Contractor profile
CHC HARRIS HEALTHCARE LLC
Doing business as HARRIS HEALTH & REHAB
Active registrationSmall Business
UEIY8KKMZVB24E4
CAGE code89QV6
Primary NAICS623110
LocationOSCEOLA, AR, 72370
Federal obligations$475,948
Prime awards8
Active awards0
Latest award actionAug 1, 2025
Federal award activity
Public award recordTop federal customers
- Department of Veterans Affairs8 awards$475,948
NAICS award mix
- 6231108 awards$475,948
PSC award mix
- Q4028 awards$475,948
Contract vehicles
- 36C24924D00108 awards$475,948
Potential recompetes
No supported records are available yet.
Prime award history
| Award | Agency / office | Category | Value | Dates |
|---|---|---|---|---|
| 36C24925K0427EXPRESS REPORT: FY25 AUGUST EXPENSE REPORT | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | NAICS 623110PSC Q402 | $43,821 | Aug 1, 2025 – Aug 31, 2025 |
| 36C24925K0369EXPRESS REPORT: FY25 JULY EXPENSE REPORT | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | NAICS 623110PSC Q402 | $23,118 | Jul 1, 2025 – Jul 31, 2025 |
| 36C24925K0320EXPRESS REPORT: FY25 JUNE EXPENSE REPORT | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | NAICS 623110PSC Q402 | $20,703 | Jun 1, 2025 – Jun 30, 2025 |
| 36C24925K0281EXPRESS REPORT: FY25 MAY EXPENSE REPORT | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | NAICS 623110PSC Q402 | $70,724 | May 1, 2025 – May 31, 2025 |
| 36C24925K0179EXPRESS REPORT: FY25 JAN/FEB EXPENSE REPORT | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | NAICS 623110PSC Q402 | $145,741 | Jan 1, 2025 – Feb 28, 2025 |
| 36C24925K0110EXPRESS REPORT: FY25 DECEMBER EXPENSE REPORT | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | NAICS 623110PSC Q402 | $81,654 | Dec 1, 2024 – Dec 31, 2024 |
| 36C24925K0066EXPRESS REPORT: FY25 NOVEMBER EXPENSE REPORT | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | NAICS 623110PSC Q402 | $43,804 | Nov 1, 2024 – Nov 30, 2024 |
| 36C24925K0025EXPRESS REPORT: FY25 OCTOBER EXPENSE REPORT | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | NAICS 623110PSC Q402 | $46,383 | Oct 1, 2024 – Oct 31, 2024 |
Award links and obligation totals come from USAspending.gov public records.
Industries and classifications
Public points of contact
BOYD WRIGHTCEOGovernment business
RICHARD CARRINGTONOPERATIONS SPECIALISTElectronic business
Names and titles are reproduced from the public registration. FedRoster does not guess or enrich personal contact details.