# Sweetwater GF Opco LLC

Canonical: https://abierto.us/vendors/sweetwater-gf-opco-llc-yq1nva7afjl5

- UEI: YQ1NVA7AFJL5
- CAGE: 89CU2
- Location: Great Falls, MT
- Awards in window: 21 (23 transactions), $384,827 obligated, January 24, 2024 to September 1, 2025

## Awarding agencies

- Department of Veterans Affairs: 21 awards, $384,827

## Industries

- 623110 Nursing Care Facilities (Skilled Nursing Facilities): $384,827

## Competition

- Not Competed: 21 awards

## Largest awards

- 36C25925K0054 (delivery order): $45,345, Network Contract Office 19. Express Report: FY25 November. https://www.usaspending.gov/award/CONT_AWD_36C25925K0054_3600_36C25920D0015_3600/
- 36C25925K0296 (delivery order): $35,504, Network Contract Office 19. Express Report: FY25 May. https://www.usaspending.gov/award/CONT_AWD_36C25925K0296_3600_36C25920D0015_3600/
- 36C25924K0505 (delivery order): $34,738, Network Contract Office 19. Express Report: FY24 September. https://www.usaspending.gov/award/CONT_AWD_36C25924K0505_3600_36C25920D0015_3600/
- 36C25924K0085 (delivery order): $33,914, Network Contract Office 19. Express Report: December 2023. https://www.usaspending.gov/award/CONT_AWD_36C25924K0085_3600_36C25920D0015_3600/
- 36C25925K0018 (delivery order): $32,296, Network Contract Office 19. Express Report: FY25 October. https://www.usaspending.gov/award/CONT_AWD_36C25925K0018_3600_36C25920D0015_3600/
- 36C25924K0432 (delivery order): $31,710, Network Contract Office 19. Express Report: FY24 July. https://www.usaspending.gov/award/CONT_AWD_36C25924K0432_3600_36C25920D0015_3600/
- 36C25924K0134 (delivery order): $31,179, Network Contract Office 19. Express Report: January 2024. https://www.usaspending.gov/award/CONT_AWD_36C25924K0134_3600_36C25920D0015_3600/
- 36C25925K0113 (delivery order): $27,885, Network Contract Office 19. Express Report: FY25 December. https://www.usaspending.gov/award/CONT_AWD_36C25925K0113_3600_36C25920D0015_3600/
- 36C25925K0237 (delivery order): $25,092, Network Contract Office 19. Express Report: FY25 March. https://www.usaspending.gov/award/CONT_AWD_36C25925K0237_3600_36C25920D0015_3600/
- 36C25925K0258 (delivery order): $13,569, Network Contract Office 19. Express Report: FY25 April. https://www.usaspending.gov/award/CONT_AWD_36C25925K0258_3600_36C25920D0015_3600/
- 36C25925K0129 (delivery order): $12,123, Network Contract Office 19. Express Report: FY25 January. https://www.usaspending.gov/award/CONT_AWD_36C25925K0129_3600_36C25920D0015_3600/
- 36C25925K0324 (delivery order): $10,024, Network Contract Office 19. Express Report: FY25 June. https://www.usaspending.gov/award/CONT_AWD_36C25925K0324_3600_36C25920D0015_3600/
- 36C25924K0317 (delivery order): $9,315, Network Contract Office 19. Express Report: FY24 May. https://www.usaspending.gov/award/CONT_AWD_36C25924K0317_3600_36C25920D0015_3600/
- 36C25924K0277 (delivery order): $9,280, Network Contract Office 19. Express Report: FY24 April. https://www.usaspending.gov/award/CONT_AWD_36C25924K0277_3600_36C25920D0015_3600/
- 36C25924K0388 (delivery order): $9,092, Network Contract Office 19. Express Report: FY24 June. https://www.usaspending.gov/award/CONT_AWD_36C25924K0388_3600_36C25920D0015_3600/
- 36C25924K0218 (delivery order): $7,774, Network Contract Office 19. Express Report: March 2024. https://www.usaspending.gov/award/CONT_AWD_36C25924K0218_3600_36C25920D0015_3600/
- 36C25925K0340 (delivery order): $7,531, Network Contract Office 19. Express Report: FY25 July. https://www.usaspending.gov/award/CONT_AWD_36C25925K0340_3600_36C25920D0015_3600/
- 36C25924K0181 (delivery order): $5,053, Network Contract Office 19. Express Report: February 2024. https://www.usaspending.gov/award/CONT_AWD_36C25924K0181_3600_36C25920D0015_3600/
- 36C25925K0382 (delivery order): $2,915, Network Contract Office 19. Express Report: FY25 August. https://www.usaspending.gov/award/CONT_AWD_36C25925K0382_3600_36C25920D0015_3600/
- 36C25925K0395 (delivery order): $486, Network Contract Office 19. Express Report: FY25 September. https://www.usaspending.gov/award/CONT_AWD_36C25925K0395_3600_36C25920D0015_3600/
- 36C25920D0015: $0, Network Contract Office 19. EO14042 - 36C25920D0015 Community Nursing Home (Sweetwater GF Opco). https://www.usaspending.gov/award/CONT_IDV_36C25920D0015_3600/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/sweetwater-gf-opco-llc-yq1nva7afjl5.