Federal Contractor Profile
American Lutheran Homes, INC
$22M obligated·15 awards·1 agencies·1 NAICS
Federal Contracts
Showing contracts 1–22 of 22 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 27, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26325K0129 | 623110 | EXPRESS REPORT: FY25 SPEND REPORT NH | $2.6M |
| Mar 22, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26324K0180 | 623110 | EXPRESS REPORT: FY24 NH SPEND | $2.3M |
| Apr 17, 2023 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26323K0072 | 623110 | EXPRESS REPORT: FY23 NH SPEND | $2.5M |
| Sep 30, 2022 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26322K0331 | 623110 | EXPRESS REPORT: FY22 NH SPEND | $768K |
| Apr 7, 2022 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26322K0117 | 623110 | EXPRESS REPORT: FY22 SPEND | $1.9M |
| Sep 20, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26321K0080 | 623110 | EXPRESS REPORT:FY21 SPEND REPORT Q1 | $704K |
| Sep 20, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26321K0080 | 623110 | EXPRESS REPORT:FY21 SPEND REPORT Q1 | $953K |
| Mar 19, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26321K0080 | 623110 | EXPRESS REPORT:FY21 SPEND REPORT Q1 | $681K |
| Sep 8, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26320K0100 | 623110 | EXPRESS REPORT: NH | $1.1M |
| Jul 10, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26320K0100 | 623110 | EXPRESS REPORT: NH | $835K |
| Mar 20, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26320K0100 | 623110 | EXPRESS REPORT: NH | $860K |
| Sep 3, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319K0037 | 623110 | EXPRESS NH SPEND REPORT FOR FY19 QTR 1: 10/1/18 - 12/31/18. | $1.5M |
| Jun 18, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319K0037 | 623110 | EXPRESS NH SPEND REPORT FOR FY19 QTR 1: 10/1/18 - 12/31/18. | $605K |
| Mar 27, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319K0037 | 623110 | EXPRESS NH SPEND REPORT FOR FY19 QTR 1: 10/1/18 - 12/31/18. | $635K |
| Sep 17, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26318K0315 | 623110 | EXPRESS REPORT: NURSING HOME | $856K |
| Jun 5, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26318K0315 | 623110 | EXPRESS REPORT: NURSING HOME | $349K |
| Feb 13, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26318K0315 | 623110 | EXPRESS REPORT: NURSING HOME | $383K |
| Sep 22, 2017 | Department of Veterans Affairs618-MINNEAPOLIS VA MED CTR (00618) | VA26317E0436 | 623110 | EXPRESS REPORT: FY17 1ST QTR SPEND IGF::OT::IGF | $779K |
| Jun 2, 2017 | Department of Veterans Affairs618-MINNEAPOLIS VA MED CTR (00618) | VA26317E0436 | 623110 | EXPRESS REPORT: FY17 1ST QTR SPEND IGF::OT::IGF | $262K |
| Mar 3, 2017 | Department of Veterans Affairs618-MINNEAPOLIS VA MED CTR (00618) | VA26317E0436 | 623110 | EXPRESS REPORT: FY17 1ST QTR SPEND IGF::OT::IGF | $234K |
| Aug 24, 2016 | Department of Veterans Affairs618-MINNEAPOLIS VA MED CTR (00618) | VA26316E0860 | 623110 | EXPRESS REPORT: REPORT 4TH QUARTER SPEND IGF::CT::IGF | $262K |
| Mar 21, 2016 | Department of Veterans Affairs618-MINNEAPOLIS VA MEDICAL CENTER | VA26316E0515 | 623110 | EXPRESS REPORT: CORRECTED TO REPORT 3RD QUARTER SPEND IGF::CT::IGF | $563K |
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