Federal Contractor Profile
Georgia Vocational Rehabilitation Agency
$952.9M obligated·159 awards·4 agencies·4 NAICS
Federal Contracts
Showing contracts 151–200 of 414 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 6, 2023 | Department of DefenseW6QM MICC-FT STEWART | W9124M23F0037 | 722310 | FULL FOOD SERVICE BUILDING 19225 1MARCH-30APRIL 2023. | $146K |
| Jan 31, 2023 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J23F0019 | 722310 | FULL FOOD SERVICE AT DFAC BLDG 33804 | $6.0M |
| Jan 31, 2023 | Department of DefenseW6QM MICC-FT GORDON | W9124J22F0031 | 722310 | FULL FOOD SERVICE AT DFAC BLDG 29704 | $849K |
| Jan 24, 2023 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883620C0001 | 722310 | FOOD ATTENDANT SUPPORT SERVICES | $405K |
| Jan 19, 2023 | Department of DefenseW6QM MICC-FT STEWART | W9124M23F0023 | 722310 | FULL FOOD SERVICE BUILDING 19225 25JAN2023-28FEB2023 | $85K |
| Jan 6, 2023 | Department of DefenseW6QM MICC-FT BENNING | W911SF23F0010 | 722310 | BLDG 4320, BAND 5: 4001 - 5000 | $10.4M |
| Dec 8, 2022 | Department of DefenseW6QM MICC-FT BENNING | W911SF23F0010 | 722310 | BLDG 4320, BAND 5: 4001 - 5000 | $8.4M |
| Nov 22, 2022 | 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. | $2.4M |
| Nov 21, 2022 | Department of DefenseW6QM MICC-FT GORDON | W9124J22F0031 | 722310 | FULL FOOD SERVICE AT DFAC BLDG 29704 | $6.0M |
| Nov 18, 2022 | Department of DefenseW6QM MICC-FT STEWART | W9124M23F0017 | 722310 | FULL FOOD SERVICE BUILDING 19225 1 DECEMBER 2022 TO 24 JANUARY 2023. | $138K |
| Nov 16, 2022 | Department of DefenseW6QM MICC-FT BENNING | W911SF22F0161 | 722310 | SUPPLIES | $987K |
| Oct 24, 2022 | Department of DefenseW6QM MICC-FT STEWART | W9124M23F0003 | 722310 | FULL FOOD SERVICE BUILDING 19225 NOVEMBER 2022 | $67K |
| Sep 30, 2022 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850122C0012 | 722310 | FOOD SERVICE SUPPORT AT ROBINS AIR FORCE BASE DINING FACILITIES. | $175K |
| Sep 28, 2022 | Department of DefenseW6QM MICC-FT STEWART | W9124M22F0171 | 722310 | FULL FOOD SERVICE 1 SEPT - 15 OCT 2022. | $30K |
| Sep 28, 2022 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850122C0012 | 722310 | FOOD SERVICE SUPPORT AT ROBINS AIR FORCE BASE DINING FACILITIES. | $2.1M |
| Sep 23, 2022 | Department of DefenseW6QM MICC-FT STEWART | W9124M22P0052 | 722310 | REA CLIN 0003 FULL FOOD SER. BLDG. 19225 FEB 22 - JUL 22 | $22K |
| Sep 22, 2022 | 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. | $550 |
| Sep 19, 2022 | Department of DefenseW6QM MICC-FT BENNING | W911SF22F0161 | 722310 | SUPPLIES | $15.3M |
| Sep 8, 2022 | Department of DefenseW6QM MICC-FT BENNING | W911SF22F0040 | 722310 | SUPPLIES | $4.4M |
| Aug 25, 2022 | Department of DefenseW6QM MICC-FT STEWART | W9124M22F0171 | 722310 | FULL FOOD SERVICE 1 SEPT - 15 OCT 2022. | $158K |
| Jul 29, 2022 | Department of DefenseW6QM MICC-FT STEWART | W9124M22F0159 | 722310 | FULL FOOD SERVICE 1 - 31 AUGUST 2022 | $93K |
| Jul 28, 2022 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883620C0001 | 722310 | FOOD ATTENDANT SUPPORT SERVICES | $540K |
| Jun 30, 2022 | Department of DefenseW6QM MICC-FT STEWART | W9124M22F0126 | 722310 | FULL FOOD SERVICE BUILDING 19225 | $68K |
| Jun 30, 2022 | Department of DefenseW7M3 USPFO ACTIVITY GAANG 165 | W50S7022F5003 | 722310 | DINING FACILITY (DFAC) - SPT 20220718 THROUGH 20220729 | $76K |
| Jun 29, 2022 | Department of DefenseW6QM MICC-FT GORDON | W9124J22F0031 | 722310 | FULL FOOD SERVICE AT DFAC BLDG 29704 | $4.2M |
| Jun 11, 2022 | Department of DefenseW7M3 USPFO ACTIVITY GAANG 165 | W50S7022F5002 | 722310 | DFAC SPT - JUNE 8 THROUGH 24 | $36K |
| Jun 8, 2022 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J22F0031 | 722310 | FULL FOOD SERVICE AT DFAC BLDG 29704 | $6.0M |
