Contractor profile
WATERS OF SWEETWATER, A REHABILITATION & NURSING CENTER, LLC
Active registrationSmall Business
UEIF149MBW25947
CAGE code936W1
Primary NAICS623110
LocationSWEETWATER, TN, 37874
Federal obligations$1M
Prime awards18
Active awards0
Latest award actionJun 4, 2026
Federal award activity
Public award recordTop federal customers
- Department of Veterans Affairs18 awards$1M
NAICS award mix
- 62311018 awards$1M
PSC award mix
- Q40218 awards$1M
Contract vehicles
- 36C24923D009817 awards$1M
Potential recompetes
No supported records are available yet.
Prime award history
| Award | Agency / office | Category | Value | Dates |
|---|---|---|---|---|
| 36C24923D0098IDIQ CONTRACT FOR NURSING HOME SERVICES | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | NAICS 623110PSC Q402 | $0 | Sep 1, 2023 – Not stated |
| 36C24926K0019EXPRESS REPORT:DECEMBER NURSING HOME EXPENDITURES | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | NAICS 623110PSC Q402 | $108,425 | Dec 1, 2025 – Dec 31, 2025 |
| 36C24926K0020EXPRESS REPORT:FY 26 DECEMBER NURSING HOME EXPENDITURE TVHS | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | NAICS 623110PSC Q402 | $7,468 | Dec 1, 2025 – Dec 31, 2025 |
| 36C24926K0005EXPRESS REPORT:FY 26 OCTOBER NURSING HOME EXPENDITURE | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | NAICS 623110PSC Q402 | $12,944 | Oct 1, 2025 – Oct 31, 2025 |
| 36C24926K0008EXPRESS REPORT:FY 26 NURSING HOME EXPENDITURE FOR TVHS | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | NAICS 623110PSC Q402 | $2,857 | Oct 1, 2025 – Oct 31, 2025 |
| 36C24925K0441EXPRESS REPORT:FY 25 SEPTEMBER NURSING HOME EXPENDITURES | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | NAICS 623110PSC Q402 | $11,559 | Sep 1, 2025 – Sep 25, 2025 |
| 36C24925K0396EXPRESS REPORT:FY 25 AUGUST NURSING HOME EXPENDITURE | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | NAICS 623110PSC Q402 | $227,340 | Aug 1, 2025 – Aug 31, 2025 |
| 36C24925K0397EXPRESS REPORT:FY 25 AUGUST NURSING HOME EXPENDITURE TVHS | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | NAICS 623110PSC Q402 | $24,429 | Aug 1, 2025 – Aug 31, 2025 |
| 36C24925K0354EXPRESS REPORT:FY 25 NURSING HOME EXPENDITURES | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | NAICS 623110PSC Q402 | $103,636 | Jul 1, 2025 – Jul 31, 2025 |
| 36C24925K0308EXPRESS REPORT:FY 25 JUNE NURSING HOME EXPENDITURE | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | NAICS 623110PSC Q402 | $91,964 | Jun 1, 2025 – Jun 30, 2025 |
| 36C24925K0233EXPRESS REPORT:FY 25 APRIL NURSING HOME EXPENDITURE FOR 603 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | NAICS 623110PSC Q402 | $12,960 | Apr 1, 2025 – Apr 30, 2025 |
| 36C24925K0143EXPRESS REPORT: FY25 01/01/2025 - 02/28/2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | NAICS 623110PSC Q402 | $363,366 | Jan 1, 2025 – Feb 28, 2025 |
Award links and obligation totals come from USAspending.gov public records.
Industries and classifications
Public points of contact
KRISTIE VALENTINOADMINISTRATORGovernment business
KRISTIE VALENTINOADMINISTRATORElectronic business
Names and titles are reproduced from the public registration. FedRoster does not guess or enrich personal contact details.