Data / Federal awards / NAICS 624310 / Department of Defense
Department of Defense contracts under NAICS 624310 Vocational Rehabilitation Services: $150.3 million to 12 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $150.3 million under NAICS 624310, Vocational Rehabilitation Services, across 32 contract awards to 12 named recipients in fiscal years 2024 to 2027. The largest recipients are CHOCTAW PREMIER SERVICES LLC ($80.0 million), MKS2 LLC ($63.2 million), NEW HORIZONS REHABILITATION SERVICES, INC. ($3.1 million). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense under NAICS 624310, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Defense
- NAICS code
- 624310 Vocational Rehabilitation Services
- Contract awards
- 32
- Obligated
- $150.3 million
- Named recipients
- 12
- Small business share of obligations
- 97%
- Full and open competition share
- 43%
- Set aside share
- 97%
- Latest action
- 2026-06-25
Open opportunities in this niche
The same code on SAM.gov, read each morning: 2 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| CHOCTAW PREMIER SERVICES LLC | Small Business | 2 | $80 million | 53.2% |
| MKS2 LLC | Small Business | 2 | $63.2 million | 42.0% |
| NEW HORIZONS REHABILITATION SERVICES, INC. | Other Than Small Business | 13 | $3.1 million | 2.0% |
| INTERACTIVE GOVERNMENT HOLDINGS, INC. | Small Business | 1 | $625,161 | 0.4% |
| HUNTSVILLE REHABILITATION FOUNDATION, INC. | Other Than Small Business | 2 | $495,569 | 0.3% |
| SAN DIEGO COMMUNITY COLLEGE DISTRICT | Other Than Small Business | 1 | $249,943 | 0.2% |
| KITCO FIBER OPTICS INC | Other Than Small Business | 2 | $249,509 | 0.2% |
| PARC COMMUNITY PARTNERSHIP FOUNDATION | Other Than Small Business | 1 | $205,440 | 0.1% |
| THE SAN DIEGO CONTINUING EDUCATION FOUNDATION | Other Than Small Business | 1 | $174,787 | 0.1% |
| MACK GLOBAL LLC | Small Business | 1 | $39,566 | 0.0% |
| DM CONSULTING, INC. | Small Business | 1 | $30,000 | 0.0% |
| DR. KATHLEEN RILEY LLC | Small Business | 1 | $27,000 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 19 | $148.5 million |
| Department of the Navy | 9 | $1.1 million |
| Defense Logistics Agency | 2 | $495,569 |
| Department of the Air Force | 2 | $232,440 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $52.8 million |
| FY2025 | $55.3 million |
| FY2026 | $42.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R499 | Support- Professional: Other | 6 | $143.9 million |
| S201 | Housekeeping- Custodial Janitorial | 11 | $2.9 million |
| Q201 | Medical- Managed Healthcare | 1 | $1.6 million |
| U006 | Education/training- Vocational/technical | 5 | $616,134 |
| 4210 | Fire Fighting Equipment | 2 | $495,569 |
| U099 | Education/training- Other | 3 | $279,509 |
| P100 | Salvage- Preparation and Disposal of Excess/surplus Property | 1 | $205,440 |
| S203 | Housekeeping- Food | 2 | $153,820 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W9124D25CA008 | CHOCTAW PREMIER SERVICES LLC | Department of Defense | Definitive Contract | 624310 | TRANSITION ASSISTANCE PROGRAM SERVICES FOR THE UNITED STATES ARMY | $79,579,237 | $82,086,863 | June 4, 2025 | October 3, 2026 | Fort Knox, KY | usaspending.gov |
| W9124D23C0025 | MKS2 LLC | Department of Defense | Definitive Contract | 624310 | TRANSITION ASSISTANCE SUPPORT SERVICES | $36,816,396 | $86,643,180 | June 4, 2023 | June 3, 2025 | Fort Knox, KY | usaspending.gov |
| W9124D24C0019 | MKS2 LLC | Department of Defense | Definitive Contract | 624310 | CONTINUED CONTRACT IN ACCORDANCE WITH DFARS 204-1601, PREDECESSOR CONTRACT IS W9124D23C0025 FOR TRANSITION ASSISTANCE PROGRAM SUPPORT SERVIC | $26,367,207 | $27,618,947 | November 4, 2024 | October 31, 2025 | Fort Knox, KY | usaspending.gov |
| W911YN23C0004 | INTERACTIVE GOVERNMENT HOLDINGS, INC. | Department of Defense | Definitive Contract | 624310 | FLORIDA EMPLOYEE SUPPORT PROGRAM (FLESP) EMPLOYMENT COACHES FOR THE FLORIDA ARMY NATIONAL GUARD ESGR PROGRAM AT 5 LOCATIONS IN FLORIDA. BASE | $625,161 | $1,244,231 | July 25, 2023 | July 24, 2025 | Saint Augustine, FL | usaspending.gov |
| W50S8525FA001 | NEW HORIZONS REHABILITATION SERVICES, INC. | Department of Defense | Delivery Order | 624310 | JANITORIAL SERVICES | $452,888 | $452,888 | October 1, 2024 | September 30, 2025 | Selfridge Angb, MI | usaspending.gov |
| W50S8525FA003 | NEW HORIZONS REHABILITATION SERVICES, INC. | Department of Defense | Delivery Order | 624310 | JANITORIAL SERVICES | $436,902 | $436,902 | November 15, 2024 | April 14, 2026 | Selfridge Angb, MI | usaspending.gov |
