Data / Federal awards / NAICS 621492 / DAVITA INC.
DAVITA INC.: 41 federal contract awards, $713.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DAVITA INC. (UEI PCJQZRE36Z73), Denver, CO, received 41 federal prime contract awards with $713.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($713.6 million) and its largest code is NAICS 621492 Kidney Dialysis Centers.
The request: Every federal contract awarded under NAICS 621492, 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
- PCJQZRE36Z73
- Location
- Denver, CO
- Business size
- Other Than Small Business
- Contract awards
- 41
- Obligated
- $713.6 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621492 | Kidney Dialysis Centers | 41 | $713.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 41 | $713.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $569,180 |
| FY2025 | $533.6 million |
| FY2026 | $179.4 million |
| FY2027 | $0 |
Contract awards
All 41 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10G25K0288 | Department of Veterans Affairs | Delivery Order | 621492 | EXPRESS REPORT: FY 25 1ST QUARTER NDSC - DAVITA | $205,913,750 | $205,913,750 | October 1, 2024 | December 31, 2024 | Denver, CO | usaspending.gov |
| 36C10G25K0021 | Department of Veterans Affairs | Delivery Order | 621492 | EXPRESS REPORT: FY 24 1ST, 2ND, AND 3RD QUARTER NDSC | $131,332,191 | $131,332,191 | October 1, 2023 | June 30, 2024 | Denver, CO | usaspending.gov |
| 36C10G26K0197 | Department of Veterans Affairs | Delivery Order | 621492 | EXPRESS REPORT: FY 26 NOVEMBER NDSC EXPRESS REPORT | $121,425,309 | $121,425,309 | November 1, 2025 | November 30, 2025 | Denver, CO | usaspending.gov |
| 36C10G25K0385 | Department of Veterans Affairs | Delivery Order | 621492 | EXPRESS REPORT: FY 25 2ND QUARTER NDSC EXPRESS REPORT - DAVITA | $73,163,510 | $73,163,510 | January 1, 2025 | March 31, 2025 | Denver, CO | usaspending.gov |
| 36C10G26K0127 | Department of Veterans Affairs | Delivery Order | 621492 | EXPRESS REPORT: FY 26 OCTOBER NDSC EXPRESS REPORT | $26,893,447 | $26,893,447 | October 1, 2025 | October 31, 2025 | Denver, CO | usaspending.gov |
| 36C10G25K0664 | Department of Veterans Affairs | Delivery Order | 621492 | EXPRESS REPORT: FY 25 AUGUST NDSC EXPRESS REPORT | $26,812,688 | $26,812,688 | August 1, 2025 | August 31, 2025 | Denver, CO | usaspending.gov |
| 36C10G26K0067 | Department of Veterans Affairs | Delivery Order | 621492 | EXPRESS REPORT: FY 25 SEPTEMBER NDSC EXPRESS REPORT | $26,790,486 | $26,790,486 | September 1, 2025 | September 30, 2025 | Denver, CO | usaspending.gov |
| 36C10G25K0594 | Department of Veterans Affairs | Delivery Order | 621492 | EXPRESS REPORT: FY 25 JULY NDSC EXPRESS REPORT | $26,265,333 | $26,265,333 | July 1, 2025 | July 31, 2025 | Denver, CO | usaspending.gov |
| 36C10G25K0421 | Department of Veterans Affairs | Delivery Order | 621492 | EXPRESS REPORT: FY 25 APRIL NDSC EXPRESS REPORT | $24,596,588 | $24,596,588 | April 1, 2025 | April 30, 2025 | Denver, CO | usaspending.gov |
| 36C10G25K0515 | Department of Veterans Affairs | Delivery Order | 621492 | EXPRESS REPORT: FY 25 MAY NDSC EXPRESS REPORT | $22,405,184 | $22,405,184 | May 1, 2025 | May 31, 2025 | Denver, CO | usaspending.gov |
