Contractor profile
THE WATERS OF SPRINGFIELD, LLC
Doing business as WATERS OF SPRINGFIELD
Active registrationSmall Business
UEIMFPTBPNE2348
CAGE code7RBL3
Primary NAICS623110
LocationSPRINGFIELD, TN, 37172
Federal obligations$1M
Prime awards14
Active awards0
Latest award actionMar 18, 2026
Federal award activity
Public award recordTop federal customers
- Department of Veterans Affairs14 awards$1M
NAICS award mix
- 62311014 awards$1M
PSC award mix
- Q40214 awards$1M
Contract vehicles
- 36C24923D004913 awards$1M
Potential recompetes
No supported records are available yet.
Prime award history
| Award | Agency / office | Category | Value | Dates |
|---|---|---|---|---|
| 36C24923D0049CONTRACT FOR COMMUNITY NURSING HOME CARE | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | NAICS 623110PSC Q402 | $0 | May 1, 2023 – Not stated |
| 36C24926K0024EXPRESS REPORT:FY 26 DECEMBER NURSING HOME EXPENDITURES | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | NAICS 623110PSC Q402 | $130,086 | Dec 1, 2025 – Dec 31, 2025 |
| 36C24925K0447EXPRESS REPORT:FY 25 SEPTEMBER NURSING HOME EXPENDITURES | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | NAICS 623110PSC Q402 | $52,118 | Sep 1, 2025 – Sep 25, 2025 |
| 36C24925K0405EXPRESS REPORT:FY 25 AUGUST NURSING HOME EXPENDITURES | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | NAICS 623110PSC Q402 | $162,724 | Aug 1, 2025 – Aug 31, 2025 |
| 36C24925K0379EXPRESS REPORT:FY 25 JULY NURSING HOME EXPENDITURES | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | NAICS 623110PSC Q402 | $57,799 | Jul 1, 2025 – Jul 31, 2025 |
| 36C24925K0303EXPRESS REPORT:FY 25 JUNE NURSING HOME EXPENDITURES | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | NAICS 623110PSC Q402 | $20,512 | Jun 1, 2025 – Jun 30, 2025 |
| 36C24925K0269EXPRESS REPORT:FY 25 MAY NURSING HOME EXPENDITURES | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | NAICS 623110PSC Q402 | $73,160 | May 1, 2025 – May 31, 2025 |
| 36C24925K0240EXPRESS REPORT:FY 25 APRIL NURSING HOME EXPENDITURE | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | NAICS 623110PSC Q402 | $98,218 | Apr 1, 2025 – Apr 30, 2025 |
| 36C24925K0198EXPRESS REPORT:FY 25 MARCH NURSING HOME EXPENDITURE | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | NAICS 623110PSC Q402 | $29,060 | Mar 1, 2025 – Mar 31, 2025 |
| 36C24925K0149EXPRESS REPORT:EXPRESS REPORT:FY 25 JAN/FEB NURSING HOME EXPENDITURE | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | NAICS 623110PSC Q402 | $249,000 | Jan 1, 2025 – Feb 28, 2025 |
| 36C24925K0150EXPRESS REPORT:FY 25 JAN/FEB NURSING HOME EXPENDITURE | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | NAICS 623110PSC Q402 | $39,378 | Jan 1, 2025 – Feb 28, 2025 |
| 36C24925K0097EXPRESS REPORT:FY 25 DECEMBER NURSING HOME EXPENDITURE | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | NAICS 623110PSC Q402 | $194,525 | Dec 1, 2024 – Dec 31, 2024 |
Award links and obligation totals come from USAspending.gov public records.
Industries and classifications
Public points of contact
RICK LUCASGovernment business
RICK LUCASElectronic business
Names and titles are reproduced from the public registration. FedRoster does not guess or enrich personal contact details.