Contractor profile
WEST MEMPHIS OPERATORS LLC
A registrationSmall Business
UEILFTBN126KSK8
CAGE8B8X4
Primary NAICS623110
LocationWEST MEMPHIS, AR, 72301
Federal obligations$1M
Prime awards9
Active awards0
Latest award actionJun 1, 2026
Federal market profile
Current profileTop federal customers
- Department of Veterans Affairs9 awards$1M
NAICS mix
- 6231109 awards$1M
PSC mix
- Q4029 awards$1M
Contract vehicles
- 36C24923D00588 awards$1M
Potential recompetes
No supported records are available yet.
Prime award history
| Award | Agency / office | Category | Value | Dates |
|---|---|---|---|---|
| 36C24923D0058COMMUNITY NURSING HOME SERVICES | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | NAICS 623110PSC Q402 | $0 | Jul 1, 2023–Not stated |
| 36C24925K0417EXPRESS REPORT: FY25 AUGUST EXPENSE REPORT | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | NAICS 623110PSC Q402 | $65,922 | Aug 1, 2025–Aug 31, 2025 |
| 36C24925K0357EXPRESS REPORT: FY25 JULY EXPENSE REPORT | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | NAICS 623110PSC Q402 | $55,461 | Jul 1, 2025–Jul 31, 2025 |
| 36C24925K0334EXPRESS REPORT: FY25 JUNE EXPENSE REPORT | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | NAICS 623110PSC Q402 | $62,166 | Jun 1, 2025–Jun 30, 2025 |
| 36C24925K0294EXPRESS REPORT: FY25 MAY EXPENSE REPORT | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | NAICS 623110PSC Q402 | $124,633 | May 1, 2025–May 31, 2025 |
| 36C24925K0195EXPRESS REPORT: FY25 JAN/FEB EXPENSE REPORT | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | NAICS 623110PSC Q402 | $310,897 | Jan 1, 2025–Feb 28, 2025 |
| 36C24925K0127EXPRESS REPORT: FY25 DECEMBER EXPENSE REPORT | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | NAICS 623110PSC Q402 | $115,425 | Dec 1, 2024–Dec 31, 2024 |
| 36C24925K0079EXPRESS REPORT: FY25 NOVEMBER EXPENSE REPORT | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | NAICS 623110PSC Q402 | $53,388 | Nov 1, 2024–Nov 30, 2024 |
| 36C24925K0040EXPRESS REPORT: FY25 OCTOBER EXPENSE REPORT | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | NAICS 623110PSC Q402 | $225,485 | Oct 1, 2024–Oct 31, 2024 |
Public SAM contacts
MO KRIGSMANGovernment business
MO KRIGSMANElectronic business
Names and titles come from the public SAM entity extract. FedRoster does not guess or enrich personal contact details.