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Data / Federal awards / NAICS 623110 / ST. CATHERINE HEALTHCARE AND REHABILITATION CENTER, LLC

ST. CATHERINE HEALTHCARE AND REHABILITATION CENTER, LLC: 20 federal contract awards, $803,068 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

ST. CATHERINE HEALTHCARE AND REHABILITATION CENTER, LLC (UEI KK41HA32U8J9), Albuquerque, NM, received 20 federal prime contract awards with $803,068 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($803,068) 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.

UEI
KK41HA32U8J9
Location
Albuquerque, NM
Business size
Other Than Small Business
Contract awards
20
Obligated
$803,068
First action in window
2023-12-01
Latest action
2025-07-10

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
623110Nursing Care Facilities (Skilled Nursing Facilities)20$803,068

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs20$803,068

Obligations by fiscal year

Fiscal yearObligated
FY2024$394,900
FY2025$408,168

Contract awards

All 20 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C26225K0317Department of Veterans AffairsDelivery Order623110EXPRESS REPORT JAN$100,446$100,446January 1, 2025January 31, 2025Albuquerque, NMusaspending.gov
36C26224K1010Department of Veterans AffairsDelivery Order623110EXPRESS REPORT$83,685$83,685August 1, 2024August 31, 2024Albuquerque, NMusaspending.gov
36C26224K0666Department of Veterans AffairsDelivery Order623110EXPRESS REPORT$73,055$73,055May 1, 2024May 31, 2024Albuquerque, NMusaspending.gov
36C26225K0906Department of Veterans AffairsDelivery Order623110EXPRESS REPORT: COMMUNITY NURSING HOMES$66,640$66,640July 1, 2025July 31, 2025Albuquerque, NMusaspending.gov
36C26225K0905Department of Veterans AffairsDelivery Order623110EXPRESS REPORT: COMMUNITY NURSING HOMES$60,536$60,536June 1, 2025June 30, 2025Albuquerque, NMusaspending.gov
36C26224K0552Department of Veterans AffairsDelivery Order623110EXPRESS REPORT$56,950$56,950December 1, 2023December 31, 2023Albuquerque, NMusaspending.gov
36C26224K0553Department of Veterans AffairsDelivery Order623110EXPRESS REPORT$56,048$56,048January 1, 2024January 31, 2024Albuquerque, NMusaspending.gov
36C26225K0112Department of Veterans AffairsDelivery Order623110EXPRESS REPORT$50,871$50,871December 1, 2024December 31, 2024Albuquerque, NMusaspending.gov
36C26224K0554Department of Veterans AffairsDelivery Order623110EXPRESS REPORT$48,575$48,575February 1, 2024February 29, 2024Albuquerque, NMusaspending.gov
36C26225K0587Department of Veterans AffairsDelivery Order623110EXPRESS REPORT MAY$46,001$46,001May 1, 2025May 31, 2025Albuquerque, NMusaspending.gov
36C26224K0555Department of Veterans AffairsDelivery Order623110EXPRESS REPORT$39,094$39,094April 1, 2024April 30, 2024Albuquerque, NMusaspending.gov
36C26225K0586Department of Veterans AffairsDelivery Order623110EXPRESS REPORT APRIL$38,351$38,351April 1, 2025April 30, 2025Albuquerque, NMusaspending.gov
36C26224K1011Department of Veterans AffairsDelivery Order623110EXPRESS REPORT$28,218$28,218September 1, 2024September 30, 2024Albuquerque, NMusaspending.gov
36C26225K0318Department of Veterans AffairsDelivery Order623110EXPRESS REPORT FEB$17,591$17,591February 1, 2025February 28, 2025Albuquerque, NMusaspending.gov
36C26225K0319Department of Veterans AffairsDelivery Order623110EXPRESS REPORT MAR$15,718$15,718March 1, 2025March 31, 2025Albuquerque, NMusaspending.gov
36C26225K0111Department of Veterans AffairsDelivery Order623110EXPRESS REPORT$12,013$12,013November 1, 2024November 30, 2024Albuquerque, NMusaspending.gov
36C26224K0723Department of Veterans AffairsDelivery Order623110EXPRESS REPORT$6,175$6,175June 1, 2024June 30, 2024Albuquerque, NMusaspending.gov
36C26224K0898Department of Veterans AffairsDelivery Order623110EXPRESS REPORT$3,100$3,100July 1, 2024March 31, 2025Albuquerque, NMusaspending.gov
36C26224N0952Department of Veterans AffairsDelivery Order623110TASK ORDER FOR NURSING HOME SERVICES OF THE NEW MEXICO VA HEALTH CARE SYSTEM$0$750,000September 30, 2024September 29, 2025Albuquerque, NMusaspending.gov
36C25820D0064Department of Veterans AffairsIDC623110COMMUNITY NURSING HOME SERVICES OF THE NEW MEXICO VA HEALTH CARE SYSTEM$0$5,000,000September 30, 2020usaspending.gov

Also on SpecStream

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.