HELIOS HEALTHCARE, LLC Federal Contracts — Government Award History
Total (All Time)$24M
Latest FY$6M
Primary AgencyDepartment of Veterans Affairs
HELIOS HEALTHCARE, LLC has received $24M in total federal contract awards
across 6 fiscal year(s). ▼ 10.9% vs FY2024 Peak year was FY2024 ($7M).
Primary awarding agency: Department of Veterans Affairs.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $6.2M | 5건 | Department of Veterans Affairs | |
| FY2024 | $7.0M | 5건 | Department of Veterans Affairs | |
| FY2023 | $4.7M | 5건 | Department of Veterans Affairs | |
| FY2022 | $2.8M | 8건 | Department of Veterans Affairs | |
| FY2021 | $2.2M | 9건 | Department of Veterans Affairs | |
| FY2020 | $1.0M | 5건 | Department of Veterans Affairs |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-03-01 | Department of Veterans Affairs | $4.2M | COMMUNITY NURSING HOME |
| 2025-03-01 | Department of Veterans Affairs | $3.8M | COMMUNITY NURSING HOME |
| 2023-04-01 | Department of Veterans Affairs | $1.0M | EXPRESS REPORT: CNH EXPENDITURE FY23 Q3 |
| 2023-01-01 | Department of Veterans Affairs | $951,342 | EXPRESS REPORT: CNH EXPENDITURES, FY23, Q2. |
| 2023-07-01 | Department of Veterans Affairs | $942,555 | EXPRESS REPORT: CHN EXPENDITURES FY 23 Q4 |
| 2023-07-01 | Department of Veterans Affairs | $942,555 | EXPRESS REPORT: PALO ALTO NURSING HOME FY23 Q4 |
| 2024-04-01 | Department of Veterans Affairs | $865,106 | EXPRESS REPORT: CNH EXPENDITURES FY24 Q3 |
| 2022-10-01 | Department of Veterans Affairs | $827,078 | EXPRESS REPORT: CNH EXPENDITURES FY23 Q1 |
| 2025-10-01 | Department of Veterans Affairs | $773,176 | EXPRESS REPORT: CNH EXPENDITURES FY26 Q1 |
| 2026-01-01 | Department of Veterans Affairs | $765,542 | EXPRESS REPORT: CNH EXPENDITURES FY26 Q2 |
| 2025-04-01 | Department of Veterans Affairs | $752,088 | EXPRESS REPORT: CNH EXPENDITURES FY25 Q3 |
| 2023-10-01 | Department of Veterans Affairs | $732,008 | EXPRESS REPORT: CNH EXPENDITURES FY24 Q1 PALO ALTO |
| 2024-01-01 | Department of Veterans Affairs | $713,232 | EXPRESS REPORT: CNH EXPENDITURES FY24 Q2 |
| 2022-07-01 | Department of Veterans Affairs | $696,212 | EXPRESS REPORT: CNH EXPENDITURES FY22 Q4 |
| 2024-10-01 | Department of Veterans Affairs | $666,856 | EXPRESS REPORT: CNH EXPENDITURES FY 25 Q1 |
| 2021-10-01 | Department of Veterans Affairs | $658,068 | EXPRESS REPORT: CNH EXPENDITURES FY22 Q1 |
| 2021-07-01 | Department of Veterans Affairs | $652,239 | EXPRESS REPORT: CNH EXPENDITURES FY21 Q4 |
| 2022-01-01 | Department of Veterans Affairs | $605,164 | EXPRESS REPORT: CNH EXPENDITURES FY22 Q2 |
| 2022-04-01 | Department of Veterans Affairs | $602,002 | EXPRESS REPORT: CNH EXPENDITURES FY22 Q3 |
| 2025-01-01 | Department of Veterans Affairs | $568,526 | EXPRESS REPORT: CNH EXPENDITURES FY 25 Q2 |