Federal Contractor Profile
Georgia Vocational Rehabilitation Agency
Federal contracting record: $954M obligated across 159 awards from 4 agencies, FY 2016–2026.
$954M
Total Obligated
159
Award Records
4
Agencies Served
4
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
DLM1KL6LJ5M9
CAGE Code
3B4X8
Address
5238 ROYAL WOODS, TUCKER, GA, 300848617
First Federal Award
Oct 8, 2015
Most Recent Award
Jul 28, 2026
Federal Sales Analytics
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Top Federal Agencies
- Department of Defense$829M
86.9% of total obligations
- Department of Homeland Security$125M
13.1% of total obligations
- Department of Justice$431
0.0% of total obligations
- Department of State$0
0.0% of total obligations
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Jun 11, 2026 | Department of DefenseW6QM MICC-FT BENNING | 722310 | FORT BENNING, FULL FOOD SERVICE | $225K → |
| May 13, 2026 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | 722310 | FULL FOOD SERVICE 23 JULY 2025 - 22 JULY 2026 | $4.4M → |
| Jan 15, 2026 | Department of DefenseW6QM MICC-FT STEWART | 561720 | FORT STEWART DFA TASK ORDER | $457K → |
| Jan 7, 2026 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 722310 | FOOD SERVICES, FLETC GLYNCO CAMPUS, GA: THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPPLIES, MATERIALS, EQUIPMENT AND SUPERVISION NECESSARY TO SERVE THREE MEALS IN BLDG. 75 AND LUNCH IN BLDG. 260. | $18M → |
| Dec 30, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | 722310 | FULL FOOD SERVICE 23 JULY 2025 - 22 JULY 2026 | $4.6M → |
| Dec 23, 2025 | Department of DefenseW6QM MICC-FT BENNING | 722310 | FORT BENNING, FULL FOOD SERVICE | $25M → |
| Dec 12, 2025 | Department of DefenseW6QM MICC-FT STEWART | 561720 | FORT STEWART DFA TASK ORDER | $481K → |
| Dec 8, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | 722310 | FULL FOOD SERVICE 23 JULY 2025 - 22 JULY 2026 | $4.6M → |
| Dec 8, 2025 | Department of DefenseW6QM MICC-FT STEWART | 722310 | FUNDING FOR NCOA FFS MARCH-APRIL 2025 | $101K → |
| Nov 28, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | 722310 | FOOD ATTENDANT SUPPORT SERVICES | $467K → |
| Nov 26, 2025 | Department of DefenseW6QM MICC-FT STEWART | 722310 | FUNDING FOR NCOA FFS MARCH-APRIL 2025 | $67K → |
| Nov 25, 2025 | Department of DefenseW6QM MICC-FT STEWART | 561720 | FORT STEWART DFA TASK ORDER | $305K → |
| Nov 20, 2025 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | 722310 | FOOD SERVICE SUPPORT AT ROBINS AIR FORCE BASE DINING FACILITIES. | $160K → |
| Nov 19, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 722310 | FOOD SERVICES, FLETC GLYNCO CAMPUS, GA: THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPPLIES, MATERIALS, EQUIPMENT AND SUPERVISION NECESSARY TO SERVE THREE MEALS IN BLDG. 75 AND LUNCH IN BLDG. 260. | $3.5M → |
| Nov 5, 2025 | Department of DefenseW6QM MICC-FT BENNING | 722310 | FORT BENNING, FULL FOOD SERVICE | $7.0M → |
| Nov 3, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | 722310 | FULL FOOD SERVICE 23 JULY 2025 - 22 JULY 2026 | $2.2M → |
| Oct 30, 2025 | Department of DefenseW6QM MICC-FT STEWART | 722310 | FUNDING FOR NCOA FFS MARCH-APRIL 2025 | $96K → |
| Oct 30, 2025 | Department of DefenseW6QM MICC-FT STEWART | 561720 | FORT STEWART DFA TASK ORDER | $269K → |
| Sep 26, 2025 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | 722310 | FOOD SERVICE SUPPORT AT ROBINS AIR FORCE BASE DINING FACILITIES. | $50K → |
| Sep 26, 2025 | Department of DefenseW6QM MICC-FT BENNING | 722310 | FORT BENNING, FULL FOOD SERVICE | $286K → |
| Sep 18, 2025 | Department of DefenseW6QM MICC-FT BENNING | 722310 | FORT BENNING, FULL FOOD SERVICE | $11M → |
| Sep 17, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | 722310 | FULL FOOD SERVICE TASK ORDER | $82K → |
| Sep 17, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | 722310 | FOOD ATTENDANT SUPPORT SERVICES | $93K → |
| Sep 15, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | 722310 | FULL FOOD SERVICE 23 JULY 2025 - 22 JULY 2026 | $4.6M → |
| Sep 15, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 722310 | FOOD SERVICES, FLETC GLYNCO CAMPUS, GA: THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPPLIES, MATERIALS, EQUIPMENT AND SUPERVISION NECESSARY TO SERVE THREE MEALS IN BLDG. 75 AND LUNCH IN BLDG. 260. | $97K → |
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