Data / Federal awards / NAICS 722310 / CA DEPT OF REHABILITATION
CA DEPT OF REHABILITATION: 28 federal contract awards, $76.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CA DEPT OF REHABILITATION (UEI SZ9QWT7EMNN3), Sacramento, CA, received 28 federal prime contract awards with $76.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($74.5 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
- SZ9QWT7EMNN3
- Parent organization
- THE STATE OF CALIFORNIA
- Location
- Sacramento, CA
- Business size
- Other Than Small Business
- Contract awards
- 28
- Obligated
- $76.5 million
- First action in window
- 2023-11-06
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 722310 | Food Service Contractors | 28 | $76.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 27 | $74.5 million |
| Department of Homeland Security | 1 | $2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $20.2 million |
| FY2025 | $28.8 million |
| FY2026 | $27.6 million |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA930123C0002 | Department of Defense | Definitive Contract | 722310 | DINING FACILITY SERVICES | $9,120,100 | $12,396,141 | March 27, 2023 | March 26, 2027 | Edwards, CA | usaspending.gov |
| W911SA25F3010 | Department of Defense | Delivery Order | 722310 | FOOD SERVICES POM | $8,660,404 | $8,663,408 | February 28, 2025 | February 27, 2026 | Monterey, CA | usaspending.gov |
| N0024421C0015 | Department of Defense | Definitive Contract | 722310 | NAVAL AMPHIBIOUS BASE CORONADO | $7,619,151 | $21,015,801 | May 1, 2021 | March 31, 2026 | Sacramento, CA | usaspending.gov |
| W911SA26FA088 | Department of Defense | Delivery Order | 722310 | FULL FOOD SERVICES AT PRESIDIO OF MONTEREY, FORT HUNTER LIGGETT, AND CAMP PARKS, CALIFORNIA. THE PERIOD OF PERFORMANCE IS 28 FEBRUARY 2026 T | $5,984,578 | $5,984,578 | February 28, 2026 | February 27, 2027 | Jolon, CA | usaspending.gov |
| W9124J23F0041 | Department of Defense | Delivery Order | 722310 | FFS BLDG 254 (CY23) | $5,217,516 | $8,496,894 | March 31, 2023 | March 31, 2025 | Fort Irwin, CA | usaspending.gov |
| W911SA24F3004 | Department of Defense | Delivery Order | 722310 | FOOD SERVICES POM | $5,154,454 | $5,154,454 | December 1, 2023 | August 29, 2024 | Monterey, CA | usaspending.gov |
| W5168W25FA004 | Department of Defense | Delivery Order | 722310 | SUPPORTS FORT IRWIN, CA REQUIREMENT TO MEET THE FFS AND DFA NEEDS AT DFACS IN SUPPORT OF THE ASC AND LRC UNDER THE ARMY FOOD PROGRAM. THE RE | $4,835,080 | $4,835,080 | May 1, 2025 | April 30, 2026 | Fort Irwin, CA | usaspending.gov |
| W911SA25F3008 | Department of Defense | Delivery Order | 722310 | FHL FFS FINAL TO | $3,464,873 | $3,464,873 | February 28, 2025 | February 27, 2026 | Jolon, CA | usaspending.gov |
| N0024423C0004 | Department of Defense | Definitive Contract | 722310 | MESS ATTENDANTS SCI NALF MAIN GALLEY | $3,338,931 | $6,913,695 | January 1, 2023 | September 30, 2027 | Sacramento, CA | usaspending.gov |
| N0024426C0001 | Department of Defense | Definitive Contract | 722310 | CNRSW GALLEY SERVICES | $2,844,798 | $2,844,798 | April 1, 2026 | September 30, 2026 | San Diego, CA | usaspending.gov |
| W911SA25F3009 | Department of Defense | Delivery Order | 722310 | FOOD SERVICES CAMP PARKS | $2,694,652 | $2,694,652 | February 28, 2025 | February 27, 2026 | Jolon, CA | usaspending.gov |
| W911SA26FA086 | Department of Defense | Delivery Order | 722310 | FULL FOOD SERVICES AT PRESIDIO OF MONTEREY, FORT HUNTER LIGGETT, AND CAMP PARKS, CALIFORNIA. THE PERIOD OF PERFORMANCE IS 28 FEBRUARY 2026 T | $2,691,228 | $4,278,711 | February 28, 2026 | February 27, 2027 | Jolon, CA | usaspending.gov |
