Data / Federal awards / NAICS 722310 / DEPARTMENT OF REHABILITATION SERVICES
DEPARTMENT OF REHABILITATION SERVICES: 5 federal contract awards, $74.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DEPARTMENT OF REHABILITATION SERVICES (UEI JLV1M2JGSM87), Oklahoma City, OK, received 5 federal prime contract awards with $74.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($74.0 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
- JLV1M2JGSM87
- Location
- Oklahoma City, OK
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $74.0 million
- First action in window
- 2024-03-20
- 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 | 4 | $74 million |
| 311991 | Perishable Prepared Food Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $74 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $27.6 million |
| FY2025 | $33.8 million |
| FY2026 | $12.6 million |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124L25FA009 | Department of Defense | Delivery Order | 722310 | FORT SILL FOOD SERVICE TASK ORDER FOR THE PERIOD OF 20 JULY 2025 THROUGH 19 JULY 2026. | $36,111,045 | $39,052,318 | July 20, 2025 | July 19, 2026 | Lawton, OK | usaspending.gov |
| W5168W24F0011 | Department of Defense | Delivery Order | 722310 | FORT SILL OK FULL FOOD SERVICES AND DINING FACILITY ATTENDANT. | $34,609,971 | $39,523,691 | July 20, 2024 | July 19, 2025 | Fort Sill, OK | usaspending.gov |
| W9124L26FA009 | Department of Defense | Delivery Order | 722310 | FORT SILL FOOD SERVICE TASK ORDER FOR THE PERIOD OF 20 JULY 2026 THROUGH 19 JULY 2027. | $3,232,000 | $10,915,801 | July 20, 2026 | August 19, 2026 | Lawton, OK | usaspending.gov |
| W9124D24C0008 | Department of Defense | Definitive Contract | 311991 | BOXED NOON MEALS, OKC | $0 | $362,678 | April 1, 2024 | March 31, 2027 | Oklahoma City, OK | usaspending.gov |
| W5168W24D0008 | Department of Defense | IDC | 722310 | FULL FOOD SERVICES AND DINING FACILITY ATTENDANT SERVICES AT FORT SILL, OK. | $0 | $136,192,868 | July 20, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 722310 Food Service Contractors
- All recipients under NAICS 311991 Perishable Prepared Food Manufacturing
- Open opportunities under NAICS 722310
- Open opportunities under NAICS 311991
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.