NURSING CARE FACILITIES (SKILLED NURSING FACILITIES)
NAICS 623110
Total Obligations
$1.94B
Total Awards
9K
States
0
Last Updated
Apr 1, 2026
Top 50 Awards in NURSING CARE FACILITIES (SKILLED NURSING FACILITIES)
Largest individual obligations in NAICS 623110.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_AWD_W91YTZ20C0008_9700_-NONE-_-NONE- REGULAR HOURS ER RN - OPT 4 | CHEROKEE NATION OPERATIONAL SOLUTIONS, L.L.C. Oklahoma | Department of Defense Department of the Army | — | WEST POINT, NY-18 | 2024 | $5,178,248 |
CONT_AWD_36C26025K0040_3600_36C26023D0002_3600 EXPRESS REPORT: 10/24 - 09/25 | V.M.C., INC. Oregon | Department of Veterans Affairs Department of Veterans Affairs | — | WOOD VILLAGE, OR-03 | 2025 | $5,033,114 |
CONT_IDV_36C26324D0003_3600 MISSION FARM NURSING HOME INC: NURSING HOME 5 YEAR IDC CONTRACT. POP: 10-01-2023 TO 09-30-2028. FY 25 RATE MOD: 01-01-2025 TO 12-31-2025. | FARMINGTON HEALTH SERVICES Minnesota | Department of Veterans Affairs Department of Veterans Affairs | — | — | 2024 | $5,000,000 |
CONT_AWD_36C24425K0106_3600_36C24422D0032_3600 EXPRESS REPORT: CNH - SERVICES 04/01/2023 TO 09/30/2024. | REGAL HEIGHTS HEALTHCARE & REHAB CENTER LLC Delaware | Department of Veterans Affairs Department of Veterans Affairs | — | HOCKESSIN, DE-00 | 2025 | $4,853,121 |
CONT_AWD_36C25524K0199_3600_36C25522D0005_3600 EXPRESS REPORT: 4TH QUARTER EXPRESS REPORT EXPENDITURES FOR COMMUNITY NURSING HOME | DELMAR GARDENS ON THE GREEN OPERATING, L.L.C. Missouri | Department of Veterans Affairs Department of Veterans Affairs | — | CHESTERFIELD, MO-02 | 2024 | $4,411,708 |
CONT_AWD_36C24425K0171_3600_36C24422D0090_3600 EXPRESS REPORT: CNH - SERVICES 04/01/2023 TO 09/30/2024. | AMBLER HEALTHCARE GROUP LLC Pennsylvania | Department of Veterans Affairs Department of Veterans Affairs | — | AMBLER, PA-04 | 2025 | $4,276,662 |
CONT_AWD_36C25624N0301_3600_36C25624D0007_3600 CONWAY COMMUNITY NURSING HOME SERVICES | FAULKNER SNF OPERATIONS, LLC Arkansas | Department of Veterans Affairs Department of Veterans Affairs | — | NORTH LITTLE ROCK, AR-02 | 2024 | $4,150,554 |
CONT_AWD_36C24824N0450_3600_36C24821D0055_3600 NURSING HOME SERVICES | ORANGE PARK NURSING LLC Florida | Department of Veterans Affairs Department of Veterans Affairs | — | ORANGE PARK, FL-04 | 2024 | $4,000,000 |
CONT_AWD_36C24825N0508_3600_36C24821D0055_3600 NURSING HOME SERVICES | ORANGE PARK NURSING LLC Florida | Department of Veterans Affairs Department of Veterans Affairs | — | ORANGE PARK, FL-04 | 2025 | $4,000,000 |
CONT_AWD_36C25624N0162_3600_36C25622D0048_3600 COMMUNITY NURSING HOME SERVICES - FUNDING ACTION ONLY FY24 | COMMUNITY CARE CENTER OF SHREVEPORT SOUTH LLC Louisiana | Department of Veterans Affairs Department of Veterans Affairs | — | SHREVEPORT, LA-04 | 2024 | $4,000,000 |
CONT_AWD_36C24425K0180_3600_36C24423D0092_3600 EXPRESS REPORT: CNH - SERVICES 07/01/2023 TO 09/30/2024. | COMPLETE CARE AT KRESSON VIEW LLC New Jersey | Department of Veterans Affairs Department of Veterans Affairs | — | VOORHEES, NJ-01 | 2025 | $3,998,818 |
CONT_AWD_36C24425K0035_3600_36C24422D0090_3600 EXPRESS REPORT: CNH - SERVICES 03/01/2022 TO 03/31/2023. | AMBLER HEALTHCARE GROUP LLC Pennsylvania | Department of Veterans Affairs Department of Veterans Affairs | — | AMBLER, PA-04 | 2025 | $3,954,915 |
