THE WATERS OF SPRINGFIELD, LLC Federal Contracts — Government Award History
Total (All Time)$5M
Latest FY$1M
Primary AgencyDepartment of Veterans Affairs
THE WATERS OF SPRINGFIELD, LLC has received $5M in total federal contract awards
across 4 fiscal year(s). ▼ 9.8% vs FY2024 Peak year was FY2023 ($2M).
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 | $1.2M | 12건 | Department of Veterans Affairs | |
| FY2024 | $1.3M | 9건 | Department of Veterans Affairs | |
| FY2023 | $1.6M | 5건 | Department of Veterans Affairs | |
| FY2021 | $770,298 | 4건 | Department of Veterans Affairs |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-05-01 | Department of Veterans Affairs | $666,952 | EXPRESS REPORT: FY 23 TOTAL NURSING HOME EXPENDITURE |
| 2022-04-01 | Department of Veterans Affairs | $514,343 | EXPRESS REPORT: 3RD AND 4TH QUARTER |
| 2023-10-01 | Department of Veterans Affairs | $405,942 | EXPRESS REPORT: FY 24 1ST QUARTER NURSING HOME EXPENDITURE |
| 2023-10-01 | Department of Veterans Affairs | $399,030 | EXPRESS REPORT:FY 24 FINAL NURSING HOME EXPENDITURE |
| 2022-10-01 | Department of Veterans Affairs | $297,704 | EXPRESS REPORT: COMMUNITY NURSING HOME SERVICES |
| 2020-10-01 | Department of Veterans Affairs | $249,999 | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 1ST QTR. FY21 |
| 2022-10-01 | Department of Veterans Affairs | $249,000 | EXPRESS REPORT: FY 23 TOTAL NURSING HOME EXPENDITURES |
| 2022-10-01 | Department of Veterans Affairs | $249,000 | EXPRESS REPORT: FY 23 TOTAL NURSING HOME EXPENDITURES |
| 2025-01-01 | Department of Veterans Affairs | $249,000 | EXPRESS REPORT:EXPRESS REPORT:FY 25 JAN/FEB NURSING HOME EXPENDITURE |
| 2021-10-01 | Department of Veterans Affairs | $242,804 | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 1ST QTR. FY22. |
| 2021-05-01 | Department of Veterans Affairs | $218,355 | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 3RD QTR. FY21. |
| 2021-01-01 | Department of Veterans Affairs | $212,098 | EXPRESS REPORT: CONTRACT NURSING HOME-REPORT EXPENSES FOR 2ND QTR. FY21. |
| 2024-12-01 | Department of Veterans Affairs | $194,525 | EXPRESS REPORT:FY 25 DECEMBER NURSING HOME EXPENDITURE |
| 2022-10-01 | Department of Veterans Affairs | $168,952 | EXPRESS REPORT: FY 23 TOTAL NURSING HOME EXPENDITURES |
| 2025-08-01 | Department of Veterans Affairs | $162,724 | EXPRESS REPORT:FY 25 AUGUST NURSING HOME EXPENDITURES |
| 2025-12-01 | Department of Veterans Affairs | $130,086 | EXPRESS REPORT:FY 26 DECEMBER NURSING HOME EXPENDITURES |
| 2024-07-01 | Department of Veterans Affairs | $117,678 | EXPRESS REPORT:FY 24 AUGUST NURSING HOME EXPENDITURE |
| 2024-10-01 | Department of Veterans Affairs | $115,296 | EXPRESS REPORT:FY 25 OCTOBER NURSING HOME EXPENDITURE |
| 2025-04-01 | Department of Veterans Affairs | $98,218 | EXPRESS REPORT:FY 25 APRIL NURSING HOME EXPENDITURE |
| 2021-07-01 | Department of Veterans Affairs | $89,846 | EXPRESS REPORT: NURSING HOME EXPENDITURE REPORT FOR 4TH QUARTER FY21 |