Data / Federal awards / NAICS 722310 / GEORGIA VOCATIONAL REHABILITATION AGENCY
GEORGIA VOCATIONAL REHABILITATION AGENCY: 49 federal contract awards, $341.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GEORGIA VOCATIONAL REHABILITATION AGENCY (UEI DLM1KL6LJ5M9), Tucker, GA, received 49 federal prime contract awards with $341.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($289.3 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
- DLM1KL6LJ5M9
- Location
- Tucker, GA
- Business size
- Other Than Small Business
- Contract awards
- 49
- Obligated
- $341.2 million
- First action in window
- 2023-10-25
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 722310 | Food Service Contractors | 46 | $334.1 million |
| 561720 | Janitorial Services | 3 | $7.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 47 | $289.3 million |
| Department of Homeland Security | 2 | $51.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $126.8 million |
| FY2025 | $110.5 million |
| FY2026 | $103.9 million |
Contract awards
All 49 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911SF25FA045 | Department of Defense | Delivery Order | 722310 | FORT BENNING, FULL FOOD SERVICE | $77,833,085 | $87,861,765 | July 1, 2025 | June 30, 2026 | Fort Benning, GA | usaspending.gov |
| W5168W24F0009 | Department of Defense | Delivery Order | 722310 | FULL FOOD SERVICES - FORT MOORE, GA | $65,867,741 | $77,124,011 | July 1, 2024 | June 30, 2025 | Fort Benning, GA | usaspending.gov |
| 70LGLY22CGLB00001 | Department of Homeland Security | Definitive Contract | 722310 | FOOD SERVICES, FLETC GLYNCO CAMPUS, GA: THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPPLIES, MATERIALS, EQUIPMENT AND SUPERVISION NECESSARY TO | $51,898,531 | $80,338,208 | February 1, 2022 | September 30, 2026 | Brunswick, GA | usaspending.gov |
| W9124J25FA080 | Department of Defense | Delivery Order | 722310 | FULL FOOD SERVICE 23 JULY 2025 - 22 JULY 2026 | $24,927,227 | $26,424,979 | July 23, 2025 | July 22, 2026 | Augusta, GA | usaspending.gov |
| W9124J24F0021 | Department of Defense | Delivery Order | 722310 | FULL FOOD SERVICE AT DFAC BLDG 29704 | $24,813,454 | $24,851,744 | February 1, 2024 | January 31, 2025 | Augusta, GA | usaspending.gov |
| W911SF24F0014 | Department of Defense | Delivery Order | 722310 | FULL FOOD SERVICE | $24,573,793 | $24,573,793 | November 1, 2023 | March 31, 2024 | Fort Benning, GA | usaspending.gov |
| W911SF24F0042 | Department of Defense | Delivery Order | 722310 | SUPPLIES | $18,214,650 | $18,214,650 | April 1, 2024 | June 30, 2024 | Fort Benning, GA | usaspending.gov |
| W9124J25F0010 | Department of Defense | Delivery Order | 722310 | FULL FOOD SERVICE TASK ORDER | $12,828,739 | $12,828,739 | February 1, 2025 | July 23, 2025 | Augusta, GA | usaspending.gov |
| W911SF26FA053 | Department of Defense | Delivery Order | 722310 | FORT BENNING, FULL FOOD SERVICE | $10,254,155 | $90,023,097 | July 1, 2026 | June 30, 2027 | Fort Benning, GA | usaspending.gov |
| FA850122C0012 | Department of Defense | Definitive Contract | 722310 | FOOD SERVICE SUPPORT AT ROBINS AIR FORCE BASE DINING FACILITIES. | $8,504,170 | $15,177,496 | September 30, 2022 | September 29, 2027 | Warner Robins, GA | usaspending.gov |
| W9124J23F0019 | Department of Defense | Delivery Order | 722310 | FULL FOOD SERVICE AT DFAC BLDG 33804 | $6,326,497 | $23,055,806 | February 1, 2023 | January 31, 2024 | Augusta, GA | usaspending.gov |
| W5168W25FA003 | Department of Defense | Delivery Order | 561720 | FORT STEWART DFA TASK ORDER | $4,594,016 | $4,687,745 | March 1, 2025 | February 28, 2026 | Fort Stewart, GA | usaspending.gov |
| N6883620C0001 | Department of Defense | Definitive Contract | 722310 | FOOD ATTENDANT SUPPORT SERVICES | $3,711,108 | $10,159,008 | February 1, 2020 | January 31, 2026 | Kings Bay, GA | usaspending.gov |
