Data / Federal awards / NAICS 722310 / BLIND AND VISION IMPAIRED, VIRGINIA DEPARTMENT FOR THE
BLIND AND VISION IMPAIRED, VIRGINIA DEPARTMENT FOR THE: 6 federal contract awards, $58.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BLIND AND VISION IMPAIRED, VIRGINIA DEPARTMENT FOR THE (UEI WCGMHKFY5Z14), Henrico, VA, received 6 federal prime contract awards with $58.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($52.9 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.
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- UEI
- WCGMHKFY5Z14
- Parent organization
- STATE OF VIRGINIA
- Location
- Henrico, VA
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $58.3 million
- First action in window
- 2023-10-04
- Latest action
- 2026-06-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 722310 | Food Service Contractors | 6 | $58.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $52.9 million |
| Department of Homeland Security | 1 | $5.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $31.1 million |
| FY2025 | $19.6 million |
| FY2026 | $7.6 million |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91QF524F0006 | Department of Defense | Delivery Order | 722310 | BUILDING 18028 | $25,523,550 | $27,876,312 | January 27, 2024 | January 26, 2025 | Fort Lee, VA | usaspending.gov |
| FA480024C0002 | Department of Defense | Definitive Contract | 722310 | FULL FOOD SERVICES | $24,429,196 | $20,882,765 | October 1, 2023 | November 30, 2028 | Fort Eustis, VA | usaspending.gov |
| 70Z08424CDL930003 | Department of Homeland Security | Definitive Contract | 722310 | MESS ATTENDANT SERICES TRANCEN YORKTOWN, VA. | $5,386,129 | $5,386,129 | April 1, 2024 | March 31, 2027 | Yorktown, VA | usaspending.gov |
| W5168W23F0007 | Department of Defense | Delivery Order | 722310 | BUILDING 18028 | $3,211,906 | $24,410,524 | January 27, 2023 | January 26, 2024 | Fort Lee, VA | usaspending.gov |
| W5168W23D0006 | Department of Defense | IDC | 722310 | BUILDING 18028 | $0 | $135,719,893 | January 27, 2023 | usaspending.gov | ||
| FA480018C0007 | Department of Defense | Definitive Contract | 722310 | FT. EUSTIS FULL FOOD SERVICES | $-217,321 | $60,513,816 | April 1, 2018 | September 30, 2024 | Fort Eustis, VA | 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.