LHC, INC Federal Contracts — Government Award History
Total (All Time)$2M
Latest FY$589,482
Primary AgencyDepartment of Veterans Affairs
LHC, INC has received $2M in total federal contract awards
across 4 fiscal year(s). ▲ 60.9% vs FY2024 Peak year was FY2023 ($762,440).
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 | $589,482 | 9건 | Department of Veterans Affairs | |
| FY2024 | $366,437 | 6건 | Department of Veterans Affairs | |
| FY2023 | $762,440 | 5건 | Department of Veterans Affairs | |
| FY2022 | $583,645 | 3건 | Department of Veterans Affairs |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2021-07-01 | Department of Veterans Affairs | $249,999 | EXPRESS REPORT: COMMUNITY NURSING HOME SERVICES REPORT OF FY21 4TH QUARTER EXPEN |
| 2022-07-01 | Department of Veterans Affairs | $249,999 | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 4TH QUARTER FOR FY22 |
| 2022-01-01 | Department of Veterans Affairs | $217,967 | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 2ND QTR. FY22. |
| 2022-10-01 | Department of Veterans Affairs | $200,000 | EXPRESS REPORT: REPORT EXPENSES FOR NURSING HOME CARE |
| 2022-10-01 | Department of Veterans Affairs | $200,000 | EXPRESS REPORT: REPORT EXPENSES FOR NURSING HOME CARE |
| 2022-10-01 | Department of Veterans Affairs | $200,000 | EXPRESS REPORT: REPORT EXPENSES FOR NURSING HOME CARE |
| 2024-12-01 | Department of Veterans Affairs | $158,928 | EXPRESS REPORT: FY25 DECEMBER EXPENSE REPORT |
| 2023-10-01 | Department of Veterans Affairs | $140,367 | EXPRESS REPORT: FY 24 1ST QUARTER NURSING HOME EXPENDITURE |
| 2023-10-01 | Department of Veterans Affairs | $128,979 | EXPRESS REPORT: FY24 FINAL EXPENSE REPORT |
| 2022-07-01 | Department of Veterans Affairs | $115,679 | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 4TH QUARTER FOR FY22 |
| 2025-01-01 | Department of Veterans Affairs | $93,675 | EXPRESS REPORT: FY25 JAN/FEB EXPENSE REPORT |
| 2025-05-01 | Department of Veterans Affairs | $90,314 | EXPRESS REPORT: FY25 MAY EXPENSE REPORT |
| 2022-10-01 | Department of Veterans Affairs | $83,596 | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 1ST QUARTER FOR FY23 |
| 2022-10-01 | Department of Veterans Affairs | $78,844 | EXPRESS REPORT: REPORT EXPENSES FOR NURSING HOME CARE |
| 2025-08-01 | Department of Veterans Affairs | $71,947 | EXPRESS REPORT: FY25 AUGUST EXPENSE REPORT |
| 2024-10-01 | Department of Veterans Affairs | $49,256 | EXPRESS REPORT: FY25 OCTOBER EXPENSE REPORT |
| 2021-07-01 | Department of Veterans Affairs | $47,283 | EXPRESS REPORT: COMMUNITY NURSING HOME SERVICES REPORT OF FY21 4TH QUARTER EXPEN |
| 2024-11-01 | Department of Veterans Affairs | $44,419 | EXPRESS REPORT: FY25 NOVEMBER EXPENSE REPORT |
| 2024-06-01 | Department of Veterans Affairs | $33,313 | EXPRESS REPORT: FY24 JULY EXPENSE REPORT |
| 2024-05-01 | Department of Veterans Affairs | $32,507 | EXPRESS REPORT: FY24 JUNE EXPENSE REPORT |