Data / Federal awards / NAICS 623110 / SANTA FE CONVALESCENT HOSPITAL, INC.
SANTA FE CONVALESCENT HOSPITAL, INC.: 39 federal contract awards, $7.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SANTA FE CONVALESCENT HOSPITAL, INC. (UEI CZHHJBCTFAT8), Long Beach, CA, received 39 federal prime contract awards with $7.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($7.4 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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- CZHHJBCTFAT8UEI
- Long Beach, CALocation
- Small BusinessBusiness size
- 39Contract awards
- $7.4 millionObligated
- 2023-10-01First action in window
- 2025-06-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 623110 | Nursing Care Facilities (Skilled Nursing Facilities) | 39 | $7.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 39 | $7.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.6 million |
| FY2025 | $3.8 million |
Contract awards
All 39 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26224K0143 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT CNH SANTA FE BEACHSIDE NOV 2023 | $391,690 | $391,690 | November 1, 2023 | November 30, 2023 | Long Beach, CA | usaspending.gov |
| 36C26224K0144 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: SANTA FE DBA BEACHSIDE CNH DEC 2023 | $372,273 | $372,273 | December 1, 2023 | December 31, 2023 | Long Beach, CA | usaspending.gov |
| 36C26224K0221 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT FOR JANUARY 2024 SANTA FE DBA BEACHSIDE | $359,855 | $359,855 | January 1, 2024 | January 31, 2024 | Long Beach, CA | usaspending.gov |
| 36C26224K0129 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT FOR CNH - SANTA FE CONVALESCENT DBA BEACHSIDE | $330,278 | $330,278 | October 1, 2023 | October 31, 2023 | Long Beach, CA | usaspending.gov |
| 36C26224K0413 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT FOR VA LONG BEACH - SANTA FE BEACHSIDE | $306,182 | $306,182 | February 1, 2024 | February 29, 2024 | Long Beach, CA | usaspending.gov |
| 36C26225K0201 | Department of Veterans Affairs | Delivery Order | 623110 | NURSING HOME SERVICES FOR NOVEMBER 2024 | $250,000 | $250,000 | November 1, 2024 | November 15, 2024 | Long Beach, CA | usaspending.gov |
| 36C26225N0899 | Department of Veterans Affairs | Delivery Order | 623110 | NURSING HOME SERVICES | $247,738 | $247,738 | May 1, 2025 | May 31, 2025 | Long Beach, CA | usaspending.gov |
| 36C26225N0900 | Department of Veterans Affairs | Delivery Order | 623110 | NURSING HOME SERVICES | $247,738 | $247,738 | May 1, 2025 | May 31, 2025 | Long Beach, CA | usaspending.gov |
| 36C26225K0052 | Department of Veterans Affairs | Delivery Order | 623110 | COMMUNITY NURSING HOME | $240,000 | $240,000 | October 1, 2024 | October 15, 2024 | Long Beach, CA | usaspending.gov |
| 36C26225K0203 | Department of Veterans Affairs | Delivery Order | 623110 | NURSING HOME SERVICES | $240,000 | $240,000 | December 1, 2024 | December 15, 2024 | Long Beach, CA | usaspending.gov |
| 36C26224K0951 | Department of Veterans Affairs | Delivery Order | 623110 | COMMUNITY NURSING HOME EXPENDITURE SEP 2024 | $238,076 | $238,076 | September 1, 2024 | September 30, 2024 | Long Beach, CA | usaspending.gov |
| 36C26224K0850 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT FOR LONG BEACH SANTA FE CNH | $238,076 | $238,076 | June 1, 2024 | June 30, 2024 | Long Beach, CA | usaspending.gov |
| 36C26225N0984 | Department of Veterans Affairs | Delivery Order | 623110 | NURSING HOME SERVICES | $233,613 | $233,613 | June 1, 2025 | June 30, 2025 | Long Beach, CA | usaspending.gov |
| 36C26225N0985 | Department of Veterans Affairs | Delivery Order | 623110 | NURSING HOME SERVICES | $233,613 | $233,613 | June 1, 2025 | June 30, 2025 | Long Beach, CA | usaspending.gov |
| 36C26225N0737 | Department of Veterans Affairs | Delivery Order | 623110 | NURSING HOME SERVICES | $230,033 | $230,033 | March 1, 2025 | March 31, 2025 | Long Beach, CA | usaspending.gov |
| 36C26225N0738 | Department of Veterans Affairs | Delivery Order | 623110 | NURSING HOME SERVICES | $230,033 | $230,033 | March 1, 2025 | March 31, 2025 | Long Beach, CA | usaspending.gov |
| 36C26225K0233 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: NURSING HOME SERVICES | $217,772 | $217,772 | January 1, 2025 | January 31, 2025 | Long Beach, CA | usaspending.gov |
