Federal Contractor Profile
Georgia Vocational Rehabilitation Agency
$954M obligated·159 awards·4 agencies·4 NAICS
Federal Contracts
Showing award actions 101–150 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 1, 2024 | Department of DefenseW6QM MICC-FT GORDON | W9124J24F0021 | 722310 | FULL FOOD SERVICE AT DFAC BLDG 29704 | $3.9M |
| Apr 25, 2024 | Department of DefenseW6QM MICC-FT STEWART | W9124M24F0107 | 722310 | FULL FOOD SERVICE MAY FUNDING 2024 TASK ORDER | $94K |
| Apr 12, 2024 | Department of DefenseW6QM MICC-FT BENNING | W911SF24F0014 | 722310 | FULL FOOD SERVICE | $2.1M |
| Apr 12, 2024 | Department of DefenseW6QM MICC-FT GORDON | W9124J23F0019 | 722310 | FULL FOOD SERVICE AT DFAC BLDG 33804 | $315K |
| Mar 21, 2024 | Department of DefenseW6QM MICC-FT STEWART | W9124M24F0085 | 722310 | FULL FOOD SERVICE APRIL 2024 TASK ORDER | $91K |
| Mar 6, 2024 | Department of DefenseW6QM MICC-FT STEWART | W9124M24F0017 | 722310 | FULL FOOD SERVICE BUILDING 19225 | $95 |
| Mar 6, 2024 | Department of DefenseW6QM MICC-FT STEWART | W9124M24F0039 | 722310 | FULL FOOD SERVICE BUILDING 19225 FOR JANUARY 2024. | $18K |
| Mar 6, 2024 | Department of DefenseW6QM MICC-FT STEWART | W9124M24F0046 | 722310 | FULL FOOD SERVICE BUILDING 19225, FEBRUARY 2024. | $20K |
| Feb 28, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883620C0001 | 722310 | FOOD ATTENDANT SUPPORT SERVICES | $1.5M |
| Feb 27, 2024 | Department of DefenseW6QM MICC-FT STEWART | W9124M24F0066 | 722310 | FULL FOOD SERVICE MARCH 2024 TASK ORDER | $91K |
| Feb 1, 2024 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J24F0021 | 722310 | FULL FOOD SERVICE AT DFAC BLDG 29704 | $2.1M |
| Jan 25, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883620C0001 | 722310 | FOOD ATTENDANT SUPPORT SERVICES | $296K |
| Jan 24, 2024 | Department of DefenseW6QM MICC-FT STEWART | W9124M24F0046 | 722310 | FULL FOOD SERVICE BUILDING 19225, FEBRUARY 2024. | $72K |
| Jan 16, 2024 | Department of DefenseW6QM MICC-FT BENNING | W911SF24F0014 | 722310 | FULL FOOD SERVICE | $22M |
| Jan 12, 2024 | Department of DefenseW6QM MICC-FT STEWART | W9124M24F0039 | 722310 | FULL FOOD SERVICE BUILDING 19225 FOR JANUARY 2024. | $72K |
| Jan 10, 2024 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J23F0019 | 722310 | FULL FOOD SERVICE AT DFAC BLDG 33804 | $890K |
| Dec 20, 2023 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850122C0012 | 722310 | FOOD SERVICE SUPPORT AT ROBINS AIR FORCE BASE DINING FACILITIES. | $1.4M |
| Dec 5, 2023 | Department of DefenseW6QM MICC-FT BENNING | W911SF23F0132 | 722310 | SUPPLIES | $7.4M |
| Nov 22, 2023 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J23F0019 | 722310 | FULL FOOD SERVICE AT DFAC BLDG 33804 | $5.1M |
| Nov 15, 2023 | 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. | $15M |
| Nov 14, 2023 | Department of DefenseW6QM MICC-FT STEWART | W9124M24F0017 | 722310 | FULL FOOD SERVICE BUILDING 19225 | $55K |
| Nov 14, 2023 | Department of DefenseW7M3 USPFO ACTIVITY GA ARNG | W912JM24P0004 | 722310 | FULL FOOD SERVICE IAW RANDOLPH SHEPPARD ACT | $554K |
| Oct 25, 2023 | Department of DefenseW6QM MICC-FT STEWART | W9124M24F0007 | 722310 | FULL FOOD SERVICE BUILDING 19225, 1 NOV-30 NOV 2023 | $70K |
| Sep 27, 2023 | Department of DefenseW6QM MICC-FT BENNING | W911SF23F0132 | 722310 | SUPPLIES | $6.8M |
