Skip to the page

Data / Federal awards / NAICS 623110 / WATERS OF MEMPHIS, A REHABILITATION & NURSING CENTER, LLC

WATERS OF MEMPHIS, A REHABILITATION & NURSING CENTER, LLC: 18 federal contract awards, $5.9 million obligated (FY2024 to FY2027)

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

WATERS OF MEMPHIS, A REHABILITATION & NURSING CENTER, LLC (UEI X4PCBAM6HEK5), Memphis, TN, received 18 federal prime contract awards with $5.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($5.9 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.

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.

  • X4PCBAM6HEK5UEI
  • Memphis, TNLocation
  • Small BusinessBusiness size
  • 18Contract awards
  • $5.9 millionObligated
  • 2023-10-01First action in window
  • 2026-08-12Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
623110Nursing Care Facilities (Skilled Nursing Facilities)18$5.9 million

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs18$5.9 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.9 million
FY2025$3.4 million
FY2026$558,368

Contract awards

All 18 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C24925K0257Department of Veterans AffairsDelivery Order623110EXPRESS REPORT: FY25 APRIL EXPENSE REPORT$992,921$992,921April 1, 2025April 30, 2025Memphis, TNusaspending.gov
36C24924K0470Department of Veterans AffairsDelivery Order623110EXPRESS REPORT: FY24 FINAL EXPENSE REPORT$716,359$716,359October 1, 2023September 30, 2024Memphis, TNusaspending.gov
36C24925K0194Department of Veterans AffairsDelivery Order623110EXPRESS REPORT: FY25 JAN/FEB EXPENSE REPORT$655,195$655,195January 1, 2025February 28, 2025Memphis, TNusaspending.gov
36C24924K0088Department of Veterans AffairsDelivery Order623110EXPRESS REPORT: FY 24 1ST QUARTER NURSING HOME EXPENDITURE$634,275$634,275October 1, 2023December 31, 2023Memphis, TNusaspending.gov
36C24925K0126Department of Veterans AffairsDelivery Order623110EXPRESS REPORT: FY25 DECEMBER EXPENSE REPORT$573,716$573,716December 1, 2024December 31, 2024Memphis, TNusaspending.gov
36C24926K0035Department of Veterans AffairsDelivery Order623110EXPRESS REPORT:FY 26 DECEMBER NURSING HOME EXPENDITURES$326,328$326,328December 1, 2025December 31, 2025Memphis, TNusaspending.gov
36C24925K0351Department of Veterans AffairsDelivery Order623110EXPRESS REPORT: FY25 JULY EXPENSE REPORT$258,176$258,176July 1, 2025July 31, 2025Memphis, TNusaspending.gov
36C24925K0421Department of Veterans AffairsDelivery Order623110EXPRESS REPORT: FY25 AUGUST EXPENSE REPORT$232,492$232,492August 1, 2025August 31, 2025Memphis, TNusaspending.gov
36C24926K0012Department of Veterans AffairsDelivery Order623110EXPRESS REPORT: FY26 OCT EXPENSE REPORT$232,040$232,040October 1, 2025October 31, 2025Memphis, TNusaspending.gov
36C24925K0041Department of Veterans AffairsDelivery Order623110EXPRESS REPORT: FY25 OCTOBER EXPENSE REPORT$225,485$225,485October 1, 2024October 31, 2024Memphis, TNusaspending.gov
36C24925K0078Department of Veterans AffairsDelivery Order623110EXPRESS REPORT: FY25 NOVEMBER EXPENSE REPORT$216,572$216,572November 1, 2024November 30, 2024Memphis, TNusaspending.gov
36C24925K0333Department of Veterans AffairsDelivery Order623110EXPRESS REPORT: FY25 JUNE EXPENSE REPORT$199,359$199,359June 1, 2025June 30, 2025Memphis, TNusaspending.gov
36C24924K0132Department of Veterans AffairsDelivery Order623110EXPRESS REPORT: FY24 APRIL EXPENSE REPORT$171,178$171,178March 1, 2024March 31, 2024Memphis, TNusaspending.gov
36C24924K0280Department of Veterans AffairsDelivery Order623110EXPRESS REPORT: FY24 JUNE EXPENSE REPORT$168,443$168,443May 1, 2024May 31, 2024Memphis, TNusaspending.gov
36C24924K0180Department of Veterans AffairsDelivery Order623110EXPRESS REPORT: FY24 MAY EXPENSE REPORT$140,980$140,980April 1, 2024April 30, 2024Memphis, TNusaspending.gov
36C24924K0363Department of Veterans AffairsDelivery Order623110EXPRESS REPORT: FY24 JUNE EXPENSE REPORT$82,253$82,253June 1, 2024June 30, 2024Memphis, TNusaspending.gov
36C24925K0224Department of Veterans AffairsDelivery Order623110EXPRESS REPORT: FY25 MARCH EXPENSE REPORT$37,396$37,396March 1, 2025March 31, 2025Memphis, TNusaspending.gov
36C24923D0089Department of Veterans AffairsIDC623110IDIQ CONTRACT FOR NURSING HOME SERVICES$0$6,580,953September 1, 2023usaspending.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.