Data / Federal awards / NAICS 623110 / COPPER RIDGE NURSING AND REHAB CENTER, LLC
COPPER RIDGE NURSING AND REHAB CENTER, LLC: 17 federal contract awards, $474,556 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
COPPER RIDGE NURSING AND REHAB CENTER, LLC (UEI DYMZTKTM3DM8), Butte, MT, received 17 federal prime contract awards with $474,556 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($474,556) 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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- DYMZTKTM3DM8UEI
- Butte, MTLocation
- Small BusinessBusiness size
- 17Contract awards
- $474,556Obligated
- 2023-11-01First action in window
- 2025-04-01Latest 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 | $474,556 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 17 | $474,556 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $257,908 |
| FY2025 | $216,648 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25925K0196 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY25 FEBRUARY | $62,283 | $62,283 | February 1, 2025 | February 28, 2025 | Lewistown, MT | usaspending.gov |
| 36C25924K0291 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY24 APRIL | $48,165 | $48,165 | April 1, 2024 | April 30, 2024 | Butte, MT | usaspending.gov |
| 36C25924K0513 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY24 SEPTEMBER | $43,947 | $43,947 | September 1, 2024 | September 30, 2024 | Lewistown, MT | usaspending.gov |
| 36C25925K0136 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY25 JANUARY | $43,947 | $43,947 | January 1, 2025 | January 31, 2025 | Lewistown, MT | usaspending.gov |
| 36C25925K0261 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY25 APRIL | $41,934 | $41,934 | April 1, 2025 | April 30, 2025 | Lewistown, MT | usaspending.gov |
| 36C25924K0322 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY24 MAY | $35,897 | $35,897 | May 1, 2024 | May 31, 2024 | Butte, MT | usaspending.gov |
| 36C25924K0138 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: JANUARY 2024 | $29,197 | $29,197 | January 1, 2024 | January 31, 2024 | Butte, MT | usaspending.gov |
| 36C25925K0066 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY25 NOVEMBER | $29,096 | $29,096 | November 1, 2024 | November 30, 2024 | Lewistown, MT | usaspending.gov |
| 36C25924K0223 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: MARCH 2024 | $26,884 | $26,884 | March 1, 2024 | March 31, 2024 | Butte, MT | usaspending.gov |
| 36C25925K0240 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY25 MARCH | $26,356 | $26,356 | March 1, 2025 | March 31, 2025 | Lewistown, MT | usaspending.gov |
| 36C25924K0017 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: OCTOBER 2023 | $24,740 | $24,740 | October 1, 2023 | October 31, 2023 | Butte, MT | usaspending.gov |
| 36C25924K0186 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FEBRUARY 2024 | $22,089 | $22,089 | February 1, 2024 | February 29, 2024 | Butte, MT | usaspending.gov |
| 36C25925K0115 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY25 DECEMBER | $13,032 | $13,032 | December 1, 2024 | December 31, 2024 | Lewistown, MT | usaspending.gov |
| 36C25924K0392 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY24 JUNE | $12,426 | $12,426 | June 1, 2024 | June 30, 2024 | Butte, MT | usaspending.gov |
| 36C25924K0455 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY24 AUGUST | $11,293 | $11,293 | August 1, 2024 | August 31, 2024 | Lewistown, MT | usaspending.gov |
| 36C25924K0091 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: DECEMBER 2023 | $3,271 | $3,271 | December 1, 2023 | December 31, 2023 | Butte, MT | usaspending.gov |
| 36C25921D0080 | Department of Veterans Affairs | IDC | 623110 | COMMUNITY NURSING HOME | $0 | $3,000,000 | October 1, 2021 | 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.