| Sep 22, 2023 | Department of DefenseW6QM MICC-FT BENNING | W911SF23F0132 | 722310 | SUPPLIES | $2.5M |
| Sep 13, 2023 | Department of DefenseW6QM MICC-FT STEWART | W9124M23P0095 | 722310 | REA: FULL FOOD SERVICE BLDG 19225, 1 FEB - 30 JUN 2023 | $9K |
| Sep 9, 2023 | Department of DefenseW7M3 USPFO ACTIVITY GAANG 165 | W50S7023F0005 | 722310 | DINING FACILITY (DFAC) SUPPORT - | $64K |
| Sep 5, 2023 | Department of DefenseW6QM MICC-FT BENNING | W911SF23F0132 | 722310 | SUPPLIES | $17M |
| Aug 2, 2023 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J23F0019 | 722310 | FULL FOOD SERVICE AT DFAC BLDG 33804 | $5.2M |
| Aug 2, 2023 | Department of DefenseW6QM MICC-FT STEWART | W9124M23F0132 | 722310 | FULL FOOD SERVICE BUILDING 19225, 1 SEPT - 31 OCT 2023. | $182K |
| Jul 28, 2023 | Department of DefenseW6QM MICC-FT BENNING | W911SF23F0046 | 722310 | SUPPLIES | $1.7M |
| Jul 21, 2023 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883620C0001 | 722310 | FOOD ATTENDANT SUPPORT SERVICES | $687K |
| Jul 5, 2023 | Department of DefenseW6QM MICC-FT STEWART | W9124M23F0121 | 722310 | FULL FOOD SERVICE BUILDING 19225 JULY & AUGUST 2023 | $222K |
| Jun 25, 2023 | Department of DefenseW6QM MICC-FT BENNING | W911SF23F0046 | 722310 | SUPPLIES | $530K |
| Jun 15, 2023 | Department of DefenseW6QM MICC-FT STEWART | W9124M23F0113 | 722310 | FULL FOOD SERVICE BUILDING 19225 | $97K |
| Jun 14, 2023 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850122C0012 | 722310 | FOOD SERVICE SUPPORT AT ROBINS AIR FORCE BASE DINING FACILITIES. | $1.9M |
| May 30, 2023 | 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. | $2.3M |
| May 18, 2023 | Department of DefenseW6QM MICC-FT BENNING | W911SF23F0046 | 722310 | SUPPLIES | $460K |
| May 16, 2023 | Department of DefenseW6QM MICC-FT STEWART | W9124M23F0086 | 722310 | FULL FOOD SERVICE BLDG H2-13102_13103T10 MOBEX 18JULY -05AUGUST | $138K |
| May 11, 2023 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850122C0012 | 722310 | FOOD SERVICE SUPPORT AT ROBINS AIR FORCE BASE DINING FACILITIES. | $110K |
| May 2, 2023 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J23F0019 | 722310 | FULL FOOD SERVICE AT DFAC BLDG 33804 | $5.5M |
| Apr 27, 2023 | Department of DefenseW6QM MICC-FT STEWART | W9124M23F0081 | 722310 | FULL FOOD SERVICE BUILDING 19225 1MAY2023-30JUNE2023 | $135K |
| Apr 26, 2023 | Department of DefenseW6QM MICC-FT BENNING | W911SF23F0046 | 722310 | SUPPLIES | $21M |
| Apr 19, 2023 | Department of DefenseW6QM MICC-FT GORDON | W9124J21F0027 | 722310 | FULL FOOD SERVICE AT FORT GORDON FOR 5 DINING FACILITIES | $36K |
| Apr 19, 2023 | Department of DefenseW6QM MICC-FT GORDON | W9124J22F0031 | 722310 | FULL FOOD SERVICE AT DFAC BLDG 29704 | $126K |
| Apr 11, 2023 | 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. | $12M |
| Apr 10, 2023 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883620C0001 | 722310 | FOOD ATTENDANT SUPPORT SERVICES | $1.3M |
| Mar 31, 2023 | Department of DefenseW6QM MICC-FT BENNING | W911SF23F0010 | 722310 | BLDG 4320, BAND 5: 4001 - 5000 | $3.1M |
| Feb 27, 2023 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850122C0012 | 722310 | FOOD SERVICE SUPPORT AT ROBINS AIR FORCE BASE DINING FACILITIES. | $910K |
| Feb 15, 2023 | Department of DefenseW6QM MICC-FT BENNING | W911SF23F0010 | 722310 | BLDG 4320, BAND 5: 4001 - 5000 | $5.5M |
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