Data / Federal awards / NAICS 722310 / DEPARTMENT OF VOCATIONAL REHABILITATION
DEPARTMENT OF VOCATIONAL REHABILITATION: 23 federal contract awards, $48.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DEPARTMENT OF VOCATIONAL REHABILITATION (UEI KPESB4F82PG2), Frankfort, KY, received 23 federal prime contract awards with $48.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($48.2 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
- KPESB4F82PG2
- Location
- Frankfort, KY
- Business size
- Other Than Small Business
- Contract awards
- 23
- Obligated
- $48.2 million
- First action in window
- 2023-10-31
- Latest action
- 2026-06-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 722310 | Food Service Contractors | 18 | $37.3 million |
| 561720 | Janitorial Services | 5 | $10.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 23 | $48.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16.5 million |
| FY2025 | $16.5 million |
| FY2026 | $15.2 million |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124D25FA007 | Department of Defense | Delivery Order | 722310 | FULL FOOD SERVICE BUILDING 2835 | $6,324,677 | $6,912,193 | January 3, 2025 | December 3, 2025 | Frankfort, KY | usaspending.gov |
| W9124D24F0077 | Department of Defense | Delivery Order | 722310 | FFS - BLDG 2835 | $6,281,136 | $6,281,136 | January 4, 2024 | December 3, 2024 | Fort Knox, KY | usaspending.gov |
| W9124D26FA033 | Department of Defense | Delivery Order | 722310 | FFS BUILDING 2835 - YEAR 3 | $4,382,178 | $6,589,962 | January 4, 2026 | December 31, 2026 | Fort Knox, KY | usaspending.gov |
| W9124825F2002 | Department of Defense | Delivery Order | 561720 | DFA SERVICES | $4,185,000 | $4,481,564 | November 1, 2024 | December 31, 2025 | Fort Campbell, KY | usaspending.gov |
| W9124826FA010 | Department of Defense | Delivery Order | 561720 | DINING FACILITY ATTENDANT (DFA) ORDERING YEAR 3 TASK ORDER | $3,644,225 | $4,802,972 | January 1, 2026 | October 31, 2026 | Fort Campbell, KY | usaspending.gov |
| W9124D24F0164 | Department of Defense | Delivery Order | 722310 | FFS - BLDG 6542 | $3,572,591 | $4,572,591 | May 12, 2024 | August 18, 2024 | Fort Knox, KY | usaspending.gov |
| W9124D26FA145 | Department of Defense | Delivery Order | 722310 | CST26 FFS BUILDING 6542 | $3,506,057 | $3,506,057 | May 1, 2026 | August 20, 2026 | Fort Knox, KY | usaspending.gov |
| W9124D25FA057 | Department of Defense | Delivery Order | 722310 | CST25 FFS WR 6542 | $3,421,915 | $3,421,915 | April 25, 2025 | August 23, 2025 | Fort Knox, KY | usaspending.gov |
| W5168W23F0010 | Department of Defense | Delivery Order | 561720 | DINING FACILITY ATTENDANCE - FORT CAMPBELL, KY | $3,071,294 | $4,982,310 | November 1, 2023 | October 31, 2024 | Fort Campbell, KY | usaspending.gov |
| W9124D24F0354 | Department of Defense | Delivery Order | 722310 | FFS - BLDG 1491 | $2,462,103 | $2,462,103 | August 15, 2024 | May 11, 2025 | Fort Knox, KY | usaspending.gov |
| W9124D25FA214 | Department of Defense | Delivery Order | 722310 | FFS WR 1491 - YEAR 2 | $2,380,070 | $2,380,070 | August 16, 2025 | May 8, 2026 | Fort Knox, KY | usaspending.gov |
| W9124825FA027 | Department of Defense | Delivery Order | 722310 | FULL FOOD SERVICE BLDG 7523 | $1,056,398 | $1,364,196 | February 1, 2025 | January 31, 2026 | Fort Campbell, KY | usaspending.gov |
| W9124826FA025 | Department of Defense | Delivery Order | 722310 | FULL FOOD SERVICE (FFS) - ORDERING PERIOD 1 | $960,000 | $1,425,508 | February 1, 2026 | January 31, 2027 | Fort Campbell, KY | usaspending.gov |
| W9124824F2016 | Department of Defense | Delivery Order | 722310 | KNCOA - FFS | $956,614 | $1,304,451 | February 1, 2024 | January 31, 2025 | Fort Campbell, KY | usaspending.gov |
| W9124D24F0137 | Department of Defense | Delivery Order | 722310 | FFS - BLDG 1491 | $856,058 | $856,058 | February 22, 2024 | May 11, 2024 | Fort Knox, KY | usaspending.gov |
| W5168W24F0002 | Department of Defense | Delivery Order | 722310 | FFS - OPERATION OF BLDG 2835 FROM 1 DEC 2023 TO 4 DEC 2023. OPERATION OF BLDG 502 FROM 5 DEC 2023 TO 3 JAN 2024. | $489,841 | $489,841 | December 1, 2023 | December 4, 2024 | Fort Knox, KY | usaspending.gov |
| W9124D24F0087 | Department of Defense | Delivery Order | 722310 | FFS - BLDG 1491 | $439,547 | $439,547 | January 22, 2024 | February 24, 2024 | Fort Knox, KY | usaspending.gov |
| W9124823F0032 | Department of Defense | Delivery Order | 722310 | KNCOA - FFS | $177,354 | $1,225,951 | February 1, 2023 | January 31, 2024 | Fort Campbell, KY | usaspending.gov |
| W9124823F0062 | Department of Defense | Delivery Order | 561720 | DINING FACILITY SERVICES | $3,781 | $1,334,779 | April 1, 2023 | October 31, 2023 | Fort Campbell, KY | usaspending.gov |
| W5168W23D0011 | Department of Defense | IDC | 561720 | DINING FACILITY ATTENDANCE - FORT CAMPBELL, KY | $0 | $24,952,146 | November 1, 2023 | usaspending.gov | ||
| W5168W24D0002 | Department of Defense | IDC | 722310 | FFS - FORT KNOX, KY | $0 | $65,513,286 | November 28, 2023 | usaspending.gov | ||
| W9124826DA006 | Department of Defense | IDC | 722310 | FFS 3-YEAR IDV - THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE SUPPORT TO FORT CAMPBELL, KY (FCKY) FOOD SERVICE REQUIREMENTS TO MEET F | $0 | $8,479,622 | February 1, 2026 | usaspending.gov | ||
| W9124J20D0006 | Department of Defense | IDC | 722310 | FULL FOOD SERVICE AT FORT CAMPBELL, KY | $0 | $5,535,975 | January 30, 2020 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 722310 Food Service Contractors
- All recipients under NAICS 561720 Janitorial Services
- Open opportunities under NAICS 722310
- Open opportunities under NAICS 561720
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.