CONT_AWD_36C25625N0068_3600_36C25622D0048_3600 COMMUNITY NURSING HOME SERVICES - FUNDING ACTION ONLY FY25 | COMMUNITY CARE CENTER OF SHREVEPORT SOUTH LLC Louisiana | Department of Veterans Affairs Department of Veterans Affairs | — | SHREVEPORT, LA-04 | 2025 | $3,750,000 |
CONT_AWD_36C24124K0146_3600_36C24123D0089_3600 EXPRESS REPORT: NURSING HOME CARE | THE CURTIS HOME Connecticut | Department of Veterans Affairs Department of Veterans Affairs | — | MERIDEN, CT-05 | 2024 | $3,745,440 |
CONT_AWD_36C25523K0122_3600_36C25520D0074_3600 EXPRESS REPORT: 4TH QUARTER EXPRESS REPORT EXPENDITURES FOR COMMUNITY NURSING HOME | THE HEALTH AND HOSPITAL CORPORATION OF MARION COUNTY Indiana | Department of Veterans Affairs Department of Veterans Affairs | — | NEWBURGH, IN-08 | 2024 | $3,731,186 |
CONT_IDV_36C26322D0007_3600 CNH -MOD-POP-SWITCHED TO VCA-0/01/2026 SF -GOOD SAMARITAN VILLAGE CNH THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY DBA GOOD SAMARITAN SOCIETY SIOUX FALLS VILLAGE, NURSING HOME… | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY South Dakota | Department of Veterans Affairs Department of Veterans Affairs | — | — | 2025 | $3,671,250 |
CONT_AWD_36C24124K0085_3600_36C24124D0059_3600 EXPRESS REPORT: CNH | BERKSHIRE MA SNF LLC Massachusetts | Department of Veterans Affairs Department of Veterans Affairs | — | SANDISFIELD, MA-01 | 2024 | $3,558,304 |
CONT_AWD_36C24425K0091_3600_36C24423D0080_3600 EXPRESS REPORT: CNH - SERVICES 05/01/2023 TO 09/30/2024. | COMPLETE CARE AT LEHIGH LLC Pennsylvania | Department of Veterans Affairs Department of Veterans Affairs | — | MACUNGIE, PA-07 | 2025 | $3,541,278 |
CONT_AWD_36C25625N0571_3600_36C25625D0045_3600 COMMUNITY NURSING HOME SERVICES - MORRILTON | MORRILTON SNF OPERATIONS LLC Arkansas | Department of Veterans Affairs Department of Veterans Affairs | — | MORRILTON, AR-02 | 2025 | $3,267,492 |
CONT_AWD_36C24425K0173_3600_36C24422D0081_3600 EXPRESS REPORT: CNH - SERVICES 04/01/2023 TO 09/30/2024. | CENTENNIAL HEALTHCARE, LLC Pennsylvania | Department of Veterans Affairs Department of Veterans Affairs | — | PHILADELPHIA, PA-03 | 2025 | $3,228,648 |
CONT_AWD_36C25024K0202_3600_36C25024D0094_3600 UPDATE NCO 10 NURSING HOME CARE EXPRESS REPORTING OF 1358 EXPENDITURES - NON-VA CARE (FEE) FY 24 4TH QUARTER PER 583-Y41160 DTD 5-5-2025 | HANCOCK REGIONAL HOSPITAL Indiana | Department of Veterans Affairs Department of Veterans Affairs | — | GREENWOOD, IN-06 | 2024 | $3,164,909 |
CONT_AWD_36C24425K0161_3600_36C24422D0101_3600 EXPRESS REPORT: CNH - SERVICES 04/01/2023 TO 09/30/2024. | HCF OF HEMPFIELD INC Pennsylvania | Department of Veterans Affairs Department of Veterans Affairs | — | GREENSBURG, PA-14 | 2025 | $3,159,426 |
CONT_AWD_36C24425K0186_3600_36C24422D0104_3600 EXPRESS REPORT: CNH - SERVICES 04/01/2023 TO 09/30/2024. | CINNAMINSON NURSING L.L.C New Jersey | Department of Veterans Affairs Department of Veterans Affairs | — | CINNAMINSON, NJ-03 | 2025 | $3,082,584 |
CONT_AWD_36C24425K0179_3600_36C24423D0076_3600 EXPRESS REPORT: CNH - SERVICES 05/01/2023 TO 09/30/2024. | COMPLETE CARE AT HARSTON HALL LLC Pennsylvania | Department of Veterans Affairs Department of Veterans Affairs | — | FLOURTOWN, PA-04 | 2025 | $3,019,010 |
