AVALON CARE CENTER – HONOLULU, L.L.C. Federal Contracts — Government Award History
Total (All Time)$6M
Latest FY$2M
Primary AgencyDepartment of Veterans Affairs
AVALON CARE CENTER – HONOLULU, L.L.C. has received $6M in total federal contract awards
across 4 fiscal year(s). ▲ 6.7% vs FY2024 Peak year was FY2025 ($2M).
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 | $1.7M | 5건 | Department of Veterans Affairs | |
| FY2024 | $1.6M | 5건 | Department of Veterans Affairs | |
| FY2023 | $775,843 | 4건 | Department of Veterans Affairs | |
| FY2022 | $1.6M | 5건 | Department of Veterans Affairs |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2021-10-01 | Department of Veterans Affairs | $1.3M | CNH SERVICES |
| 2024-10-01 | Department of Veterans Affairs | $1.3M | CNH SERVICES AVALON CARE CENTER |
| 2025-10-01 | Department of Veterans Affairs | $1.3M | CNH SERVICES AVALON CARE CENTER UPDATE WD FY24 |
| 2023-10-01 | Department of Veterans Affairs | $1.1M | CNH SERVICES |
| 2022-10-01 | Department of Veterans Affairs | $227,247 | EXPRESS REPORT: CNH EXPENDITURES FY23 Q1 |
| 2023-04-01 | Department of Veterans Affairs | $202,979 | EXPRESS REPORT: CNH EXPENDITURES FY23 Q3 |
| 2023-01-01 | Department of Veterans Affairs | $176,090 | EXPRESS REPORT: CNH EXPENDITURES FY23 Q2 |
| 2023-07-01 | Department of Veterans Affairs | $169,527 | EXPRESS REPORT: CNH EXPENDITURE FY23 Q4 |
| 2024-10-01 | Department of Veterans Affairs | $137,529 | EXPRESS REPORT: CNH EXPENDITURES FY25 Q1 |
| 2024-01-01 | Department of Veterans Affairs | $132,341 | EXPRESS REPORT: CNH EXPENDITURES FY24 Q2 |
| 2023-10-01 | Department of Veterans Affairs | $126,515 | EXPRESS REPORT: CNH EXPENDITURES FY 24 Q1 |
| 2022-01-01 | Department of Veterans Affairs | $100,082 | EXPRESS REPORT: CNH EXPENDITURES FY22 Q2 |
| 2021-10-01 | Department of Veterans Affairs | $93,784 | EXPRESS REPORT: CNH EXPENDITURES FY22 Q1 |
| 2025-04-01 | Department of Veterans Affairs | $90,404 | EXPRESS REPORT: CNH EXPENDITURES FY25 Q3 |
| 2025-01-01 | Department of Veterans Affairs | $90,080 | EXPRESS REPORT: CNH EXPENDITURES FY25 Q2 |
| 2024-07-01 | Department of Veterans Affairs | $77,527 | EXPRESS REPORT: CNH EXPENDITURES FY 24 Q4 |
| 2022-07-01 | Department of Veterans Affairs | $75,569 | EXPRESS REPORT: CNH EXPENDITURES FY22 Q4 |
| 2025-07-01 | Department of Veterans Affairs | $75,370 | EXPRESS REPORT: CNH EXPENDITURES FY25 Q4 |
| 2024-04-01 | Department of Veterans Affairs | $67,047 | EXPRESS REPORT: CNH EXPENDITURES FY24 Q3 |
| 2022-04-01 | Department of Veterans Affairs | $53,095 | EXPRESS REPORT: CNH EXPENDITURES FY22 Q3 |