Data / Federal awards / NAICS 623110 / CORYELL COUNTY MEMORIAL HOSPITAL AUTHORITY
CORYELL COUNTY MEMORIAL HOSPITAL AUTHORITY: 24 federal contract awards, $5.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CORYELL COUNTY MEMORIAL HOSPITAL AUTHORITY (UEI JUTLK4YTB2K5), Gatesville, TX, received 24 federal prime contract awards with $5.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($5.0 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- JUTLK4YTB2K5
- Location
- Gatesville, TX
- Business size
- Other Than Small Business
- Contract awards
- 24
- Obligated
- $5.0 million
- First action in window
- 2024-01-03
- Latest action
- 2026-09-03
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 623110 | Nursing Care Facilities (Skilled Nursing Facilities) | 24 | $5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 24 | $5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-24,151 |
| FY2025 | $3.6 million |
| FY2026 | $1.5 million |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25725K0538 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: COR SPEND REPORT | $1,308,852 | $1,308,852 | August 1, 2019 | July 31, 2020 | Austin, TX | usaspending.gov |
| 36C25725K0537 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: COR SPEND REPORT | $1,272,309 | $1,272,309 | August 1, 2018 | July 31, 2019 | Austin, TX | usaspending.gov |
| 36C25725K0540 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: COR SPEND REPORT | $986,237 | $986,237 | August 1, 2022 | July 31, 2023 | Austin, TX | usaspending.gov |
| 36C25726K0196 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT:OY3 QTR 4 SPEND REPORT | $312,990 | $312,990 | March 1, 2025 | May 31, 2025 | Dallas, TX | usaspending.gov |
| 36C25726K0193 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: COR SPEND REPORTS OY3 Q1 | $248,063 | $248,063 | June 1, 2024 | August 31, 2024 | Dallas, TX | usaspending.gov |
| 36C25726K0185 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: COR SPEND REPORT | $240,400 | $240,400 | December 1, 2023 | February 29, 2024 | Dallas, TX | usaspending.gov |
| 36C25725K0415 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT, COMMUNITY NURSING HOME | $210,196 | $210,196 | April 1, 2023 | March 31, 2024 | Temple, TX | usaspending.gov |
| 36C25726K0186 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: COR SPEND REPORT | $179,581 | $179,581 | March 1, 2024 | May 31, 2024 | Dallas, TX | usaspending.gov |
| 36C25726K0194 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: OY3 QTR2 SPEND REPORT | $164,156 | $164,156 | September 1, 2024 | November 30, 2024 | Dallas, TX | usaspending.gov |
| 36C25726K0195 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: OY3 QRT 3 SPEND REPORT | $122,446 | $122,446 | December 1, 2024 | February 28, 2025 | Dallas, TX | usaspending.gov |
| 36C25726K0184 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: COR SPEND REPORT | $107,062 | $107,062 | September 1, 2023 | November 30, 2023 | Dallas, TX | usaspending.gov |
| 36C25726K0183 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: COR SPEND REPORT | $60,561 | $60,561 | June 1, 2023 | August 31, 2023 | Dallas, TX | usaspending.gov |
| 36C25726K0152 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: OY2 QTR 3 SPEND | $54,213 | $54,213 | October 1, 2024 | December 31, 2024 | Temple, TX | usaspending.gov |
| 36C25726K0153 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: OY2 QRT 3 SPEND | $49,625 | $49,625 | January 1, 2025 | March 31, 2025 | Temple, TX | usaspending.gov |
| 36C25726K0151 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: OY2 QTR 2 SPEND | $46,496 | $46,496 | July 1, 2024 | September 30, 2024 | Temple, TX | usaspending.gov |
| 36C25726K0150 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: OY2 QTR 1 SPEND REPORT | $40,487 | $40,487 | April 1, 2024 | June 30, 2024 | Temple, TX | usaspending.gov |
| 36C25722N0293 | Department of Veterans Affairs | Delivery Order | 623110 | CNH SERVICES | $4,734 | $604,734 | June 1, 2022 | May 31, 2023 | Dallas, TX | usaspending.gov |
| 36C25718D0128 | Department of Veterans Affairs | IDC | 623110 | NURSING HOME SERVICES | $0 | $5,500,000 | August 1, 2018 | usaspending.gov | ||
| 36C25723D0051 | Department of Veterans Affairs | IDC | 623110 | NURSING HOME SERVICES | $0 | $5,453,914 | August 1, 2023 | usaspending.gov | ||
| 36C25721D0078 | Department of Veterans Affairs | IDC | 623110 | CNH SERVICES | $0 | $2,750,000 | June 1, 2021 | usaspending.gov | ||
| 36C25722D0002 | Department of Veterans Affairs | IDC | 623110 | CNH WESTVIEW MANOR | $0 | $2,828,131 | April 1, 2022 | usaspending.gov | ||
| 36C25720N0482 | Department of Veterans Affairs | Delivery Order | 623110 | NURSING HOME SERVICES | $-24,151 | $943,537 | August 1, 2020 | July 31, 2021 | Gatesville, TX | usaspending.gov |
| 36C25721N0420 | Department of Veterans Affairs | Delivery Order | 623110 | CNH SERVICES | $-147,557 | $352,443 | June 1, 2021 | May 31, 2022 | Dallas, TX | usaspending.gov |
| 36C25722N0078 | Department of Veterans Affairs | Delivery Order | 623110 | COMMUNITY NURSING HOME SERVICES | $-205,142 | $309,063 | April 1, 2022 | March 31, 2023 | Gatesville, TX | 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.