Data / Federal awards / NAICS 623110 / PHOENIX AZ OPCO LLC
PHOENIX AZ OPCO LLC: 20 federal contract awards, $4.8 million obligated (FY2024 to FY2027)
PHOENIX AZ OPCO LLC (UEI HTKYYET7X5B6), Phoenix, AZ, received 20 federal prime contract awards with $4.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($4.8 million) and its largest code is NAICS 623110 Nursing Care Facilities (Skilled Nursing Facilities).
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- HTKYYET7X5B6UEI
- Phoenix, AZLocation
- Small BusinessBusiness size
- 20Contract awards
- $4.8 millionObligated
- 2025-09-11First action in window
- 2026-10-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 623110 | Nursing Care Facilities (Skilled Nursing Facilities) | 20 | $4.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 20 | $4.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $223,562 |
| FY2026 | $4.6 million |
| FY2027 | $0 |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26226K0024 | Department of Veterans Affairs | Delivery Order | 623110 | COMMUNITY NURSING HOME SERVICES | $472,970 | $472,970 | October 1, 2025 | October 31, 2025 | Phoenix, AZ | usaspending.gov |
| 36C26226K0025 | Department of Veterans Affairs | Delivery Order | 623110 | COMMUNITY NURSING HOME SERVICES | $461,717 | $461,717 | November 1, 2025 | November 30, 2025 | Phoenix, AZ | usaspending.gov |
| 36C26226K0246 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FEBRUARY 2026 | $340,206 | $340,206 | February 1, 2026 | February 28, 2026 | Phoenix, AZ | usaspending.gov |
| 36C26226K0253 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: JUNE 2026 | $283,849 | $283,849 | June 1, 2026 | June 11, 2026 | Phoenix, AZ | usaspending.gov |
| 36C26226K0254 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: JUNE 2026 | $283,849 | $283,849 | June 1, 2026 | June 11, 2026 | Phoenix, AZ | usaspending.gov |
| 36C26226K0212 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: JUNE 2026 | $283,849 | $283,849 | June 12, 2026 | June 30, 2026 | Phoenix, AZ | usaspending.gov |
| 36C26226K0251 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: MAY 2026 | $282,151 | $282,151 | May 1, 2026 | May 31, 2026 | Phoenix, AZ | usaspending.gov |
| 36C26226K0252 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: MAY 2026 | $282,151 | $282,151 | May 1, 2026 | May 31, 2026 | Phoenix, AZ | usaspending.gov |
| 36C26226K0250 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: APRIL 2026 | $265,775 | $265,775 | April 1, 2026 | April 30, 2026 | Phoenix, AZ | usaspending.gov |
| 36C26226K0249 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: APRIL 2026 | $265,775 | $265,775 | April 1, 2026 | April 30, 2026 | Phoenix, AZ | usaspending.gov |
| 36C26226K0163 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: JANUARY 2026 | $246,806 | $246,806 | January 1, 2026 | January 31, 2026 | Phoenix, AZ | usaspending.gov |
| 36C26226K0164 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: JANUARY 2026 | $246,806 | $246,806 | January 1, 2026 | January 31, 2026 | Phoenix, AZ | usaspending.gov |
| 36C26226K0248 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: MARCH 2026 | $225,731 | $225,731 | March 23, 2026 | March 31, 2026 | Phoenix, AZ | usaspending.gov |
| 36C26226K0247 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: MARCH 2026 | $225,731 | $225,731 | March 1, 2026 | March 11, 2026 | Phoenix, AZ | usaspending.gov |
| 36C26225K1080 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT SEPT FY25 | $223,562 | $223,562 | September 12, 2025 | September 30, 2025 | Scottsdale, AZ | usaspending.gov |
| 36C26226K0161 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: DECEMBER 2025 | $221,819 | $221,819 | December 1, 2025 | December 31, 2025 | Phoenix, AZ | usaspending.gov |
| 36C26226K0162 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: DECEMBER 2025 | $221,819 | $221,819 | December 1, 2025 | December 31, 2025 | Phoenix, AZ | usaspending.gov |
| 36C26225D0178 | Department of Veterans Affairs | IDC | 623110 | SHORT-TERM DESERT PEAK CNH | $0 | $3,000,000 | September 12, 2025 | usaspending.gov | ||
| 36C26226D0068 | Department of Veterans Affairs | IDC | 623110 | SHORT-TERM DESERT PEAK CNH | $0 | $1,889,280 | March 12, 2026 | usaspending.gov | ||
| 36C26226D0099 | Department of Veterans Affairs | IDC | 623110 | COMMUNITY NURSING HOME SERVICES SUPPORTING THE PHOENIX VA HEALTH CARE SYSTEM | $0 | $8,700,000 | June 12, 2026 | 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.