| 36C10G25K0516 | Department of Veterans Affairs | Delivery Order | 621492 | EXPRESS REPORT: FY 25 JUNE NDSC EXPRESS REPORT | $11,304,424 | $11,304,424 | June 1, 2025 | June 30, 2025 | Denver, CO | usaspending.gov |
| 36C10G25K0256 | Department of Veterans Affairs | Delivery Order | 621492 | EXPRESS REPORT: FY 24 4TH QUARTER NDSC | $10,633,963 | $10,633,963 | July 1, 2024 | September 30, 2024 | Denver, CO | usaspending.gov |
| 36C10G26N0046 | Department of Veterans Affairs | Delivery Order | 621492 | NATIONAL (VA-WIDE) DIALYSIS SERVICES EO 14398 | $3,799,428 | $3,799,428 | May 13, 2026 | August 10, 2026 | Denver, CO | usaspending.gov |
| 36C26126N0318 | Department of Veterans Affairs | Delivery Order | 621492 | INPATIENT DIALYSIS SERVICES AT VACCHCS ORDERING PERIOD 2 | $632,484 | $632,484 | April 1, 2026 | March 31, 2027 | Denver, CO | usaspending.gov |
| 36C26125N0339 | Department of Veterans Affairs | Delivery Order | 621492 | INPATIENT DIALYSIS SERVICES | $608,159 | $608,159 | April 1, 2025 | March 31, 2026 | Fresno, CA | usaspending.gov |
| 36C26124N0078 | Department of Veterans Affairs | Delivery Order | 621492 | INPATIENT DIALYSIS SERVICES AT VACCHCS WAGE DETERMINATION MODIFCATION | $452,924 | $452,924 | October 1, 2023 | September 30, 2024 | Denver, CO | usaspending.gov |
| 36C26125N0068 | Department of Veterans Affairs | Delivery Order | 621492 | INPATIENT DIALYSIS SERVICES AT VACCHCS ORDERING PERIOD | $257,838 | $257,838 | October 1, 2024 | March 31, 2025 | Denver, CO | usaspending.gov |
| 36C26026N0336 | Department of Veterans Affairs | Delivery Order | 621492 | ACUTE INPATIENT DIALYSIS SERVICES | $248,488 | $248,488 | June 1, 2026 | May 31, 2027 | Denver, CO | usaspending.gov |
| 36C26025N0335 | Department of Veterans Affairs | Delivery Order | 621492 | ACUTE INPATIENT DIALYSIS SERVICES | $221,356 | $221,356 | June 1, 2025 | May 31, 2026 | Boise, ID | usaspending.gov |
| 36C25525N0053 | Department of Veterans Affairs | Delivery Order | 621492 | FUNDING FOR HEMODIALYSIS SERVICES AT THE WICHITA VAMC. | $189,505 | $189,505 | December 1, 2024 | November 30, 2025 | Wichita, KS | usaspending.gov |
| 36C25524N0020 | Department of Veterans Affairs | Delivery Order | 621492 | TO FUND OPTION YEAR 3 FOR HEMODIALYSIS SERVICES. | $173,568 | $173,568 | December 1, 2023 | November 30, 2024 | Wichita, KS | usaspending.gov |
| 36C26024N0281 | Department of Veterans Affairs | Delivery Order | 621492 | OY4 ACUTE INPATIENT DIALYSIS SERVICES | $81,730 | $81,730 | June 1, 2024 | May 31, 2025 | Boise, ID | usaspending.gov |
| 36C26119N0417 | Department of Veterans Affairs | Delivery Order | 621492 | IGF::OT::IGF INPATIENT DIALYSIS SERVICES OPTION I | $7,090 | $54,133 | April 1, 2019 | September 20, 2025 | North Las Vegas, NV | usaspending.gov |
| VA26117J1460 | Department of Veterans Affairs | Delivery Order | 621492 | IGF::OT::IGF INPATIENT DIALYSIS SERVICES | $3,549 | $85,575 | April 1, 2017 | September 20, 2025 | North Las Vegas, NV | usaspending.gov |
