JEFFERSON OPERATOR LLC Federal Contracts — Government Award History
Total (All Time)$14M
Latest FY$4M
Primary AgencyDepartment of Veterans Affairs
JEFFERSON OPERATOR LLC has received $14M in total federal contract awards
across 5 fiscal year(s). ▲ 12.5% vs FY2024 Peak year was FY2025 ($4M).
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 | $3.5M | 8건 | Department of Veterans Affairs | |
| FY2024 | $3.1M | 8건 | Department of Veterans Affairs | |
| FY2023 | $3.2M | 4건 | Department of Veterans Affairs | |
| FY2022 | $2.2M | 11건 | Department of Veterans Affairs | |
| FY2021 | $1.9M | 9건 | Department of Veterans Affairs |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2022-10-01 | Department of Veterans Affairs | $2.5M | EXPRESS REPORT: FY23 COMMUNITY NURSING HOME EXPENDITURES |
| 2025-01-01 | Department of Veterans Affairs | $1.4M | EXPRESS REPORT: FY25 – 01/01/2025 THRU 02/28/2025 |
| 2024-10-01 | Department of Veterans Affairs | $1.1M | EXPRESS REPORT: FY25 – 10/01/2024 THRU 12/31/2024 |
| 2023-10-01 | Department of Veterans Affairs | $921,176 | EXPRESS REPORT: FY 24 1ST QUARTER NURSING HOME EXPENDITURE |
| 2023-10-01 | Department of Veterans Affairs | $804,342 | EXPRESS REPORT: FY24 CUBE REPORT FINAL |
| 2024-05-01 | Department of Veterans Affairs | $320,845 | EXPRESS REPORT: FY24 JUNE EXPRESS REPORT |
| 2025-12-01 | Department of Veterans Affairs | $315,652 | EXPRESS REPORT:FY 26 DECEMBER NURSING HOME EXPENDITURES |
| 2024-06-01 | Department of Veterans Affairs | $296,347 | EXPRESS REPORT: FY24 JULY EXPRESS REPORT |
| 2025-10-01 | Department of Veterans Affairs | $269,381 | EXPRESS REPORT:FY 26 NURSING HOME EXPENDITURES |
| 2024-03-01 | Department of Veterans Affairs | $268,919 | EXPRESS REPORT: FY24 MARCH EXPENSE REPORT |
| 2024-07-01 | Department of Veterans Affairs | $264,619 | EXPRESS REPORT: FY24 AUGUST EXPRESS REPORT |
| 2021-05-01 | Department of Veterans Affairs | $249,999 | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 3RD QTR. FY21. |
| 2021-05-01 | Department of Veterans Affairs | $249,999 | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 3RD QTR. FY21. |
| 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 |
| 2022-07-01 | Department of Veterans Affairs | $249,999 | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 4TH QUARTER FOR FY22 |
| 2022-07-01 | Department of Veterans Affairs | $249,999 | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 4TH QUARTER FOR FY22 |
| 2022-07-01 | Department of Veterans Affairs | $249,999 | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 4TH QUARTER FOR FY22 |
| 2022-04-01 | Department of Veterans Affairs | $249,999 | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 3RD QTR. FY22. |
| 2022-01-01 | Department of Veterans Affairs | $249,999 | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 2ND QTR. FY22. |