Federal Contractor Profile
Georgia Vocational Rehabilitation Agency
$954M obligated·159 awards·4 agencies·4 NAICS
Federal Contracts
Showing award actions 1–50 of 415 funded award actions, most recent first.
- Contracts with positive obligations
- 159
- Funded award actions shown
- 415
- Obligations shown
- $954M
- Awarding agencies
- 4
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of July 28, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 13, 2026 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J25FA080 | 722310 | FULL FOOD SERVICE 23 JULY 2025 - 22 JULY 2026 | $4.4M |
| Jan 15, 2026 | Department of DefenseW6QM MICC-FT STEWART | W5168W25FA003 | 561720 | FORT STEWART DFA TASK ORDER | $457K |
| Jan 7, 2026 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY22CGLB00001 | 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 | W9124J25FA080 | 722310 | FULL FOOD SERVICE 23 JULY 2025 - 22 JULY 2026 | $4.6M |
| Dec 23, 2025 | Department of DefenseW6QM MICC-FT BENNING | W911SF25FA045 | 722310 | FORT BENNING, FULL FOOD SERVICE | $25M |
| Dec 12, 2025 | Department of DefenseW6QM MICC-FT STEWART | W5168W25FA003 | 561720 | FORT STEWART DFA TASK ORDER | $481K |
| Dec 8, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J25FA080 | 722310 | FULL FOOD SERVICE 23 JULY 2025 - 22 JULY 2026 | $4.6M |
| Dec 8, 2025 | Department of DefenseW6QM MICC-FT STEWART | W9124M25FA014 | 722310 | FUNDING FOR NCOA FFS MARCH-APRIL 2025 | $101K |
| Nov 28, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883620C0001 | 722310 | FOOD ATTENDANT SUPPORT SERVICES | $467K |
| Nov 26, 2025 | Department of DefenseW6QM MICC-FT STEWART | W9124M25FA014 | 722310 | FUNDING FOR NCOA FFS MARCH-APRIL 2025 | $67K |
| Nov 25, 2025 | Department of DefenseW6QM MICC-FT STEWART | W5168W25FA003 | 561720 | FORT STEWART DFA TASK ORDER | $305K |
| Nov 20, 2025 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850122C0012 | 722310 | FOOD SERVICE SUPPORT AT ROBINS AIR FORCE BASE DINING FACILITIES. | $160K |
| Nov 19, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY22CGLB00001 | 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 | W911SF25FA045 | 722310 | FORT BENNING, FULL FOOD SERVICE | $7.0M |
| Nov 3, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J25FA080 | 722310 | FULL FOOD SERVICE 23 JULY 2025 - 22 JULY 2026 | $2.2M |
| Oct 30, 2025 | Department of DefenseW6QM MICC-FT STEWART | W5168W25FA003 | 561720 | FORT STEWART DFA TASK ORDER | $269K |
| Oct 30, 2025 | Department of DefenseW6QM MICC-FT STEWART | W9124M25FA014 | 722310 | FUNDING FOR NCOA FFS MARCH-APRIL 2025 | $96K |
| Sep 26, 2025 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850122C0012 | 722310 | FOOD SERVICE SUPPORT AT ROBINS AIR FORCE BASE DINING FACILITIES. | $50K |
| Sep 26, 2025 | Department of DefenseW6QM MICC-FT BENNING | W911SF25FA045 | 722310 | FORT BENNING, FULL FOOD SERVICE | $286K |
| Sep 18, 2025 | Department of DefenseW6QM MICC-FT BENNING | W911SF25FA045 | 722310 | FORT BENNING, FULL FOOD SERVICE | $11M |
| Sep 17, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883620C0001 | 722310 | FOOD ATTENDANT SUPPORT SERVICES | $93K |
| Sep 17, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J25F0010 | 722310 | FULL FOOD SERVICE TASK ORDER | $82K |
| Sep 15, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY22CGLB00001 | 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 |
| Sep 15, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J25FA080 | 722310 | FULL FOOD SERVICE 23 JULY 2025 - 22 JULY 2026 | $4.6M |
