FAIRFIELD HEALTH CARE, INC. Federal Contracts — Government Award History

Total (All Time)$2M
Latest FY$634,302
Primary AgencyDepartment of Veterans Affairs

FAIRFIELD HEALTH CARE, INC. has received $2M in total federal contract awards
across 4 fiscal year(s). ▼ 12.1% vs FY2023 Peak year was FY2023 ($722,027).
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
FY2024

$634,302 4건 Department of Veterans Affairs
FY2023

$722,027 4건 Department of Veterans Affairs
FY2022

$359,799 4건 Department of Veterans Affairs
FY2021

$301,987 4건 Department of Veterans Affairs

Notable Contracts

Date Agency Amount Description
2024-07-01 Department of Veterans Affairs $247,110 EXPRESS REPORT: CNH EXPENDITURES FY 24 Q4
2023-04-01 Department of Veterans Affairs $232,114 EXPRESS REPORT: CNH EXPENDITURES FY23 Q3
2023-07-01 Department of Veterans Affairs $227,529 EXPRESS REPORT: CNH EXPENDITURES FY23 Q4
2022-07-01 Department of Veterans Affairs $197,978 EXPRESS REPORT: CNH EXPENDITURES FY22 Q4
2022-10-01 Department of Veterans Affairs $162,156 EXPRESS REPORT: CNH EXPENDITURES FY23 Q1
2023-10-01 Department of Veterans Affairs $148,777 EXPRESS REPORT: CNH EXPENDITURES FY24 Q1
2024-04-01 Department of Veterans Affairs $134,072 EXPRESS REPORT: CNH EXPENDITURES FY24 Q3
2021-07-01 Department of Veterans Affairs $121,433 EXPRESS REPORT:CNH EXPENDITURES FY21 Q4
2024-01-01 Department of Veterans Affairs $104,344 EXPRESS REPORT: CNH EXPENDITURES FY24 Q2
2020-10-01 Department of Veterans Affairs $102,514 EXPRESS REPORT: CNH EXPENDITURES FY21 Q1
2023-01-01 Department of Veterans Affairs $100,228 EXPRESS REPORT: CNH EXPENDITURES FY23 Q2
2022-04-01 Department of Veterans Affairs $82,960 EXPRESS REPORT: CNH EXPENDITURES FY22 Q3
2022-01-01 Department of Veterans Affairs $49,470 EXPRESS REPORT: CNH EXPENDITURES FY22 Q2
2021-01-01 Department of Veterans Affairs $43,815 EXPRESS REPORT: CNH EXPENDITURE FAIRFIELD FY21 Q2
2021-04-01 Department of Veterans Affairs $34,225 EXPRESS REPORT: CNH EXPENDITURES FY21 Q3
2021-10-01 Department of Veterans Affairs $29,391 EXPRESS REPORT: CNH EXPENDITURES FY22 Q1