LP RIDGELY, LLC Federal Contracts — Government Award History

Total (All Time)$2M
Latest FY$242,371
Primary AgencyDepartment of Veterans Affairs

LP RIDGELY, LLC has received $2M in total federal contract awards
across 5 fiscal year(s). ▼ 27.0% vs FY2024 Peak year was FY2023 ($595,570).
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

$242,371 8건 Department of Veterans Affairs
FY2024

$332,050 6건 Department of Veterans Affairs
FY2023

$595,570 3건 Department of Veterans Affairs
FY2022

$491,849 4건 Department of Veterans Affairs
FY2021

$301,980 3건 Department of Veterans Affairs

Notable Contracts

Date Agency Amount Description
2022-07-01 Department of Veterans Affairs $249,999 EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 4TH QUARTER FOR FY22
2023-01-01 Department of Veterans Affairs $249,999 EXPRESS REPORT: 4TH QTR FY 23 TOTAL CNH EXPENDITURE
2023-01-01 Department of Veterans Affairs $209,720 EXPRESS REPORT: 4TH QTR FY 23 TOTAL CNH EXPENDITURE
2023-10-01 Department of Veterans Affairs $158,600 EXPRESS REPORT: FY24 FINAL EXPENSE REPORT
2022-10-01 Department of Veterans Affairs $135,851 EXPRESS REPORT:CONTRACT NURSING HOME-REPORT EXPENSES FOR 1ST QUARTER FOR FY23
2020-10-01 Department of Veterans Affairs $134,884 EXPRESS REPORT: COMMUNITY NURSING HOME SERVICES REPORT OF FY21 1ST QUARTER EXPEN
2021-04-01 Department of Veterans Affairs $100,666 EXPRESS REPORT: COMMUNITY NURSING HOME SERVICES REPORT OF FY21 3RD QUARTER EXPEN
2021-10-01 Department of Veterans Affairs $98,889 EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 1ST QTR. FY22.
2022-07-01 Department of Veterans Affairs $92,444 EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 4TH QUARTER FOR FY22
2023-10-01 Department of Veterans Affairs $79,819 EXPRESS REPORT: FY 24 1ST QUARTER NURSING HOME EXPENDITURE
2021-01-01 Department of Veterans Affairs $66,430 EXPRESS REPORT: COMMUNITY NURSING HOME SERVICES REPORT OF FY21 2ND QUARTER EXPEN
2025-01-01 Department of Veterans Affairs $63,015 EXPRESS REPORT: FY25 JAN/FEB EXPENSE REPORT
2022-01-01 Department of Veterans Affairs $50,517 EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 2ND QTR. FY22.
2025-05-01 Department of Veterans Affairs $48,194 EXPRESS REPORT: FY25 MAY EXPENSE REPORT
2024-12-01 Department of Veterans Affairs $32,370 EXPRESS REPORT: FY25 DECEMBER EXPENSE REPORT
2024-04-01 Department of Veterans Affairs $30,608 EXPRESS REPORT: FY24 MAY EXPENSE REPORT
2024-03-01 Department of Veterans Affairs $30,608 EXPRESS REPORT: FY24 APRIL EXPENSE REPORT
2024-10-01 Department of Veterans Affairs $27,789 EXPRESS REPORT: FY25 OCTOBER EXPENSE REPORT
2025-06-01 Department of Veterans Affairs $22,126 EXPRESS REPORT: FY25 JUNE EXPENSE REPORT
2024-05-01 Department of Veterans Affairs $21,564 EXPRESS REPORT: FY24 JUNE EXPENSE REPORT