| W50S8524F0001 | NEW HORIZONS REHABILITATION SERVICES, INC. | Department of Defense | Delivery Order | 624310 | JANITORIAL REIMBURSABLE SERVICES | $432,582 | $432,582 | October 1, 2023 | September 30, 2024 | Selfridge Angb, MI | usaspending.gov |
| W50S8524F0003 | NEW HORIZONS REHABILITATION SERVICES, INC. | Department of Defense | Delivery Order | 624310 | JANITORIAL SERVICES 127TH | $422,355 | $422,355 | November 2, 2023 | November 14, 2024 | Selfridge Angb, MI | usaspending.gov |
| W50S8526FA001 | NEW HORIZONS REHABILITATION SERVICES, INC. | Department of Defense | Delivery Order | 624310 | JANITORIAL SERVICES | $382,496 | $382,496 | December 1, 2025 | September 30, 2026 | Selfridge Angb, MI | usaspending.gov |
| W9124D25CA011 | CHOCTAW PREMIER SERVICES LLC | Department of Defense | Definitive Contract | 624310 | TRANSITION ASSISTANCE PROGRAM SERVICES FOR THE UNITED STATES ARMY | $371,065 | $371,065 | April 19, 2025 | June 3, 2025 | Fort Knox, KY | usaspending.gov |
| W50S8526FA006 | NEW HORIZONS REHABILITATION SERVICES, INC. | Department of Defense | Delivery Order | 624310 | FY 26 127/BOS JANITORIAL | $331,031 | $441,612 | November 15, 2025 | August 14, 2026 | Selfridge Angb, MI | usaspending.gov |
| N0024424P0265 | SAN DIEGO COMMUNITY COLLEGE DISTRICT | Department of Defense | Purchase Order | 624310 | CARPENTRY FOR VAN CONVERSION | $249,943 | $249,943 | September 1, 2024 | August 31, 2025 | San Diego, CA | usaspending.gov |
| SPE8E924P0941 | HUNTSVILLE REHABILITATION FOUNDATION, INC. | Department of Defense | Purchase Order | 624310 | 8510852623!CURTAIN,SMOKE PORTA | $247,785 | $247,785 | August 28, 2024 | August 31, 2025 | Huntsville, AL | usaspending.gov |
| SPE8E924P0509 | HUNTSVILLE REHABILITATION FOUNDATION, INC. | Department of Defense | Purchase Order | 624310 | 8510486223!CURTAIN,SMOKE PORTA | $247,785 | $247,785 | March 6, 2024 | September 10, 2024 | Huntsville, AL | usaspending.gov |
| FA822724C0005 | PARC COMMUNITY PARTNERSHIP FOUNDATION | Department of Defense | Definitive Contract | 624310 | THE CONTRACTOR SHALL BE RESPONSIBLE FOR PICK-UP, SORTING, AND DELIVERY OF MATERIALS FOR COMPLIANCE, INCLUDING NON-CONFORMING MATERIAL IN VAR | $205,440 | $205,440 | October 1, 2024 | September 30, 2026 | Hill Afb, UT | usaspending.gov |
| N0040624P0581 | KITCO FIBER OPTICS INC | Department of Defense | Purchase Order | 624310 | FIBER OPTICS TRAINING | $201,655 | $201,655 | June 26, 2024 | September 30, 2024 | Japan | usaspending.gov |
| N0024425PS149 | THE SAN DIEGO CONTINUING EDUCATION FOUNDATION | Department of Defense | Purchase Order | 624310 | NCBM - VOCATIONAL TRAINING COURSES | $174,787 | $174,787 | September 9, 2025 | September 14, 2026 | San Diego, CA | usaspending.gov |
| W50S8525FA826 | NEW HORIZONS REHABILITATION SERVICES, INC. | Department of Defense | Delivery Order | 624310 | JANITORIAL SERVICES | $164,864 | $164,864 | October 1, 2024 | September 30, 2025 | Selfridge Angb, MI | usaspending.gov |
| W50S8524F0002 | NEW HORIZONS REHABILITATION SERVICES, INC. | Department of Defense | Delivery Order | 624310 | JANITORIAL SERVICES BRYANT CDC | $159,349 | $159,349 | October 1, 2023 | November 30, 2024 | Selfridge Angb, MI | usaspending.gov |
| W50S8526FA002 | NEW HORIZONS REHABILITATION SERVICES, INC. | Department of Defense | Delivery Order | 624310 | JANITORIAL SERVICES | $138,679 | $138,679 | December 1, 2025 | September 30, 2026 | Selfridge Angb, MI | usaspending.gov |
| W50S8524PA005 | NEW HORIZONS REHABILITATION SERVICES, INC. | Department of Defense | Purchase Order | 624310 | SERVICES- MESS ATTENDANT FOR SELFRIDGE ANGB DRILLS | $99,816 | $104,192 | October 11, 2024 | October 10, 2026 | Selfridge Angb, MI | usaspending.gov |
| W50S8524P0001 | NEW HORIZONS REHABILITATION SERVICES, INC. | Department of Defense | Purchase Order | 624310 | DINING HALL/MESS ATTENDANT SERVICES | $54,004 | $258,742 | October 10, 2023 | October 10, 2028 | Selfridge Angb, MI | usaspending.gov |
| N0040625P0248 | KITCO FIBER OPTICS INC | Department of Defense | Purchase Order | 624310 | FIBER OPTIC TRAINING | $47,854 | $47,854 | February 13, 2025 | April 2, 2025 | Japan | usaspending.gov |
| N0018920P0835 | MACK GLOBAL LLC | Department of Defense | Purchase Order | 624310 | FULL-TIME FACILITATOR | $39,566 | $349,485 | September 24, 2020 | March 29, 2025 | Richmond, VA | usaspending.gov |
| N0040625P0299 | DM CONSULTING, INC. | Department of Defense | Purchase Order | 624310 | DRY DOCK TRNG | $30,000 | $30,000 | March 6, 2025 | April 30, 2025 | Japan | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.