Data / Federal awards / NAICS 623110 / RED ROCKS HEALTH AND REHABILITATION LLC
RED ROCKS HEALTH AND REHABILITATION LLC: 14 federal contract awards, $1.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RED ROCKS HEALTH AND REHABILITATION LLC (UEI PUM9QKWRXMN3), Morrison, CO, received 14 federal prime contract awards with $1.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($1.8 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.
- PUM9QKWRXMN3UEI
- Morrison, COLocation
- Small BusinessBusiness size
- 14Contract awards
- $1.8 millionObligated
- 2023-12-29First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 623110 | Nursing Care Facilities (Skilled Nursing Facilities) | 14 | $1.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 14 | $1.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1 million |
| FY2025 | $15,220 |
| FY2026 | $794,745 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25924K0329 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: MAY 2024 | $235,631 | $235,631 | May 1, 2024 | May 31, 2024 | Morrison, CO | usaspending.gov |
| 36C25924K0263 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: APRIL 2024 | $218,529 | $218,529 | April 1, 2024 | April 30, 2024 | Morrison, CO | usaspending.gov |
| 36C25924K0449 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: AUGUST 2024 | $207,542 | $207,542 | August 1, 2024 | August 31, 2024 | Morrison, CO | usaspending.gov |
| 36C25926K0107 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: JUNE 2026 | $191,861 | $191,861 | June 1, 2026 | June 30, 2026 | Morrison, CO | usaspending.gov |
| 36C25926K0095 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: APRIL 2026 | $180,091 | $180,091 | April 1, 2026 | April 30, 2026 | Morrison, CO | usaspending.gov |
| 36C25926K0114 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: JULY 2026 | $179,720 | $179,720 | July 1, 2026 | July 31, 2026 | Morrison, CO | usaspending.gov |
| 36C25924K0160 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: JANUARY 2024 | $168,614 | $168,614 | January 1, 2024 | January 31, 2024 | Morrison, CO | usaspending.gov |
| 36C25924K0350 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: JUNE 2024 | $162,920 | $162,920 | June 1, 2024 | June 30, 2024 | Morrison, CO | usaspending.gov |
| 36C25926K0119 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: AUGUST 2026 | $112,344 | $112,344 | August 1, 2026 | August 31, 2026 | Morrison, CO | usaspending.gov |
| 36C25926K0102 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: MAY 2026 | $107,641 | $107,641 | May 1, 2026 | May 31, 2026 | Morrison, CO | usaspending.gov |
| 36C25926K0082 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FEBRUARY 2026 | $23,088 | $23,088 | February 1, 2026 | February 28, 2026 | Morrison, CO | usaspending.gov |
| 36C25924K0398 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: JULY 2024 | $22,037 | $22,037 | July 1, 2024 | July 31, 2024 | Morrison, CO | usaspending.gov |
| 36C25925K0008 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: OCTOBER 2024 | $15,220 | $15,220 | October 1, 2024 | October 31, 2024 | Morrison, CO | usaspending.gov |
| 36C25924D0021 | Department of Veterans Affairs | IDC | 623110 | COMMUNITY NURSING HOME SERVICES | $0 | $11,869,391 | January 1, 2024 | 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.