Data / Federal awards / NAICS 623110 / JEFFERSON OPERATOR LLC
JEFFERSON OPERATOR LLC: 22 federal contract awards, $7.3 million obligated (FY2024 to FY2027)
JEFFERSON OPERATOR LLC (UEI DUT5UB6F7YG7), Jefferson City, TN, received 22 federal prime contract awards with $7.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($7.3 million) and its largest code is NAICS 623110 Nursing Care Facilities (Skilled Nursing Facilities).
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- UEI
- DUT5UB6F7YG7
- Location
- Jefferson City, TN
- Business size
- Small Business
- Contract awards
- 22
- Obligated
- $7.3 million
- First action in window
- 2023-10-01
- Latest action
- 2025-12-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 623110 | Nursing Care Facilities (Skilled Nursing Facilities) | 22 | $7.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 22 | $7.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.2 million |
| FY2025 | $3.5 million |
| FY2026 | $585,033 |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24925K0136 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY25 - 01/01/2025 THRU 02/28/2025 | $1,404,460 | $1,404,460 | January 1, 2025 | February 28, 2025 | Jefferson City, TN | usaspending.gov |
| 36C24925K0130 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY25 - 10/01/2024 THRU 12/31/2024 | $1,146,589 | $1,146,589 | October 1, 2024 | December 31, 2024 | Jefferson City, TN | usaspending.gov |
| 36C24924K0059 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY 24 1ST QUARTER NURSING HOME EXPENDITURE | $921,176 | $921,176 | October 1, 2023 | December 31, 2023 | Jefferson City, TN | usaspending.gov |
| 36C24924K0443 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY24 CUBE REPORT FINAL | $804,342 | $804,342 | October 1, 2023 | September 30, 2024 | Jefferson City, TN | usaspending.gov |
| 36C24924K0192 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY24 JUNE EXPRESS REPORT | $320,845 | $320,845 | May 1, 2024 | May 31, 2024 | Jefferson City, TN | usaspending.gov |
| 36C24926K0014 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT:FY 26 DECEMBER NURSING HOME EXPENDITURES | $315,652 | $315,652 | December 1, 2025 | December 31, 2025 | Jefferson City, TN | usaspending.gov |
| 36C24924K0282 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY24 JULY EXPRESS REPORT | $296,347 | $296,347 | June 1, 2024 | June 30, 2024 | Jefferson City, TN | usaspending.gov |
| 36C24926K0002 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT:FY 26 NURSING HOME EXPENDITURES | $269,381 | $269,381 | October 1, 2025 | October 31, 2025 | Jefferson City, TN | usaspending.gov |
| 36C24924K0143 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY24 MARCH EXPENSE REPORT | $268,919 | $268,919 | March 1, 2024 | March 31, 2024 | Jefferson City, TN | usaspending.gov |
| 36C24924K0325 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY24 AUGUST EXPRESS REPORT | $264,619 | $264,619 | July 1, 2024 | July 31, 2024 | Jefferson City, TN | usaspending.gov |
| 36C24925K0347 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT:FY 25 JULY NURSING HOME EXPENDITURE | $249,000 | $249,000 | July 1, 2025 | July 31, 2025 | Jefferson City, TN | usaspending.gov |
| 36C24925K0389 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT:FY 25 AUGUST NURSING HOME EXPENDITURES | $249,000 | $249,000 | August 1, 2025 | August 31, 2025 | Jefferson City, TN | usaspending.gov |
| 36C24925K0390 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT:FY 25 AUGUST NURSING HOME EXPENDITURES | $246,960 | $246,960 | August 1, 2025 | August 31, 2025 | Jefferson City, TN | usaspending.gov |
| 36C24924K0181 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY24 MAY EXPENSE REPORT | $243,012 | $243,012 | April 1, 2024 | April 30, 2024 | Jefferson City, TN | usaspending.gov |
| 36C24925K0435 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT:FY 25 SEPTEMBER NURSING HOME EXPENDITURES | $151,810 | $151,810 | September 1, 2025 | September 25, 2025 | Jefferson City, TN | usaspending.gov |
| 36C24925K0348 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT:FY 25 JULY NURSING HOME EXPENDITURES | $62,280 | $62,280 | July 1, 2025 | July 31, 2025 | Jefferson City, TN | usaspending.gov |
| 36C24925K0209 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY25 MAY NURSING HOME EXPENDITURE | $20,420 | $20,420 | May 1, 2025 | May 31, 2025 | Jefferson City, TN | usaspending.gov |
| 36C24924K0386 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY24 SEPTEMBER EXPRESS REPORT | $19,257 | $19,257 | August 1, 2024 | August 31, 2024 | Jefferson City, TN | usaspending.gov |
| 36C24924K0142 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT:FY 24 MARCH NURSING HOME EXPENDITURE | $9,126 | $9,126 | February 1, 2024 | February 29, 2024 | Jefferson City, TN | usaspending.gov |
| 36C24925K0305 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT:FY 25 JUNE NURSING HOME EXPENDITURES | $8,754 | $8,754 | June 1, 2025 | June 30, 2025 | Jefferson City, TN | usaspending.gov |
| 36C24924K0380 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT:FY24 AUGUST EXPRESS REPORT | $7,935 | $7,935 | July 1, 2024 | July 31, 2024 | Jefferson City, TN | usaspending.gov |
| 36C24923D0023 | Department of Veterans Affairs | IDC | 623110 | COMMUNITY NURSING HOME | $0 | $5,981,699 | March 1, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 623110 Nursing Care Facilities (Skilled Nursing Facilities)
- Open opportunities under NAICS 623110
Updated October 6, 2026. Read from USAspending.gov. 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.