LAKEBRIDGE, A WATERS COMMUNITY, LLC Federal Contracts — Government Award History
Total (All Time)$10M
Latest FY$2M
Primary AgencyDepartment of Veterans Affairs
LAKEBRIDGE, A WATERS COMMUNITY, LLC has received $10M in total federal contract awards
across 5 fiscal year(s). ▲ 1.0% vs FY2024 Peak year was FY2025 ($2M).
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 | $2.2M | 6건 | Department of Veterans Affairs | |
| FY2024 | $2.2M | 8건 | Department of Veterans Affairs | |
| FY2023 | $2.1M | 4건 | Department of Veterans Affairs | |
| FY2022 | $2.1M | 9건 | Department of Veterans Affairs | |
| FY2021 | $1.5M | 7건 | Department of Veterans Affairs |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2022-10-01 | Department of Veterans Affairs | $1.4M | EXPRESS REPORT: FY23 COMMUNITY NURSING HOME EXPENDITURES |
| 2025-01-01 | Department of Veterans Affairs | $758,289 | EXPRESS REPORT: FY25 01/01/2025 THROUGH 02/28/2025 |
| 2024-10-01 | Department of Veterans Affairs | $758,289 | EXPRESS REPORT: FY24 – 10/01/2024 THROUGH 12/31/2025 |
| 2023-10-01 | Department of Veterans Affairs | $585,566 | EXPRESS REPORT: FY 24 1ST QUARTER NURSING HOME EXPENDITURE |
| 2023-10-01 | Department of Veterans Affairs | $277,251 | EXPRESS REPORT: FY24 CUBE REPORT FINAL |
| 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 |
| 2022-04-01 | 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. |
| 2022-04-01 | 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. |
| 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 QUARTER FOR FY23 |
| 2022-10-01 | Department of Veterans Affairs | $249,999 | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 1ST QUARTER FOR FY23 |
| 2024-07-01 | Department of Veterans Affairs | $246,167 | EXPRESS REPORT: FY24 AUGUST EXPRESS REPORT |
| 2024-08-01 | Department of Veterans Affairs | $245,851 | EXPRESS REPORT: FY24 SEPTEMBER EXPRESS REPORT |
| 2022-01-01 | Department of Veterans Affairs | $245,005 | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 2ND QTR. FY22. |
| 2024-06-01 | Department of Veterans Affairs | $238,150 | EXPRESS REPORT: FY24 JULY EXPRESS REPORT |
| 2024-05-01 | Department of Veterans Affairs | $227,226 | EXPRESS REPORT: FY24 JUNE EXPRESS REPORT |