NAICS hierarchy: 62623623162311623110
U.S. Industry

NAICS 623110 — NURSING CARE FACILITIES (SKILLED NURSING FACILITIES)

Federal contract awards classified under NAICS code 623110 (NURSING CARE FACILITIES (SKILLED NURSING FACILITIES)) cover 856 unique federal contracts (951 total action records) from USASpending.gov. The top contractors, awarding agencies, and geographic concentration below are aggregated from the highest-value awards in this market — the right view for sizing competition and identifying incumbents.

Unique Contracts
856
951 total actions
Top Contracts $
$196.3M
sampled
Top Contractors
10
Awarding Agencies
2

Top Contractors in NAICS 623110

Largest recipients of federal contract dollars in this NAICS code (ranked by total obligated value). These are the incumbent competitors to know if you sell into this market.

Top Awarding Agencies

Federal agencies that obligate the most spending in NAICS 623110. Click any agency to see its full contract portfolio, top contractors, and sub-agencies.

AgencyAwardsTotal Obligated
Department of Veterans Affairs852$176.4M
Department of Justice4$430,800

Geographic Concentration

States where NAICS 623110 contract work is performed, ranked by total obligated value. Useful for sizing the local market and identifying state-level competitors.

StateAwardsTotal Obligated
NC12$16.4M
TX49$15.9M
VA10$13.5M
AR37$12.2M
PA20$10.2M
CA54$9.4M
HI24$8.7M
MO16$8.6M
KS10$8.4M
NJ6$5.9M

All Unique Contracts in NAICS 623110

Showing 856 unique contracts (one entry per PIID, deduped from modifications) sorted by total dollars obligated.

Showing 276-300 of 856 results
FIRM FIXED PRICE

TOWERS PARK HEALTHCARE, INC.

COMMUNITY NURSING HOME BASE, 3RD QTR

Department of Veterans Affairs36C25726K0076$156,861.47
FIRM FIXED PRICE

PACIFICA LINDA MAR, INC.

EXPRESS REPORT: CNH EXPENDITURES FY25 Q4

Department of Veterans Affairs36C26126K0038$155,768.15
FIRM FIXED PRICE

TEXOMA LONG TERM CARE LLC

EXPRESS REPORT: BASE YEAR

Department of Veterans Affairs36C25726K0016$152,232.41
FIRM FIXED PRICE

VOLUNTEERS OF AMERICA CARE FACILITIES

EXPRESS REPORT: FY26 OCTOBER

Department of Veterans Affairs36C25926K0015$149,747.32
FIRM FIXED PRICE

COVENANT CARE VEGAS, INC.

EXPRESS REPORT: CNH EXPENDITURES FY25 Q4

Department of Veterans Affairs36C26126K0015$148,912.48
FIRM FIXED PRICE

PITTSBURG SKILLED NURSING GROUP, INC.

EXPRESS REPORT: CNH EXPENDITURES FY 25 Q4

Department of Veterans Affairs36C26126K0028$146,921.59
FIRM FIXED PRICE

MEYERSDALE SNF OPERATING COMPANY LLC

EXPRESS REPORT: CNH - SERVICES 01/01/2025 TO 09/30/2025.

Department of Veterans Affairs36C24426K0013$144,682.01
FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT

CITY OF DERMOTT

COMMUNITY NURSING HOMES SERVICES FOR THE DEPARTMENT OF VETERANS AFFAIRS, CENTRAL ARKANSAS HCS. PERIOD OF PERFORMANCE FROM 09-01-2022 THROUGH 08-31-2023.

Department of Veterans Affairs36C25622N0998$144,255.14
FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT

105 CHESTER ROAD OPCO LLC

EXPRESS REPORT: CNH

Department of Veterans Affairs36C24126K0016$140,509.33
FIRM FIXED PRICE

SSC WACO GREENVIEW OPERATING COMPANY LLC

EXPRESS REPORT:-8 ORDERING 04/01/2023 - 06/30/2023

Department of Veterans Affairs36C25726K0065$140,191.99
FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT

CLARKSVILLE OPERATING GROUP LLC

EXPRESS REPORT:FY 26 OCTOBER NURSING HOME EXPENDITURES

Department of Veterans Affairs36C24926K0006$138,139.08
FIRM FIXED PRICE

LS MINEOLA OPERATOR, LLC

EXPRESS REPORT: NURSING HOME CARE OY3

Department of Veterans Affairs36C25726K0002$135,921.14
FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT

MONETTE MANOR LLC

EXPRESS REPORT:FY 26 DECEMBER NURSING HOME EXPENDITURES

Department of Veterans Affairs36C24926K0031$130,556.8
FIRM FIXED PRICE

THE WATERS OF SPRINGFIELD, LLC

EXPRESS REPORT:FY 26 DECEMBER NURSING HOME EXPENDITURES

Department of Veterans Affairs36C24926K0024$130,086.31
FIRM FIXED PRICE

THE REHABILITATION CENTER AT JUPITER GARDENS LLC

EXPRESS REPORT: COMMUNITY NURSING HOME SERVICES

Department of Veterans Affairs36C24826K0017$130,060.28
FIRM FIXED PRICE

MEADOWVIEW HEALTHCARE AND REHAB

NURSING HOME

Department of Veterans Affairs36C25622N0236$128,711.79
FIRM FIXED PRICE

BEAVER VALLEY HOSPITAL

EXPRESS REPORT: DECEMBER 2025

Department of Veterans Affairs36C25926K0052$127,559.94
FIRM FIXED PRICE

OPCO UNIVERSITY PARK IA LLC

EXPRESS REPORT: NURSING HOME SERVICES - 1ST QUARTER SPEND

Department of Veterans Affairs36C26326K0090$127,245.95
FIRM FIXED PRICENO SET ASIDE USED.

SPRING VALLEY POST ACUTE LLC

FY25 SPRING VALLEY POST ACUTE MEDICAL SERVICES

Department of Justice15B61625P00000158$127,200
FIRM FIXED PRICE

VINDRA, INC.

EXPRESS REPORT: CNH EXPENDITURES FY26 Q1

Department of Veterans Affairs36C26126K0052$126,891.34
FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT

50 PHEASANT ROAD OPERATIONS LLC

EXPRESS REPORT: CNH

Department of Veterans Affairs36C24126K0029$126,303.99
FIRM FIXED PRICE

AGAWAM SOUTH REHAB AND NURSING LLC

EXPRESS REPORT: CNH

Department of Veterans Affairs36C24126K0040$126,203.1
FIRM FIXED PRICE

BEAVER VALLEY HOSPITAL

EXPRESS REPORT: JANUARY 2026

Department of Veterans Affairs36C25926K0061$125,179.53
FIRM FIXED PRICE

COVENANT CARE VEGAS, INC.

EXPRESS REPORT: CNH EXPENDITURES FY26 Q1

Department of Veterans Affairs36C26126K0055$124,484.08
FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT

ADAMS COUNTY MEMORIAL HOSPITAL

EXPRESS REPORT:FY 26 OCTOBER NURSING HOME EXPENDITURES

Department of Veterans Affairs36C24926K0001$123,643.95
Data sourced from USASpending.gov. Updated daily. U.S. Industry level NAICS code 623110 — parent codes: 62, 623, 6231, 62311