MOTHER DAUGHTER CONTRACTING SERVICES LLC Federal Contracts — Government Award History
Total (All Time)$17M
Latest FY$6M
Primary AgencyDepartment of Veterans Affairs
MOTHER DAUGHTER CONTRACTING SERVICES LLC has received $17M in total federal contract awards
across 6 fiscal year(s). ▲ 185.8% vs FY2025 Peak year was FY2026 ($6M).
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 |
|---|---|---|---|---|
| FY2026 | $5.6M | 11건 | Department of Veterans Affairs | |
| FY2025 | $1.9M | 13건 | Department of Veterans Affairs | |
| FY2024 | $2.7M | 29건 | Department of Veterans Affairs | |
| FY2023 | $1.5M | 27건 | Department of Commerce | |
| FY2022 | $1.9M | 32건 | Department of Defense | |
| FY2021 | $3.4M | 25건 | Department of Veterans Affairs |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2026-04-01 | Department of Veterans Affairs | $3.1M | HOPTEL SERVICES |
| 2020-10-22 | Department of Veterans Affairs | $1.8M | HOPTEL SERVICES |
| 2024-09-03 | Department of Veterans Affairs | $1.1M | FISHER HOUSE HOPTEL LODGING SERVICES |
| 2024-12-03 | Department of Veterans Affairs | $685,668 | HOTEL/LODGING SERVICE |
| 2025-12-03 | Department of Veterans Affairs | $544,303 | HOTEL/LODGING SERVICE |
| 2026-04-22 | Department of Veterans Affairs | $407,082 | TEMPORARY LODGING |
| 2022-06-14 | Department of Defense | $359,659 | THE CONTRACTOR SHALL PROVIDE LODGING, EVENT SPACE, CATERING, AUDIO VISUAL, PARKI |
| 2025-10-01 | Department of Veterans Affairs | $356,922 | PATIENT LODGING FOR THE VAMC DURHAM |
| 2024-10-01 | Department of Veterans Affairs | $345,692 | PAINTENT LODGING BASE YEAR |
| 2021-03-18 | Department of Veterans Affairs | $337,300 | HOPTEL LODGING SERVICES |
| 2023-08-12 | Department of Commerce | $334,972 | NATIONAL SCIENCE & OPERATIONS OFFICER (SOO)/DEVELOPMENT & OPERATIONS HYDROLOGIST |
| 2026-04-01 | Department of Veterans Affairs | $328,701 | EMERGENCY CONTRACT – HOPTEL SERVICES |
| 2026-03-01 | Department of Veterans Affairs | $303,850 | LODGING FOR ELIGIBLE BENEFICIARIES, BOISE, ID |
| 2024-03-01 | Department of Veterans Affairs | $295,000 | LODGING FOR ELIGIBLE BENEFICIARIES BOISE, ID |
| 2025-03-01 | Department of Veterans Affairs | $295,000 | LODGING FOR ELIGIBLE BENEFICIARIES, BOISE, ID |
| 2023-04-05 | Department of Defense | $262,454 | N102 / N13 / J. BLIZZARD / USNS KANAWHA CIVMAR LODGING, CHARLESTON, SC |
| 2021-09-24 | Department of Defense | $235,874 | 1-116TH YELLOW RIBBON EVENT ON OCT. 15-16TH, 2021 TO PROVIDE CATERING, LODGING, |
| 2026-04-22 | Department of Veterans Affairs | $203,541 | LODGING SERVICES |
| 2025-03-18 | Department of Veterans Affairs | $169,260 | HOPTEL LODGING SERVICES |
| 2024-03-18 | Department of Veterans Affairs | $161,980 | HOPTEL LODGING SERVICES |