Contractor profile
WATERS OF MEMPHIS, A REHABILITATION & NURSING CENTER, LLC
Active registrationSmall Business
UEIX4PCBAM6HEK5
CAGE code953N7
Primary NAICS623110
LocationMEMPHIS, TN, 38119
Federal obligations$4M
Prime awards12
Active awards0
Latest award actionMay 26, 2026
Federal award activity
Public award recordTop federal customers
- Department of Veterans Affairs12 awards$4M
NAICS award mix
- 62311012 awards$4M
PSC award mix
- Q40212 awards$4M
Contract vehicles
- 36C24923D008911 awards$4M
Potential recompetes
No supported records are available yet.
Prime award history
| Award | Agency / office | Category | Value | Dates |
|---|---|---|---|---|
| 36C24923D0089IDIQ CONTRACT FOR NURSING HOME SERVICES | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | NAICS 623110PSC Q402 | $0 | Sep 1, 2023 – Not stated |
| 36C24926K0035EXPRESS REPORT:FY 26 DECEMBER NURSING HOME EXPENDITURES | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | NAICS 623110PSC Q402 | $326,328 | Dec 1, 2025 – Dec 31, 2025 |
| 36C24926K0012EXPRESS REPORT: FY26 OCT EXPENSE REPORT | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | NAICS 623110PSC Q402 | $232,040 | Oct 1, 2025 – Oct 31, 2025 |
| 36C24925K0421EXPRESS REPORT: FY25 AUGUST EXPENSE REPORT | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | NAICS 623110PSC Q402 | $232,492 | Aug 1, 2025 – Aug 31, 2025 |
| 36C24925K0351EXPRESS REPORT: FY25 JULY EXPENSE REPORT | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | NAICS 623110PSC Q402 | $258,176 | Jul 1, 2025 – Jul 31, 2025 |
| 36C24925K0333EXPRESS REPORT: FY25 JUNE EXPENSE REPORT | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | NAICS 623110PSC Q402 | $199,359 | Jun 1, 2025 – Jun 30, 2025 |
| 36C24925K0257EXPRESS REPORT: FY25 APRIL EXPENSE REPORT | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | NAICS 623110PSC Q402 | $992,921 | Apr 1, 2025 – Apr 30, 2025 |
| 36C24925K0224EXPRESS REPORT: FY25 MARCH EXPENSE REPORT | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | NAICS 623110PSC Q402 | $37,396 | Mar 1, 2025 – Mar 31, 2025 |
| 36C24925K0194EXPRESS REPORT: FY25 JAN/FEB EXPENSE REPORT | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | NAICS 623110PSC Q402 | $655,195 | Jan 1, 2025 – Feb 28, 2025 |
| 36C24925K0126EXPRESS REPORT: FY25 DECEMBER EXPENSE REPORT | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | NAICS 623110PSC Q402 | $573,716 | Dec 1, 2024 – Dec 31, 2024 |
| 36C24925K0078EXPRESS REPORT: FY25 NOVEMBER EXPENSE REPORT | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | NAICS 623110PSC Q402 | $216,572 | Nov 1, 2024 – Nov 30, 2024 |
| 36C24925K0041EXPRESS 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 |
Award links and obligation totals come from USAspending.gov public records.
Industries and classifications
Public points of contact
TOMMY BAKERADMINISTRATORGovernment business
TOMMY BAKERADMINISTRATORElectronic business
Names and titles are reproduced from the public registration. FedRoster does not guess or enrich personal contact details.