JELLICO TN OPCO LLC Federal Contracts — Government Award History
Total (All Time)$5M
Latest FY$1M
Primary AgencyDepartment of Veterans Affairs
JELLICO TN OPCO LLC has received $5M in total federal contract awards
across 5 fiscal year(s). ▲ 21.9% vs FY2024 Peak year was FY2022 ($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 | $1.1M | 8건 | Department of Veterans Affairs | |
| FY2024 | $920,598 | 7건 | Department of Veterans Affairs | |
| FY2023 | $916,453 | 4건 | Department of Veterans Affairs | |
| FY2022 | $1.3M | 8건 | Department of Veterans Affairs | |
| FY2021 | $848,228 | 7건 | Department of Veterans Affairs |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-01-01 | Department of Veterans Affairs | $384,376 | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 2ND QUARTER FOR FY23 |
| 2023-10-01 | Department of Veterans Affairs | $305,107 | EXPRESS REPORT: FY24 FINAL EXPENSE REPORT |
| 2023-10-01 | Department of Veterans Affairs | $282,872 | 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 EXPEN |
| 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. |
| 2022-04-01 | 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. |
| 2023-05-01 | Department of Veterans Affairs | $249,999 | EXPRESS REPORT: FY23 4TH COMMUNITY NURSING HOME EXPENDITURES |
| 2025-08-01 | Department of Veterans Affairs | $217,100 | EXPRESS REPORT: FY25 AUGUST EXPENSE REPORT |
| 2021-10-01 | Department of Veterans Affairs | $207,682 | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 1ST QTR. FY22. |
| 2025-01-01 | Department of Veterans Affairs | $205,491 | EXPRESS REPORT: FY25 JAN/FEB EXPENSE REPORT |
| 2021-04-01 | Department of Veterans Affairs | $203,423 | EXPRESS REPORT: COMMUNITY NURSING HOME SERVICES REPORT OF FY21 3RD QUARTER EXPEN |
| 2021-01-01 | Department of Veterans Affairs | $193,918 | EXPRESS REPORT: COMMUNITY NURSING HOME SERVICES REPORT OF FY21 2ND QUARTER EXPEN |
| 2024-12-01 | Department of Veterans Affairs | $170,301 | EXPRESS REPORT: FY25 DECEMBER EXPENSE REPORT |
| 2025-05-01 | Department of Veterans Affairs | $161,186 | EXPRESS REPORT: FY25 MAY EXPENSE REPORT |
| 2025-07-01 | Department of Veterans Affairs | $151,846 | EXPRESS REPORT: FY25 JULY EXPENSE REPORT |
| 2022-10-01 | Department of Veterans Affairs | $147,702 | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 1ST QUARTER FOR FY23 |
| 2023-05-01 | Department of Veterans Affairs | $134,376 | EXPRESS REPORT: FY23 4TH COMMUNITY NURSING HOME EXPENDITURES |
| 2020-10-01 | Department of Veterans Affairs | $113,189 | EXPRESS REPORT: COMMUNITY NURSING HOME SERVICES REPORT OF FY21 1ST QUARTER EXPEN |