Data / Federal awards / NAICS 623110 / RIDGECREST COMMUNITY HEALTHCARE, LLC
RIDGECREST COMMUNITY HEALTHCARE, LLC: 56 federal contract awards, $11.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RIDGECREST COMMUNITY HEALTHCARE, LLC (UEI C5VZAAZDQ3F3), Phoenix, AZ, received 56 federal prime contract awards with $11.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($11.7 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.
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- C5VZAAZDQ3F3UEI
- Phoenix, AZLocation
- Small BusinessBusiness size
- 56Contract awards
- $11.7 millionObligated
- 2025-03-07First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 623110 | Nursing Care Facilities (Skilled Nursing Facilities) | 56 | $11.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 56 | $11.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $2.8 million |
| FY2026 | $8.9 million |
Contract awards
The 50 largest of 56 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26225N0803 | Department of Veterans Affairs | Delivery Order | 623110 | 2-MONTH TASK ORDER EXTENSION MODIFICATION CNH (NURSING HOME) PVAHCS. | $750,000 | $750,000 | July 1, 2025 | August 31, 2025 | Phoenix, AZ | usaspending.gov |
| 36C26226K0204 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY26 AUGUST 17-24 STATION 644 | $291,766 | $291,766 | August 17, 2026 | August 24, 2026 | Phoenix, AZ | usaspending.gov |
| 36C26226K0205 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY26 AUGUST 25-31 STATION 644 | $291,766 | $291,766 | August 25, 2026 | August 31, 2026 | Phoenix, AZ | usaspending.gov |
| 36C26226K0203 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY26 AUGUST 9-16 STATION 644 | $291,766 | $291,766 | August 9, 2026 | August 16, 2026 | Phoenix, AZ | usaspending.gov |
| 36C26226K0202 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY26 AUGUST 1-8 STATION 644 | $291,766 | $291,766 | August 1, 2026 | August 8, 2026 | Phoenix, AZ | usaspending.gov |
| 36C26225K0772 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY25 SEPTEMBER 21-30 STATION 644 | $246,319 | $246,319 | September 21, 2025 | September 30, 2025 | Phoenix, AZ | usaspending.gov |
| 36C26225K0770 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY25 SEPTEMBER 1-10 STATION 644 | $246,319 | $246,319 | September 1, 2025 | September 10, 2025 | Phoenix, AZ | usaspending.gov |
| 36C26225K0771 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY25 SEPTEMBER 11-20 STATION 644 | $246,319 | $246,319 | September 11, 2025 | September 20, 2025 | Phoenix, AZ | usaspending.gov |
| 36C26226K0094 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY26 MAR 1-8 STATION 644 | $234,959 | $234,959 | March 1, 2026 | March 8, 2026 | Phoenix, AZ | usaspending.gov |
| 36C26226K0095 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY26 MAR 9-15 STATION 644 | $234,959 | $234,959 | March 9, 2026 | March 15, 2026 | Phoenix, AZ | usaspending.gov |
| 36C26226K0096 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY26 MAR 16-22 STATION 644 | $234,959 | $234,959 | March 16, 2026 | March 16, 2026 | Phoenix, AZ | usaspending.gov |
| 36C26226K0097 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY26 MAR 23-31 STATION 644 | $234,959 | $234,959 | March 23, 2026 | March 31, 2026 | Phoenix, AZ | usaspending.gov |
| 36C26226K0128 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY26 JUNE 1-8 STATION 644 | $232,543 | $232,543 | June 1, 2026 | June 8, 2026 | Phoenix, AZ | usaspending.gov |
| 36C26226K0129 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY26 JUNE 9-15 STATION 644 | $232,543 | $232,543 | June 9, 2026 | June 15, 2026 | Phoenix, AZ | usaspending.gov |
| 36C26226K0130 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY26 JUNE 16-23 STATION 644 | $232,543 | $232,543 | June 16, 2026 | June 23, 2026 | Phoenix, AZ | usaspending.gov |
| 36C26226K0131 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY26 JUNE 24-30 STATION 644 | $232,543 | $232,543 | June 24, 2026 | June 30, 2026 | Phoenix, AZ | usaspending.gov |
| 36C26226K0072 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY26 FEB 22-28 STATION 644 | $229,983 | $229,983 | February 22, 2026 | February 28, 2026 | Phoenix, AZ | usaspending.gov |
| 36C26226K0070 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY26 FEB 8-14 STATION 644 | $229,983 | $229,983 | February 8, 2026 | February 14, 2026 | Phoenix, AZ | usaspending.gov |
| 36C26226K0071 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY26 FEB 15-21 STATION 644 | $229,983 | $229,983 | February 15, 2026 | February 21, 2026 | Phoenix, AZ | usaspending.gov |
| 36C26226K0069 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY 26 FEB 1-7 STATION 644 | $229,983 | $229,983 | February 1, 2026 | February 7, 2026 | Phoenix, AZ | usaspending.gov |
| 36C26226K0041 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY26 NOVEMBER 16-30 STATION 644 | $214,406 | $214,406 | November 16, 2025 | November 30, 2025 | Phoenix, AZ | usaspending.gov |
| 36C26226K0040 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY26 NOVEMBER 1-15 STATION 644 | $214,406 | $214,406 | November 1, 2025 | November 15, 2025 | Phoenix, AZ | usaspending.gov |
