Federal Contractor Profile
Georgia Vocational Rehabilitation Agency
$954M obligated·159 awards·4 agencies·4 NAICS
Federal Contracts
Showing award actions 51–100 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 21, 2025 | Department of DefenseW6QM MICC-FT BENNING | W5168W24F0009 | 722310 | FULL FOOD SERVICES - FORT MOORE, GA | $6.0M |
| May 6, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883620C0001 | 722310 | FOOD ATTENDANT SUPPORT SERVICES | $296K |
| May 5, 2025 | Department of DefenseW6QM MICC-FT STEWART | W9124M25FA014 | 722310 | FUNDING FOR NCOA FFS MARCH-APRIL 2025 | $88K |
| May 1, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W5168W25FA003 | 561720 | FORT STEWART DFA TASK ORDER | $279K |
| Apr 15, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J25F0010 | 722310 | FULL FOOD SERVICE TASK ORDER | $7.2M |
| Apr 11, 2025 | Department of DefenseW7M3 USPFO ACTIVITY GAANG 165 | W50S7025FA005 | 722310 | SERVICES DFAC CONTRACT SUPPORT 192ND MAVERICK ARMISTICE EXERCISE 21-27 APRIL 25 | $34K |
| Mar 18, 2025 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850122C0012 | 722310 | FOOD SERVICE SUPPORT AT ROBINS AIR FORCE BASE DINING FACILITIES. | $26K |
| Mar 14, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W5168W24F0010 | 722310 | FULL FOOD SERVICES - CAMP RUDDER BLDG 6027 | $220K |
| Mar 12, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W5168W24F0009 | 722310 | FULL FOOD SERVICES - FORT MOORE, GA | $6.2M |
| Mar 4, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W5168W25FA003 | 561720 | FORT STEWART DFA TASK ORDER | $295K |
| Mar 1, 2025 | Department of DefenseW6QM MICC-FT STEWART | W9124M25FA014 | 722310 | FUNDING FOR NCOA FFS MARCH-APRIL 2025 | $189K |
| Feb 11, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W5168W24F0009 | 722310 | FULL FOOD SERVICES - FORT MOORE, GA | $12M |
| Feb 7, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W5168W24F0010 | 722310 | FULL FOOD SERVICES - CAMP RUDDER BLDG 6027 | $309K |
| Jan 28, 2025 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850122C0012 | 722310 | FOOD SERVICE SUPPORT AT ROBINS AIR FORCE BASE DINING FACILITIES. | $116K |
| Jan 28, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J25F0010 | 722310 | FULL FOOD SERVICE TASK ORDER | $5.5M |
| Jan 23, 2025 | Department of DefenseW6QM MICC-FT STEWART | W9124M25FA001 | 722310 | FULL FOOD SERVICES NCOA, FEBRUARY 2025 | $73K |
| Jan 17, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883620C0001 | 722310 | FOOD ATTENDANT SUPPORT SERVICES | $591K |
| Jan 6, 2025 | Department of DefenseW7M3 USPFO ACTIVITY GAANG 165 | W50S7025FA003 | 722310 | SERVICES DFAC SUPPORT SS 25-1 13 -31 JANUARY 2025 | $95K |
| Dec 30, 2024 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850122C0012 | 722310 | FOOD SERVICE SUPPORT AT ROBINS AIR FORCE BASE DINING FACILITIES. | $35K |
| Nov 25, 2024 | Department of DefenseW6QM MICC-FT GORDON | W9124J24F0021 | 722310 | FULL FOOD SERVICE AT DFAC BLDG 29704 | $6.0M |
| Nov 22, 2024 | 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 |
| Nov 8, 2024 | Department of DefenseW6QM MICC-FT BENNING | W911SF23F0132 | 722310 | SUPPLIES | $109K |
| Sep 25, 2024 | 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. | $350K |
| Sep 19, 2024 | Department of DefenseW6QM MICC-FT BENNING | W911SF23F0132 | 722310 | SUPPLIES | $292K |
