T-LYNN INC Federal Contracts — Government Award History
Total (All Time)$2M
Latest FY$831,380
Primary AgencyDepartment of Veterans Affairs
T-LYNN INC has received $2M in total federal contract awards
across 3 fiscal year(s). ▲ 34.7% vs FY2024 Peak year was FY2025 ($831,380).
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 | $831,380 | 8건 | Department of Veterans Affairs | |
| FY2024 | $617,175 | 6건 | Department of Veterans Affairs | |
| FY2023 | $782,633 | 4건 | Department of Veterans Affairs |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-01-01 | Department of Veterans Affairs | $422,963 | EXPRESS REPORT: FY25 JAN/FEB EXPENSE REPORT |
| 2023-01-01 | Department of Veterans Affairs | $249,999 | EXPRESS REPORT: 4TH QTR FY 23 TOTAL CNH EXPENDITURE |
| 2023-01-01 | Department of Veterans Affairs | $249,999 | EXPRESS REPORT:: 4TH QTR FY 23 TOTAL CNH EXPENDITURE |
| 2023-10-01 | Department of Veterans Affairs | $237,136 | EXPRESS REPORT: FY24 FINAL EXPENSE REPORT |
| 2022-10-01 | Department of Veterans Affairs | $214,789 | EXPRESS REPORT:V CONTRACT NURSING HOME-REPORT EXPENSES FOR 1ST QUARTER FOR FY23 |
| 2023-10-01 | Department of Veterans Affairs | $189,994 | EXPRESS REPORT: FY 24 1ST QUARTER NURSING HOME EXPENDITURE |
| 2024-12-01 | Department of Veterans Affairs | $104,614 | EXPRESS REPORT: FY25 DECEMBER EXPENSE REPORT |
| 2023-01-01 | Department of Veterans Affairs | $67,846 | EXPRESS REPORT: 4TH QTR FY 23 TOTAL CNH EXPENDITURE |
| 2024-03-01 | Department of Veterans Affairs | $63,797 | EXPRESS REPORT: FY24 APRIL EXPENSE REPORT |
| 2025-07-01 | Department of Veterans Affairs | $58,224 | EXPRESS REPORT: FY25 JULY EXPENSE REPORT |
| 2025-06-01 | Department of Veterans Affairs | $57,221 | EXPRESS REPORT: FY25 JUNE EXPENSE REPORT |
| 2025-08-01 | Department of Veterans Affairs | $56,163 | EXPRESS REPORT: FY25 AUGUST EXPENSE REPORT |
| 2024-05-01 | Department of Veterans Affairs | $54,094 | EXPRESS REPORT: FY24 JUNE EXPENSE REPORT |
| 2024-11-01 | Department of Veterans Affairs | $49,643 | EXPRESS REPORT: FY25 NOVEMBER EXPENSE REPORT |
| 2025-09-01 | Department of Veterans Affairs | $46,361 | EXPRESS REPORT: FY25 SEPT EXPENSE REPORT |
| 2024-06-01 | Department of Veterans Affairs | $38,722 | EXPRESS REPORT: FY24 JUNE EXPENSE REPORT |
| 2024-10-01 | Department of Veterans Affairs | $36,191 | EXPRESS REPORT: FY25 OCTOBER EXPENSE REPORT |
| 2024-04-01 | Department of Veterans Affairs | $33,432 | EXPRESS REPORT: FY24 MAY EXPENSE REPORT |