Contractor profile
CORDOVA OPERATING GROUP LLC
Doing business as CORDOVA WELLNESS AND REHABILITATION CENTER
Active registrationSmall Business
UEIX9MYBDUK4Q74
CAGE code3SUU2
Primary NAICS623110
LocationCORDOVA, TN, 38018
Federal obligations$1M
Prime awards11
Active awards0
Latest award actionJun 2, 2026
Federal award activity
Public award recordTop federal customers
- Department of Veterans Affairs11 awards$1M
NAICS award mix
- 62311011 awards$1M
PSC award mix
- Q40211 awards$1M
Contract vehicles
- 36C24923D003110 awards$1M
Potential recompetes
No supported records are available yet.
Prime award history
| Award | Agency / office | Category | Value | Dates |
|---|---|---|---|---|
| 36C24923D0031IDIQ CONTRACT POP: 4/1/2023 - 3/31/2026 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | NAICS 623110PSC Q402 | $0 | Apr 1, 2023 – Not stated |
| 36C24926K0029EXPRESS REPORT:FY 26 DECEMBER NURSING HOME EXPENDITURES | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | NAICS 623110PSC Q402 | $293,893 | Dec 1, 2025 – Dec 31, 2025 |
| 36C24925K0414EXPRESS REPORT: FY25 AUGUST EXPENSE REPORT | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | NAICS 623110PSC Q402 | $127,309 | Aug 1, 2025 – Aug 31, 2025 |
| 36C24925K0345EXPRESS REPORT: FY25 JULY EXPENSE REPORT | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | NAICS 623110PSC Q402 | $63,599 | Jul 1, 2025 – Jul 31, 2025 |
| 36C24925K0322EXPRESS REPORT: FY25 JUNE EXPENSE REPORT | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | NAICS 623110PSC Q402 | $43,855 | Jun 1, 2025 – Jun 30, 2025 |
| 36C24925K0283EXPRESS REPORT: FY25 MAY EXPENSE REPORT | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | NAICS 623110PSC Q402 | $101,165 | May 1, 2025 – May 31, 2025 |
| 36C24925K0252EXPRESS REPORT: FY25 APRIL EXPENSE REPORT | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | NAICS 623110PSC Q402 | $66,938 | Apr 1, 2025 – Apr 30, 2025 |
| 36C24925K0215EXPRESS REPORT: FY25 MARCH EXPENSE REPORT | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | NAICS 623110PSC Q402 | $108,349 | Mar 1, 2025 – Mar 31, 2025 |
| 36C24925K0181EXPRESS REPORT: FY25 JAN/FEB EXPENSE REPORT | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | NAICS 623110PSC Q402 | $48,254 | Jan 1, 2025 – Feb 28, 2025 |
| 36C24925K0112EXPRESS REPORT: FY25 DECEMBER EXPENSE REPORT | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | NAICS 623110PSC Q402 | $136,122 | Dec 1, 2024 – Dec 31, 2024 |
| 36C24925K0068EXPRESS REPORT: FY25 NOVEMBER EXPENSE REPORT | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | NAICS 623110PSC Q402 | $48,253 | Nov 1, 2024 – Nov 30, 2024 |
Award links and obligation totals come from USAspending.gov public records.
Industries and classifications
Public points of contact
REBECCA MURRAYGovernment business
ABE EISNERAlternate government business
DONNI DUBERTADMINISTRATORElectronic business
ABE EISNERAlternate electronic business
Names and titles are reproduced from the public registration. FedRoster does not guess or enrich personal contact details.