Data / Federal awards / NAICS 623110 / PINNACLE HEALTH FACILITIES XXI, LP
PINNACLE HEALTH FACILITIES XXI, LP: 35 federal contract awards, $7.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PINNACLE HEALTH FACILITIES XXI, LP (UEI MNNKXEHEP3E5), Phoenix, AZ, received 35 federal prime contract awards with $7.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($7.1 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.
- MNNKXEHEP3E5UEI
- Phoenix, AZLocation
- Small BusinessBusiness size
- 35Contract awards
- $7.1 millionObligated
- 2024-03-06First action in window
- 2025-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 623110 | Nursing Care Facilities (Skilled Nursing Facilities) | 35 | $7.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 35 | $7.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.9 million |
| FY2025 | $4.2 million |
Contract awards
All 35 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26224K0656 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: CNH | $473,235 | $473,235 | March 1, 2024 | March 31, 2024 | Phoenix, AZ | usaspending.gov |
| 36C26224K0253 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: CNH | $446,231 | $446,231 | January 1, 2024 | January 31, 2024 | Phoenix, AZ | usaspending.gov |
| 36C26224K0252 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: NURSING HOMES | $403,823 | $403,823 | December 1, 2023 | December 31, 2023 | Phoenix, AZ | usaspending.gov |
| 36C26224K0657 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: CNH | $375,007 | $375,007 | April 1, 2024 | April 30, 2024 | Phoenix, AZ | usaspending.gov |
| 36C26224K0251 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: NURSING HOMES | $285,171 | $285,171 | November 1, 2023 | November 30, 2023 | Phoenix, AZ | usaspending.gov |
| 36C26224K1135 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT AUG16-31 | $238,335 | $238,335 | August 16, 2024 | August 31, 2024 | Phoenix, AZ | usaspending.gov |
| 36C26224K1133 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT AUG 1-15 | $238,335 | $238,335 | August 1, 2024 | August 15, 2024 | Phoenix, AZ | usaspending.gov |
| 36C26225K1014 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT SEPT 1-11 | $223,562 | $223,562 | September 1, 2025 | September 11, 2025 | Phoenix, AZ | usaspending.gov |
| 36C26225K1013 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT AUG 16-31 | $220,828 | $220,828 | August 16, 2025 | August 31, 2025 | Phoenix, AZ | usaspending.gov |
| 36C26225K1012 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT AUG 1-15 | $220,828 | $220,828 | August 1, 2025 | August 15, 2025 | Phoenix, AZ | usaspending.gov |
| 36C26225K1006 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT JUNE1-15 | $215,279 | $215,279 | June 1, 2025 | June 15, 2025 | Phoenix, AZ | usaspending.gov |
| 36C26225K1007 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT JUNE15-30 | $215,279 | $215,279 | June 15, 2025 | June 30, 2025 | Phoenix, AZ | usaspending.gov |
| 36C26225K1003 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT MAY 1-15 | $211,692 | $211,692 | May 1, 2025 | May 15, 2025 | Phoenix, AZ | usaspending.gov |
| 36C26225K1005 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT MAY16-31 | $211,692 | $211,692 | May 16, 2025 | May 31, 2025 | Phoenix, AZ | usaspending.gov |
| 36C26225K1009 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT JULY1-15 | $208,812 | $208,812 | July 1, 2025 | July 15, 2025 | Phoenix, AZ | usaspending.gov |
| 36C26225K1010 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT JULY16-31 | $208,812 | $208,812 | July 16, 2025 | July 31, 2025 | Phoenix, AZ | usaspending.gov |
| 36C26225K1001 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT APRIL | $206,982 | $206,982 | April 1, 2025 | April 30, 2025 | Phoenix, AZ | usaspending.gov |
| 36C26225K0482 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT DEC16-31 | $177,824 | $177,824 | December 16, 2024 | December 31, 2024 | Phoenix, AZ | usaspending.gov |
| 36C26225K0481 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT DEC 1-15 | $177,824 | $177,824 | December 1, 2024 | December 15, 2024 | Phoenix, AZ | usaspending.gov |
| 36C26224K1131 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT JUL | $176,673 | $176,673 | July 1, 2024 | July 15, 2024 | Phoenix, AZ | usaspending.gov |
| 36C26224K1132 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT JUL 16-31 | $176,673 | $176,673 | July 16, 2024 | July 31, 2024 | Phoenix, AZ | usaspending.gov |
| 36C26225K0483 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT JAN 1-15 | $171,895 | $171,895 | January 1, 2025 | January 15, 2025 | Phoenix, AZ | usaspending.gov |
| 36C26225K0484 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT JAN16-31 | $171,895 | $171,895 | January 16, 2025 | January 16, 2025 | Phoenix, AZ | usaspending.gov |
| 36C26225K0477 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT OCT1-15 | $168,510 | $168,510 | October 1, 2024 | October 15, 2024 | Phoenix, AZ | usaspending.gov |
| 36C26225K0476 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT SEPT 15-30 | $168,510 | $168,510 | September 15, 2024 | September 30, 2024 | Phoenix, AZ | usaspending.gov |
| 36C26225K0478 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT OCT16-31 | $168,510 | $168,510 | October 16, 2024 | October 31, 2024 | Phoenix, AZ | usaspending.gov |
| 36C26225K0475 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT SEPT 1-15 | $168,510 | $168,510 | September 1, 2024 | September 30, 2024 | Phoenix, AZ | usaspending.gov |
| 36C26225K0486 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT MAR1-15 | $160,011 | $160,011 | March 1, 2025 | March 15, 2025 | Phoenix, AZ | usaspending.gov |
| 36C26225K0487 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT MAR16-31 | $160,011 | $160,011 | March 16, 2025 | March 31, 2025 | Phoenix, AZ | usaspending.gov |
| 36C26225K0479 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT NOV1-15 | $150,807 | $150,807 | November 1, 2024 | November 15, 2024 | Phoenix, AZ | usaspending.gov |
| 36C26225K0480 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT NOV15-30 | $150,807 | $150,807 | November 16, 2024 | November 30, 2024 | Phoenix, AZ | usaspending.gov |
| 36C26224K1130 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT MAY FY24 | $70,466 | $70,466 | May 1, 2024 | May 31, 2024 | Phoenix, AZ | usaspending.gov |
| 36C26225K0485 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT FEB | $28,148 | $28,148 | February 1, 2025 | February 28, 2025 | Phoenix, AZ | usaspending.gov |
| 36C26225N0491 | Department of Veterans Affairs | Delivery Order | 623110 | COMMUNITY NURSING HOME EXERCISE -8 | $0 | $350,000 | March 12, 2025 | August 11, 2025 | Phoenix, AZ | usaspending.gov |
| 36C25820D0024 | Department of Veterans Affairs | IDC | 623110 | MARAVILLA COMMUNITY NURSING HOME | $0 | $3,900,000 | March 12, 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.