| Jun 3, 2022 | Department of DefenseW6QM MICC-FT BENNING | W911SF22F0040 | 722310 | SUPPLIES | $13.9M |
| May 25, 2022 | Department of DefenseW6QM MICC-FT STEWART | W9124M22F0111 | 722310 | FULL FOOD SERVICE FOR JUNE 2022. | $69K |
| May 12, 2022 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J21F0027 | 722310 | FULL FOOD SERVICE AT FORT GORDON FOR 5 DINING FACILITIES | $102K |
| Apr 29, 2022 | 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. | $10.4M |
| Apr 28, 2022 | Department of DefenseW6QM MICC-FT STEWART | W9124M22F0097 | 722310 | FULL FOOD SERVICE BUILDING 19225 FUNDING MONTH OF MAY 2022 | $88K |
| Apr 21, 2022 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883620C0001 | 722310 | FOOD ATTENDANT SUPPORT SERVICES | $675K |
| Apr 21, 2022 | Department of DefenseW7M3 USPFO ACTIVITY GAANG 165 | W50S7022F5001 | 722310 | DINING FACILITY (DFAC) - SPT NOBLE EAGLE | $62K |
| Apr 12, 2022 | Department of DefenseW6QM MICC-FT BENNING | W911SF22F0040 | 722310 | SUPPLIES | $4.5M |
| Apr 8, 2022 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J22F0031 | 722310 | FULL FOOD SERVICE AT DFAC BLDG 29704 | $4.0M |
| Mar 30, 2022 | Department of DefenseW7M3 USPFO ACTIVITY GAANG 165 | W50S7022F5000 | 722310 | DINING FACILITY (DFAC)SUPPORT 30 MARCH 2022 THROUGH 3 APRIL 2022. | $16K |
| Mar 21, 2022 | Department of DefenseW6QM MICC-FT STEWART | W9124M22F0062 | 722310 | FULL FOOD SERVICE BUILDING 19225 FUNDING 1-30 APR 2022 | $86K |
| Mar 12, 2022 | 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. | $974K |
| Mar 11, 2022 | Department of DefenseW6QM MICC-FT BENNING | W911SF22F0025 | 722310 | SUPPLIES | $5.0M |
| Mar 1, 2022 | Department of DefenseW6QM MICC-FT STEWART | W9124M22F0055 | 722310 | FULL FOOD SERVICE BUILDING 19225 FUNDING 1-31 MAR 2022 | $99K |
| Feb 25, 2022 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | HSFLGL17C00002 | 722310 | IGF::OT::IGF FOOD SERVICES - THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPPLIES, MATERIALS, EQUIPMENT, AND SUPERVISION NECESSARY TO SERVE THREE MEALS EACH DAY IN THE DINING HALL, BUILDING 75, SEVEN DAYS PER WEEK AND LUNCH IN THE STUDENT CENTER GRILLE, BUILDING 260, ON TRAINING DAYS ONLY IN SUPPORT OF THE TRAINING PROGRAMS AT THE FLETC, GLYNCO CAMPUS. | $278K |
| Feb 14, 2022 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883620C0001 | 722310 | FOOD ATTENDANT SUPPORT SERVICES | $19K |
| Feb 8, 2022 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J22F0031 | 722310 | FULL FOOD SERVICE AT DFAC BLDG 29704 | $2.0M |
| Feb 1, 2022 | Department of DefenseW6QM MICC-FT BENNING | W911SF22F0010 | 722310 | SUPPLIES | $3.3M |
| Jan 28, 2022 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J21F0027 | 722310 | FULL FOOD SERVICE AT FORT GORDON FOR 5 DINING FACILITIES | $1.3M |
| Jan 28, 2022 | Department of DefenseW6QM MICC-FT STEWART | W9124M22F0034 | 722310 | FULL FOOD SERVICE BUILDING 19225 FROM 2 FEB - 28 FEB 2022 | $71K |
| Jan 28, 2022 | 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. | $2K |
| Jan 14, 2022 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883620C0001 | 722310 | FOOD ATTENDANT SUPPORT SERVICES | $397K |
| Jan 9, 2022 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | HSFLGL17C00002 | 722310 | IGF::OT::IGF FOOD SERVICES - THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPPLIES, MATERIALS, EQUIPMENT, AND SUPERVISION NECESSARY TO SERVE THREE MEALS EACH DAY IN THE DINING HALL, BUILDING 75, SEVEN DAYS PER WEEK AND LUNCH IN THE STUDENT CENTER GRILLE, BUILDING 260, ON TRAINING DAYS ONLY IN SUPPORT OF THE TRAINING PROGRAMS AT THE FLETC, GLYNCO CAMPUS. | $112K |
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