CORDOVA OPERATING GROUP LLC Federal Contracts — Government Award History
Total (All Time)$2M
Latest FY$743,845
Primary AgencyDepartment of Veterans Affairs
CORDOVA OPERATING GROUP LLC has received $2M in total federal contract awards
across 4 fiscal year(s). ▲ 78.2% vs FY2024 Peak year was FY2025 ($743,845).
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 | $743,845 | 9건 | Department of Veterans Affairs | |
| FY2024 | $417,525 | 6건 | Department of Veterans Affairs | |
| FY2022 | $190,742 | 3건 | Department of Veterans Affairs | |
| FY2021 | $427,435 | 3건 | Department of Veterans Affairs |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-04-01 | Department of Veterans Affairs | $495,808 | EXPRESS REPORT: 4TH QTR FY 23 TOTAL CNH EXPENDITURE |
| 2025-12-01 | Department of Veterans Affairs | $293,893 | EXPRESS REPORT:FY 26 DECEMBER NURSING HOME EXPENDITURES |
| 2023-10-01 | Department of Veterans Affairs | $198,583 | EXPRESS REPORT: FY 24 1ST QUARTER NURSING HOME EXPENDITURE |
| 2021-04-01 | Department of Veterans Affairs | $176,128 | EXPRESS REPORT: COMMUNITY NURSING HOME SERVICES REPORT OF FY21 3RD QUARTER EXPEN |
| 2020-10-01 | Department of Veterans Affairs | $136,334 | EXPRESS REPORT: COMMUNITY NURSING HOME SERVICES REPORT OF FY21 1ST QUARTER EXPEN |
| 2024-12-01 | Department of Veterans Affairs | $136,122 | EXPRESS REPORT: FY25 DECEMBER EXPENSE REPORT |
| 2025-08-01 | Department of Veterans Affairs | $127,309 | EXPRESS REPORT: FY25 AUGUST EXPENSE REPORT |
| 2022-01-01 | Department of Veterans Affairs | $118,848 | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 2ND QTR. FY22. |
| 2021-01-01 | Department of Veterans Affairs | $114,973 | EXPRESS REPORT: COMMUNITY NURSING HOME SERVICES REPORT OF FY21 2ND QUARTER EXPEN |
| 2025-03-01 | Department of Veterans Affairs | $108,349 | EXPRESS REPORT: FY25 MARCH EXPENSE REPORT |
| 2025-05-01 | Department of Veterans Affairs | $101,165 | EXPRESS REPORT: FY25 MAY EXPENSE REPORT |
| 2023-10-01 | Department of Veterans Affairs | $78,020 | EXPRESS REPORT: FY24 FINAL EXPENSE REPORT |
| 2025-04-01 | Department of Veterans Affairs | $66,938 | EXPRESS REPORT: FY25 APRIL EXPENSE REPORT |
| 2025-07-01 | Department of Veterans Affairs | $63,599 | EXPRESS REPORT: FY25 JULY EXPENSE REPORT |
| 2022-07-01 | Department of Veterans Affairs | $59,202 | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 4TH QUARTER FOR FY22 |
| 2024-06-01 | Department of Veterans Affairs | $48,286 | EXPRESS REPORT: FY24 JULY EXPENSE REPORT |
| 2025-01-01 | Department of Veterans Affairs | $48,254 | EXPRESS REPORT: FY25 JAN/FEB EXPENSE REPORT |
| 2024-11-01 | Department of Veterans Affairs | $48,253 | EXPRESS REPORT: FY25 NOVEMBER EXPENSE REPORT |
| 2024-05-01 | Department of Veterans Affairs | $46,723 | EXPRESS REPORT: FY24 JUNE EXPENSE REPORT |
| 2025-06-01 | Department of Veterans Affairs | $43,855 | EXPRESS REPORT: FY25 JUNE EXPENSE REPORT |