Data / Federal awards / NAICS 623110 / MEDICALODGES INC
MEDICALODGES INC: 38 federal contract awards, $10.7 million obligated (FY2024 to FY2027)
MEDICALODGES INC (UEI FRJBLY33FZB3), Coffeyville, KS, received 38 federal prime contract awards with $10.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($10.7 million) and its largest code is NAICS 623110 Nursing Care Facilities (Skilled Nursing Facilities).
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- UEI
- FRJBLY33FZB3
- Location
- Coffeyville, KS
- Business size
- Other Than Small Business
- Contract awards
- 38
- Obligated
- $10.7 million
- First action in window
- 2023-10-01
- Latest action
- 2026-06-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 623110 | Nursing Care Facilities (Skilled Nursing Facilities) | 38 | $10.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 38 | $10.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.2 million |
| FY2025 | $5.4 million |
| FY2026 | $151,964 |
Contract awards
All 38 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25524K0124 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT:FY24 1ST QUARTER EXPRESS REPORT | $1,968,700 | $1,968,700 | October 1, 2023 | September 30, 2024 | Coffeyville, KS | usaspending.gov |
| 36C25525K0184 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT:FY25 1ST QUARTER EXPRESS REPORT | $1,239,188 | $1,239,188 | October 1, 2024 | June 30, 2025 | Coffeyville, KS | usaspending.gov |
| 36C25524K0147 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY24 1ST QUARTER EXPRESS REPORT EXPENDITURES FOR COMMUNITY NURSING HOME | $927,873 | $927,873 | October 1, 2023 | September 30, 2024 | Leavenworth, KS | usaspending.gov |
| 36C25525K0239 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: 1ST QUARTER FY25 | $691,950 | $691,950 | October 1, 2024 | September 30, 2025 | Leavenworth, KS | usaspending.gov |
| 36C25524K0122 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY 24 1ST QUARTER EXPENDITURES FOR NURSING HOME CARE SERVICES | $564,443 | $564,443 | October 1, 2023 | September 30, 2024 | Coffeyville, KS | usaspending.gov |
| 36C25625N0047 | Department of Veterans Affairs | Delivery Order | 623110 | COMMUNITY NURSING HOME (CNH) SERVICES- LOCATED NEOSHO, MO - EXERCISE ORDERING PERIOD TWO(2) | $553,362 | $553,362 | October 1, 2024 | September 30, 2025 | Fayetteville, AR | usaspending.gov |
| 36C25524K0149 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY24 1ST QUARTER EXPRESS REPORT EXPENDITURES FOR COMMUNITY NURSING HOME | $549,838 | $549,838 | October 1, 2023 | September 30, 2024 | Holton, KS | usaspending.gov |
| 36C25626K0011 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: 1ST QTR FY2026 10-1-25 TO 12-31-25 CNH SERVICES NEOSHO MO LOCATION OF CNH | $478,934 | $478,934 | October 1, 2025 | March 31, 2026 | Neosho, MO | usaspending.gov |
| 36C25523K0100 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: 1ST QUARTER EXPRESS REPORT EXPENDITURES FOR COMMUNITY NURSING HOME | $430,837 | $1,650,720 | October 1, 2022 | September 30, 2023 | Coffeyville, KS | usaspending.gov |
| 36C25624N0406 | Department of Veterans Affairs | Delivery Order | 623110 | CONTRACTOR TO PROVIDE CNH SERVICES- LOCATED AT NEOSHO, MO | $388,799 | $388,799 | January 1, 2024 | September 30, 2024 | Neosho, MO | usaspending.gov |
| 36C25625K0021 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: CNH SERVICES 10-1-24 TO 9-30-2025 ADDITIONAL | $332,803 | $332,803 | October 1, 2024 | September 30, 2025 | Neosho, MO | usaspending.gov |
| 36C25525K0182 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT:FY25 1ST QUARTER EXPRESS REPORT | $315,275 | $315,275 | October 1, 2024 | June 30, 2025 | Coffeyville, KS | usaspending.gov |
| 36C25524K0123 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT:FY24 1ST QUARTER EXPRESS REPORT | $298,347 | $298,347 | October 1, 2023 | September 30, 2024 | Coffeyville, KS | usaspending.gov |
| 36C25525K0220 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: 1ST QUARTER FY25 | $256,110 | $256,110 | October 1, 2024 | September 30, 2025 | Butler, MO | usaspending.gov |
| 36C25525K0181 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY 25 1ST QUARTER EXPENDITURES FOR NURSING HOME CARE SERVICES | $255,351 | $255,351 | October 1, 2024 | December 31, 2024 | Coffeyville, KS | usaspending.gov |
| 36C25524K0151 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: 1ST QT1 OY2024 | $219,725 | $219,725 | October 1, 2023 | September 30, 2024 | Butler, MO | usaspending.gov |
