Data / Federal awards / NAICS 623110 / JUNIPER PARK LP
JUNIPER PARK LP: 33 federal contract awards, $3.5 million obligated (FY2024 to FY2027)
JUNIPER PARK LP (UEI TM3HNQK8L4K8), Denver, CO, received 33 federal prime contract awards with $3.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($3.5 million) and its largest code is NAICS 623110 Nursing Care Facilities (Skilled Nursing Facilities).
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- TM3HNQK8L4K8UEI
- Denver, COLocation
- Small BusinessBusiness size
- 33Contract awards
- $3.5 millionObligated
- 2023-12-01First action in window
- 2026-08-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 623110 | Nursing Care Facilities (Skilled Nursing Facilities) | 33 | $3.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 33 | $3.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $1.7 million |
| FY2026 | $577,907 |
Contract awards
All 33 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25925K0166 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FEBRUARY 2025 | $231,078 | $231,078 | February 1, 2025 | February 28, 2025 | Denver, CO | usaspending.gov |
| 36C25925K0127 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: JANUARY 2025 | $184,574 | $184,574 | January 1, 2025 | January 31, 2025 | Denver, CO | usaspending.gov |
| 36C25925K0061 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: NOVEMBER 2024 | $180,227 | $180,227 | November 1, 2024 | November 30, 2024 | Denver, CO | usaspending.gov |
| 36C25924K0400 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: JULY 2024 | $177,984 | $177,984 | July 1, 2024 | July 31, 2024 | Denver, CO | usaspending.gov |
| 36C25924K0073 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: DECEMBER 2023 | $172,522 | $172,522 | December 1, 2023 | December 31, 2023 | Denver, CO | usaspending.gov |
| 36C25924K0269 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: APRIL 2024 | $170,381 | $170,381 | April 1, 2024 | April 30, 2024 | Denver, CO | usaspending.gov |
| 36C25924K0023 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: OCTOBER 2023 | $166,856 | $166,856 | October 1, 2023 | October 31, 2023 | Denver, CO | usaspending.gov |
| 36C25924K0231 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: MARCH 2024 | $161,947 | $161,947 | March 1, 2024 | March 31, 2024 | Denver, CO | usaspending.gov |
| 36C25925K0360 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: JULY 2025 | $152,298 | $152,298 | July 1, 2025 | July 31, 2025 | Denver, CO | usaspending.gov |
| 36C25925K0090 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: DECEMBER 2024 | $152,016 | $152,016 | December 1, 2024 | December 31, 2024 | Denver, CO | usaspending.gov |
| 36C25925K0374 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: AUGUST 2025 | $142,335 | $142,335 | August 1, 2025 | August 31, 2025 | Denver, CO | usaspending.gov |
| 36C25925K0209 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: MARCH 2025 | $139,200 | $139,200 | March 1, 2025 | March 31, 2025 | Denver, CO | usaspending.gov |
| 36C25925K0268 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: APRIL 2025 | $139,112 | $139,112 | April 1, 2025 | April 30, 2025 | Denver, CO | usaspending.gov |
| 36C25926K0078 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FEBRUARY 2026 | $138,618 | $138,618 | February 1, 2026 | February 28, 2026 | Denver, CO | usaspending.gov |
| 36C25924K0331 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: MAY 2024 | $137,772 | $137,772 | May 1, 2024 | May 31, 2024 | Denver, CO | usaspending.gov |
| 36C25924K0161 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: JANUARY 2024 | $124,038 | $124,038 | January 1, 2024 | January 31, 2024 | Denver, CO | usaspending.gov |
| 36C25926K0010 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: OCTOBER 2025 | $114,445 | $114,445 | October 1, 2025 | October 31, 2025 | Denver, CO | usaspending.gov |
| 36C25926K0084 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: MARCH 2026 | $112,858 | $112,858 | March 1, 2026 | March 31, 2026 | Denver, CO | usaspending.gov |
| 36C25925K0010 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: OCTOBER 2024 | $112,259 | $112,259 | October 1, 2024 | October 31, 2024 | Denver, CO | usaspending.gov |
| 36C25925K0306 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: MAY 2025 | $110,498 | $110,498 | May 1, 2025 | May 31, 2025 | Denver, CO | usaspending.gov |
| 36C25926K0029 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY26 NOVEMBER | $85,216 | $85,216 | November 1, 2025 | November 30, 2025 | Denver, CO | usaspending.gov |
| 36C25925K0400 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: SEPTEMBER 2025 | $69,752 | $69,752 | September 1, 2025 | September 30, 2025 | Denver, CO | usaspending.gov |
| 36C25924K0481 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: SEPTEMBER 2024 | $68,667 | $68,667 | September 1, 2024 | September 30, 2024 | Denver, CO | usaspending.gov |
| 36C25926K0055 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: DECEMBER 2025 | $66,471 | $66,471 | December 1, 2025 | December 31, 2025 | Denver, CO | usaspending.gov |
| 36C25925K0322 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: JUNE 2025 | $59,756 | $59,756 | June 1, 2025 | June 30, 2025 | Denver, CO | usaspending.gov |
| 36C25924K0353 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: JUNE 2024 | $58,349 | $58,349 | June 1, 2024 | June 30, 2024 | Denver, CO | usaspending.gov |
| 36C25924K0195 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FEBRUARY 2024 | $35,677 | $35,677 | February 1, 2024 | February 29, 2024 | Denver, CO | usaspending.gov |
| 36C25926K0113 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: JULY 2026 | $31,937 | $31,937 | July 1, 2026 | July 31, 2026 | Denver, CO | usaspending.gov |
| 36C25926K0099 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: MAY 2026 | $14,731 | $14,731 | May 1, 2026 | May 31, 2026 | Denver, CO | usaspending.gov |
| 36C25924K0456 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: AUGUST 2024 | $11,071 | $11,071 | August 1, 2024 | August 31, 2024 | Denver, CO | usaspending.gov |
| 36C25926K0091 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: APRIL 2026 | $8,730 | $8,730 | April 1, 2026 | April 30, 2026 | Denver, CO | usaspending.gov |
| 36C25926K0104 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: JUNE 2026 | $4,901 | $4,901 | June 1, 2026 | June 30, 2026 | Denver, CO | usaspending.gov |
| 36C25924D0024 | Department of Veterans Affairs | IDC | 623110 | JUNIPER PARK CNH - 5 YEAR IDIQ | $0 | $14,218,526 | January 1, 2024 | 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.