CLARKSVILLE OPERATING GROUP LLC Federal Contracts — Government Award History
Total (All Time)$12M
Latest FY$485,492
Primary AgencyDepartment of Veterans Affairs
CLARKSVILLE OPERATING GROUP LLC has received $12M in total federal contract awards
across 6 fiscal year(s). ▼ 85.1% vs FY2025 Peak year was FY2025 ($3M).
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 |
|---|---|---|---|---|
| FY2026 | $485,492 | 3건 | Department of Veterans Affairs | |
| FY2025 | $3.3M | 18건 | Department of Veterans Affairs | |
| FY2024 | $1.9M | 9건 | Department of Veterans Affairs | |
| FY2023 | $2.8M | 13건 | Department of Veterans Affairs | |
| FY2022 | $1.7M | 8건 | Department of Veterans Affairs | |
| FY2021 | $1.6M | 8건 | Department of Veterans Affairs |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-10-01 | Department of Veterans Affairs | $660,622 | EXPRESS REPORT: FY 24 1ST QUARTER NURSING HOME EXPENDITURE |
| 2024-12-01 | Department of Veterans Affairs | $453,359 | EXPRESS REPORT:FY 25 DECEMBER NURSING HOME EXPENDITURE |
| 2023-10-01 | Department of Veterans Affairs | $412,295 | EXPRESS REPORT:FY 24 FINAL NURSING HOME EXPENDITURE |
| 2024-11-01 | Department of Veterans Affairs | $259,989 | EXPRESS REPORT:FY 25 NOVEMBER NURSING HOME EXPENDITURE |
| 2021-01-01 | Department of Veterans Affairs | $249,999 | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 2ND QTR. FY21. |
| 2020-10-01 | Department of Veterans Affairs | $249,999 | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 1ST QTR. FY21 |
| 2020-10-01 | Department of Veterans Affairs | $249,999 | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 1ST QTR. FY21 |
| 2022-07-01 | Department of Veterans Affairs | $249,999 | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 4TH QTR. FY22. |
| 2022-07-01 | Department of Veterans Affairs | $249,999 | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 4TH QTR. FY22. |
| 2022-07-01 | Department of Veterans Affairs | $249,999 | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 4TH QTR. FY22. |
| 2022-04-01 | Department of Veterans Affairs | $249,999 | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 3RD QTR. FY22. |
| 2021-10-01 | Department of Veterans Affairs | $249,999 | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 1ST QTR. FY22. |
| 2022-10-01 | Department of Veterans Affairs | $249,999 | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 1ST QTR. FY23 |
| 2022-10-01 | Department of Veterans Affairs | $249,999 | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 1ST QTR. FY23 |
| 2022-10-01 | Department of Veterans Affairs | $249,000 | EXPRESS REPORT: FY 23 TOTAL NURSING HOME EXPENDITURES |
| 2022-10-01 | Department of Veterans Affairs | $249,000 | EXPRESS REPORT: FY 23 TOTAL NURSING HOME EXPENDITURES |
| 2022-10-01 | Department of Veterans Affairs | $249,000 | EXPRESS REPORT: FY 23 TOTAL NURSING HOME EXPENDITURES |
| 2022-10-01 | Department of Veterans Affairs | $249,000 | EXPRESS REPORT: FY 23 TOTAL NURSING HOME EXPENDITURES |
| 2022-10-01 | Department of Veterans Affairs | $249,000 | EXPRESS REPORT: FY 23 TOTAL NURSING HOME EXPENDITURES |
| 2022-10-01 | Department of Veterans Affairs | $249,000 | EXPRESS REPORT: FY 23 TOTAL NURSING HOME EXPENDITURES |