SONOMAIDENCE OPCO, LLC Federal Contracts — Government Award History

Total (All Time)$2M
Latest FY$734,341
Primary AgencyDepartment of Veterans Affairs

SONOMAIDENCE OPCO, LLC has received $2M in total federal contract awards
across 4 fiscal year(s). ▲ 67.7% vs FY2023 Peak year was FY2024 ($734,341).
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

$734,341 5건 Department of Veterans Affairs
FY2023

$437,760 4건 Department of Veterans Affairs
FY2022

$398,419 5건 Department of Veterans Affairs
FY2021

$75,758 3건 Department of Veterans Affairs

Notable Contracts

Date Agency Amount Description
2024-02-01 Department of Veterans Affairs $401,045 ORDERING TASK ORDER FOR ORDERING PERIOD 5
2023-02-01 Department of Veterans Affairs $200,739 COMMUNITY NURSING HOME
2022-07-01 Department of Veterans Affairs $182,607 EXPRESS REPORT: CNH EXPENDITURES FY22 Q4
2023-01-01 Department of Veterans Affairs $129,217 EXPRESS REPORT: CNH EXPENDITURES FY23 Q2
2024-04-01 Department of Veterans Affairs $110,455 EXPRESS REPORT: CNH EXPENDITURES FY24 Q3
2024-01-31 Department of Veterans Affairs $91,970 EXPRESS REPORT: CNH EXPENDITURES FY24 Q2
2023-07-01 Department of Veterans Affairs $88,186 EXPRESS REPORT: CNH EXPENDITURES FY23 Q4
2023-10-01 Department of Veterans Affairs $86,273 EXPRESS REPORT: CNH EXPENDITURES FY24 Q1
2022-01-01 Department of Veterans Affairs $71,149 EXPRESS REPORT: CNH EXPENDITURES FY22 Q2
2022-04-01 Department of Veterans Affairs $63,788 EXPRESS REPORT: CNH EXPENDITURES FY22 Q3
2022-02-01 Department of Veterans Affairs $59,840 COMMUNITY NURSING HOME
2021-07-01 Department of Veterans Affairs $44,767 EXPRESS REPORT: CNH EXPENDITURES FY21 Q4
2024-07-01 Department of Veterans Affairs $44,598 EXPRESS REPORT: CNH EXPENDITURES FY24 Q4
2021-10-01 Department of Veterans Affairs $21,034 EXPRESS REPORT: CNH EXPENDITURES FY22 Q1
2023-04-01 Department of Veterans Affairs $19,618 EXPRESS REPORT: CNH EXPENDITURES F23 Q3
2021-02-01 Department of Veterans Affairs $18,767 COMMUNITY NURSING HOME
2020-04-01 Department of Veterans Affairs $14,860 EXPRESS REPORT: CNH EXPENDITURES FY20 Q3
2021-04-01 Department of Veterans Affairs $12,223 EXPRESS REPORT: CNH EXPENDITURES FY21 Q3.
2024-10-01 Department of Veterans Affairs $12,115 EXPRESS REPORT: CNH EXPENDITURES FY25 Q1