| 36C26225K0234 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: NURSING HOME SERVICES | $217,772 | $217,772 | January 1, 2025 | January 31, 2025 | Long Beach, CA | usaspending.gov |
| 36C26225N0897 | Department of Veterans Affairs | Delivery Order | 623110 | NURSING HOME SERVICES | $209,250 | $209,250 | April 1, 2025 | April 30, 2025 | Long Beach, CA | usaspending.gov |
| 36C26225N0898 | Department of Veterans Affairs | Delivery Order | 623110 | NURSING HOME SERVICES | $209,250 | $209,250 | April 1, 2025 | April 30, 2025 | Long Beach, CA | usaspending.gov |
| 36C26224K0949 | Department of Veterans Affairs | Delivery Order | 623110 | COMMUNITY NURSING HOME | $200,000 | $200,000 | August 1, 2024 | August 15, 2024 | Long Beach, CA | usaspending.gov |
| 36C26225N0707 | Department of Veterans Affairs | Delivery Order | 623110 | NURSING HOME SERVICES | $199,957 | $199,957 | February 1, 2025 | February 28, 2025 | Long Beach, CA | usaspending.gov |
| 36C26225N0736 | Department of Veterans Affairs | Delivery Order | 623110 | NURSING HOME SERVICES | $199,957 | $199,957 | February 1, 2025 | February 28, 2025 | Long Beach, CA | usaspending.gov |
| 36C26224K0503 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: CNH BEACHSIDE MAR 2024 | $153,111 | $153,111 | March 1, 2024 | March 15, 2024 | Long Beach, CA | usaspending.gov |
| 36C26224K0505 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT FOR VALBHS - SANTA FE BEACHSIDE | $153,111 | $153,111 | March 16, 2024 | March 31, 2024 | Long Beach, CA | usaspending.gov |
| 36C26225K0202 | Department of Veterans Affairs | Delivery Order | 623110 | NURSING HOME SERVICES | $144,933 | $144,933 | November 15, 2024 | November 30, 2024 | Long Beach, CA | usaspending.gov |
| 36C26225K0204 | Department of Veterans Affairs | Delivery Order | 623110 | COMMUNITY NURSING HOME SERVICES | $142,138 | $142,138 | December 16, 2024 | December 31, 2024 | Long Beach, CA | usaspending.gov |
| 36C26224K0536 | Department of Veterans Affairs | Delivery Order | 623110 | CNH EXPRESS REPORT FOR VALBHS - APRIL 1-15, 2024 | $137,691 | $137,691 | April 1, 2024 | April 15, 2024 | Long Beach, CA | usaspending.gov |
| 36C26224K0537 | Department of Veterans Affairs | Delivery Order | 623110 | CNH EXPRESS REPORT FOR VALBHS BEACHSIDE APRIL 2024 | $137,691 | $137,691 | April 16, 2024 | April 30, 2024 | Long Beach, CA | usaspending.gov |
| 36C26224K0873 | Department of Veterans Affairs | Delivery Order | 623110 | STATION EXPENSE REPORT | $130,000 | $130,000 | July 16, 2024 | July 31, 2024 | Long Beach, CA | usaspending.gov |
| 36C26224K0872 | Department of Veterans Affairs | Delivery Order | 623110 | STATION EXPENDITURE REPORT | $128,995 | $128,995 | July 1, 2024 | July 15, 2024 | Long Beach, CA | usaspending.gov |
| 36C26224K0588 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT FOR MAY 2024 | $126,880 | $126,880 | May 1, 2024 | May 15, 2024 | Long Beach, CA | usaspending.gov |
| 36C26224K0589 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT FOR MAY 2024 - BEACHSIDE CNH | $126,880 | $126,880 | May 16, 2024 | May 31, 2024 | Long Beach, CA | usaspending.gov |
| 36C26225K0051 | Department of Veterans Affairs | Delivery Order | 623110 | COMMUNITY NURSING HOME | $93,103 | $93,103 | October 16, 2024 | October 31, 2024 | Long Beach, CA | usaspending.gov |
| 36C26224K0950 | Department of Veterans Affairs | Delivery Order | 623110 | COMMUNITY NURSING HOME | $56,076 | $56,076 | August 16, 2024 | August 31, 2024 | Long Beach, CA | usaspending.gov |
| 36C26224N0353 | Department of Veterans Affairs | Delivery Order | 623110 | NURSING HOME CARE SERVICES | $0 | $0 | October 1, 2023 | July 31, 2024 | Long Beach, CA | usaspending.gov |
| 36C26224N0847 | Department of Veterans Affairs | Delivery Order | 623110 | NURSING HOME CARE SERVICES | $0 | $0 | August 1, 2024 | January 31, 2025 | Long Beach, CA | usaspending.gov |
| 36C26224D0036 | Department of Veterans Affairs | IDC | 623110 | NURSING HOME CARE SERVICES | $0 | $11,500,000 | October 1, 2023 | usaspending.gov | ||
| 36C26225D0049 | Department of Veterans Affairs | IDC | 623110 | NURSING HOME SERVICES | $0 | $2,240,000 | February 1, 2025 | 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.