Contractor profile
THE WATERS OF CLINTON LLC
Doing business as THE WATERS OF CLINTON LLC
Active registrationSmall Business
UEIHAB8CEAHKJR6
CAGE code7RAD1
Primary NAICS623110
LocationCLINTON, TN, 37716
Federal obligations$2M
Prime awards10
Active awards0
Latest award actionDec 1, 2025
Federal award activity
Public award recordTop federal customers
- Department of Veterans Affairs10 awards$2M
NAICS award mix
- 62311010 awards$2M
PSC award mix
- Q40210 awards$2M
Contract vehicles
- 36C24923D00259 awards$2M
Potential recompetes
No supported records are available yet.
Prime award history
| Award | Agency / office | Category | Value | Dates |
|---|---|---|---|---|
| 36C24926K0017EXPRESS REPORT:FY 26 DECEMBER NURSING HOME EXPENDITURES | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | NAICS 623110PSC Q402 | $122,359 | Dec 1, 2025 – Dec 31, 2025 |
| 36C24926K0004EXPRESS REPORT:FY 26 OCTOBER NURSING HOME EXPENDITURE | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | NAICS 623110PSC Q402 | $10,354 | Oct 1, 2025 – Oct 31, 2025 |
| 36C24925K0439EXPRESS REPORT:FY 25 SEPTEMBER NURSING HOME EXPENDITURES | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | NAICS 623110PSC Q402 | $14,186 | Sep 1, 2025 – Sep 25, 2025 |
| 36C24923D0025COMMUNITY NURSING HOME SERVICES | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | NAICS 623110PSC Q402 | $0 | Mar 1, 2023 – Not stated |
| 36C24925K0393EXPRESS REPORT:FY 25 AUGUST NURSING HOME EXPENDITURES | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | NAICS 623110PSC Q402 | $249,000 | Aug 1, 2025 – Aug 31, 2025 |
| 36C24925K0394EXPRESS REPORT:FY 25 AUGUST NURSING HOME EXPENDITURES | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | NAICS 623110PSC Q402 | $3,889 | Aug 1, 2025 – Aug 31, 2025 |
| 36C24925K0352EXPRESS REPORT:FY 25 JULY NURSING HOME EXPENDITURE | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | NAICS 623110PSC Q402 | $149,402 | Jul 1, 2025 – Jul 31, 2025 |
| 36C24925K0307EXPRESS REPORT:FY 25 JUNE NURSING HOME EXPENDITURES | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | NAICS 623110PSC Q402 | $133,179 | Jun 1, 2025 – Jun 30, 2025 |
| 36C24925K0137EXPRESS REPORT: FY25 01/01/2025 THRU 02/28/2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | NAICS 623110PSC Q402 | $687,097 | Jan 1, 2025 – Feb 28, 2025 |
| 36C24925K0129EXPRESS REPORT: FY24 OCTOBER 1, 2024 THRU DECEMBER 31, 2024 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | NAICS 623110PSC Q402 | $569,280 | Oct 1, 2024 – Dec 31, 2024 |
Award links and obligation totals come from USAspending.gov public records.
Industries and classifications
Public points of contact
BOB SHELLYADMINISTRATORGovernment business
BOB SHELLYADMINISTRATORElectronic business
Names and titles are reproduced from the public registration. FedRoster does not guess or enrich personal contact details.