Data / Federal awards / NAICS 623110 / CLANCY NURSING & REHAB CENTER, LLC
CLANCY NURSING & REHAB CENTER, LLC: 18 federal contract awards, $878,472 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CLANCY NURSING & REHAB CENTER, LLC (UEI RQC7ZKE2FQ39), Clancy, MT, received 18 federal prime contract awards with $878,472 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($878,472) 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
- RQC7ZKE2FQ39
- Location
- Clancy, MT
- Business size
- Other Than Small Business
- Contract awards
- 18
- Obligated
- $878,472
- First action in window
- 2023-10-01
- Latest action
- 2026-06-05
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 623110 | Nursing Care Facilities (Skilled Nursing Facilities) | 18 | $878,472 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 18 | $878,472 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $528,229 |
| FY2025 | $350,243 |
| FY2026 | $0 |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25925K0263 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY25 APRIL | $78,374 | $78,374 | April 1, 2025 | April 30, 2025 | Lewistown, MT | usaspending.gov |
| 36C25924K0188 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FEBRUARY 2024 | $75,965 | $75,965 | February 1, 2024 | February 29, 2024 | Clancy, MT | usaspending.gov |
| 36C25924K0323 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY24 MAY | $74,987 | $74,987 | May 1, 2024 | May 31, 2024 | Clancy, MT | usaspending.gov |
| 36C25924K0225 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: MARCH 2024 | $71,974 | $71,974 | March 1, 2024 | March 31, 2024 | Clancy, MT | usaspending.gov |
| 36C25925K0242 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY25 MARCH | $70,206 | $70,206 | March 1, 2025 | March 31, 2025 | Lewistown, MT | usaspending.gov |
| 36C25924K0292 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY24 APRIL | $69,304 | $69,304 | April 1, 2024 | April 30, 2024 | Clancy, MT | usaspending.gov |
| 36C25925K0068 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY25 NOVEMBER | $62,738 | $62,738 | November 1, 2024 | November 30, 2024 | Lewistown, MT | usaspending.gov |
| 36C25924K0010 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: OCTOBER 2023 | $62,190 | $62,190 | October 1, 2023 | October 31, 2023 | Clancy, MT | usaspending.gov |
| 36C25925K0140 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY25 JANUARY | $61,841 | $61,841 | January 1, 2025 | January 31, 2025 | Lewistown, MT | usaspending.gov |
| 36C25924K0498 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY24 SEPTEMBER | $54,373 | $54,373 | September 1, 2024 | September 30, 2024 | Laurel, MT | usaspending.gov |
| 36C25924K0394 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY24 JUNE | $54,134 | $54,134 | June 1, 2024 | June 30, 2024 | Laurel, MT | usaspending.gov |
| 36C25925K0118 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY25 DECEMBER | $54,122 | $54,122 | December 1, 2024 | December 31, 2024 | Lewistown, MT | usaspending.gov |
| 36C25924K0444 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY24 AUGUST | $54,074 | $54,074 | August 1, 2024 | August 31, 2024 | Laurel, MT | usaspending.gov |
| 36C25925K0198 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY25 FEBRUARY | $13,999 | $13,999 | February 1, 2025 | February 28, 2025 | Lewistown, MT | usaspending.gov |
| 36C25924K0435 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY24 JULY | $10,061 | $10,061 | July 1, 2024 | July 31, 2024 | Laurel, MT | usaspending.gov |
| 36C25925K0020 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY25 OCTOBER | $8,963 | $8,963 | October 1, 2024 | October 31, 2024 | Laurel, MT | usaspending.gov |
| 36C25924K0124 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: JANUARY 2024 | $1,170 | $1,170 | January 1, 2024 | January 31, 2024 | Clancy, MT | usaspending.gov |
| 36C25924D0006 | Department of Veterans Affairs | IDC | 623110 | COMMUNITY NURSING HOME (CNH) | $0 | $5,300,000 | 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.