EMPRES AT CASPER, LLC Federal Contracts — Government Award History
Total (All Time)$1M
Latest FY$510,507
Primary AgencyDepartment of Veterans Affairs
EMPRES AT CASPER, LLC has received $1M in total federal contract awards
across 3 fiscal year(s). ▼ 20.1% vs FY2024 Peak year was FY2024 ($638,965).
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 | $510,507 | 8건 | Department of Veterans Affairs | |
| FY2024 | $638,965 | 10건 | Department of Veterans Affairs | |
| FY2021 | $245,866 | 4건 | Department of Veterans Affairs |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2022-04-01 | Department of Veterans Affairs | $358,621 | EXPRESS REPORT: COMMUNITY NURSING HOME FY22 QTR 3-4 EXPENDITURES |
| 2020-10-01 | Department of Veterans Affairs | $161,926 | EXPRESS REPORT 4TH QTR FY 20 EMPRES AT CASPER |
| 2023-12-01 | Department of Veterans Affairs | $132,294 | EXPRESS REPORT: DECEMBER 2023 |
| 2024-05-01 | Department of Veterans Affairs | $116,085 | EXPRESS REPORT: MAY 2024 |
| 2025-03-01 | Department of Veterans Affairs | $106,047 | EXPRESS REPORT: FY25 MARCH |
| 2025-04-01 | Department of Veterans Affairs | $89,715 | EXPRESS REPORT: FY25 APRIL |
| 2024-11-01 | Department of Veterans Affairs | $73,660 | EXPRESS REPORT:FY25 NOVEMBER |
| 2023-11-01 | Department of Veterans Affairs | $72,334 | EXPRESS REPORT: NOVEMBER 2023 |
| 2024-12-01 | Department of Veterans Affairs | $67,294 | EXPRESS REPORT: FY25 DECEMBER 2024 |
| 2024-06-01 | Department of Veterans Affairs | $60,429 | EXPRESS REPORT: JUNE 2024 |
| 2025-01-01 | Department of Veterans Affairs | $58,615 | EXPRESS REPORT: FY25 JANUARY |
| 2024-08-01 | Department of Veterans Affairs | $57,000 | EXPRESS REPORT: FY24 AUGUST |
| 2024-09-01 | Department of Veterans Affairs | $57,000 | EXPRESS REPORT: FY24 SEPTEMBER |
| 2025-05-01 | Department of Veterans Affairs | $54,366 | EXPRESS REPORT: FY25 MAY |
| 2024-07-01 | Department of Veterans Affairs | $52,028 | EXPRESS REPORT: FY24 JULY |
| 2024-02-01 | Department of Veterans Affairs | $45,337 | EXPRESS REPORT: FEBRUARY 2024 |
| 2025-07-01 | Department of Veterans Affairs | $41,861 | EXPRESS REPORT: FY25 JULY |
| 2023-01-01 | Department of Veterans Affairs | $38,136 | EXPRESS REPORT: COMMUNITY NURSING HOME BILLING REPORTED PAYMENT FOR FY23 QTR 2 |
| 2020-10-01 | Department of Veterans Affairs | $34,461 | EXPRESS REPORT: 1ST QTR FY 21 EMPRESS AT CASPER LLC |
| 2024-04-01 | Department of Veterans Affairs | $33,597 | EXPRESS REPORT: APRIL 2024 |