| 36C26226K0123 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY26 MAY 1-6 STATION 644 | $213,790 | $213,790 | May 1, 2026 | May 6, 2026 | Phoenix, AZ | usaspending.gov |
| 36C26226K0127 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY26 MAY 25-31 STATION 644 | $213,790 | $213,790 | May 25, 2026 | May 31, 2026 | Phoenix, AZ | usaspending.gov |
| 36C26226K0124 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY26 MAY 7-12 STATION 644 | $213,790 | $213,790 | May 7, 2026 | May 12, 2026 | Phoenix, AZ | usaspending.gov |
| 36C26226K0125 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY26 MAY 13-18 STATION 644 | $213,790 | $213,790 | May 13, 2026 | May 18, 2026 | Phoenix, AZ | usaspending.gov |
| 36C26226K0126 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY26 MAY 19-24 STATION 644 | $213,790 | $213,790 | May 19, 2026 | May 24, 2026 | Phoenix, AZ | usaspending.gov |
| 36C26226K0200 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY26 JULY 20-25 STATION 644 | $213,531 | $213,531 | July 20, 2026 | July 25, 2026 | Phoenix, AZ | usaspending.gov |
| 36C26226K0201 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY26 JULY 26-31 STATION 644 | $213,531 | $213,531 | July 26, 2026 | July 31, 2026 | Phoenix, AZ | usaspending.gov |
| 36C26226K0197 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY26 JULY 1-7 STATION 644 | $213,531 | $213,531 | July 1, 2026 | July 7, 2026 | Phoenix, AZ | usaspending.gov |
| 36C26226K0198 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY26 JULY 8-13 STATION 644 | $213,531 | $213,531 | July 8, 2026 | July 13, 2026 | Phoenix, AZ | usaspending.gov |
| 36C26226K0199 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY26 JULY 14-19 STATION 644 | $213,531 | $213,531 | July 14, 2026 | July 19, 2026 | Phoenix, AZ | usaspending.gov |
| 36C26226K0118 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY26 APRIL 1-6 STATION 644 | $209,454 | $209,454 | April 1, 2026 | April 6, 2026 | Phoenix, AZ | usaspending.gov |
| 36C26226K0119 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY26 APRIL 7-12 STATION 644 | $209,454 | $209,454 | April 7, 2026 | April 12, 2026 | Phoenix, AZ | usaspending.gov |
| 36C26226K0120 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY26 APRIL 13-18 STATION 644 | $209,454 | $209,454 | April 13, 2026 | April 18, 2026 | Phoenix, AZ | usaspending.gov |
| 36C26226K0121 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY26 APRIL 19-24 STATION 644 | $209,454 | $209,454 | April 19, 2026 | April 24, 2026 | Phoenix, AZ | usaspending.gov |
| 36C26226K0122 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY26 APRIL 25-30 STATION 644 | $209,454 | $209,454 | April 25, 2026 | April 30, 2026 | Phoenix, AZ | usaspending.gov |
| 36C26226K0066 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY26 JAN 9-15 STATION 644 | $196,058 | $196,058 | January 9, 2026 | January 15, 2026 | Phoenix, AZ | usaspending.gov |
| 36C26226K0068 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY26 JAN 23-31 STATION 644 | $196,058 | $196,058 | January 23, 2026 | January 31, 2026 | Phoenix, AZ | usaspending.gov |
| 36C26226K0065 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY26 JAN 1-8 STATION 644 | $196,058 | $196,058 | January 1, 2026 | January 8, 2026 | Phoenix, AZ | usaspending.gov |
| 36C26226K0067 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY26 JAN 16-22 STATION 644 | $196,058 | $196,058 | January 16, 2026 | January 22, 2026 | Phoenix, AZ | usaspending.gov |
| 36C26225K0720 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY25 MAY 9-16 STATION 644 | $192,960 | $192,960 | May 9, 2025 | May 16, 2025 | Phoenix, AZ | usaspending.gov |
| 36C26225K0722 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY25 MAY 25-31 STATION 644 | $192,960 | $192,960 | May 25, 2025 | May 31, 2025 | Phoenix, AZ | usaspending.gov |
| 36C26225K0721 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT FY25 MAY 17-24 STATION 644 | $192,960 | $192,960 | May 17, 2025 | May 24, 2025 | Phoenix, AZ | usaspending.gov |
| 36C26225K0719 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT FY25 MAY 1-8 STATION 644 | $192,960 | $192,960 | May 1, 2025 | May 8, 2025 | Phoenix, AZ | usaspending.gov |
| 36C26225K0769 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY25 AUGUST 1-31 STATION 644 | $184,066 | $184,066 | August 1, 2025 | August 31, 2025 | Phoenix, AZ | usaspending.gov |
| 36C26226K0044 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY26 DECEMBER 21-31 STATION 644 | $178,757 | $178,757 | December 21, 2025 | December 31, 2025 | Phoenix, AZ | usaspending.gov |
| 36C26226K0042 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY26 DECEMBER 1-10 STATION 644 | $178,757 | $178,757 | December 1, 2025 | December 10, 2025 | Phoenix, AZ | usaspending.gov |
| 36C26226K0043 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY26 DECEMBER 11-20 STATION 644 | $178,757 | $178,757 | December 11, 2025 | December 20, 2025 | Phoenix, AZ | usaspending.gov |
| 36C26225K0723 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY25 JUNE 1-30 STATION 644 | $145,103 | $145,103 | June 1, 2025 | June 30, 2025 | Phoenix, AZ | 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.