| 36C25524K0152 | Department of Veterans Affairs | Delivery Order | 623110 | FY24 1ST QUARTER EXPRESS REPORT DATES: 10/1/2023 - 12/31/2023 | $196,045 | $196,045 | October 1, 2023 | September 30, 2024 | Nevada, MO | usaspending.gov |
| 36C25524K0143 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY24 1ST QUARTER EXPRESS REPORT EXPENDITURES FOR COMMUNITY NURSING HOME | $186,702 | $186,702 | October 1, 2023 | September 30, 2024 | Fort Scott, KS | usaspending.gov |
| 36C25624N0145 | Department of Veterans Affairs | Delivery Order | 623110 | SKILLED NURSING HOME SERVICES - FUNDING FOR OPTION EXERCISED- THREE MONTHS OCT AND DEC 2023 AND SMA RATE CHANGE | $168,274 | $168,274 | October 1, 2023 | December 31, 2023 | Coffeyville, KS | usaspending.gov |
| 36C25523K0098 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY 23 1ST QUARTER EXPENDITURES FOR NURSING HOME CARE SERVICES | $132,319 | $604,722 | October 1, 2022 | September 30, 2023 | Coffeyville, KS | usaspending.gov |
| 36C25523K0159 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: 1ST QUARTER EXPRESS REPORT EXPENDITURES FOR COMMUNITY NURSING HOME | $123,651 | $604,403 | October 1, 2022 | September 30, 2023 | Leavenworth, KS | usaspending.gov |
| 36C25525K0224 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: 1ST QUARTER FY25 | $95,890 | $95,890 | October 1, 2024 | September 30, 2025 | Nevada, MO | usaspending.gov |
| 36C25525K0240 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: 1ST QUARTER FY25 | $82,463 | $82,463 | October 1, 2024 | December 31, 2024 | Holton, KS | usaspending.gov |
| 36C25523K0167 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: 1ST QUARTER EXPRESS REPORT EXPENDITURES FOR COMMUNITY NURSING HOME | $67,959 | $295,513 | October 1, 2022 | September 30, 2023 | Holton, KS | usaspending.gov |
| 36C25523K0132 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: 1ST QUARTER EXPRESS REPORT EXPENDITURES FOR COMMUNITY NURSING HOME | $67,425 | $301,833 | October 1, 2022 | September 30, 2023 | Butler, MO | usaspending.gov |
| 36C25525K0236 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: 1ST QUARTER FY25 | $66,145 | $66,145 | October 1, 2024 | September 30, 2025 | Fort Scott, KS | usaspending.gov |
| 36C25523K0158 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: 1ST QUARTER EXPRESS REPORT EXPENDITURES FOR COMMUNITY NURSING HOME | $47,701 | $416,973 | October 1, 2022 | September 30, 2023 | Fort Scott, KS | usaspending.gov |
| 36C25523K0133 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: 1ST QUARTER EXPRESS REPORT EXPENDITURES FOR COMMUNITY NURSING HOME | $20,383 | $55,154 | October 1, 2022 | September 30, 2023 | Nevada, MO | usaspending.gov |
| 36C25523K0099 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: 1ST QUARTER EXPRESS REPORT EXPENDITURES FOR COMMUNITY NURSING HOME | $2,653 | $44,322 | October 1, 2022 | September 30, 2023 | Coffeyville, KS | usaspending.gov |
| 36C25520D0023 | Department of Veterans Affairs | IDC | 623110 | COMMUNITY NURSING HOME BUTLER, MO | $0 | $3,338,315 | February 1, 2020 | usaspending.gov | ||
| 36C25520D0030 | Department of Veterans Affairs | IDC | 623110 | NURSING HOME SERVICE, 589A7 | $0 | $4,968,471 | March 12, 2020 | usaspending.gov | ||
| 36C25520D0024 | Department of Veterans Affairs | IDC | 623110 | COMMUNITY NURSING HOME NEVADA, MO | $0 | $3,333,068 | February 1, 2020 | usaspending.gov | ||
| 36C25520D0034 | Department of Veterans Affairs | IDC | 623110 | COMMUNITY NURSING HOME SERVICES | $0 | $6,519,160 | April 15, 2020 | usaspending.gov | ||
| 36C25520D0072 | Department of Veterans Affairs | IDC | 623110 | COMMUNITY NURSING HOME CONTRACT FOR TOPEKA, KS CATCHMENT AREA | $0 | $4,389,117 | September 4, 2020 | usaspending.gov | ||
| 36C25521D0025 | Department of Veterans Affairs | IDC | 623110 | COMMUNITY NURSING HOME SERVICES FOR THE TOPEKA, KS CATCHMENT AREA | $0 | $4,924,849 | February 15, 2021 | usaspending.gov | ||
| 36C25521D0004 | Department of Veterans Affairs | IDC | 623110 | COMMUNITY NURSING HOME SERVICES FOR THE TOPEKA, KANSAS CATCHMENT AREA | $0 | $5,682,800 | October 19, 2020 | usaspending.gov | ||
| 36C25521D0042 | Department of Veterans Affairs | IDC | 623110 | NURSING HOME CARE SERVICES FOR THE WICHITA, KS CATCHMENT AREA. | $0 | $7,892,052 | May 6, 2021 | usaspending.gov | ||
| 36C25624D0021 | Department of Veterans Affairs | IDC | 623110 | CONTRACTOR TO PROVIDE COMMUNITY NURSING HOME (CNH) SERVICES- LOCATED NEOSHO, MO | $0 | $3,713,145 | 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.