HUNTING OPERATOR LLC Federal Contracts — Government Award History
Total (All Time)$211,145
Latest FY$104,440
Primary AgencyDepartment of Veterans Affairs
HUNTING OPERATOR LLC has received $211,145 in total federal contract awards
across 2 fiscal year(s). ▼ 2.1% vs FY2024 Peak year was FY2024 ($106,705).
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 | $104,440 | 6건 | Department of Veterans Affairs | |
| FY2024 | $106,705 | 4건 | Department of Veterans Affairs |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-02-01 | Department of Veterans Affairs | $56,920 | EXPRESS REPORT: 4TH QTR FY 23 TOTAL CNH EXPENDITURE |
| 2021-01-01 | Department of Veterans Affairs | $53,787 | EXPRESS REPORT: COMMUNITY NURSING HOME SERVICES REPORT OF FY21 2ND QUARTER EXPEN |
| 2023-10-01 | Department of Veterans Affairs | $43,994 | EXPRESS REPORT: FY24 FINAL EXPENSE REPORT |
| 2026-01-01 | Department of Veterans Affairs | $43,346 | EXPRESS REPORT:FY 26 JANUARY NURSING HOME REPORTS |
| 2020-10-01 | Department of Veterans Affairs | $41,761 | EXPRESS REPORT: COMMUNITY NURSING HOME SERVICES REPORT OF FY21 1ST QUARTER EXPEN |
| 2023-10-01 | Department of Veterans Affairs | $32,985 | EXPRESS REPORT: FY 24 1ST QUARTER NURSING HOME EXPENDITURE |
| 2025-08-01 | Department of Veterans Affairs | $25,060 | EXPRESS REPORT: FY25 AUGUST EXPENSE REPORT |
| 2024-12-01 | Department of Veterans Affairs | $24,605 | EXPRESS REPORT: FY25 DECEMBER EXPENSE REPORT |
| 2022-10-01 | Department of Veterans Affairs | $20,589 | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 1ST QUARTER FOR FY23 |
| 2025-12-01 | Department of Veterans Affairs | $17,505 | EXPRESS REPORT:FY 26 DECEMBER NURSING HOME EXPENDITURES |
| 2025-07-01 | Department of Veterans Affairs | $16,949 | EXPRESS REPORT:FY 25 NURSING HOME EXPENDITURES FOR TVHS |
| 2025-01-01 | Department of Veterans Affairs | $16,763 | EXPRESS REPORT: FY25 JAN/FEB EXPENSE REPORT |
| 2024-05-01 | Department of Veterans Affairs | $16,066 | EXPRESS REPORT: FY24 JUNE EXPENSE REPORT |
| 2024-04-01 | Department of Veterans Affairs | $13,661 | EXPRESS REPORT: FY24 MAY EXPENSE REPORT |
| 2025-01-01 | Department of Veterans Affairs | $10,566 | EXPRESS REPORT:FY 25 JAN/FEB NURSING HOME EXPENDITURE |
| 2025-05-01 | Department of Veterans Affairs | $10,496 | EXPRESS REPORT: FY25 MAY EXPENSE REPORT |