Data / Federal awards / NAICS 623110 / THE WATERS OF CHEATHAM LLC
THE WATERS OF CHEATHAM LLC: 16 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE WATERS OF CHEATHAM LLC (UEI ECGGL23GLJE1), Ashland City, TN, received 16 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($1.3 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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- ECGGL23GLJE1UEI
- Ashland City, TNLocation
- Small BusinessBusiness size
- 16Contract awards
- $1.3 millionObligated
- 2023-10-01First action in window
- 2025-03-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 623110 | Nursing Care Facilities (Skilled Nursing Facilities) | 16 | $1.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 16 | $1.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $185,027 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24924K0438 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT:FY 24 FINAL NURSING HOME EXPENDITURE | $336,475 | $336,475 | October 1, 2023 | September 30, 2024 | Ashland City, TN | usaspending.gov |
| 36C24924K0037 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY 24 1ST QUARTER NURSING HOME EXPENDITURE | $290,242 | $290,242 | October 1, 2023 | December 31, 2023 | Ashland City, TN | usaspending.gov |
| 36C24924K0216 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT:FY 24 APRIL NURSING HOME EXPENDITURE | $102,495 | $102,495 | March 1, 2024 | March 31, 2024 | Ashland City, TN | usaspending.gov |
| 36C24925K0159 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT:FY 25 JAN/FEB NURSING HOME EXPENDITURE | $84,218 | $84,218 | January 1, 2025 | February 28, 2025 | Ashland City, TN | usaspending.gov |
| 36C24924K0303 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT:FY 24 JULY NURSING HOME EXPENDITURE | $83,773 | $83,773 | June 1, 2024 | June 30, 2024 | Ashland City, TN | usaspending.gov |
| 36C24924K0217 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT:FY 24 MAY NURSING HOME EXPENDITURE | $75,161 | $75,161 | April 1, 2024 | April 30, 2024 | Ashland City, TN | usaspending.gov |
| 36C24924K0379 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT:24 AUGUST NURSING HOME EXPENDITURE | $73,523 | $73,523 | July 1, 2024 | July 31, 2024 | Ashland City, TN | usaspending.gov |
| 36C24924K0295 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT:FY 24 JUNE NURSING HOME EXPENDITURE | $59,975 | $59,975 | May 1, 2024 | May 31, 2024 | Ashland City, TN | usaspending.gov |
| 36C24925K0045 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT:FY 24 FINAL NURSING HOME EXPENDITURE | $56,085 | $56,085 | October 1, 2024 | October 31, 2024 | Ashland City, TN | usaspending.gov |
| 36C24924K0103 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT:24 MARCH NURSING HOME EXPENDITURE | $46,631 | $46,631 | February 1, 2024 | February 29, 2024 | Ashland City, TN | usaspending.gov |
| 36C24924K0218 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT:FY 24 JUNE NURSING HOME EXPENDITURE | $41,815 | $41,815 | May 1, 2024 | May 31, 2024 | Ashland City, TN | usaspending.gov |
| 36C24925K0096 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT:FY 25 DECEMBER NURSING HOME EXPENDITURE | $24,091 | $24,091 | December 1, 2024 | December 31, 2024 | Ashland City, TN | usaspending.gov |
| 36C24925K0053 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT:FY 25 NOVEMBER NURSING HOME EXPENDITURE | $14,943 | $14,943 | November 1, 2024 | November 30, 2024 | Ashland City, TN | usaspending.gov |
| 36C24925K0268 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT:FY 25 MAY NURSING HOME EXPENDITURES | $5,690 | $5,690 | March 1, 2025 | March 31, 2025 | Ashland City, TN | usaspending.gov |
| 36C24924K0402 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT:FY 24 SEPTEMBER NURSING HOME EXPENDITURE | $5,164 | $5,164 | August 1, 2024 | August 31, 2024 | Ashland City, TN | usaspending.gov |
| 36C24924D0014 | Department of Veterans Affairs | IDC | 623110 | COMMUNITY NURSING HOME SERVICES | $0 | $3,725,128 | October 1, 2023 | 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.