Vendor, Las Vegas, NV, part of Covenant Care Vegas Inc.
Covenant Care Vegas, Inc.
UEI KY1EZEJG6N29, CAGE 31WD3
13 awards and $757,725 obligated between March 14, 2024 and May 21, 2026, 0% under full and open competition, against 1.0 offers on average where reported. 1 of the awards trace back to a SAM.gov solicitation on this site.
Industries
NAICS on the awards, by dollars.
| Nursing Care Facilities (Skilled Nursing Facilities)NAICS 623110 | $757,725 |
How it wins
Awards by competition, set-aside and type.
| Not Competed | 13 |
| Delivery Order | 12 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- CNH Services - Silver Ridge Task Order Ordering Period 5 10/01/25 - 09/30/26
Department of Veterans Affairs, 261-Network Contract Office 21
Award noticeNAICS 62311036C26121Q0205Awarded to Covenant Care Vegas, Inc. for $0
Posted Oct 7, 2025
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C26126K0015Delivery Order, November 13, 2025, Not Competed | 261-Network Contract Office 21Department of Veterans Affairs | Express Report: CNH Expenditures FY25 Q4NAICS 623110, PSC Q402 | $148,912 |
| 36C26126K0055Delivery Order, February 20, 2026, Not Competed | 261-Network Contract Office 21Department of Veterans Affairs | Express Report: CNH Expenditures FY26 Q1NAICS 623110, PSC Q402 | $124,484 |
| 36C26125K0011Delivery Order, December 5, 2024, Not Competed | 261-Network Contract Office 21Department of Veterans Affairs | Express Report: CNH Expenditures FY24 Q4NAICS 623110, PSC Q402 | $101,146 |
| 36C26126K0084Delivery Order, May 21, 2026, Not Competed | 261-Network Contract Office 21Department of Veterans Affairs | Express Report: CNH Expenditures FY26 Q2NAICS 623110, PSC Q402 | $94,447 |
| 36C26125K0133Delivery Order, August 28, 2025, Not Competed | 261-Network Contract Office 21Department of Veterans Affairs | Express Report: CNH Expenditures FY25 Q3NAICS 623110, PSC Q402 | $82,061 |
| 36C26125K0050Delivery Order, February 27, 2025, Not Competed | 261-Network Contract Office 21Department of Veterans Affairs | Express Report: CNH Expenditures FY25 Q1NAICS 623110, PSC Q402 | $73,471 |
| 36C26125K0088Delivery Order, May 15, 2025, Not Competed | 261-Network Contract Office 21Department of Veterans Affairs | Express Report: CNH Expenditures FY25 Q2NAICS 623110, PSC Q402 | $67,026 |
| 36C26124K0243Delivery Order, September 9, 2024, Not Competed | 261-Network Contract Office 21Department of Veterans Affairs | Express Report: CNH Expenditures FY24 Q3NAICS 623110, PSC Q402 | $52,506 |
| 36C26124K0125Delivery Order, March 14, 2024, Not Competed | 261-Network Contract Office 21Department of Veterans Affairs | Express Report: CNH Expenditures FY24 Q1NAICS 623110, PSC Q402 | $12,636 |
| 36C26124K0167Delivery Order, June 6, 2024, Not Competed | 261-Network Contract Office 21Department of Veterans Affairs | Express Report: CNH Expenditures FY24 Q2NAICS 623110, PSC Q402 | $1,036 |
| 36C26125N0024Delivery Order, October 1, 2024, Not Competed | 261-Network Contract Office 21Department of Veterans Affairs | To for Ordering Period 4NAICS 623110, PSC Q402 | $0 |
| 36C26126N0001Delivery Order, October 1, 2025, Not Competed | 261-Network Contract Office 21Department of Veterans Affairs | CNH Services to for Ordering Period 5NAICS 623110, PSC Q402 | $0 |
| 36C26122D0015October 1, 2024, Not Competed, 1 offersSolicitation | 261-Network Contract Office 21Department of Veterans Affairs | CNH Services Mod to Update Wage DeterminationNAICS 623110, PSC Q402 | $0 |
- Places of performance
- Nevada
- Product and service codes
- Q402 Nursing Home, Long-Term & Adult Day Care Services
- Transactions
- 14 across 13 awards