CONT_AWD_36C25624N0863_3600_36C25620D0043_3600 COMMUNITY NURSING HOME SERVICES | SOMERSET SENIOR LIVING AT PREMIER Arkansas | Department of Veterans Affairs Department of Veterans Affairs | — | NORTH LITTLE ROCK, AR-02 | 2024 | $3,003,185 |
CONT_AWD_36C25524K0153_3600_36C25520D0060_3600 EXPRESS REPORT: 4TH QUARTER EXPRESS REPORT EXPENDITURES FOR COMMUNITY NURSING HOME. | DELMAR GARDENS OF LENEXA OPERATING, L.L.C. Kansas | Department of Veterans Affairs Department of Veterans Affairs | — | LENEXA, KS-03 | 2024 | $2,997,975 |
CONT_AWD_36C26324K0145_3600_36C26322D0016_3600 EXPRESS REPORT: FY24 Q4 | DOUGLAS COUNTY HEALTH CENTER Nebraska | Department of Veterans Affairs Department of Veterans Affairs | — | OMAHA, NE-02 | 2024 | $2,958,887 |
CONT_AWD_36C24625K0026_3600_36C24624D0050_3600 EXPRESS REPORT: COMMUNITY NURSING HOME SERVICES Q1 - Q4 FY25 | BLUE RIDGE SNF OPERATIONS LLC Virginia | Department of Veterans Affairs Department of Veterans Affairs | — | STUART, VA-09 | 2025 | $2,923,147 |
CONT_AWD_36C25023K0026_3600_-NONE-_-NONE- EXPRESS REPORT: NCO 10 NURSING HOME CARE REPORTING OF 1358 EXPENDITURES - NON-VA CARE FOR FY23, 3RD QTR | HANCOCK REGIONAL HOSPITAL Indiana | Department of Veterans Affairs Department of Veterans Affairs | — | GENEVA, OH-14 | 2024 | $2,885,465 |
CONT_AWD_36C25024K0199_3600_36C25024D0088_3600 UPDATE TO NCO 10 NURSING HOME CARE EXPRESS REPORTING OF 1358 EXPENDITURES - NON-VA CARE (FEE) FY 24 4TH QUARTER PER 583-Y41160 DTD 5-5-2025 | ADAMS COUNTY MEMORIAL HOSPITAL Indiana | Department of Veterans Affairs Department of Veterans Affairs | — | INDIANAPOLIS, IN-06 | 2024 | $2,874,067 |
CONT_AWD_36C25625N0573_3600_36C25625D0046_3600 COMMUNITY NURSING HOME PROGRAM - BENTON | SALINE SNF OPERATIONS, LLC Arkansas | Department of Veterans Affairs Department of Veterans Affairs | — | BENTON, AR-02 | 2025 | $2,864,877 |
CONT_AWD_36C24624N0238_3600_36C24620D0047_3600 COMMUNITY NURSING HOME SERVICES WITH OY4 PERIOD OF PERFORMANCE 01/01/2024 - 12/31/2024 | CANTERBURY OPERATOR LLC Virginia | Department of Veterans Affairs Department of Veterans Affairs | — | HENRICO, VA-01 | 2024 | $2,848,810 |
CONT_AWD_36C24426K0018_3600_36C24422D0032_3600 EXPRESS REPORT: CNH - SERVICES 10/01/2024 TO 09/30/2025. | REGAL HEIGHTS HEALTHCARE & REHAB CENTER LLC Delaware | Department of Veterans Affairs Department of Veterans Affairs | — | HOCKESSIN, DE-00 | 2026 | $2,846,505 |
CONT_AWD_36C25625N0241_3600_36C25625D0007_3600 FUNDING TASK ORDER- 1358- FIRST ORDERING PERIOD RO | RIVER OAKS NURSING & REHABILITATION CENTER, LLC Louisiana | Department of Veterans Affairs Department of Veterans Affairs | — | BAKER, LA-06 | 2025 | $2,817,526 |
CONT_AWD_36C26325K0003_3600_36C26322D0016_3600 EXPRESS REPORT FY25 Q3 & EST Q4 | DOUGLAS COUNTY HEALTH CENTER Nebraska | Department of Veterans Affairs Department of Veterans Affairs | — | OMAHA, NE-02 | 2025 | $2,781,859 |
CONT_AWD_36C24125K0103_3600_36C24123D0085_3600 EXPRESS REPORT: NURSING HOME CARE | MERIDEN CARE CENTER, LLC Connecticut | Department of Veterans Affairs Department of Veterans Affairs | — | MERIDEN, CT-05 | 2025 | $2,780,303 |
CONT_AWD_36C25625N0564_3600_36C25625D0048_3600 COMMUNITY NURSING HOME SERVICES IN THE CARLISLE, AR | LONOKECO OPS, INC Arkansas | Department of Veterans Affairs Department of Veterans Affairs | — | CARLISLE, AR-01 | 2025 | $2,748,840 |
