Data / Federal awards / NAICS 623110 / YOUNGTOWN HEALTH, INC
YOUNGTOWN HEALTH, INC: 23 federal contract awards, $2.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
YOUNGTOWN HEALTH, INC (UEI UCGXUAF2GLP8), Youngtown, AZ, received 23 federal prime contract awards with $2.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($2.7 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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- UEI
- UCGXUAF2GLP8
- Parent organization
- THE ENSIGN GROUP INC
- Location
- Youngtown, AZ
- Business size
- Small Business
- Contract awards
- 23
- Obligated
- $2.7 million
- First action in window
- 2023-11-01
- Latest action
- 2025-07-31
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 623110 | Nursing Care Facilities (Skilled Nursing Facilities) | 23 | $2.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 23 | $2.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.6 million |
| FY2025 | $1.1 million |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26224K0566 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT | $193,983 | $193,983 | April 1, 2024 | April 30, 2024 | Youngtown, AZ | usaspending.gov |
| 36C26224K0369 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT | $163,643 | $163,643 | November 1, 2023 | November 30, 2023 | Youngtown, AZ | usaspending.gov |
| 36C26225K1030 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT: COMMUNITY NURSING HOMES | $160,813 | $160,813 | July 1, 2025 | July 31, 2025 | Youngtown, AZ | usaspending.gov |
| 36C26225K0123 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT | $149,901 | $149,901 | December 1, 2024 | December 31, 2024 | Youngtown, AZ | usaspending.gov |
| 36C26224K0368 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT | $149,155 | $149,155 | October 1, 2023 | October 31, 2023 | Youngtown, AZ | usaspending.gov |
| 36C26224K0371 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT | $139,757 | $139,757 | February 1, 2024 | February 29, 2024 | Youngtown, AZ | usaspending.gov |
| 36C26224K0775 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT | $137,445 | $137,445 | May 1, 2024 | May 31, 2024 | Youngtown, AZ | usaspending.gov |
| 36C26224K0370 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT | $125,359 | $125,359 | January 1, 2024 | January 31, 2024 | Youngtown, AZ | usaspending.gov |
| 36C26225K0488 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT JAN | $120,636 | $120,636 | January 1, 2025 | January 31, 2025 | Youngtown, AZ | usaspending.gov |
| 36C26225K0056 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT | $120,021 | $120,021 | October 1, 2024 | October 31, 2024 | Youngtown, AZ | usaspending.gov |
| 36C26224K1019 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT | $120,021 | $120,021 | September 1, 2024 | September 30, 2024 | Youngtown, AZ | usaspending.gov |
| 36C26224K0776 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT | $118,286 | $118,286 | June 1, 2024 | June 30, 2024 | Youngtown, AZ | usaspending.gov |
| 36C26224K0565 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT | $118,133 | $118,133 | March 1, 2024 | March 31, 2024 | Youngtown, AZ | usaspending.gov |
| 36C26225K0749 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT JUNE | $114,814 | $114,814 | June 1, 2025 | June 30, 2025 | Youngtown, AZ | usaspending.gov |
| 36C26225K0490 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT MAR | $110,059 | $110,059 | March 1, 2025 | March 31, 2025 | Youngtown, AZ | usaspending.gov |
| 36C26224K0905 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT | $101,836 | $101,836 | July 1, 2024 | July 31, 2024 | Youngtown, AZ | usaspending.gov |
| 36C26224N0349 | Department of Veterans Affairs | Delivery Order | 623110 | SUNVIEW COMMUNITY NURSING HOME - MODIFICATION TO EXERCISE OPTION YEAR 1 | $100,000 | $100,000 | December 1, 2023 | November 30, 2024 | Youngtown, AZ | usaspending.gov |
| 36C26224K0983 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT | $98,726 | $98,726 | August 1, 2024 | August 31, 2024 | Youngtown, AZ | usaspending.gov |
| 36C26225K0122 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT | $92,394 | $92,394 | November 1, 2024 | November 30, 2024 | Youngtown, AZ | usaspending.gov |
| 36C26225K0747 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT APRIL | $84,697 | $84,697 | April 1, 2025 | April 30, 2025 | Youngtown, AZ | usaspending.gov |
| 36C26225K0489 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT FEB | $72,699 | $72,699 | February 1, 2025 | February 28, 2025 | Youngtown, AZ | usaspending.gov |
| 36C26225K0748 | Department of Veterans Affairs | Delivery Order | 623110 | EXPRESS REPORT MAY | $66,156 | $66,156 | May 1, 2025 | May 31, 2025 | Youngtown, AZ | usaspending.gov |
| 36C25821D0019 | Department of Veterans Affairs | IDC | 623110 | COMMUNITY NURSING HOME - SUNVIEW | $0 | $2,600,000 | December 1, 2020 | 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.