Data / Federal awards / NAICS 623110 / THE WATERS OF SPRINGFIELD, LLC
THE WATERS OF SPRINGFIELD, LLC: 23 federal contract awards, $2.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE WATERS OF SPRINGFIELD, LLC (UEI MFPTBPNE2348), Springfield, TN, received 23 federal prime contract awards with $2.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($2.6 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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- MFPTBPNE2348UEI
- Springfield, TNLocation
- Small BusinessBusiness size
- 23Contract awards
- $2.6 millionObligated
- 2023-10-01First action in window
- 2026-03-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 623110 | Nursing Care Facilities (Skilled Nursing Facilities) | 23 | $2.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 23 | $2.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $1.2 million |
| FY2026 | $130,086 |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24924K0029 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY 24 1ST QUARTER NURSING HOME EXPENDITURE | $405,942 | $405,942 | October 1, 2023 | December 31, 2023 | Springfield, TN | usaspending.gov |
| 36C24924K0439 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT:FY 24 FINAL NURSING HOME EXPENDITURE | $399,030 | $399,030 | October 1, 2023 | September 30, 2024 | Springfield, TN | usaspending.gov |
| 36C24925K0149 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT:EXPRESS REPORT:FY 25 JAN/FEB NURSING HOME EXPENDITURE | $249,000 | $249,000 | January 1, 2025 | February 28, 2025 | Springfield, TN | usaspending.gov |
| 36C24925K0097 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT:FY 25 DECEMBER NURSING HOME EXPENDITURE | $194,525 | $194,525 | December 1, 2024 | December 31, 2024 | Springfield, TN | usaspending.gov |
| 36C24925K0405 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT:FY 25 AUGUST NURSING HOME EXPENDITURES | $162,724 | $162,724 | August 1, 2025 | August 31, 2025 | Springfield, TN | usaspending.gov |
| 36C24926K0024 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT:FY 26 DECEMBER NURSING HOME EXPENDITURES | $130,086 | $130,086 | December 1, 2025 | December 31, 2025 | Springfield, TN | usaspending.gov |
| 36C24924K0383 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT:FY 24 AUGUST NURSING HOME EXPENDITURE | $117,678 | $117,678 | July 1, 2024 | July 31, 2024 | Springfield, TN | usaspending.gov |
| 36C24925K0044 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT:FY 25 OCTOBER NURSING HOME EXPENDITURE | $115,296 | $115,296 | October 1, 2024 | October 31, 2024 | Springfield, TN | usaspending.gov |
| 36C24925K0240 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT:FY 25 APRIL NURSING HOME EXPENDITURE | $98,218 | $98,218 | April 1, 2025 | April 30, 2025 | Springfield, TN | usaspending.gov |
| 36C24925K0054 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT:FY 25 NOVEMBER NURSING HOME EXPENDITURE | $89,237 | $89,237 | November 1, 2024 | November 30, 2024 | Springfield, TN | usaspending.gov |
| 36C24924K0219 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT:FY 24 APRIL NURSING HOME EXPENDITURE | $88,225 | $88,225 | March 1, 2024 | March 31, 2024 | Springfield, TN | usaspending.gov |
| 36C24924K0304 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT:FY 24 JULY NURSING HOME EXPENDITURE | $77,528 | $77,528 | June 1, 2024 | June 30, 2024 | Springfield, TN | usaspending.gov |
| 36C24925K0269 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT:FY 25 MAY NURSING HOME EXPENDITURES | $73,160 | $73,160 | May 1, 2025 | May 31, 2025 | Springfield, TN | usaspending.gov |
| 36C24924K0221 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT:FY 24 MAY NURSING HOME EXPENDITURE | $72,753 | $72,753 | May 1, 2024 | May 31, 2024 | Springfield, TN | usaspending.gov |
| 36C24924K0092 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT:FY 24 MARCH NURSING HOME EXPENDITURE | $65,118 | $65,118 | February 1, 2024 | February 29, 2024 | Springfield, TN | usaspending.gov |
| 36C24925K0379 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT:FY 25 JULY NURSING HOME EXPENDITURES | $57,799 | $57,799 | July 1, 2025 | July 31, 2025 | Springfield, TN | usaspending.gov |
| 36C24924K0220 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT:FY 24 MAY NURSING HOME EXPENDITURE | $54,043 | $54,043 | April 1, 2024 | April 30, 2024 | Springfield, TN | usaspending.gov |
| 36C24925K0447 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT:FY 25 SEPTEMBER NURSING HOME EXPENDITURES | $52,118 | $52,118 | September 1, 2025 | September 25, 2025 | Springfield, TN | usaspending.gov |
| 36C24925K0150 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT:FY 25 JAN/FEB NURSING HOME EXPENDITURE | $39,378 | $39,378 | January 1, 2025 | February 28, 2025 | Springfield, TN | usaspending.gov |
| 36C24924K0403 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT:FY 24 SEPTEMBER NURSING HOME EXPENDITURE | $29,523 | $29,523 | August 1, 2024 | August 31, 2024 | Springfield, TN | usaspending.gov |
| 36C24925K0198 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT:FY 25 MARCH NURSING HOME EXPENDITURE | $29,060 | $29,060 | March 1, 2025 | March 31, 2025 | Springfield, TN | usaspending.gov |
| 36C24925K0303 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT:FY 25 JUNE NURSING HOME EXPENDITURES | $20,512 | $20,512 | June 1, 2025 | June 30, 2025 | Springfield, TN | usaspending.gov |
| 36C24923D0049 | Department of Veterans Affairs | IDC | 623110 | CONTRACT FOR COMMUNITY NURSING HOME CARE | $0 | $3,581,499 | 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.