Laurel Housing Inc
Laurel Housing Inc received $501K in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 85.5% from $3.5M the year before, and $11.8M since FY2022. Its largest customer is the Department of Veterans Affairs.
Contractor details
- Unique Entity ID (UEI)
- V3DABFG557D9
- CAGE code
- 3TBB4
- Doing business as
- Laurel Heights Home for Elderly
- Headquarters
- London, KY
- Business size
- Other Than Small Business
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Veterans Affairs | $501K | $11.8M |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 623110 | Nursing Care Facilities (Skilled Nursing Facilities) | $501K | $11.8M |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| Q402 | Nursing Home, Long-Term & Adult Day Care Services | $11.8M |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| 36C24926K0048 | Department of Veterans Affairs EXPRESS REPORT:: FY 26 MARCH NURSING HOME EXPENDITURES | $5K | Mar 1, 2026 |
| 36C24926K0037 | Department of Veterans Affairs EXPRESS REPORT:FY 26 DECEMBER NURSING HOME EXPENDITURES | $496K | Dec 1, 2025 |
| 36C24926K0009 | Department of Veterans Affairs EXPRESS REPORT: FY26 OCT EXPENSE REPORT | $37K | Oct 1, 2025 |
| 36C24925K0451 | Department of Veterans Affairs EXPRESS REPORT: FY25 SEPT. EXPENSE REPORT | $200K | Sep 1, 2025 |
| 36C24925K0406 | Department of Veterans Affairs EXPRESS REPORT: FY25 AUGUST EXPENSE REPORT | $408K | Aug 1, 2025 |
| 36C24925K0336 | Department of Veterans Affairs EXPRESS REPORT: FY25 JULY EXPENSE REPORT | $218K | Jul 1, 2025 |
| 36C24925K0312 | Department of Veterans Affairs EXPRESS REPORT: FY25 JUNE EXPENSE REPORT | $232K | Jun 1, 2025 |
| 36C24925K0274 | Department of Veterans Affairs EXPRESS REPORT: FY25 MAY EXPENSE REPORT | $457K | May 1, 2025 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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