AVE MARIA HOME Federal Contracts — Government Award History
Total (All Time)$3M
Latest FY$872,437
Primary AgencyDepartment of Veterans Affairs
AVE MARIA HOME has received $3M in total federal contract awards
across 4 fiscal year(s). ▲ 9.2% vs FY2024 Peak year was FY2021 ($1M).
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 | $872,437 | 9건 | Department of Veterans Affairs | |
| FY2024 | $798,758 | 7건 | Department of Veterans Affairs | |
| FY2022 | $670,476 | 3건 | Department of Veterans Affairs | |
| FY2021 | $1.1M | 6건 | Department of Veterans Affairs |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-10-01 | Department of Veterans Affairs | $269,805 | EXPRESS REPORT: FY 24 1ST QUARTER NURSING HOME EXPENDITURE |
| 2021-07-01 | Department of Veterans Affairs | $249,999 | EXPRESS REPORT: COMMUNITY NURSING HOME SERVICES REPORT OF FY21 4TH QUARTER EXPE |
| 2022-07-01 | Department of Veterans Affairs | $249,999 | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 4TH QUARTER FOR FY22 |
| 2022-10-01 | Department of Veterans Affairs | $249,999 | EXPRESS REPORT: 4TH QTR FY 23 TOTAL CNH EXPENDITURE |
| 2021-01-01 | Department of Veterans Affairs | $246,459 | EXPRESS REPORT: COMMUNITY NURSING HOME SERVICES REPORT OF FY21 2ND QUARTER EXPEN |
| 2023-10-01 | Department of Veterans Affairs | $231,660 | EXPRESS REPORT: FY24 FINAL EXPENSE REPORT |
| 2022-01-01 | Department of Veterans Affairs | $230,426 | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 2ND QTR. FY22. |
| 2020-10-01 | Department of Veterans Affairs | $216,188 | EXPRESS REPORT: COMMUNITY NURSING HOME SERVICES REPORT OF FY21 1ST QUARTER EXPEN |
| 2024-12-01 | Department of Veterans Affairs | $207,254 | EXPRESS REPORT: FY25 DECEMBER EXPENSE REPORT |
| 2021-10-01 | Department of Veterans Affairs | $190,051 | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 1ST QTR. FY22. |
| 2025-01-01 | Department of Veterans Affairs | $177,717 | EXPRESS REPORT: FY25 JAN/FEB EXPENSE REPORT |
| 2021-04-01 | Department of Veterans Affairs | $135,685 | EXPRESS REPORT: COMMUNITY NURSING HOME SERVICES REPORT OF FY21 3RD QUARTER EXPEN |
| 2021-04-01 | Department of Veterans Affairs | $135,685 | EXPRESS REPORT: COMMUNITY NURSING HOME SERVICES REPORT OF FY21 3RD QUARTER EXPEN |
| 2022-10-01 | Department of Veterans Affairs | $126,289 | EXPRESS REPORT: 4TH QTR FY 23 TOTAL CNH EXPENDITURE |
| 2021-07-01 | Department of Veterans Affairs | $103,571 | EXPRESS REPORT: COMMUNITY NURSING HOME SERVICES REPORT OF FY21 4TH QUARTER EXPEN |
| 2025-09-01 | Department of Veterans Affairs | $87,524 | EXPRESS REPORT: FY25 SEPT. EXPENSE REPORT |
| 2025-05-01 | Department of Veterans Affairs | $71,944 | EXPRESS REPORT: FY25 MAY EXPENSE REPORT |
| 2024-11-01 | Department of Veterans Affairs | $71,938 | EXPRESS REPORT: FY25 NOVEMBER EXPENSE REPORT |
| 2025-08-01 | Department of Veterans Affairs | $70,949 | EXPRESS REPORT: FY25 AUGUST EXPENSE REPORT |
| 2024-03-01 | Department of Veterans Affairs | $69,474 | EXPRESS REPORT: FY24 APRIL EXPENSE REPORT |