LAUREL HOUSING INC Federal Contracts — Government Award History
Total (All Time)$13M
Latest FY$4M
Primary AgencyDepartment of Veterans Affairs
LAUREL HOUSING INC has received $13M in total federal contract awards
across 5 fiscal year(s). ▲ 46.3% 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 | $3.7M | 9건 | Department of Veterans Affairs | |
| FY2024 | $2.5M | 7건 | Department of Veterans Affairs | |
| FY2023 | $2.8M | 9건 | Department of Veterans Affairs | |
| FY2022 | $2.3M | 11건 | Department of Veterans Affairs | |
| FY2021 | $1.6M | 8건 | Department of Veterans Affairs |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-01-01 | Department of Veterans Affairs | $974,611 | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 2ND QUARTER FOR FY23 |
| 2024-12-01 | Department of Veterans Affairs | $801,744 | EXPRESS REPORT: FY25 DECEMBER EXPENSE REPORT |
| 2023-10-01 | Department of Veterans Affairs | $776,637 | EXPRESS REPORT: FY 24 1ST QUARTER NURSING HOME EXPENDITURE |
| 2025-01-01 | Department of Veterans Affairs | $678,152 | EXPRESS REPORT: FY25 JAN/FEB EXPENSE REPORT |
| 2023-10-01 | Department of Veterans Affairs | $550,187 | EXPRESS REPORT: FY24 FINAL EXPENSE REPORT |
| 2025-12-01 | Department of Veterans Affairs | $496,147 | EXPRESS REPORT:FY 26 DECEMBER NURSING HOME EXPENDITURES |
| 2025-05-01 | Department of Veterans Affairs | $457,077 | EXPRESS REPORT: FY25 MAY EXPENSE REPORT |
| 2024-11-01 | Department of Veterans Affairs | $429,162 | EXPRESS REPORT: FY25 NOVEMBER EXPENSE REPORT |
| 2025-08-01 | Department of Veterans Affairs | $407,955 | EXPRESS REPORT: FY25 AUGUST EXPENSE REPORT |
| 2024-05-01 | Department of Veterans Affairs | $256,005 | EXPRESS REPORT: FY24 JUNE EXPENSE REPORT |
| 2021-07-01 | Department of Veterans Affairs | $249,999 | EXPRESS REPORT: COMMUNITY NURSING HOME SERVICES REPORT OF FY21 4TH QUARTER EXPEN |
| 2021-01-01 | Department of Veterans Affairs | $249,999 | EXPRESS REPORT: COMMUNITY NURSING HOME SERVICES REPORT OF FY21 2ND QUARTER EXPEN |
| 2020-10-01 | Department of Veterans Affairs | $249,999 | EXPRESS REPORT: COMMUNITY NURSING HOME SERVICES REPORT OF FY21 1ST QUARTER EXPEN |
| 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. |
| 2022-01-01 | Department of Veterans Affairs | $249,999 | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 2ND QTR. FY22. |
| 2022-01-01 | Department of Veterans Affairs | $249,999 | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 2ND QTR. FY22. |
| 2021-10-01 | Department of Veterans Affairs | $249,999 | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 1ST QTR. FY22. |