Data / Federal awards / NAICS 623110 / COMPASS HEALTH, INC
COMPASS HEALTH, INC: 18 federal contract awards, $348,826 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
COMPASS HEALTH, INC (UEI LTVMEHNBPUW3), Arroyo Grande, CA, received 18 federal prime contract awards with $348,826 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($348,826) 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
- LTVMEHNBPUW3
- Location
- Arroyo Grande, CA
- Business size
- Other Than Small Business
- Contract awards
- 18
- Obligated
- $348,826
- First action in window
- 2023-10-02
- Latest action
- 2025-04-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 623110 | Nursing Care Facilities (Skilled Nursing Facilities) | 18 | $348,826 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 18 | $348,826 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $266,368 |
| FY2025 | $82,458 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26224K0019 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT | $52,535 | $52,535 | November 1, 2023 | November 30, 2023 | Arroyo Grande, CA | usaspending.gov |
| 36C26224K0015 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT | $33,348 | $33,348 | October 1, 2023 | October 31, 2023 | Arroyo Grande, CA | usaspending.gov |
| 36C26224K1002 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT | $30,883 | $30,883 | August 1, 2024 | August 31, 2024 | Arroyo Grande, CA | usaspending.gov |
| 36C26224K0472 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT | $29,147 | $29,147 | February 1, 2024 | February 29, 2024 | Arroyo Grande, CA | usaspending.gov |
| 36C26225K0144 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT | $26,298 | $26,298 | December 1, 2024 | December 31, 2024 | Arroyo Grande, CA | usaspending.gov |
| 36C26224K0473 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT | $22,213 | $22,213 | March 1, 2024 | March 31, 2024 | Arroyo Grande, CA | usaspending.gov |
| 36C26224K0471 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT | $22,213 | $22,213 | January 1, 2024 | January 31, 2024 | Arroyo Grande, CA | usaspending.gov |
| 36C26224K1003 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT | $18,620 | $18,620 | September 1, 2024 | September 30, 2024 | Arroyo Grande, CA | usaspending.gov |
| 36C26224K0605 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT | $14,508 | $14,508 | May 1, 2024 | May 31, 2024 | Arroyo Grande, CA | usaspending.gov |
| 36C26225K0243 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT - NURSING HOME SERVICES JAN 2025 (FY25) | $14,508 | $14,508 | January 1, 2025 | January 31, 2025 | Arroyo Grande, CA | usaspending.gov |
| 36C26225K0025 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT | $14,508 | $14,508 | October 1, 2024 | October 31, 2024 | Arroyo Grande, CA | usaspending.gov |
| 36C26224K0907 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT | $14,508 | $14,508 | July 1, 2024 | July 31, 2024 | Arroyo Grande, CA | usaspending.gov |
| 36C26224K0470 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT | $14,353 | $14,353 | December 1, 2023 | December 31, 2023 | Arroyo Grande, CA | usaspending.gov |
| 36C26225K0143 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT | $14,040 | $14,040 | November 1, 2024 | November 30, 2024 | Arroyo Grande, CA | usaspending.gov |
| 36C26224K0739 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT | $14,040 | $14,040 | June 1, 2024 | June 30, 2024 | Arroyo Grande, CA | usaspending.gov |
| 36C26225K0359 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FEBRUARY 2025 | $13,104 | $13,104 | February 1, 2025 | February 28, 2025 | Arroyo Grande, CA | usaspending.gov |
| 36C26223D0062 | Department of Veterans Affairs | IDC | 623110 | CNH GLA | $0 | $900,000 | May 1, 2023 | usaspending.gov | ||
| 36C26224D0148 | Department of Veterans Affairs | IDC | 623110 | CNH IDIQ | $0 | $570,000 | May 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.