CONT_AWD_36C24425K0181_3600_36C24422D0114_3600 EXPRESS REPORT: CNH - SERVICES 04/01/2023 TO 09/30/2024. | PAPERMILL ACQUISITION LLC Pennsylvania | Department of Veterans Affairs Department of Veterans Affairs | — | GLENSIDE, PA-04 | 2025 | $2,746,890 |
CONT_AWD_36C25624N1076_3600_36C25623D0086_3600 COMMUNITY NURSING HOME SERVICES - TASK ORDER TO FUND ORDERING PERIOD 2 FROM 1 SEP 2024 - 31 AUG 2025 | PRAIRIE SNF OPERATIONS, LLC Arkansas | Department of Veterans Affairs Department of Veterans Affairs | — | DES ARC, AR-01 | 2024 | $2,713,886 |
CONT_AWD_36C24724K0019_3600_36C24723D0028_3600 EXPRESS REPORT: OCT 23 - AUG 24 | MCGUFFEY HEALTH LLC Alabama | Department of Veterans Affairs Department of Veterans Affairs | — | GADSDEN, AL-03 | 2024 | $2,708,272 |
CONT_AWD_36C24625N0273_3600_36C24625D0017_3600 COMMUNITY NURSING HOME SERVICES WITH BASE YEAR POP: 01/01/2025 - 12/31/2025 | CANTERBURY OPERATOR LLC Virginia | Department of Veterans Affairs Department of Veterans Affairs | — | HENRICO, VA-01 | 2025 | $2,692,800 |
CONT_AWD_36C26324K0200_3600_36C26322D0028_3600 EXPRESS REPORT: FY24 NH SPEND | SISTERS OF MARY OF THE PRESENTATION LONG TERM CARE North Dakota | Department of Veterans Affairs Department of Veterans Affairs | — | FARGO, ND-00 | 2024 | $2,677,641 |
CONT_AWD_36C26325K0105_3600_36C26324D0017_3600 EXPRESS REPORT: NURSING HOME SERVICES | ST. ANTHONY PARK HOME, INC. Minnesota | Department of Veterans Affairs Department of Veterans Affairs | — | SAINT PAUL, MN-04 | 2025 | $2,624,829 |
CONT_AWD_36C26325K0129_3600_36C26322D0098_3600 EXPRESS REPORT: FY25 SPEND REPORT NH | AMERICAN LUTHERAN HOMES, INC North Dakota | Department of Veterans Affairs Department of Veterans Affairs | — | FARGO, ND-00 | 2025 | $2,560,390 |
CONT_AWD_36C25725K0564_3600_36C25721D0056_3600 EXPRESS REPORT: CNH | FANNIN COUNTY HOSPITAL AUTHORITY Texas | Department of Veterans Affairs Department of Veterans Affairs | — | WALNUT SPRINGS, TX-25 | 2025 | $2,526,451 |
CONT_AWD_36C24625N1183_3600_36C24623D0059_3600 COMMUNITY NURSING HOME SERVICES WITH OPTION YEAR 2 POP: 09/21/2025 - 09/20/2026 | LAUREL HEALTH CARE COMPANY OF NORTH CAROLINA, INC. Ohio | Department of Veterans Affairs Department of Veterans Affairs | — | WESTERVILLE, OH-04 | 2025 | $2,510,561 |
CONT_AWD_36C24425K0031_3600_36C24422D0043_3600 EXPRESS REPORT: CNH - SERVICES 12/07/2021 TO 03/31/2023. | GS REHAB & NURSING CENTER LLC Pennsylvania | Department of Veterans Affairs Department of Veterans Affairs | — | WILLOW GROVE, PA-04 | 2025 | $2,474,150 |
CONT_AWD_36C26325K0128_3600_36C26322D0097_3600 EXPRESS REPORT: FY25 SPEND REPORT NH | BETHANY ON 42ND North Dakota | Department of Veterans Affairs Department of Veterans Affairs | — | FARGO, ND-00 | 2025 | $2,471,013 |
CONT_AWD_36C26324K0199_3600_36C26323D0079_3600 EXPRESS REPORT: FY24 NH SPEND | SISTERS OF MARY OF THE PRESENTATION LONG TERM CARE North Dakota | Department of Veterans Affairs Department of Veterans Affairs | — | FARGO, ND-00 | 2024 | $2,465,445 |
CONT_AWD_36C26325K0148_3600_36C26323D0079_3600 EXPRESS REPORT: FY25 NH SPEND | SISTERS OF MARY OF THE PRESENTATION LONG TERM CARE North Dakota | Department of Veterans Affairs Department of Veterans Affairs | — | FARGO, ND-00 | 2025 | $2,453,323 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Industries