CAMDEN OPERATOR, LLC Federal Contracts — Government Award History
Total (All Time)$902,890
Latest FY$390,969
Primary AgencyDepartment of Veterans Affairs
CAMDEN OPERATOR, LLC has received $902,890 in total federal contract awards
across 4 fiscal year(s). ▲ 375.0% vs FY2024 Peak year was FY2025 ($390,969).
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 | $390,969 | 8건 | Department of Veterans Affairs | |
| FY2024 | $82,303 | 4건 | Department of Veterans Affairs | |
| FY2022 | $192,602 | 4건 | Department of Veterans Affairs | |
| FY2021 | $237,016 | 4건 | Department of Veterans Affairs |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2022-10-01 | Department of Veterans Affairs | $149,101 | EXPRESS REPORT: FY 23 TOTAL NURSING HOME EXPENDITURES |
| 2024-12-01 | Department of Veterans Affairs | $108,073 | EXPRESS REPORT:FY 25 DECEMBER NURSING HOME EXPENDITURE |
| 2021-01-01 | Department of Veterans Affairs | $73,978 | EXPRESS REPORT: THIS IS A CNH EXPRESS REPORT OF 1358/FEE BASIS CHARGES FOR 2ND Q |
| 2025-04-01 | Department of Veterans Affairs | $68,708 | EXPRESS REPORT:FY 25 APRIL NURSING HOME EXPENDITURE |
| 2022-04-01 | Department of Veterans Affairs | $64,000 | EXPRESS REPORT: COMMUNITY NURSING HOME EXPENDITURES FOR 3RD QUARTER FY22 |
| 2020-10-01 | Department of Veterans Affairs | $61,936 | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 1ST QTR. FY21 |
| 2021-05-01 | Department of Veterans Affairs | $60,007 | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 3RD QTR. FY21. |
| 2022-07-01 | Department of Veterans Affairs | $59,358 | EXPRESS REPORT: 4TH QUARTER |
| 2025-05-01 | Department of Veterans Affairs | $49,761 | EXPRESS REPORT:FY 25 MAY NURSING HOME EXPENDITURE |
| 2025-08-01 | Department of Veterans Affairs | $45,090 | EXPRESS REPORT:FY 25 AUGUST NURSING HOME EXPENDITURES |
| 2021-10-01 | Department of Veterans Affairs | $43,131 | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 1ST QTR. FY22. |
| 2021-07-01 | Department of Veterans Affairs | $41,095 | EXPRESS REPORT: NURSING HOME EXPENDITURES FOR 4TH QUARTER OF FY21 |
| 2025-07-01 | Department of Veterans Affairs | $39,600 | EXPRESS REPORT:FY 25 JULY NURSING HOME EXPENDITURES |
| 2025-03-01 | Department of Veterans Affairs | $37,419 | EXPRESS REPORT:FY 25 MARCH NURSING HOME EXPENDITURE |
| 2022-10-01 | Department of Veterans Affairs | $32,699 | EXPRESS REPORT: COMMUNITY NURSING HOME SERVICES |
| 2023-10-01 | Department of Veterans Affairs | $30,936 | EXPRESS REPORT:FY 24 FINAL NURSING HOME EXPENDITURE |
| 2022-01-01 | Department of Veterans Affairs | $26,113 | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 2ND QTR. FY22. |
| 2023-10-01 | Department of Veterans Affairs | $23,319 | EXPRESS REPORT: FY 24 1ST QUARTER NURSING HOME EXPENDITURE |
| 2025-01-01 | Department of Veterans Affairs | $21,159 | EXPRESS REPORT:FY 25 JAN/FEB NURSING HOME EXPENDITURE |
| 2024-10-01 | Department of Veterans Affairs | $21,159 | EXPRESS REPORT:FY 25 FINAL NURSING HOME EXPENDITURE |