Data / Federal awards / NAICS 623110 / WINDSOR RIDGECREST, LLC
WINDSOR RIDGECREST, LLC: 30 federal contract awards, $5.7 million obligated (FY2024 to FY2027)
WINDSOR RIDGECREST, LLC (UEI VD89BD35DFH7), Phoenix, AZ, received 30 federal prime contract awards with $5.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($5.7 million) and its largest code is NAICS 623110 Nursing Care Facilities (Skilled Nursing Facilities).
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- VD89BD35DFH7UEI
- Phoenix, AZLocation
- Small BusinessBusiness size
- 30Contract awards
- $5.7 millionObligated
- 2024-01-17First action in window
- 2025-05-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 623110 | Nursing Care Facilities (Skilled Nursing Facilities) | 30 | $5.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 30 | $5.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.2 million |
| FY2025 | $3.5 million |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26224K0794 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY24 JUNE - STATION 644 | $592,545 | $592,545 | June 1, 2024 | June 30, 2024 | Phoenix, AZ | usaspending.gov |
| 36C26224K0937 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: NURSING HOME SERVICES AUGUST 2024 | $240,035 | $240,035 | August 1, 2024 | August 31, 2024 | Phoenix, AZ | usaspending.gov |
| 36C26224K0935 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: NURSING HOME SERVICES AUGUST 2024 | $240,035 | $240,035 | August 1, 2024 | August 31, 2024 | Phoenix, AZ | usaspending.gov |
| 36C26224K0936 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: NURSING HOME SERVICES AUGUST 2024 | $240,035 | $240,035 | August 1, 2024 | August 31, 2024 | Phoenix, AZ | usaspending.gov |
| 36C26224K0918 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY24 JULY 1 - 15 - STATION 644 | $228,516 | $228,516 | July 1, 2024 | July 31, 2024 | Phoenix, AZ | usaspending.gov |
| 36C26224K0934 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY24 JULY 16 - 31 - STATION 644 | $228,516 | $228,516 | July 1, 2024 | July 31, 2024 | Phoenix, AZ | usaspending.gov |
| 36C26225K0106 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY25 NOVEMBER 21 - 30 - STATION 644 | $223,174 | $223,174 | November 21, 2024 | November 30, 2024 | Phoenix, AZ | usaspending.gov |
| 36C26225K0105 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY25 NOVEMBER 11 - 20 - STATION 644 | $223,174 | $223,174 | November 11, 2024 | November 20, 2024 | Phoenix, AZ | usaspending.gov |
| 36C26225K0104 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY25 NOVEMBER 1 - 10 - STATION 644 | $223,174 | $223,174 | November 1, 2024 | November 10, 2024 | Phoenix, AZ | usaspending.gov |
| 36C26225K0419 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY25 MARCH 1-8 - STATION 644 | $212,748 | $212,748 | March 1, 2025 | March 8, 2025 | Phoenix, AZ | usaspending.gov |
| 36C26225K0420 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY25 MARCH 9-16 - STATION 644 | $212,748 | $212,748 | March 9, 2025 | March 16, 2025 | Phoenix, AZ | usaspending.gov |
| 36C26225K0421 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY25 MARCH 17-24 - STATION 644 | $212,748 | $212,748 | March 17, 2025 | March 24, 2025 | Phoenix, AZ | usaspending.gov |
| 36C26225K0422 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY25 MARCH 25-31 - STATION 644 | $212,748 | $212,748 | March 25, 2025 | March 31, 2025 | Phoenix, AZ | usaspending.gov |
| 36C26225K0107 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY25 DECEMBER 1-8 - STATION 644 | $207,765 | $207,765 | December 1, 2024 | December 8, 2024 | Phoenix, AZ | usaspending.gov |
| 36C26225K0108 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY25 DECEMBER 9-16 - STATION 644 | $207,765 | $207,765 | December 9, 2024 | December 16, 2024 | Phoenix, AZ | usaspending.gov |
| 36C26225K0109 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY25 DECEMBER 17-24 - STATION 644 | $207,765 | $207,765 | December 17, 2024 | December 24, 2024 | Phoenix, AZ | usaspending.gov |
| 36C26225K0110 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY25 DECEMBER 25-31 - STATION 644 | $207,765 | $207,765 | December 25, 2024 | December 31, 2024 | Phoenix, AZ | usaspending.gov |
| 36C26225K0415 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY25 FEBRUARY 1-7 - STATION 644 | $198,683 | $198,683 | February 1, 2025 | February 7, 2025 | Phoenix, AZ | usaspending.gov |
| 36C26225K0417 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY25 FEBRUARY 15-21 - STATION 644 | $198,683 | $198,683 | February 15, 2025 | February 21, 2025 | Phoenix, AZ | usaspending.gov |
| 36C26225K0418 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY25 FEBRUARY 22-28 - STATION 644 | $198,683 | $198,683 | February 22, 2025 | February 28, 2025 | Phoenix, AZ | usaspending.gov |
| 36C26225K0416 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY25 FEBRUARY 8-14 - STATION 644 | $198,683 | $198,683 | February 8, 2025 | February 14, 2025 | Phoenix, AZ | usaspending.gov |
| 36C26224K0938 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: NURSING HOME SERVICES SEPTEMBER 2024 | $180,178 | $180,178 | September 1, 2024 | September 30, 2024 | Phoenix, AZ | usaspending.gov |
| 36C26225K0044 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: NURSING HOME SERVICES OCTOBER FY25 | $180,178 | $180,178 | October 16, 2024 | October 31, 2024 | Phoenix, AZ | usaspending.gov |
| 36C26225K0043 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: NURSING HOME SERVICES OCTOBER FY25 | $180,178 | $180,178 | October 1, 2024 | October 15, 2024 | Phoenix, AZ | usaspending.gov |
| 36C26224K0939 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: NURSING HOME SERVICES SEPTEMBER 2024 | $180,178 | $180,178 | September 1, 2024 | September 30, 2024 | Phoenix, AZ | usaspending.gov |
| 36C26224K0287 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: NURSING HOMES SERVICES FEBRUARY 2024 | $32,135 | $32,135 | February 1, 2024 | February 29, 2024 | Phoenix, AZ | usaspending.gov |
| 36C26224K0793 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: FY24 MAY - STATION 644 | $19,222 | $19,222 | May 1, 2024 | May 31, 2024 | Phoenix, AZ | usaspending.gov |
| 36C26224N0262 | Department of Veterans Affairs | Delivery Order | 623110 | COMMUNITY NURSING HOME - RIDGECREST OPTION YEAR 2 TASK ORDER PVAHCS | $0 | $0 | April 1, 2023 | March 31, 2024 | Phoenix, AZ | usaspending.gov |
| 36C26224N0508 | Department of Veterans Affairs | Delivery Order | 623110 | COMMUNITY NURSING HOME - RIDGECREST OPTION YEAR 3 TASK ORDER | $0 | $0 | April 1, 2024 | March 31, 2025 | Phoenix, AZ | usaspending.gov |
| 36C25821D0037 | Department of Veterans Affairs | IDC | 623110 | COMMUNITY NURSING HOME - RIDGECREST | $0 | $5,000,000 | April 1, 2021 | 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.