPT$29,882$29,882January 1, 2025February 28, 2025Bolivar, TNusaspending.gov
36C24925K0177Department of Veterans AffairsDelivery Order623110EXPRESS REPORT: FY25 JAN/FEB EXPENSE REPORT$28,986$28,986January 1, 2025February 28, 2025Bolivar, TNusaspending.gov
36C24925K0367Department of Veterans AffairsDelivery Order623110EXPRESS REPORT: FY25 JULY EXPENSE REPORT$28,823$28,823July 1, 2025July 31, 2025Bolivar, TNusaspending.gov
36C24925K0214Department of Veterans AffairsDelivery Order623110EXPRESS REPORT: FY25 MARCH EXPENSE REPORT$27,812$27,812March 1, 2025March 31, 2025Bolivar, TNusaspending.gov
36C24924K0130Department of Veterans AffairsDelivery Order623110EXPRESS REPORT: FY24 APRIL EXPENSE REPORT$26,064$26,064March 1, 2024March 31, 2024Bolivar, TNusaspending.gov
36C24925K0064Department of Veterans AffairsDelivery Order623110EXPRESS REPORT: FY25 NOVEMBER EXPENSE REPORT$23,336$23,336November 1, 2024November 30, 2024Bolivar, TNusaspending.gov
36C24925K0023Department of Veterans AffairsDelivery Order623110EXPRESS REPORT: FY25 OCTOBER EXPENSE REPORT$19,016$19,016October 1, 2024October 31, 2024Bolivar, TNusaspending.gov
36C24924K0377Department of Veterans AffairsDelivery Order623110EXPRESS REPORT: FY24 AUGUST EXPRESS REPORT$18,044$18,044July 1, 2024July 31, 2024Bolivar, TNusaspending.gov
36C24924K0452Department of Veterans AffairsDelivery Order623110EXPRESS REPORT: FY24 FINAL EXPENSE REPORT$16,136$16,136October 1, 2023September 30, 2024Bolivar, TNusaspending.gov
36C24925K0048Department of Veterans AffairsDelivery Order623110EXPRESS REPORT:FY25 OCTOBER EXPENSE REPORT$10,812$10,812October 1, 2024October 31, 2024Bolivar, TNusaspending.gov
36C24924K0336Department of Veterans AffairsDelivery Order623110EXPRESS REPORT: FY24 JULY EXPENSE REPORT$9,047$9,047June 1, 2024June 30, 2024Bolivar, TNusaspending.gov
36C24924K0406Department of Veterans AffairsDelivery Order623110EXPRESS REPORT: FY24 SEPTEMBER EXPRESS REPORT$728$728August 1, 2024August 31, 2024Bolivar, TNusaspending.gov
36C24923D0018Department of Veterans AffairsIDC623110IDIQ CONTRACT FOR NURSING HOME SERVICES$0$6,500,000February 1, 2023usaspending.gov

Also on SpecStream

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.