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Data / Federal awards / NAICS 623110 / COVENANT CARE LA JOLLA LLC

COVENANT CARE LA JOLLA LLC: 11 federal contract awards, $556,733 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

COVENANT CARE LA JOLLA LLC (UEI KK3RJ787RHB7), La Jolla, CA, received 11 federal prime contract awards with $556,733 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($556,733) 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
KK3RJ787RHB7
Parent organization
COVENANT CARE, LLC
Location
La Jolla, CA
Business size
Other Than Small Business
Contract awards
11
Obligated
$556,733
First action in window
2023-10-01
Latest action
2024-06-01

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
623110Nursing Care Facilities (Skilled Nursing Facilities)11$556,733

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs11$556,733

Obligations by fiscal year

Fiscal yearObligated
FY2024$556,733

Contract awards

All 11 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C26224K0325Department of Veterans AffairsDelivery Order623110EXPRESS REPORT$83,891$83,891December 1, 2023December 31, 2023Garden Grove, CAusaspending.gov
36C26224K0326Department of Veterans AffairsDelivery Order623110EXPRESS REPORT$80,719$80,719January 1, 2024January 31, 2024Garden Grove, CAusaspending.gov
36C26224K0046Department of Veterans AffairsDelivery Order623110EXPRESS REPORT$71,179$71,179September 1, 2023December 31, 2023Garden Grove, CAusaspending.gov
36C26224K0047Department of Veterans AffairsDelivery Order623110EXPRESS REPORT$68,753$68,753September 1, 2023December 31, 2023Garden Grove, CAusaspending.gov
36C26224K0327Department of Veterans AffairsDelivery Order623110EXPRESS REPORT$68,729$68,729February 1, 2024February 29, 2024Garden Grove, CAusaspending.gov
36C26224K0429Department of Veterans AffairsDelivery Order623110EXPRESS REPORT$55,543$55,543March 1, 2024March 31, 2024Garden Grove, CAusaspending.gov
36C26224K0575Department of Veterans AffairsDelivery Order623110EXPRESS REPORT$52,377$52,377April 1, 2024April 30, 2024Garden Grove, CAusaspending.gov
36C26224K0669Department of Veterans AffairsDelivery Order623110EXPRESS REPORT$43,772$43,772May 1, 2024May 31, 2024Garden Grove, CAusaspending.gov
36C26224K0670Department of Veterans AffairsDelivery Order623110EXPRESS REPORT$31,770$31,770June 1, 2024June 30, 2024Garden Grove, CAusaspending.gov
36C26224N0274Department of Veterans AffairsDelivery Order623110CNH SAN DIEGO$0$0January 1, 2024June 30, 2024La Jolla, CAusaspending.gov
36C26223D0143Department of Veterans AffairsIDC623110CNH SAN DIEGO$0$1,404,000September 1, 2023usaspending.gov

Also on SpecStream

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.