Contractor profile
LAKEBRIDGE, A WATERS COMMUNITY, LLC
Active registrationSmall Business
UEIEBHKUKDNDTJ9
CAGE code7R4M7
Primary NAICS623110
LocationJOHNSON CITY, TN, 37604
Federal obligations$2M
Prime awards8
Active awards0
Latest award actionDec 1, 2025
Federal award activity
Public award recordTop federal customers
- Department of Veterans Affairs8 awards$2M
NAICS award mix
- 6231108 awards$2M
PSC award mix
- Q4028 awards$2M
Contract vehicles
- 36C24923D00387 awards$2M
Potential recompetes
No supported records are available yet.
Prime award history
| Award | Agency / office | Category | Value | Dates |
|---|---|---|---|---|
| 36C24926K0016EXPRESS REPORT:FY 26 DECEMBER NURSING HOME EXPENDITURES | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | NAICS 623110PSC Q402 | $209,350 | Dec 1, 2025 – Dec 31, 2025 |
| 36C24925K0438EXPRESS REPORT:FY 25 SEPTEMBER NURSING HOME EXPENDITURES | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | NAICS 623110PSC Q402 | $194,514 | Sep 1, 2025 – Sep 25, 2025 |
| 36C24923D0038COMMUNITY NURSING HOME | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | NAICS 623110PSC Q402 | $0 | May 1, 2023 – Not stated |
| 36C24925K0391EXPRESS REPORT:FY 25 AUGUST NURSING HOME EXPENDITURES | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | NAICS 623110PSC Q402 | $169,792 | Aug 1, 2025 – Aug 31, 2025 |
| 36C24925K0350EXPRESS REPORT:FY 25 JULY NURSING HOME EXPENDITURES | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | NAICS 623110PSC Q402 | $215,172 | Jul 1, 2025 – Jul 31, 2025 |
| 36C24925K0306EXPRESS REPORT:FY 25 JUNE NURSING HOME EXPENDITURES | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | NAICS 623110PSC Q402 | $130,432 | Jun 1, 2025 – Jun 30, 2025 |
| 36C24925K0138EXPRESS REPORT: FY25 01/01/2025 THROUGH 02/28/2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | NAICS 623110PSC Q402 | $758,289 | Jan 1, 2025 – Feb 28, 2025 |
| 36C24925K0131EXPRESS REPORT: FY24 - 10/01/2024 THROUGH 12/31/2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | NAICS 623110PSC Q402 | $758,289 | Oct 1, 2024 – Dec 31, 2024 |
Award links and obligation totals come from USAspending.gov public records.
Industries and classifications
Public points of contact
WESLEY GARLANDGovernment business
WESLEY GARLANDElectronic business
Names and titles are reproduced from the public registration. FedRoster does not guess or enrich personal contact details.