| W9124M26FA013 | Department of Defense | Delivery Order | 561720 | FORT STEWART DFA OP 2-MARCH 26 FUNDING | $2,514,004 | $5,961,016 | March 1, 2026 | February 28, 2027 | Fort Stewart, GA | usaspending.gov |
| W9124M25FA014 | Department of Defense | Delivery Order | 722310 | FUNDING FOR NCOA FFS MARCH-APRIL 2025 | $999,693 | $999,693 | March 1, 2025 | February 13, 2026 | Fort Stewart, GA | usaspending.gov |
| W5168W24F0010 | Department of Defense | Delivery Order | 722310 | FULL FOOD SERVICES - CAMP RUDDER BLDG 6027 | $873,206 | $1,378,557 | July 1, 2024 | June 30, 2025 | Fort Benning, GA | usaspending.gov |
| W912JM24P0004 | Department of Defense | Purchase Order | 722310 | FULL FOOD SERVICE IAW RANDOLPH SHEPPARD ACT | $553,862 | $553,862 | November 13, 2023 | March 15, 2024 | Atlanta, GA | usaspending.gov |
| W911SF25FA035 | Department of Defense | Delivery Order | 722310 | FULL FOOD SERVICE, EGLIN APRIL, MAY, AND JUNE TASK ORDER FOR FUNDING. | $512,404 | $512,404 | June 24, 2025 | June 30, 2025 | Fort Benning, GA | usaspending.gov |
| W9124M24F0166 | Department of Defense | Delivery Order | 722310 | FULL FOOD SERVICE SEPTEMBER 2024 TASK ORDER | $405,631 | $405,631 | September 1, 2024 | January 31, 2025 | Fort Stewart, GA | usaspending.gov |
| W9124M26FA059 | Department of Defense | Delivery Order | 722310 | THIS FINAL TASK ORDER IS ISSUED PRIOR TO THE EXPIRATION OF THE IDIQ ORDERING PERIOD AND ESTABLISHES A THREE-MONTH BASE PERIOD OF PERFORMANCE | $302,419 | $302,419 | August 1, 2026 | October 31, 2026 | Savannah, GA | usaspending.gov |
| W9124M26FA033 | Department of Defense | Delivery Order | 722310 | FULL FOOD SERVICE MAY-JULY 26 | $286,422 | $286,422 | May 1, 2026 | July 31, 2026 | Fort Stewart, GA | usaspending.gov |
| W9124M26FA029 | Department of Defense | Delivery Order | 722310 | FULL FOOD SERVICE- APRIL 2026 | $112,613 | $112,613 | April 1, 2026 | April 30, 2026 | Fort Stewart, GA | usaspending.gov |
| W9124M24F0154 | Department of Defense | Delivery Order | 722310 | FULL FOOD SERVICE AUGUST FUNDING 2024 TASK ORDER | $106,099 | $106,099 | August 1, 2024 | August 31, 2024 | Fort Stewart, GA | usaspending.gov |
| W9124M26FA015 | Department of Defense | Delivery Order | 722310 | FULL FOOD SERVICE- FUNDING MARCH 2026 | $100,280 | $100,280 | March 1, 2026 | March 31, 2026 | Fort Stewart, GA | usaspending.gov |
| W9124M24F0138 | Department of Defense | Delivery Order | 722310 | FULL FOOD SERVICE JULY FUNDING 2024 TASK ORDER | $95,608 | $95,608 | July 1, 2024 | July 31, 2024 | Fort Stewart, GA | usaspending.gov |
| W50S7025FA003 | Department of Defense | Delivery Order | 722310 | SERVICES DFAC SUPPORT SS 25-1 13 -31 JANUARY 2025 | $95,446 | $95,446 | January 13, 2025 | February 2, 2025 | Savannah, GA | usaspending.gov |
| W9124M24F0107 | Department of Defense | Delivery Order | 722310 | FULL FOOD SERVICE MAY FUNDING 2024 TASK ORDER | $94,146 | $94,146 | May 1, 2024 | May 31, 2024 | Fort Stewart, GA | usaspending.gov |
| W9124M24F0046 | Department of Defense | Delivery Order | 722310 | FULL FOOD SERVICE BUILDING 19225, FEBRUARY 2024. | $92,318 | $92,318 | February 1, 2024 | February 29, 2024 | Fort Stewart, GA | usaspending.gov |
| W9124M24F0085 | Department of Defense | Delivery Order | 722310 | FULL FOOD SERVICE APRIL 2024 TASK ORDER | $90,944 | $90,944 | April 1, 2024 | April 30, 2024 | Fort Stewart, GA | usaspending.gov |
| W9124M24F0039 | Department of Defense | Delivery Order | 722310 | FULL FOOD SERVICE BUILDING 19225 FOR JANUARY 2024. | $90,944 | $90,944 | January 12, 2024 | January 31, 2024 | Fort Stewart, GA | usaspending.gov |