| W911SA25F3001 | Department of Defense | Delivery Order | 722310 | EXTENSION- FOOD SERVICES POM TO | $2,477,474 | $2,477,474 | November 1, 2024 | February 28, 2025 | Monterey, CA | usaspending.gov |
| W911SA26FA084 | Department of Defense | Delivery Order | 722310 | FULL FOOD SERVICES AT PRESIDIO OF MONTEREY, FORT HUNTER LIGGETT, AND CAMP PARKS, CALIFORNIA. THE PERIOD OF PERFORMANCE IS 28 FEBRUARY 2026 T | $2,155,754 | $2,155,754 | February 28, 2026 | February 27, 2027 | Jolon, CA | usaspending.gov |
| 70Z08424CDL940005 | Department of Homeland Security | Definitive Contract | 722310 | FULL FOOD SERVICE USCG SECTOR SAN DIEGO, CA | $2,012,816 | $2,012,816 | September 1, 2024 | November 30, 2026 | San Diego, CA | usaspending.gov |
| W911SA24F3046 | Department of Defense | Delivery Order | 722310 | EXTENSION- FOOD SERVICES FHL | $1,689,656 | $1,689,656 | August 30, 2024 | February 28, 2025 | Jolon, CA | usaspending.gov |
| W911SA24F3047 | Department of Defense | Delivery Order | 722310 | EXTEN- FOOD SERVICES CAMP PARKS | $1,533,276 | $1,533,276 | August 30, 2024 | February 28, 2025 | Jolon, CA | usaspending.gov |
| W911SA24F3045 | Department of Defense | Delivery Order | 722310 | EXTENSION- FOOD SERVICES POM | $1,419,337 | $1,419,337 | August 30, 2024 | February 28, 2025 | Monterey, CA | usaspending.gov |
| W911SA24F3009 | Department of Defense | Delivery Order | 722310 | FOOD SERVICES FHL | $1,412,342 | $1,412,342 | January 29, 2024 | August 29, 2024 | Jolon, CA | usaspending.gov |
| W911SA24F3010 | Department of Defense | Delivery Order | 722310 | FOOD SERVICES CAMP PARKS | $1,138,865 | $1,138,865 | January 29, 2024 | August 29, 2024 | Jolon, CA | usaspending.gov |
| W9124B26FA034 | Department of Defense | Delivery Order | 722310 | SUPPORTS FORT IRWIN, CA REQUIREMENT TO MEET THE FFS AND DFA NEEDS AT DFACS IN SUPPORT OF THE ASC AND LRC UNDER THE ARMY FOOD PROGRAM. THE RE | $797,038 | $4,313,729 | May 1, 2026 | April 30, 2027 | Fort Irwin, CA | usaspending.gov |
| W9124B25PA006 | Department of Defense | Purchase Order | 722310 | REQUEST TWO MONTHS SERVICES FOR FULL FOOD SERVICE (FFS) AS A BRIDGING ACTION TO PREVENT A BREAK IN SERVICE. | $321,106 | $321,106 | April 1, 2025 | April 30, 2025 | Fort Irwin, CA | usaspending.gov |
| N0024421C0009 | Department of Defense | Definitive Contract | 722310 | NAVAL AMPHIBIOUS BASE CORONADO | $0 | $0 | February 1, 2021 | March 31, 2026 | San Diego, CA | usaspending.gov |
| W5168W25DA008 | Department of Defense | IDC | 722310 | SUPPORTS FORT IRWIN, CA REQUIREMENT TO MEET THE FFS AND DFA NEEDS AT DFACS IN SUPPORT OF THE ASC AND LRC UNDER THE ARMY FOOD PROGRAM. THE RE | $0 | $33,686,828 | May 1, 2025 | usaspending.gov | ||
| W911SA26DA015 | Department of Defense | IDC | 722310 | FULL FOOD SERVICES AT PRESIDIO OF MONTEREY, FORT HUNTER LIGGETT, AND CAMP PARKS, CALIFORNIA. THE PERIOD OF PERFORMANCE IS 28 FEBRUARY 2026 T | $0 | $17,225,521 | February 28, 2026 | usaspending.gov | ||
| W9124J19D0016 | Department of Defense | IDC | 722310 | FOOD SERVICES POM BLDG 628 | $0 | $88,797,731 | August 30, 2019 | usaspending.gov | ||
| W9124J19D0006 | Department of Defense | IDC | 722310 | FULL FOOD SERVICES, FORT IRWIN | $0 | $22,188,117 | March 15, 2019 | usaspending.gov | ||
| FA930119FA091 | Department of Defense | Delivery Order | 722310 | FULL FOOD SERVICE | $-34,380 | $2,226,911 | September 27, 2019 | September 27, 2020 | Edwards, CA | 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.