Contractor profile
CORYELL COUNTY MEMORIAL HOSPITAL AUTHORITY
Active registration
UEIJUTLK4YTB2K5
CAGE code65MY3
Primary NAICS622110
LocationGATESVILLE, TX, 76528
Federal obligations$7M
Prime awards23
Active awards0
Latest award actionJun 25, 2026
Federal award activity
Public award recordTop federal customers
- Department of Veterans Affairs23 awards$7M
NAICS award mix
- 62311023 awards$7M
PSC award mix
- Q40223 awards$7M
Contract vehicles
- 36C25718D01283 awards$4M
- 36C25721D007810 awards$2M
- 36C25722D00026 awards$710,079
Potential recompetes
No supported records are available yet.
Prime award history
| Award | Agency / office | Category | Value | Dates |
|---|---|---|---|---|
| 36C25723D0051NURSING HOME SERVICES | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | NAICS 623110PSC Q402 | $0 | Aug 1, 2023 – Not stated |
| 36C25726K0193EXPRESS REPORT: COR SPEND REPORTS OY3 Q1 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | NAICS 623110PSC Q402 | $248,063 | Jun 1, 2024 – May 31, 2025 |
| 36C25726K0194EXPRESS REPORT: OY3 QTR2 SPEND REPORT | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | NAICS 623110PSC Q402 | $164,156 | Sep 1, 2024 – May 31, 2025 |
| 36C25726K0195EXPRESS REPORT: OY3 QRT 3 SPEND REPORT | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | NAICS 623110PSC Q402 | $122,446 | Dec 1, 2024 – May 31, 2025 |
| 36C25726K0196EXPRESS REPORT:OY3 QTR 4 SPEND REPORT | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | NAICS 623110PSC Q402 | $312,990 | Mar 1, 2025 – May 31, 2025 |
| 36C25726K0183EXPRESS REPORT: COR SPEND REPORT | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | NAICS 623110PSC Q402 | $60,561 | Jun 1, 2023 – May 31, 2024 |
| 36C25726K0184EXPRESS REPORT: COR SPEND REPORT | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | NAICS 623110PSC Q402 | $107,062 | Sep 1, 2023 – May 31, 2024 |
| 36C25726K0185EXPRESS REPORT: COR SPEND REPORT | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | NAICS 623110PSC Q402 | $240,400 | Dec 1, 2023 – May 31, 2024 |
| 36C25726K0186EXPRESS REPORT: COR SPEND REPORT | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | NAICS 623110PSC Q402 | $179,581 | Mar 1, 2024 – May 31, 2024 |
| 36C25726K0150EXPRESS REPORT: OY2 QTR 1 SPEND REPORT | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | NAICS 623110PSC Q402 | $40,487 | Apr 1, 2024 – Mar 31, 2025 |
| 36C25726K0151EXPRESS REPORT: OY2 QTR 2 SPEND | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | NAICS 623110PSC Q402 | $46,496 | Jul 1, 2024 – Mar 31, 2025 |
| 36C25726K0152EXPRESS REPORT: OY2 QTR 3 SPEND | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | NAICS 623110PSC Q402 | $54,213 | Oct 1, 2024 – Mar 31, 2025 |
Award links and obligation totals come from USAspending.gov public records.
Industries and classifications
Public points of contact
EMILY DOSSEYDIRECTOR OF CONTRACTS AND CREDENTIALINGGovernment business
EMILY DOSSEYDIRECTOR OF CONTRACTS AND CREDENTIALINGElectronic business
Names and titles are reproduced from the public registration. FedRoster does not guess or enrich personal contact details.