Data / Federal awards / NAICS 623110 / CHC HARRIS HEALTHCARE LLC
CHC HARRIS HEALTHCARE LLC: 17 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CHC HARRIS HEALTHCARE LLC (UEI Y8KKMZVB24E4), Osceola, AR, received 17 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($1.1 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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- Y8KKMZVB24E4UEI
- Osceola, ARLocation
- Small BusinessBusiness size
- 17Contract awards
- $1.1 millionObligated
- 2023-10-01First action in window
- 2025-08-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 623110 | Nursing Care Facilities (Skilled Nursing Facilities) | 17 | $1.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 17 | $1.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $640,683 |
| FY2025 | $475,948 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24924K0069 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY 24 1ST QUARTER NURSING HOME EXPENDITURE | $197,171 | $197,171 | October 1, 2023 | December 31, 2023 | Osceola, AR | usaspending.gov |
| 36C24924K0454 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY24 FINAL EXPENSE REPORT | $182,101 | $182,101 | October 1, 2023 | September 30, 2024 | Osceola, AR | usaspending.gov |
| 36C24925K0179 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY25 JAN/FEB EXPENSE REPORT | $145,741 | $145,741 | January 1, 2025 | February 28, 2025 | Osceola, AR | usaspending.gov |
| 36C24925K0110 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY25 DECEMBER EXPENSE REPORT | $81,654 | $81,654 | December 1, 2024 | December 31, 2024 | Osceola, AR | usaspending.gov |
| 36C24925K0281 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY25 MAY EXPENSE REPORT | $70,724 | $70,724 | May 1, 2025 | May 31, 2025 | Osceola, AR | usaspending.gov |
| 36C24924K0265 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY24 JUNE EXPENSE REPORT | $62,581 | $62,581 | May 1, 2024 | May 31, 2024 | Osceola, AR | usaspending.gov |
| 36C24924K0164 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY24 MAY EXPENSE REPORT | $54,473 | $54,473 | April 1, 2024 | April 30, 2024 | Osceola, AR | usaspending.gov |
| 36C24924K0116 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY24 APRIL EXPENSE REPORT | $53,402 | $53,402 | March 1, 2024 | March 31, 2024 | Osceola, AR | usaspending.gov |
| 36C24924K0338 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY24 JULY EXPENSE REPORT | $50,646 | $50,646 | June 1, 2024 | June 30, 2024 | Osceola, AR | usaspending.gov |
| 36C24925K0025 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY25 OCTOBER EXPENSE REPORT | $46,383 | $46,383 | October 1, 2024 | October 31, 2024 | Osceola, AR | usaspending.gov |
| 36C24925K0427 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY25 AUGUST EXPENSE REPORT | $43,821 | $43,821 | August 1, 2025 | August 31, 2025 | Osceola, AR | usaspending.gov |
| 36C24925K0066 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY25 NOVEMBER EXPENSE REPORT | $43,804 | $43,804 | November 1, 2024 | November 30, 2024 | Osceola, AR | usaspending.gov |
| 36C24924K0385 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY24 AUGUST EXPENSE REPORT | $40,310 | $40,310 | July 1, 2024 | July 31, 2024 | Osceola, AR | usaspending.gov |
| 36C24925K0369 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY25 JULY EXPENSE REPORT | $23,118 | $23,118 | July 1, 2025 | July 31, 2025 | Osceola, AR | usaspending.gov |
| 36C24925K0320 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY25 JUNE EXPENSE REPORT | $20,703 | $20,703 | June 1, 2025 | June 30, 2025 | Osceola, AR | usaspending.gov |
| 36C24923D0083 | Department of Veterans Affairs | IDC | 623110 | CONTRACT FOR COMMUNITY NURSING HOME CARE | $0 | $1,354,353 | July 1, 2023 | usaspending.gov | ||
| 36C24924D0010 | Department of Veterans Affairs | IDC | 623110 | CONTRACT FOR COMMUNITY NURSING HOME CARE | $0 | $1,354,353 | October 1, 2023 | 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.