Data / Federal awards / NAICS 623110 / COVENANT CARE VEGAS INC
COVENANT CARE VEGAS INC: 15 federal contract awards, $510,589 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
COVENANT CARE VEGAS INC (UEI HQLZNA3JECX3), Las Vegas, NV, received 15 federal prime contract awards with $510,589 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($510,589) 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
- HQLZNA3JECX3
- Location
- Las Vegas, NV
- Business size
- Other Than Small Business
- Contract awards
- 15
- Obligated
- $510,589
- First action in window
- 2023-11-28
- Latest action
- 2026-05-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 623110 | Nursing Care Facilities (Skilled Nursing Facilities) | 15 | $510,589 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 15 | $510,589 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $106,365 |
| FY2025 | $244,475 |
| FY2026 | $159,750 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26126K0014 | Department of Veterans Affairs | Delivery Order | 623110 | CNH EXPENDITURES FY25 Q4 | $101,330 | $101,330 | July 1, 2025 | November 13, 2025 | Las Vegas, NV | usaspending.gov |
| 36C26125K0132 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY25 Q3 | $69,027 | $69,027 | April 1, 2025 | August 28, 2025 | Las Vegas, NV | usaspending.gov |
| 36C26125K0049 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY25 Q1 | $62,978 | $62,978 | October 1, 2024 | February 27, 2025 | Las Vegas, NV | usaspending.gov |
| 36C26125K0010 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY24 Q4 | $59,604 | $59,604 | July 1, 2024 | December 5, 2024 | Las Vegas, NV | usaspending.gov |
| 36C26125K0087 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY25 Q2 | $52,866 | $52,866 | January 1, 2025 | May 15, 2025 | Las Vegas, NV | usaspending.gov |
| 36C26124K0241 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY24 Q3 | $36,658 | $36,658 | April 1, 2024 | September 9, 2024 | Las Vegas, NV | usaspending.gov |
| 36C26126K0056 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY26 Q1 | $35,186 | $35,186 | October 1, 2025 | February 20, 2026 | Las Vegas, NV | usaspending.gov |
| 36C26124K0124 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY24 Q1 | $25,994 | $25,994 | October 1, 2023 | December 31, 2023 | Las Vegas, NV | usaspending.gov |
| 36C26126K0085 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY26 Q2 | $23,234 | $23,234 | January 1, 2026 | May 21, 2026 | Las Vegas, NV | usaspending.gov |
| 36C26124K0166 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY24 Q2 | $22,196 | $22,196 | January 1, 2024 | March 31, 2024 | Las Vegas, NV | usaspending.gov |
| 36C26124K0023 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY23 Q4 | $21,517 | $21,517 | July 1, 2023 | September 30, 2023 | Las Vegas, NV | usaspending.gov |
| 36C26124N0311 | Department of Veterans Affairs | Delivery Order | 623110 | COMMUNITY NURSING HOME SERVICES | $0 | $1,360,000 | May 1, 2024 | April 30, 2025 | Las Vegas, NV | usaspending.gov |
| 36C26125N0424 | Department of Veterans Affairs | Delivery Order | 623110 | COMMUNITY NURSING HOME SERVICES | $0 | $1,000,033 | May 1, 2025 | April 30, 2026 | Las Vegas, NV | usaspending.gov |
| 36C26120D0076 | Department of Veterans Affairs | IDC | 623110 | COMMUNITY NURSING HOME SERVICES | $0 | $5,500,000 | May 1, 2020 | usaspending.gov | ||
| 36C26125D0039 | Department of Veterans Affairs | IDC | 623110 | COMMUNITY NURSING HOME SERVICES | $0 | $6,990,000 | May 1, 2025 | 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.