MARJORAM HOLDINGS, LLC Federal Contracts — Government Award History
Total (All Time)$2M
Latest FY$753,554
Primary AgencyDepartment of Veterans Affairs
MARJORAM HOLDINGS, LLC has received $2M in total federal contract awards
across 4 fiscal year(s). ▲ 16.4% vs FY2023 Peak year was FY2024 ($753,554).
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 | $753,554 | 3건 | Department of Veterans Affairs | |
| FY2023 | $647,575 | 4건 | Department of Veterans Affairs | |
| FY2022 | $536,243 | 5건 | Department of Veterans Affairs | |
| FY2021 | $252,733 | 3건 | Department of Veterans Affairs |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2020-04-01 | Department of Veterans Affairs | $284,218 | EXPRESS REPORT: CNH EXPENDITURES FY20 Q3 |
| 2024-04-01 | Department of Veterans Affairs | $277,418 | EXPRESS REPORT: CNH EXPENDITURES FY24 Q3 |
| 2023-10-01 | Department of Veterans Affairs | $276,359 | EXPRESS REPORT: CNH EXPENDITURE FY24 Q1 CYPRESS RIDGE – VA PALO ALTO |
| 2024-01-01 | Department of Veterans Affairs | $199,777 | EXPRESS REPORT: CNH EXPENDITURES FY 24 Q2 |
| 2021-10-01 | Department of Veterans Affairs | $198,565 | EXPRESS REPORT: CNH EXPENDITURES FY22 Q1 |
| 2023-07-01 | Department of Veterans Affairs | $190,013 | EXPRESS REPORT: NURSING HOME FY23 Q4 CYPRESS RIDGE CARE CENTER |
| 2022-01-01 | Department of Veterans Affairs | $181,325 | EXPRESS REPORT: CNH EXPENDITURES FY22 Q2 |
| 2022-10-01 | Department of Veterans Affairs | $179,843 | EXPRESS REPORT: CNH EXPENDITURES FY23 Q1 |
| 2020-07-01 | Department of Veterans Affairs | $159,951 | EXPRESS REPORT: CNH EXPRESS REPORT |
| 2021-07-01 | Department of Veterans Affairs | $158,161 | EXPRESS REPORT: CNH EXPENDITURES FY21 Q4 |
| 2023-04-01 | Department of Veterans Affairs | $154,904 | EXPRESS REPORT: CNH EXPENDITURES FY23 Q3 |
| 2023-01-01 | Department of Veterans Affairs | $122,815 | EXPRESS REPORT: CNH EXPENDITURES FY23, Q2. |
| 2022-04-01 | Department of Veterans Affairs | $115,646 | EXPRESS REPORT: CNH EXPENDITURES FY22 Q3 |
| 2021-01-01 | Department of Veterans Affairs | $76,659 | EXPRESS REPORT: CNH EXPENDITURES FY21 Q2 |
| 2021-10-01 | Department of Veterans Affairs | $22,457 | EXPRESS REPORT: CNH EXPENDITURES FY22 Q1 |
| 2022-07-01 | Department of Veterans Affairs | $18,250 | EXPRESS REPORT: CNH EXPENDITURE FY 22 Q 4 |
| 2021-07-01 | Department of Veterans Affairs | $17,913 | EXPRESS REPORT: CNH EXPENDITURES FY21 Q4 |