THE WATERS OF ROAN HIGHLANDS LLC Federal Contracts — Government Award History
Total (All Time)$5M
Latest FY$550,154
Primary AgencyDepartment of Veterans Affairs
THE WATERS OF ROAN HIGHLANDS LLC has received $5M in total federal contract awards
across 5 fiscal year(s). ▼ 54.1% vs FY2024 Peak year was FY2024 ($1M).
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 | $550,154 | 3건 | Department of Veterans Affairs | |
| FY2024 | $1.2M | 8건 | Department of Veterans Affairs | |
| FY2023 | $1.2M | 3건 | Department of Veterans Affairs | |
| FY2022 | $1.1M | 7건 | Department of Veterans Affairs | |
| FY2021 | $1.1M | 7건 | Department of Veterans Affairs |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2022-10-01 | Department of Veterans Affairs | $787,139 | EXPRESS REPORT: FY23 COMMUNITY NURSING HOME EXPENDITURES |
| 2024-10-01 | Department of Veterans Affairs | $466,653 | EXPRESS REPORT: FY25 – 10/01/2024 THRU 12/31/2024 |
| 2023-10-01 | Department of Veterans Affairs | $395,570 | EXPRESS REPORT: FY 24 1ST QUARTER NURSING HOME EXPENDITURE |
| 2021-05-01 | Department of Veterans Affairs | $249,999 | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 3RD QTR. FY21. |
| 2021-01-01 | Department of Veterans Affairs | $249,999 | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 2ND QTR. FY21. |
| 2020-10-01 | Department of Veterans Affairs | $249,999 | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 1ST QTR. FY21 |
| 2022-07-01 | Department of Veterans Affairs | $249,999 | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 4TH QUARTER FOR 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. |
| 2022-10-01 | Department of Veterans Affairs | $249,999 | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 1ST QUARTER FOR FY23 |
| 2023-10-01 | Department of Veterans Affairs | $211,296 | EXPRESS REPORT: FY24 CUBE REPORT FINAL |
| 2021-10-01 | Department of Veterans Affairs | $189,134 | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 1ST QTR. FY22. |
| 2022-10-01 | Department of Veterans Affairs | $150,948 | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 1ST QUARTER FOR FY23 |
| 2021-07-01 | Department of Veterans Affairs | $143,226 | EXPRESS REPORT: NURSING HOME EXPENDITURES FOR 4TH QUARTER FY21 |
| 2024-08-01 | Department of Veterans Affairs | $117,919 | EXPRESS REPORT: FY24 SEPTEMBER EXPRESS REPORT |
| 2024-05-01 | Department of Veterans Affairs | $97,996 | EXPRESS REPORT: FY24 JUNE EXPRESS REPORT |
| 2024-04-01 | Department of Veterans Affairs | $97,837 | EXPRESS REPORT: FY24 MAY EXPENSE REPORT |
| 2024-07-01 | Department of Veterans Affairs | $97,665 | EXPRESS REPORT: FY24 AUGUST EXPRESS REPORT |
| 2024-06-01 | Department of Veterans Affairs | $91,404 | EXPRESS REPORT: FY24 JULY EXPRESS REPORT |
| 2024-03-01 | Department of Veterans Affairs | $88,917 | EXPRESS REPORT: FY24 1 MARCH EXPRESS REPORT |