Data / Federal awards / NAICS 722310 / ALABAMA DEPARTMENT OF REHABILITATION SERVICES
ALABAMA DEPARTMENT OF REHABILITATION SERVICES: 20 federal contract awards, $60.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ALABAMA DEPARTMENT OF REHABILITATION SERVICES (UEI KZHMCTMHRA65), Montgomery, AL, received 20 federal prime contract awards with $60.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($41.5 million) and its largest code is NAICS 722310 Food Service Contractors.
The request: Every federal contract awarded under NAICS 722310, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- KZHMCTMHRA65
- Location
- Montgomery, AL
- Business size
- Other Than Small Business
- Contract awards
- 20
- Obligated
- $60.6 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 722310 | Food Service Contractors | 20 | $60.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $41.5 million |
| Department of Homeland Security | 7 | $19.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $20.2 million |
| FY2025 | $19.5 million |
| FY2026 | $20.9 million |
Contract awards
All 20 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| FA330023C0020 | Department of Defense | Definitive Contract | 722310 | FY23 FULL FOOD SERVICE | $24,806,074 | $29,311,887 | April 1, 2023 | September 30, 2026 | Montgomery, AL | usaspending.gov |
| 70FA2024C00000014 | Department of Homeland Security | Definitive Contract | 722310 | CDP DINING FACILITIES & FOOD SERVICE MANAGEMENT | $11,001,506 | $11,001,506 | September 1, 2024 | August 31, 2027 | Anniston, AL | usaspending.gov |
| W9124G24F0005 | Department of Defense | Delivery Order | 722310 | FULL FOOD SERVICE CONTRACT, FORT NOVOSEL, ALABAMA | $7,608,850 | $7,709,668 | December 15, 2023 | June 14, 2025 | Fort Novosel, AL | usaspending.gov |
| W911S025PA012 | Department of Defense | Purchase Order | 722310 | THE SERVICE OUTLINED IN THIS REQUIREMENT ENCOMPASSES DINING FACILITY MANAGEMENT FUNCTIONS, TO INCLUDE FOOD RECEIVING AND STORAGE, FOOD PREPA | $5,336,561 | $5,341,561 | June 15, 2025 | June 14, 2026 | Montgomery, AL | usaspending.gov |
| 70Z08425CATCM0001 | Department of Homeland Security | Definitive Contract | 722310 | FULL FOOD AND JANITORIAL SERVICES AT USCG ATC MOBILE | $4,755,144 | $4,755,144 | July 1, 2025 | July 31, 2027 | Mobile, AL | usaspending.gov |
| 70Z08424PDL930008 | Department of Homeland Security | Purchase Order | 722310 | JANITORIAL AND FULL FOOD SERVICES AT USCG AVIATION TRAINING CENTER, MOBILE ALABAMA | $2,277,392 | $2,418,416 | July 1, 2024 | July 31, 2025 | Mobile, AL | usaspending.gov |
| W911S026PA021 | Department of Defense | Purchase Order | 722310 | PROVIDES FOOD SERVICE TO MEET FULL FOOD SERVICE (FFS) NEEDS AT DESIGNATED RUCKER DINING FACILITIES. THE CONTRACTOR SHALL PROVIDE QUALITY FOO | $1,800,000 | $2,828,571 | June 15, 2026 | January 14, 2027 | Montgomery, AL | usaspending.gov |
| 70Z08424PATCM0003 | Department of Homeland Security | Purchase Order | 722310 | FOOD/JANITORIAL SERVICES FOR CONTRACT GAP PERIOD | $687,067 | $687,067 | February 1, 2024 | September 11, 2024 | Mobile, AL | usaspending.gov |
| W9124G23F0004 | Department of Defense | Delivery Order | 722310 | FULL FOOD SERVICE CONTRACT, FORT RUCKER, ALABAMA | $620,752 | $4,559,230 | December 15, 2022 | December 14, 2023 | Fort Rucker, AL | usaspending.gov |
| W912JA26FA043 | Department of Defense | Delivery Order | 722310 | JUL DFAC SERVICES | $402,879 | $402,879 | July 1, 2026 | July 31, 2026 | Anniston, AL | usaspending.gov |
| W912JA26FA023 | Department of Defense | Delivery Order | 722310 | ORDER FROM W912JA-26-D-A001 TO ADD MULTIPLE LINES OF ACCOUNTING FOR FULL FOOD SERVICE MEALS AND OVERALL PROGRAM MANAGEMENT AT FT. MCCLELLAN | $367,231 | $367,231 | March 1, 2026 | March 31, 2026 | Anniston, AL | usaspending.gov |
| W912JA26FA034 | Department of Defense | Delivery Order | 722310 | ORDER FROM W912JA-26-D-A001 TO ADD MULTIPLE LINES OF ACCOUNTING FOR FULL FOOD SERVICE MEALS AND OVERALL PROGRAM MANAGEMENT AT FT. MCCLELLAN | $329,524 | $329,524 | May 1, 2026 | May 31, 2026 | Anniston, AL | usaspending.gov |
| 70Z08424PATCM0001 | Department of Homeland Security | Purchase Order | 722310 | MESS ATTENDANT AND JANITORIAL SERVICES AT ATC MOBIL, AL. | $308,583 | $308,583 | January 31, 2024 | January 31, 2024 | Mobile, AL | usaspending.gov |
| W912JA26FA028 | Department of Defense | Delivery Order | 722310 | ORDER FROM W912JA-26-D-A001 TO ADD MULTIPLE LINES OF ACCOUNTING FOR FULL FOOD SERVICE MEALS AND OVERALL PROGRAM MANAGEMENT AT FT. MCCLELLAN | $248,442 | $248,442 | April 1, 2026 | April 30, 2026 | Anniston, AL | usaspending.gov |
| 70FA2019C00000010 | Department of Homeland Security | Definitive Contract | 722310 | CDP DINING FACILITIES AND FOOD SERVICES MANAGEMENT | $59,534 | $16,024,377 | August 27, 2019 | August 26, 2025 | Anniston, AL | usaspending.gov |
| 70Z08418CAA853000 | Department of Homeland Security | Definitive Contract | 722310 | IGF::OT::IGF FULL FOOD AND HOUSEKEEPING SERVICES AT USCG AVIATION TRAINING CENTER MOBILE, AL | $29,613 | $7,666,304 | October 1, 2018 | September 10, 2023 | Mobile, AL | usaspending.gov |
| W9124J20D0005 | Department of Defense | IDC | 722310 | FULL FOOD SERVICES BLDG #5914 | $0 | $21,026,554 | December 15, 2019 | usaspending.gov | ||
| W912JA26DA001 | Department of Defense | IDC | 722310 | FULL FOOD SERVICES FOR THE FT. MCCLELLAN DINING FACILITY | $0 | $12,200,000 | February 6, 2026 | usaspending.gov | ||
| W9124J20F0011 | Department of Defense | Delivery Order | 722310 | FULL FOOD SERVICES BLDG #5914 | $-8,596 | $4,895,767 | December 15, 2019 | December 14, 2020 | Fort Novosel, AL | usaspending.gov |
| W9124G19F5006 | Department of Defense | Delivery Order | 722310 | FULL FOOD SERVICE CONTRACT, FORT RUCKER, ALABAMA | $-44,425 | $2,287,816 | June 15, 2019 | July 31, 2020 | Fort Rucker, AL | usaspending.gov |
Also on SpecStream
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.