Data / Federal awards / NAICS 623110 / PEAK MEDICAL NEW MEXICO NO. 3, LLC
PEAK MEDICAL NEW MEXICO NO. 3, LLC: 15 federal contract awards, $635,855 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PEAK MEDICAL NEW MEXICO NO. 3, LLC (UEI DJKMKGGJWKH7), Albuquerque, NM, received 15 federal prime contract awards with $635,855 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($635,855) 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.
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- UEI
- DJKMKGGJWKH7
- Location
- Albuquerque, NM
- Business size
- Other Than Small Business
- Contract awards
- 15
- Obligated
- $635,855
- First action in window
- 2024-06-25
- Latest action
- 2025-07-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 623110 | Nursing Care Facilities (Skilled Nursing Facilities) | 15 | $635,855 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 15 | $635,855 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $390,060 |
| FY2025 | $245,795 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26224K0189 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: CNH | $89,335 | $89,335 | January 1, 2024 | January 31, 2024 | Albuquerque, NM | usaspending.gov |
| 36C26224K0190 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: CNH | $75,765 | $75,765 | February 1, 2024 | February 29, 2024 | Albuquerque, NM | usaspending.gov |
| 36C26224K0188 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: CNH | $60,005 | $60,005 | December 1, 2023 | December 31, 2023 | Albuquerque, NM | usaspending.gov |
| 36C26224K0191 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT APR 24 | $57,635 | $57,635 | April 1, 2024 | April 30, 2024 | Santa Fe, NM | usaspending.gov |
| 36C26224K0571 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT MAY24 | $56,785 | $56,785 | May 1, 2024 | May 31, 2024 | Santa Fe, NM | usaspending.gov |
| 36C26224K0572 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT SEPT | $50,535 | $50,535 | September 1, 2024 | September 30, 2024 | Albuquerque, NM | usaspending.gov |
| 36C26225K0465 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT JAN | $48,796 | $48,796 | January 1, 2025 | January 31, 2025 | Albuquerque, NM | usaspending.gov |
| 36C26225K0467 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT MAR | $47,473 | $47,473 | March 1, 2025 | March 1, 2025 | Albuquerque, NM | usaspending.gov |
| 36C26225K0466 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT FEB | $45,045 | $45,045 | February 1, 2025 | February 28, 2025 | Albuquerque, NM | usaspending.gov |
| 36C26225K0443 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT DEC | $43,341 | $43,341 | December 1, 2024 | December 31, 2024 | Albuquerque, NM | usaspending.gov |
| 36C26225K0903 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: COMMUNITY NURSING HOMES | $26,066 | $26,066 | June 1, 2025 | June 30, 2025 | Albuquerque, NM | usaspending.gov |
| 36C26225K0512 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT APR | $15,429 | $15,429 | April 1, 2025 | April 30, 2025 | Albuquerque, NM | usaspending.gov |
| 36C26225K0904 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: COMMUNITY NURSING HOMES | $12,480 | $12,480 | July 1, 2025 | July 31, 2025 | Albuquerque, NM | usaspending.gov |
| 36C26225K0583 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT MAY | $7,166 | $7,166 | May 1, 2025 | May 31, 2025 | Albuquerque, NM | usaspending.gov |
| 36C26224N0834 | Department of Veterans Affairs | Delivery Order | 623110 | RATE MODIFICATION FY24 | $0 | $750,000 | August 25, 2024 | August 24, 2025 | Albuquerque, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 623110 Nursing Care Facilities (Skilled Nursing Facilities)
- Open opportunities under NAICS 623110
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.