| Sep 19, 2024 | Department of DefenseW6QM MICC-FT BENNING | W911SF24F0042 | 722310 | SUPPLIES | $4K |
| Sep 13, 2024 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W5168W24F0009 | 722310 | FULL FOOD SERVICES - FORT MOORE, GA | $17M |
| Sep 8, 2024 | Department of DefenseW6QM MICC-FT BENNING | W911SF24F0014 | 722310 | FULL FOOD SERVICE | $257K |
| Sep 5, 2024 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850122C0012 | 722310 | FOOD SERVICE SUPPORT AT ROBINS AIR FORCE BASE DINING FACILITIES. | $15K |
| Sep 4, 2024 | Department of DefenseW6QM MICC-FT BENNING | W911SF24F0042 | 722310 | SUPPLIES | $5.1M |
| Aug 27, 2024 | Department of DefenseW6QM MICC-FT GORDON | W9124J24F0021 | 722310 | FULL FOOD SERVICE AT DFAC BLDG 29704 | $8.5M |
| Aug 22, 2024 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W5168W24F0009 | 722310 | FULL FOOD SERVICES - FORT MOORE, GA | $12M |
| Aug 22, 2024 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W5168W24F0010 | 722310 | FULL FOOD SERVICES - CAMP RUDDER BLDG 6027 | $115K |
| Aug 14, 2024 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850122C0012 | 722310 | FOOD SERVICE SUPPORT AT ROBINS AIR FORCE BASE DINING FACILITIES. | $919 |
| Aug 13, 2024 | Department of DefenseW6QM MICC-FT STEWART | W9124M24F0166 | 722310 | FULL FOOD SERVICE SEPTEMBER 2024 TASK ORDER | $406K |
| Jul 25, 2024 | Department of DefenseW6QM MICC-FT GORDON | W9124J24F0021 | 722310 | FULL FOOD SERVICE AT DFAC BLDG 29704 | $823K |
| Jul 24, 2024 | Department of DefenseW6QM MICC-FT STEWART | W9124M24F0154 | 722310 | FULL FOOD SERVICE AUGUST FUNDING 2024 TASK ORDER | $106K |
| Jul 23, 2024 | 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. | $961K |
| Jul 19, 2024 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W5168W24F0010 | 722310 | FULL FOOD SERVICES - CAMP RUDDER BLDG 6027 | $230K |
| Jul 18, 2024 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850122C0012 | 722310 | FOOD SERVICE SUPPORT AT ROBINS AIR FORCE BASE DINING FACILITIES. | $2.0M |
| Jul 18, 2024 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W5168W24F0009 | 722310 | FULL FOOD SERVICES - FORT MOORE, GA | $6.3M |
| Jul 9, 2024 | Department of DefenseW6QM MICC-FT BENNING | W911SF24F0014 | 722310 | FULL FOOD SERVICE | $3.8M |
| Jun 20, 2024 | Department of DefenseW6QM MICC-FT STEWART | W9124M24F0138 | 722310 | FULL FOOD SERVICE JULY FUNDING 2024 TASK ORDER | $96K |
| Jun 18, 2024 | Department of DefenseW6QM MICC-FT BENNING | W911SF24F0042 | 722310 | SUPPLIES | $13M |
| Jun 12, 2024 | 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. | $10K |
| May 31, 2024 | Department of DefenseW6QM MICC-FT STEWART | W9124M24P0016 | 722310 | FFS YEAR 3 REA FOR THE PERIOD OF 1 FEB - 31 MAR 24. | $5K |
| May 28, 2024 | Department of DefenseW6QM MICC-FT GORDON | W9124J24F0021 | 722310 | FULL FOOD SERVICE AT DFAC BLDG 29704 | $3.5M |
| May 21, 2024 | Department of DefenseW6QM MICC-FT STEWART | W9124M24F0123 | 722310 | FULL FOOD SERVICE BUILDING 19225 | $57K |
| May 9, 2024 | 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. | $4K |
| May 3, 2024 | Department of DefenseW7M3 USPFO ACTIVITY GAANG 165 | W50S7024FA002 | 722310 | DFAC SERVICES MAY 4TH, 2024, THROUGH MAY 17TH, 2024. | $68K |
| May 2, 2024 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850122C0012 | 722310 | FOOD SERVICE SUPPORT AT ROBINS AIR FORCE BASE DINING FACILITIES. | $78K |
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