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Data / Federal awards / NAICS 623110 / PALO DURO MANAGEMENT, LLC

PALO DURO MANAGEMENT, LLC: 9 federal contract awards, $2.8 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

PALO DURO MANAGEMENT, LLC (UEI FMV3N3V6U5B7), Claude, TX, received 9 federal prime contract awards with $2.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($2.8 million) 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.

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.

  • FMV3N3V6U5B7UEI
  • Claude, TXLocation
  • Small BusinessBusiness size
  • 9Contract awards
  • $2.8 millionObligated
  • 2024-02-02First action in window
  • 2026-06-23Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
623110Nursing Care Facilities (Skilled Nursing Facilities)9$2.8 million

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs9$2.8 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$345,595
FY2025$420,616
FY2026$2 million

Contract awards

All 9 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C25726D0069Department of Veterans AffairsIDC623110CNH PALO DURO$1,500,000$1,500,000September 30, 2026usaspending.gov
36C25725K0577Department of Veterans AffairsDelivery Order623110EXPRESS REPORT: OY3 SPEND REPORT CNH$420,616$420,616June 1, 2024May 31, 2025Amarillo, TXusaspending.gov
36C25724K0700Department of Veterans AffairsDelivery Order623110EXPRESS REPORT: OY2 SPEND NURSING HOME SERVICES$221,724$221,724June 1, 2023May 31, 2024Amarillo, TXusaspending.gov
36C25726K0217Department of Veterans AffairsDelivery Order623110EXPRESS REPORT: COR SPEND REPORT OY4 QTR2$192,089$192,089September 1, 2025November 30, 2025Amarillo, TXusaspending.gov
36C25726K0216Department of Veterans AffairsDelivery Order623110EXPRESS REPORT: COR SPEND REPORT OY4 QTR1$178,768$178,768June 1, 2025August 31, 2025Amarillo, TXusaspending.gov
36C25726K0223Department of Veterans AffairsDelivery Order623110EXPRESS REPORT: COR SPEND OY4 QTR 3$131,800$131,800December 1, 2025February 28, 2026Amarillo, TXusaspending.gov
36C25724K0377Department of Veterans AffairsDelivery Order623110EXPRESS REPORT: COMMUNITY NURSING HOME SERVICES$113,082$113,082June 1, 2022May 31, 2023Amarillo, TXusaspending.gov
36C25724K0376Department of Veterans AffairsDelivery Order623110EXPRESS REPORT: COMMUNITY NURSING HOME SERVICES$10,790$10,790June 1, 2021May 31, 2022Amarillo, TXusaspending.gov
36C25721D0022Department of Veterans AffairsIDC623110COMMUNITY NURSING HOME SERVICE$0$3,200,000June 1, 2021usaspending.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.