Data / Federal awards / NAICS 623110 / THE WATERS OF COVINGTON, LLC
THE WATERS OF COVINGTON, LLC: 4 federal contract awards, $554,820 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE WATERS OF COVINGTON, LLC (UEI EXY8T28W1H23), Covington, IN, received 4 federal prime contract awards with $554,820 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($554,820) 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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- EXY8T28W1H23UEI
- Covington, INLocation
- Small BusinessBusiness size
- 4Contract awards
- $554,820Obligated
- 2024-10-01First action in window
- 2026-09-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 623110 | Nursing Care Facilities (Skilled Nursing Facilities) | 4 | $554,820 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 4 | $554,820 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $440,229 |
| FY2026 | $114,591 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25225K0022 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY25 1358 COSTS REPORTING: OCTOBER 1, 2024 - MARCH 31, 2025 | $302,627 | $302,627 | October 1, 2024 | March 31, 2025 | Covington, IN | usaspending.gov |
| 36C25225K0068 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT:FY25 1358 COSTS REPORTING: APRIL 1, 2025 - SEPTEMBER 30, 2025 | $137,602 | $137,602 | April 1, 2025 | September 30, 2025 | Covington, IN | usaspending.gov |
| 36C25226K0045 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY26 1ST QTR 1358 COSTS REPORTING OCTOBER 1, 2025 - DECEMBER 31, 2025 | $114,591 | $114,591 | October 1, 2025 | December 31, 2025 | Covington, IN | usaspending.gov |
| 36C25223D0036 | Department of Veterans Affairs | IDC | 623110 | COMMUNITY NURSING HOME SERVICES | $0 | $903,840 | May 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.