| Sep 14, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY22CGLB00001 | 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. | $91K |
| Sep 14, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY22CGLB00001 | 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. | $73K |
| Sep 9, 2025 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850122C0012 | 722310 | FOOD SERVICE SUPPORT AT ROBINS AIR FORCE BASE DINING FACILITIES. | $12K |
| Sep 5, 2025 | Department of DefenseW7M3 USPFO ACTIVITY GAANG 165 | W50S7025FA013 | 722310 | CRTC SERVICES DFAC CONTRACT SUPPORT 71ST FS SEPT 05-19, 2025 | $68K |
| Aug 21, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY22CGLB00001 | 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. | $94K |
| Aug 21, 2025 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850122C0012 | 722310 | FOOD SERVICE SUPPORT AT ROBINS AIR FORCE BASE DINING FACILITIES. | $17K |
| Aug 20, 2025 | Department of DefenseW6QM MICC-FT STEWART | W9124M25FA014 | 722310 | FUNDING FOR NCOA FFS MARCH-APRIL 2025 | $190K |
| Aug 20, 2025 | Department of DefenseW6QM MICC-FT STEWART | W5168W25FA003 | 561720 | FORT STEWART DFA TASK ORDER | $562K |
| Aug 15, 2025 | Department of DefenseW6QM MICC-FT BENNING | W911SF25FA045 | 722310 | FORT BENNING, FULL FOOD SERVICE | $5.9M |
| Aug 8, 2025 | Department of DefenseW6QM MICC-FT STEWART | W5168W25FA003 | 561720 | FORT STEWART DFA TASK ORDER | $691K |
| Aug 6, 2025 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850122C0012 | 722310 | FOOD SERVICE SUPPORT AT ROBINS AIR FORCE BASE DINING FACILITIES. | $23K |
| Aug 5, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883620C0001 | 722310 | FOOD ATTENDANT SUPPORT SERVICES | $887K |
| Aug 5, 2025 | Department of DefenseW6QM MICC-FT STEWART | W5168W25FA003 | 561720 | FORT STEWART DFA TASK ORDER | $277K |
| Jul 31, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883620C0001 | 722310 | FOOD ATTENDANT SUPPORT SERVICES | $48K |
| Jul 29, 2025 | Department of DefenseW6QM MICC-FT STEWART | W9124M25FA014 | 722310 | FUNDING FOR NCOA FFS MARCH-APRIL 2025 | $98K |
| Jul 23, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J25F0010 | 722310 | FULL FOOD SERVICE TASK ORDER | $44K |
| Jul 23, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J25FA080 | 722310 | FULL FOOD SERVICE 23 JULY 2025 - 22 JULY 2026 | $2.3M |
| Jul 17, 2025 | Department of DefenseW6QM MICC-FT BENNING | W911SF25FA045 | 722310 | FORT BENNING, FULL FOOD SERVICE | $1.2M |
| Jul 16, 2025 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850122C0012 | 722310 | FOOD SERVICE SUPPORT AT ROBINS AIR FORCE BASE DINING FACILITIES. | $2.8M |
| Jun 30, 2025 | Department of DefenseW6QM MICC-FT BENNING | W911SF25FA045 | 722310 | FORT BENNING, FULL FOOD SERVICE | $12M |
| Jun 23, 2025 | Department of DefenseW6QM MICC-FT BENNING | W911SF25FA035 | 722310 | FULL FOOD SERVICE, EGLIN APRIL, MAY, AND JUNE TASK ORDER FOR FUNDING. | $512K |
| Jun 11, 2025 | Department of DefenseW6QM MICC-FT BENNING | W5168W24F0009 | 722310 | FULL FOOD SERVICES - FORT MOORE, GA | $12M |
| Jun 9, 2025 | Department of DefenseW6QM MICC-FT STEWART | W5168W25FA003 | 561720 | FORT STEWART DFA TASK ORDER | $558K |
| Jun 3, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY22CGLB00001 | 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. | $18K |
| May 28, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W5168W25FA003 | 561720 | FORT STEWART DFA TASK ORDER | $420K |
| May 22, 2025 | Department of DefenseW6QM MICC-FT STEWART | W9124M25FA014 | 722310 | FUNDING FOR NCOA FFS MARCH-APRIL 2025 | $147K |
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