RAVEN OPERATIONS LLC Federal Contracts — Government Award History

Total (All Time)$29M
Latest FY$1M
Primary AgencyDepartment of Veterans Affairs

RAVEN OPERATIONS LLC has received $29M in total federal contract awards
across 8 fiscal year(s). ▼ 70.6% vs FY2025 Peak year was FY2022 ($6M).
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
FY2026

$1.5M 7건 Department of Veterans Affairs
FY2025

$5.0M 25건 Department of Veterans Affairs
FY2024

$4.3M 27건 Department of Veterans Affairs
FY2023

$3.3M 28건 Department of Veterans Affairs
FY2022

$5.9M 35건 Department of Veterans Affairs
FY2021

$4.8M 35건 Department of Veterans Affairs
FY2020

$2.6M 9건 Department of Veterans Affairs
FY2019

$1.4M 5건 Department of Veterans Affairs

Notable Contracts

Date Agency Amount Description
2016-11-01 Department of Veterans Affairs $2.9M IGF::OT::IGF GROUNDS MAINTENANCE
2022-09-30 Department of Veterans Affairs $1.1M TASK ORDER FOR SERVICES
2021-04-22 Department of Veterans Affairs $931,746 FY21 TO AGAINST IDIQ
2024-05-03 Department of Veterans Affairs $770,598 FORT LOGAN NATIONAL CEMETERY GROUNDS MAINTENANCE
2021-10-01 Department of Veterans Affairs $758,861 FY22 TO #1
2025-05-02 Department of Veterans Affairs $758,420 TASK ORDER.
2023-05-01 Department of Veterans Affairs $752,362 TASK ORDER
2019-05-01 Department of Veterans Affairs $706,386 NASHVILLE NATIONAL CEMETERY HEADSTONE MAINTENANCE SERVICES
2025-11-25 Department of Veterans Affairs $590,591 TASK ORDER.
2023-07-01 Department of Veterans Affairs $584,772 GROUNDS MAINTENANCE IDIQ FOR OWRNC..
2022-05-01 Department of Veterans Affairs $545,483 GROUNDS MAINTENANCE TASK ORDER
2025-09-01 Department of Veterans Affairs $532,691 SANTA FE GROUNDS MAINTENANCE
2021-07-01 Department of Veterans Affairs $526,366 GROUNDS MAINTENANCE IDIQ FOR OWRNC. SEPARATE TASK ORDERS WILL OBLIGATE FUNDS.
2025-06-01 Department of Veterans Affairs $475,705 TASK ORDER.
2025-05-22 Department of Veterans Affairs $467,821 $0 APR FOR 904 SANTA FE GROUNDS MAINTENANCE BRIDGE CONTRACT POP 3-1-25 TO 2-28-
2021-08-09 Department of Veterans Affairs $465,878 OYR #3 RENEWAL FUNDING TO.
2022-05-01 Department of Veterans Affairs $446,333 GROUNDS MAINTENANCE TASK ORDER FOR OWRNC.
2024-10-01 Department of Veterans Affairs $445,369 TASK ORDER
2020-07-01 Department of Veterans Affairs $415,818 GROUNDS MAINTENANCE IDIQ FOR OWRNC. SEPARATE TASK ORDERS WILL OBLIGATE FUNDS.
2022-05-16 Department of Veterans Affairs $405,663 TASK ORDER FOR GROUND MAINTENANCE SERVICES.