| W9124M24F0066 | Department of Defense | Delivery Order | 722310 | FULL FOOD SERVICE MARCH 2024 TASK ORDER | $90,944 | $90,944 | March 1, 2024 | March 31, 2024 | Fort Stewart, GA | usaspending.gov |
| W9124M26FA007 | Department of Defense | Delivery Order | 722310 | FULL FOOD SERVICE - FUNDING FEBRUARY 2026 | $82,579 | $82,579 | February 1, 2026 | February 28, 2026 | Fort Stewart, GA | usaspending.gov |
| W9124M25FA001 | Department of Defense | Delivery Order | 722310 | FULL FOOD SERVICES NCOA, FEBRUARY 2025 | $73,306 | $73,306 | February 1, 2025 | February 28, 2025 | Fort Stewart, GA | usaspending.gov |
| W9124M24F0007 | Department of Defense | Delivery Order | 722310 | FULL FOOD SERVICE BUILDING 19225, 1 NOV-30 NOV 2023 | $69,791 | $69,791 | November 1, 2023 | November 30, 2023 | Fort Stewart, GA | usaspending.gov |
| W50S7024FA002 | Department of Defense | Delivery Order | 722310 | DFAC SERVICES MAY 4TH, 2024, THROUGH MAY 17TH, 2024. | $67,836 | $67,836 | May 4, 2024 | May 17, 2024 | Savannah, GA | usaspending.gov |
| W50S7025FA013 | Department of Defense | Delivery Order | 722310 | CRTC SERVICES DFAC CONTRACT SUPPORT 71ST FS SEPT 05-19, 2025 | $67,836 | $67,836 | September 5, 2025 | September 19, 2025 | Savannah, GA | usaspending.gov |
| W9124M24F0123 | Department of Defense | Delivery Order | 722310 | FULL FOOD SERVICE BUILDING 19225 | $57,221 | $57,221 | June 1, 2024 | June 30, 2024 | Fort Stewart, GA | usaspending.gov |
| W9124M24F0017 | Department of Defense | Delivery Order | 722310 | FULL FOOD SERVICE BUILDING 19225 | $54,760 | $54,760 | December 1, 2023 | December 31, 2023 | Fort Stewart, GA | usaspending.gov |
| W50S7025FA005 | Department of Defense | Delivery Order | 722310 | SERVICES DFAC CONTRACT SUPPORT 192ND MAVERICK ARMISTICE EXERCISE 21-27 APRIL 25 | $33,918 | $33,918 | April 21, 2025 | April 27, 2025 | Savannah, GA | usaspending.gov |
| W9124M24P0016 | Department of Defense | Purchase Order | 722310 | FFS YEAR 3 REA FOR THE PERIOD OF 1 FEB - 31 MAR 24. | $5,165 | $5,165 | May 31, 2024 | June 1, 2024 | Fort Stewart, GA | usaspending.gov |
| W50S7021D0002 | Department of Defense | IDC | 722310 | DINING FACILITY (DFAC) SUPPORT SERVICES. THIS SERVICE REQUIRES FOOD SERVICE WORKERS TO PREPARE, COOK, AND SERVE FOOD FOR SERVICE MEMBERS IN | $0 | $1,830,413 | September 30, 2021 | usaspending.gov | ||
| W5168W24D0001 | Department of Defense | IDC | 722310 | FULL FOOD SERVICES - FORT MOORE, GA | $0 | $329,771,376 | July 1, 2024 | usaspending.gov | ||
| W5168W25DA004 | Department of Defense | IDC | 561720 | FORT STEWART DFA | $0 | $28,309,634 | March 1, 2025 | usaspending.gov | ||
| W9124J20D0003 | Department of Defense | IDC | 722310 | FULL FOOD SERVICES AT DINING FACILITIES ON FORT GORDON | $0 | $258,310,154 | January 24, 2020 | usaspending.gov | ||
| W911SF23D0001 | Department of Defense | IDC | 722310 | SUPPLIES | $0 | $66,115,944 | June 30, 2023 | usaspending.gov | ||
| W9124J21D0001 | Department of Defense | IDC | 722310 | FULL FOOD SERVICE AT FT STEWART DINING FACILITIES | $0 | $7,265,045 | February 2, 2021 | usaspending.gov | ||
| HSFLGL17C00002 | Department of Homeland Security | Definitive Contract | 722310 | IGF::OT::IGF FOOD SERVICES - THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPPLIES, MATERIALS, EQUIPMENT, AND SUPERVISION NECESSARY TO SERVE THRE | $-2,150 | $49,310,354 | May 1, 2017 | September 30, 2022 | Brunswick, GA | usaspending.gov |
| W911SF19F0065 | Department of Defense | Delivery Order | 722310 | FUND DFAC BRIDGE -8 EXTENSION FOR JULY - DECEMBER 2019 | $-74,640 | $19,039,328 | July 1, 2019 | December 31, 2019 | Fort Benning, GA | usaspending.gov |
| W911SF23F0132 | Department of Defense | Delivery Order | 722310 | SUPPLIES | $-972,136 | $22,958,557 | July 1, 2023 | November 8, 2024 | Fort Benning, GA | 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.