MEMPHIS OPERATOR LLC Federal Contracts — Government Award History
Total (All Time)$2M
Latest FY$296,009
Primary AgencyDepartment of Veterans Affairs
MEMPHIS OPERATOR LLC has received $2M in total federal contract awards
across 4 fiscal year(s). ▼ 44.3% vs FY2024 Peak year was FY2021 ($735,295).
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 | $296,009 | 4건 | Department of Veterans Affairs | |
| FY2024 | $531,781 | 6건 | Department of Veterans Affairs | |
| FY2022 | $515,991 | 3건 | Department of Veterans Affairs | |
| FY2021 | $735,295 | 4건 | Department of Veterans Affairs |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2021-01-01 | Department of Veterans Affairs | $249,999 | EXPRESS REPORT: COMMUNITY NURSING HOME SERVICES REPORT OF FY21 2ND QUARTER EXPEN |
| 2022-07-01 | Department of Veterans Affairs | $249,999 | EXPRESS REPORT:: CONTRACT NURSING HOME-REPORT EXPENSES FOR 4TH QUARTER FOR FY22 |
| 2022-07-01 | Department of Veterans Affairs | $249,999 | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 4TH QUARTER FOR FY22 |
| 2020-10-01 | Department of Veterans Affairs | $219,916 | EXPRESS REPORT: COMMUNITY NURSING HOME SERVICES REPORT OF FY21 1ST QUARTER EXPEN |
| 2022-10-01 | Department of Veterans Affairs | $202,278 | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 1ST QUARTER FOR FY23 |
| 2023-10-01 | Department of Veterans Affairs | $190,235 | EXPRESS REPORT: FY 24 1ST QUARTER NURSING HOME EXPENDITURE |
| 2023-10-01 | Department of Veterans Affairs | $152,119 | EXPRESS REPORT: FY24 FINAL EXPENSE REPORT |
| 2020-10-01 | Department of Veterans Affairs | $149,909 | EXPRESS REPORT: COMMUNITY NURSING HOME SERVICES REPORT OF FY21 1ST QUARTER EXPE |
| 2024-12-01 | Department of Veterans Affairs | $143,412 | EXPRESS REPORT: FY25 DECEMBER EXPENSE REPORT |
| 2023-02-01 | Department of Veterans Affairs | $134,381 | EXPRESS REPORT: 4TH QTR FY 23 TOTAL CNH EXPENDITURE |
| 2021-01-01 | Department of Veterans Affairs | $115,471 | EXPRESS REPORT: COMMUNITY NURSING HOME SERVICES REPORT OF FY21 2ND QUARTER EXPEN |
| 2025-01-01 | Department of Veterans Affairs | $74,919 | EXPRESS REPORT: FY25 JAN/FEB EXPENSE REPORT |
| 2024-03-01 | Department of Veterans Affairs | $49,327 | EXPRESS REPORT: FY24 APRIL EXPENSE REPORT |
| 2024-05-01 | Department of Veterans Affairs | $47,895 | EXPRESS REPORT: FY24 JUNE EXPENSE REPORT |
| 2024-06-01 | Department of Veterans Affairs | $46,470 | EXPRESS REPORT: FY24 JUNE EXPENSE REPORT |
| 2024-10-01 | Department of Veterans Affairs | $46,057 | EXPRESS REPORT: FY25 OCTOBER EXPENSE REPORT |
| 2024-04-01 | Department of Veterans Affairs | $45,734 | EXPRESS REPORT: FY24 MAY EXPENSE REPORT |
| 2025-03-01 | Department of Veterans Affairs | $31,621 | EXPRESS REPORT: FY25 MARCH EXPENSE REPORT |
| 2022-07-01 | Department of Veterans Affairs | $15,993 | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 4TH QUARTER FOR FY22 |