Data / Federal awards / NAICS 623110 / PETALUMAIDENCE OPCO, LLC
PETALUMAIDENCE OPCO, LLC: 8 federal contract awards, $654,925 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PETALUMAIDENCE OPCO, LLC (UEI W513J6AG3749), Petaluma, CA, received 8 federal prime contract awards with $654,925 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($654,925) 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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- W513J6AG3749UEI
- Petaluma, CALocation
- Small BusinessBusiness size
- 8Contract awards
- $654,925Obligated
- 2023-10-03First action in window
- 2025-03-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 623110 | Nursing Care Facilities (Skilled Nursing Facilities) | 8 | $654,925 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 8 | $654,925 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $475,640 |
| FY2025 | $179,285 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26124K0227 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY24 Q3 | $254,514 | $254,514 | April 1, 2024 | August 29, 2024 | Petaluma, CA | usaspending.gov |
| 36C26124K0163 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY24 Q2 | $150,817 | $150,817 | January 1, 2024 | March 31, 2024 | Petaluma, CA | usaspending.gov |
| 36C26125K0030 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY24 Q4 | $115,984 | $115,984 | July 1, 2024 | December 12, 2024 | Petaluma, CA | usaspending.gov |
| 36C26125K0064 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY25 Q1 | $63,301 | $63,301 | October 1, 2024 | March 17, 2025 | Petaluma, CA | usaspending.gov |
| 36C26124K0098 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY24 Q1 | $44,848 | $44,848 | October 1, 2023 | December 31, 2023 | Petaluma, CA | usaspending.gov |
| 36C26124K0027 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: CNH EXPENDITURES FY23 Q4 | $25,461 | $25,461 | July 1, 2023 | September 30, 2023 | Petaluma, CA | usaspending.gov |
| 36C26124N0109 | Department of Veterans Affairs | Delivery Order | 623110 | ORDERING TASK ORDER FOR ORDERING PERIOD 5 | $0 | $362,207 | February 1, 2024 | January 31, 2025 | Petaluma, CA | usaspending.gov |
| 36C26120D0049 | Department of Veterans Affairs | IDC | 623110 | COMMUNITY NURSING HOME | $0 | $5,000,000 | February 1, 2020 | 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.