Data / Federal awards / NAICS 623110 / WINDSOR PALM VALLEY, LLC
WINDSOR PALM VALLEY, LLC: 28 federal contract awards, $5.4 million obligated (FY2024 to FY2027)
WINDSOR PALM VALLEY, LLC (UEI EEWPEX7MKDD5), Goodyear, AZ, received 28 federal prime contract awards with $5.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($5.4 million) and its largest code is NAICS 623110 Nursing Care Facilities (Skilled Nursing Facilities).
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- EEWPEX7MKDD5UEI
- Goodyear, AZLocation
- Small BusinessBusiness size
- 28Contract awards
- $5.4 millionObligated
- 2023-10-01First action in window
- 2026-07-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 623110 | Nursing Care Facilities (Skilled Nursing Facilities) | 28 | $5.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 28 | $5.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $949,909 |
| FY2025 | $3.8 million |
| FY2026 | $622,820 |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26225N0656 | Department of Veterans Affairs | Delivery Order | 623110 | CNH SERVICES FOR ELIGIBLE VETERANS AT PVAHCS | $640,000 | $640,000 | May 1, 2025 | June 30, 2025 | Phoenix, AZ | usaspending.gov |
| 36C26225K0909 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: JULY 2025 | $333,763 | $333,763 | July 1, 2025 | July 31, 2025 | Goodyear, AZ | usaspending.gov |
| 36C26225K0907 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: MAY 2025 | $323,305 | $323,305 | May 1, 2025 | May 31, 2025 | Goodyear, AZ | usaspending.gov |
| 36C26225K0910 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: AUGUST 2025 | $320,830 | $320,830 | August 1, 2025 | August 31, 2025 | Goodyear, AZ | usaspending.gov |
| 36C26226K0135 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: OCTOBER 2025 | $289,985 | $289,985 | October 1, 2025 | October 31, 2025 | Goodyear, AZ | usaspending.gov |
| 36C26225K0908 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: JUNE 2025 | $283,543 | $283,543 | June 1, 2025 | June 30, 2025 | Goodyear, AZ | usaspending.gov |
| 36C26226K0136 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: NOVEMBER 2025 | $265,304 | $265,304 | November 1, 2025 | November 30, 2025 | Goodyear, AZ | usaspending.gov |
| 36C26224K0088 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: NURSING CARE SERVICES | $261,540 | $261,540 | October 1, 2023 | December 31, 2023 | Phoenix, AZ | usaspending.gov |
| 36C26225K0392 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: NURSING HOME SERVICES | $237,385 | $237,385 | December 1, 2024 | December 31, 2024 | Goodyear, AZ | usaspending.gov |
| 36C26224K0852 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: NURSING HOME SERVICES | $229,524 | $229,524 | June 1, 2024 | June 30, 2024 | Goodyear, AZ | usaspending.gov |
| 36C26225K0393 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: NURSING HOME SERVICES | $218,055 | $218,055 | January 1, 2025 | January 31, 2025 | Goodyear, AZ | usaspending.gov |
| 36C26225K0058 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: NURSING HOME SERVICES | $200,274 | $200,274 | November 1, 2024 | November 1, 2024 | Goodyear, AZ | usaspending.gov |
| 36C26225K0391 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: NURSING HOME SERVICES | $200,274 | $200,274 | November 1, 2024 | November 30, 2024 | Goodyear, AZ | usaspending.gov |
| 36C26225K0805 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: NURSING HOME SERVICES | $197,483 | $197,483 | February 1, 2025 | February 28, 2025 | Goodyear, AZ | usaspending.gov |
| 36C26225K1060 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: NURSING HOME SERVICES | $197,483 | $197,483 | February 1, 2025 | February 28, 2025 | Goodyear, AZ | usaspending.gov |
| 36C26224K0258 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: NURSING CARE SERVICES | $187,448 | $187,448 | March 1, 2024 | March 31, 2024 | Goodyear, AZ | usaspending.gov |
| 36C26225K1061 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: NURSING HOME SERVICES | $174,889 | $174,889 | March 1, 2025 | March 31, 2025 | Goodyear, AZ | usaspending.gov |
| 36C26225K1062 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: NURSING HOME SERVICES | $174,889 | $174,889 | March 1, 2025 | March 31, 2025 | Goodyear, AZ | usaspending.gov |
| 36C26225K1063 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: NURSING HOME SERVICES | $147,196 | $147,196 | April 1, 2025 | April 30, 2025 | Goodyear, AZ | usaspending.gov |
| 36C26225K1067 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: NURSING HOME SERVICES | $147,196 | $147,196 | April 1, 2025 | April 30, 2025 | Goodyear, AZ | usaspending.gov |
| 36C26224K0400 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: NURSING CARE SERVICES | $130,651 | $130,651 | May 1, 2024 | May 31, 2024 | Goodyear, AZ | usaspending.gov |
| 36C26224K0501 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: NURSING CARE SERVICES | $130,651 | $130,651 | May 1, 2024 | May 31, 2024 | Goodyear, AZ | usaspending.gov |
| 36C26226K0137 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: DECEMBER 2025 | $67,531 | $67,531 | December 1, 2025 | December 31, 2025 | Goodyear, AZ | usaspending.gov |
| 36C26225K0011 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: NURSING HOME SERVICES | $36,513 | $36,513 | October 1, 2024 | October 31, 2024 | Goodyear, AZ | usaspending.gov |
| 36C26224K1340 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: NURSING HOME SERVICES | $10,096 | $10,096 | July 1, 2024 | July 31, 2024 | Goodyear, AZ | usaspending.gov |
| 36C26224N0651 | Department of Veterans Affairs | Delivery Order | 623110 | COMMUNITY NURSING HOME - PALM VALLEY MODIFICATION EXERCISE OPTION YEAR 1. | $0 | $0 | May 1, 2022 | April 30, 2025 | Goodyear, AZ | usaspending.gov |
| 36C25821D0043 | Department of Veterans Affairs | IDC | 623110 | COMMUNITY NURSING HOME - PALM VALLEY | $0 | $1,300,000 | May 1, 2021 | usaspending.gov | ||
| 36C26225D0088 | Department of Veterans Affairs | IDC | 623110 | COMMUNITY NURSING SERVICES FOR ELIGIBLE VETERANS AT PVAHS | $0 | $640,000 | May 1, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 623110 Nursing Care Facilities (Skilled Nursing Facilities)
- Open opportunities under NAICS 623110
Updated October 6, 2026. Read from USAspending.gov. 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.