REVIVE HEALTH SENIOR CARE, LLC Federal Contracts — Government Award History
Total (All Time)$4M
Latest FY$802,250
Primary AgencyDepartment of Veterans Affairs
REVIVE HEALTH SENIOR CARE, LLC has received $4M in total federal contract awards
across 5 fiscal year(s). ▼ 6.8% vs FY2024 Peak year was FY2022 ($964,008).
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 | $802,250 | 3건 | Department of Veterans Affairs | |
| FY2024 | $860,564 | 4건 | Department of Veterans Affairs | |
| FY2023 | $751,096 | 4건 | Department of Veterans Affairs | |
| FY2022 | $964,008 | 4건 | Department of Veterans Affairs | |
| FY2021 | $487,551 | 3건 | Department of Veterans Affairs |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-01-01 | Department of Veterans Affairs | $505,570 | EXPRESS REPORT: CNH EXPENDITURES FY25 Q2 |
| 2024-07-01 | Department of Veterans Affairs | $351,690 | EXPRESS REPORT: CNH EXPENDITURES FY24 Q4 |
| 2022-07-01 | Department of Veterans Affairs | $284,514 | EXPRESS REPORT: CNH EXPENDITURES FY22 Q4 |
| 2022-01-01 | Department of Veterans Affairs | $247,616 | EXPRESS REPORT: CNH EXPENDITURES FY22 Q2 |
| 2022-10-01 | Department of Veterans Affairs | $244,492 | EXPRESS REPORT: CNH EXPENDITURES FY23 Q1 |
| 2024-04-01 | Department of Veterans Affairs | $225,488 | EXPRESS REPORT: CNH EXPENDITURES FY 24 Q3 |
| 2022-04-01 | Department of Veterans Affairs | $221,591 | EXPRESS REPORT: CNH EXPENDITURES FY22 Q3 |
| 2020-04-01 | Department of Veterans Affairs | $219,277 | EXPRESS REPORT: CNH EXPENDITURES FY20 Q3 |
| 2023-04-01 | Department of Veterans Affairs | $216,714 | EXPRESS REPORT: CNH EXPENDITURES FY 23 Q3 |
| 2021-10-01 | Department of Veterans Affairs | $210,286 | EXPRESS REPORT: CNH EXPENDITURES FY22 Q1 |
| 2023-10-01 | Department of Veterans Affairs | $200,091 | EXPRESS REPORT: CNH EXPENDITURES FY 24 Q1 |
| 2021-07-01 | Department of Veterans Affairs | $195,980 | EXPRESS REPORT: CNH EXPENDITURES FY21 Q4 |
| 2020-07-01 | Department of Veterans Affairs | $194,540 | EXPRESS REPORT: CNH EXPENDITURES FY20 Q4 |
| 2024-10-01 | Department of Veterans Affairs | $160,359 | EXPRESS REPORT: CNH EXPENDITURES FY25 Q1 |
| 2023-01-01 | Department of Veterans Affairs | $155,838 | EXPRESS REPORT: CNH EXPENDITURES FY23 Q2 |
| 2021-01-01 | Department of Veterans Affairs | $147,425 | EXPRESS REPORT: CNH EXPENDITURES FY21 Q2 |
| 2020-10-01 | Department of Veterans Affairs | $144,146 | EXPRESS REPORT: CNH EXPENDITURES FY21 Q1 |
| 2025-04-01 | Department of Veterans Affairs | $136,320 | EXPRESS REPORT: CNH EXPENDITURES FY25 Q3 |
| 2023-07-01 | Department of Veterans Affairs | $134,052 | EXPRESS REPORT: CNH EXPENDITURE FY23 Q4 |
| 2024-01-01 | Department of Veterans Affairs | $83,295 | EXPRESS REPORT: CNH EXPENDITURES FY24 Q2 |