| 36C10G26K0248 | Department of Veterans Affairs | Delivery Order | 621492 | EXPRESS REPORT: FY 26 DECEMBER NDSC EXPRESS REPORT | $0 | $0 | December 1, 2025 | December 31, 2025 | Denver, CO | usaspending.gov |
| 36C10G24D0093 | Department of Veterans Affairs | IDC | 621492 | NATIONAL DIALYSIS SERVICE CONTRACT BRIDGE | $0 | $1,091,762,266 | October 1, 2024 | usaspending.gov | ||
| 36C25521D0011 | Department of Veterans Affairs | IDC | 621492 | HEMODIALYSIS SERVICES FOR THE WICHITA VAMC | $0 | $1,615,533 | December 1, 2020 | usaspending.gov | ||
| 36C26125D0029 | Department of Veterans Affairs | IDC | 621492 | INPATIENT DIALYSIS SERVICES AT VACCHCS | $0 | $3,700,000 | April 1, 2025 | usaspending.gov | ||
| 36C10G25D0041 | Department of Veterans Affairs | IDC | 621492 | NATIONAL DIALYSIS SERVICE CONTRACT | $0 | $1,197,666,038 | October 1, 2025 | usaspending.gov | ||
| 36C26020D0007 | Department of Veterans Affairs | IDC | 621492 | ACUTE INPATIENT DIALYSIS SERVICES | $0 | $1,578,751 | June 1, 2020 | usaspending.gov | ||
| 36C26026D0042 | Department of Veterans Affairs | IDC | 621492 | IMPLEMENTING EO 14398 DEI DISCRIMINATION INPATIENT DIALYSIS SERVICES | $0 | $1,375,408 | June 1, 2026 | usaspending.gov | ||
| VA79113D0013 | Department of Veterans Affairs | IDC | 621492 | IGF::OT::IGF NATIONWIDE DIALYSIS SERVICES | $0 | $2,505,793,374 | October 1, 2013 | usaspending.gov | ||
| 36C10G27N0005 | Department of Veterans Affairs | Delivery Order | 621492 | NATIONAL (VA-WIDE) DIALYSIS SERVICES EO 14398 | $0 | $0 | October 1, 2026 | September 30, 2027 | Denver, CO | usaspending.gov |
| 36C10G26D0019 | Department of Veterans Affairs | IDC | 621492 | NATIONAL (VA-WIDE) DIALYSIS SERVICES EO 14398 | $0 | $2,600,000,000 | May 13, 2026 | usaspending.gov | ||
| 36C26119D0118 | Department of Veterans Affairs | IDC | 621492 | INPATIENT DIALYSIS SERVICES AT VACCHCS | $0 | $2,500,000 | October 1, 2019 | usaspending.gov | ||
| 36C26022N0466 | Department of Veterans Affairs | Delivery Order | 621492 | OY2 T.O. ACUTE INPATIENT DIALYSIS SERVICES | $-5,806 | $188,921 | June 1, 2022 | May 31, 2023 | Boise, ID | usaspending.gov |
| 36C26023N0333 | Department of Veterans Affairs | Delivery Order | 621492 | OY2 ACUTE INPATIENT DIALYSIS SERVICES | $-10,105 | $211,251 | June 1, 2023 | May 31, 2024 | Boise, ID | usaspending.gov |
| 36C26123N0050 | Department of Veterans Affairs | Delivery Order | 621492 | INPATIENT DIALYSIS SERVICES AT VACCHCS | $-41,876 | $434,172 | October 1, 2022 | September 30, 2023 | Denver, CO | usaspending.gov |
| 36C25523N0068 | Department of Veterans Affairs | Delivery Order | 621492 | FUNDING FOR OPTION YEAR II. | $-133,223 | $165,588 | December 1, 2022 | November 30, 2023 | Wichita, KS | usaspending.gov |
| 36C26123N0414 | Department of Veterans Affairs | Delivery Order | 621492 | FIVE YEAR SINGLE AWARD IDIQ DOE VANCHCS DIALYSIS SERVICES | $-173,409 | $571,739 | April 1, 2023 | March 31, 2024 | Mcclellan, CA | usaspending.gov |
| 36C26122N0326 | Department of Veterans Affairs | Delivery Order | 621492 | FIVE YEAR SINGLE AWARD IDIQ DOE VANCHCS DIALYSIS SERVICES | $-204,060 | $541,585 | April 1, 2022 | March 31, 2023 | Mcclellan, CA | usaspending.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.