WEST MEMPHIS OPERATORS LLC Federal Contracts — Government Award History
Total (All Time)$3M
Latest FY$1M
Primary AgencyDepartment of Veterans Affairs
WEST MEMPHIS OPERATORS LLC has received $3M in total federal contract awards
across 3 fiscal year(s). ▲ 58.2% vs FY2024 Peak year was FY2025 ($1M).
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 | $1.0M | 8건 | Department of Veterans Affairs | |
| FY2024 | $640,603 | 5건 | Department of Veterans Affairs | |
| FY2023 | $999,996 | 4건 | Department of Veterans Affairs |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-01-01 | Department of Veterans Affairs | $310,897 | EXPRESS REPORT: FY25 JAN/FEB EXPENSE REPORT |
| 2021-10-01 | Department of Veterans Affairs | $249,999 | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 1ST QTR. FY22. |
| 2022-10-01 | Department of Veterans Affairs | $249,999 | EXPRESS REPORT: REPORT EXPENSES FOR NURSING HOME CARE |
| 2022-10-01 | Department of Veterans Affairs | $249,999 | EXPRESS REPORT: REPORT EXPENSES FOR NURSING HOME CARE |
| 2022-10-01 | Department of Veterans Affairs | $249,999 | EXPRESS REPORT:CONTRACT NURSING HOME-REPORT EXPENSES FOR 1ST QUARTER FOR FY23 |
| 2022-10-01 | Department of Veterans Affairs | $249,999 | EXPRESS REPORT: REPORT EXPENSES FOR NURSING HOME CARE |
| 2023-10-01 | Department of Veterans Affairs | $241,756 | EXPRESS REPORT: FY24 FINAL EXPENSE REPORT |
| 2024-10-01 | Department of Veterans Affairs | $225,485 | EXPRESS REPORT: FY25 OCTOBER EXPENSE REPORT |
| 2023-10-01 | Department of Veterans Affairs | $190,912 | EXPRESS REPORT: FY 24 1ST QUARTER NURSING HOME EXPENDITURE |
| 2022-07-01 | Department of Veterans Affairs | $149,751 | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 4TH QUARTER FOR FY22 |
| 2025-05-01 | Department of Veterans Affairs | $124,633 | EXPRESS REPORT: FY25 MAY EXPENSE REPORT |
| 2024-05-01 | Department of Veterans Affairs | $124,253 | EXPRESS REPORT: FY24 JUNE EXPENSE REPORT |
| 2024-12-01 | Department of Veterans Affairs | $115,425 | EXPRESS REPORT: FY25 DECEMBER EXPENSE REPORT |
| 2025-08-01 | Department of Veterans Affairs | $65,922 | EXPRESS REPORT: FY25 AUGUST EXPENSE REPORT |
| 2025-06-01 | Department of Veterans Affairs | $62,166 | EXPRESS REPORT: FY25 JUNE EXPENSE REPORT |
| 2025-07-01 | Department of Veterans Affairs | $55,461 | EXPRESS REPORT: FY25 JULY EXPENSE REPORT |
| 2024-11-01 | Department of Veterans Affairs | $53,388 | EXPRESS REPORT: FY25 NOVEMBER EXPENSE REPORT |
| 2024-03-01 | Department of Veterans Affairs | $42,614 | EXPRESS REPORT: FY24 APRIL EXPENSE REPORT |
| 2024-06-01 | Department of Veterans Affairs | $41,069 | EXPRESS REPORT: FY24 JUNE EXPENSE REPORT |