Data / Federal awards / NAICS 623110 / CLEAR VIEW SANITARIUM, INC
CLEAR VIEW SANITARIUM, INC: 37 federal contract awards, $7.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CLEAR VIEW SANITARIUM, INC (UEI D2ZKZAUWESL4), Gardena, CA, received 37 federal prime contract awards with $7.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($7.7 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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- D2ZKZAUWESL4UEI
- Gardena, CALocation
- Small BusinessBusiness size
- 37Contract awards
- $7.7 millionObligated
- 2023-10-02First action in window
- 2025-06-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 623110 | Nursing Care Facilities (Skilled Nursing Facilities) | 37 | $7.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 37 | $7.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.2 million |
| FY2025 | $3.5 million |
Contract awards
All 37 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26224K0020 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT | $399,051 | $399,051 | October 1, 2023 | October 31, 2023 | Gardena, CA | usaspending.gov |
| 36C26224K0021 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT | $375,520 | $375,520 | November 1, 2023 | November 30, 2023 | Gardena, CA | usaspending.gov |
| 36C26225K0031 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT | $242,220 | $242,220 | October 1, 2024 | October 15, 2024 | Gardena, CA | usaspending.gov |
| 36C26225K0032 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT | $242,220 | $242,220 | October 16, 2024 | October 31, 2024 | Gardena, CA | usaspending.gov |
| 36C26225K0530 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: MAY 2025 | $239,033 | $239,033 | May 1, 2025 | May 31, 2025 | Gardena, CA | usaspending.gov |
| 36C26225K0409 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: APRIL 2025 | $230,346 | $230,346 | April 1, 2025 | April 30, 2025 | Gardena, CA | usaspending.gov |
| 36C26224K0986 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT | $230,204 | $230,204 | August 1, 2024 | August 15, 2024 | Gardena, CA | usaspending.gov |
| 36C26224K0987 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT | $230,204 | $230,204 | August 16, 2024 | August 31, 2024 | Gardena, CA | usaspending.gov |
| 36C26225K0531 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: MAY 2025 | $230,000 | $230,000 | May 1, 2025 | May 31, 2025 | Gardena, CA | usaspending.gov |
| 36C26225K0250 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT - NURSING HOME SERVICES JAN 2025 (FY25) | $229,617 | $229,617 | January 16, 2025 | January 31, 2025 | Gardena, CA | usaspending.gov |
| 36C26225K0352 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: MARCH 2025 | $228,395 | $228,395 | March 1, 2025 | March 31, 2025 | Gardena, CA | usaspending.gov |
| 36C26224K0988 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT | $227,379 | $227,379 | September 1, 2024 | September 30, 2024 | Gardena, CA | usaspending.gov |
| 36C26224K0989 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT | $227,379 | $227,379 | September 16, 2024 | September 30, 2024 | Gardena, CA | usaspending.gov |
| 36C26225K0153 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT | $224,014 | $224,014 | November 1, 2024 | November 15, 2024 | Gardena, CA | usaspending.gov |
| 36C26225K0154 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT | $224,014 | $224,014 | November 16, 2024 | November 30, 2024 | Gardena, CA | usaspending.gov |
| 36C26224K0984 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT | $219,485 | $219,485 | July 1, 2024 | July 15, 2024 | Gardena, CA | usaspending.gov |
| 36C26224K0985 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT | $219,485 | $219,485 | July 16, 2024 | July 31, 2024 | Gardena, CA | usaspending.gov |
| 36C26224K0524 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT | $216,173 | $216,173 | March 1, 2024 | March 15, 2024 | Gardena, CA | usaspending.gov |
| 36C26224K0525 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT | $216,173 | $216,173 | March 16, 2024 | March 31, 2024 | Gardena, CA | usaspending.gov |
| 36C26224K0600 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT | $214,502 | $214,502 | May 15, 2024 | May 31, 2024 | Gardena, CA | usaspending.gov |
| 36C26224K0599 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT | $214,502 | $214,502 | May 1, 2024 | May 14, 2024 | Gardena, CA | usaspending.gov |
| 36C26224K0743 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT | $210,487 | $210,487 | June 1, 2024 | June 14, 2024 | Gardena, CA | usaspending.gov |
| 36C26224K0744 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT | $210,487 | $210,487 | June 15, 2024 | June 30, 2024 | Gardena, CA | usaspending.gov |
| 36C26224K0527 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT | $200,768 | $200,768 | April 16, 2024 | April 30, 2024 | Gardena, CA | usaspending.gov |
| 36C26224K0526 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT | $200,768 | $200,768 | April 1, 2024 | April 15, 2024 | Gardena, CA | usaspending.gov |
| 36C26225K0249 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT - NURSING HOME SERVICES JAN 2025 (FY25) | $200,000 | $200,000 | January 1, 2025 | January 15, 2025 | Gardena, CA | usaspending.gov |
| 36C26225K0351 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FEBRUARY 2025 | $200,000 | $200,000 | February 1, 2025 | February 28, 2025 | Gardena, CA | usaspending.gov |
| 36C26225K0353 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: MARCH 2025 | $200,000 | $200,000 | March 1, 2025 | March 31, 2025 | Gardena, CA | usaspending.gov |
| 36C26225K0410 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: APRIL 2025 | $200,000 | $200,000 | April 1, 2025 | April 30, 2025 | Gardena, CA | usaspending.gov |
| 36C26224K0523 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT | $199,891 | $199,891 | February 16, 2024 | February 29, 2024 | Gardena, CA | usaspending.gov |
| 36C26224K0522 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT | $199,891 | $199,891 | February 1, 2024 | February 15, 2024 | Gardena, CA | usaspending.gov |
| 36C26225K0350 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FEBRUARY 2025 | $175,640 | $175,640 | February 1, 2025 | February 28, 2025 | Gardena, CA | usaspending.gov |
| 36C26225K0156 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT | $150,128 | $150,128 | December 11, 2024 | December 20, 2024 | Gardena, CA | usaspending.gov |
| 36C26225K0155 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT | $150,128 | $150,128 | December 1, 2024 | December 10, 2024 | Gardena, CA | usaspending.gov |
| 36C26225K0157 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT | $150,128 | $150,128 | December 21, 2024 | December 31, 2024 | Gardena, CA | usaspending.gov |
| 36C26225N0274 | Department of Veterans Affairs | Delivery Order | 623110 | CNH GLA IDIQ | $0 | $750,000 | February 1, 2025 | July 31, 2025 | Gardena, CA | usaspending.gov |
| 36C26224D0101 | Department of Veterans Affairs | IDC | 623110 | CNH GLA IDIQ | $0 | $2,000,000 | February 1, 2024 | 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.