Data / Federal awards / NAICS 722310 / KANSAS DEPARTMENT FOR CHILDREN AND FAMILIES
KANSAS DEPARTMENT FOR CHILDREN AND FAMILIES: 23 federal contract awards, $36.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KANSAS DEPARTMENT FOR CHILDREN AND FAMILIES (UEI LRVCRNFJA1U6), Topeka, KS, received 23 federal prime contract awards with $36.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($36.8 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
- LRVCRNFJA1U6
- Parent organization
- KANSAS STATE OF
- Location
- Topeka, KS
- Business size
- Other Than Small Business
- Contract awards
- 23
- Obligated
- $36.8 million
- First action in window
- 2023-10-19
- Latest action
- 2026-05-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 722310 | Food Service Contractors | 23 | $36.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 23 | $36.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.8 million |
| FY2025 | $15.4 million |
| FY2026 | $10.5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911RX25FA119 | Department of Defense | Delivery Order | 722310 | DINING FACILITY ATTENDANT SERVICES | $5,063,040 | $5,100,807 | September 2, 2025 | August 31, 2026 | Fort Riley, KS | usaspending.gov |
| W91QF425FA105 | Department of Defense | Delivery Order | 722310 | FY25 ACB FFS DFAC 1 YEAR TASK ORDER | $4,083,617 | $4,083,617 | July 1, 2025 | June 30, 2026 | Fort Leavenworth, KS | usaspending.gov |
| W911RX24F0142 | Department of Defense | Delivery Order | 722310 | DINING FACILITY ATTENDANT | $3,558,556 | $5,093,748 | September 1, 2024 | August 31, 2025 | Fort Riley, KS | usaspending.gov |
| W91QF426FA110 | Department of Defense | Delivery Order | 722310 | FY26 ACB FFS DFAC 10-MONTH TASK ORDER | $3,402,130 | $3,402,130 | July 1, 2026 | April 30, 2027 | Fort Leavenworth, KS | usaspending.gov |
| W91QF424F0061 | Department of Defense | Delivery Order | 722310 | FFS FORT LEAVENWORTH KS ORDERING PERIOD 2 | $3,209,914 | $3,209,914 | February 1, 2024 | January 31, 2025 | Fort Leavenworth, KS | usaspending.gov |
| W91QF425FA001 | Department of Defense | Delivery Order | 722310 | FULL FOOD SERVICE FOR FORT LEAVENWORTH DFAC PER PWS | $3,153,623 | $3,153,623 | February 1, 2025 | January 31, 2026 | Fort Leavenworth, KS | usaspending.gov |
| W5168W24F0007 | Department of Defense | Delivery Order | 722310 | FOOD SERVICE - USDB/MWJRCF | $2,631,110 | $3,458,785 | March 1, 2024 | February 28, 2025 | Fort Leavenworth, KS | usaspending.gov |
| W911RX23P0014 | Department of Defense | Purchase Order | 722310 | COOK AUGMENTATION | $2,456,382 | $3,431,417 | May 15, 2023 | October 31, 2025 | Fort Riley, KS | usaspending.gov |
| W911RX24F0054 | Department of Defense | Delivery Order | 722310 | DINING FACILITY ATTENDANT | $2,395,737 | $2,590,688 | March 1, 2024 | August 31, 2024 | Fort Riley, KS | usaspending.gov |
| W911RX26FA016 | Department of Defense | Delivery Order | 722310 | AUGMENTEE COOK SUPPORT | $2,261,250 | $2,261,250 | November 19, 2025 | October 31, 2026 | Fort Riley, KS | usaspending.gov |
| W911RX23F0037 | Department of Defense | Delivery Order | 722310 | DINING FACILITIES | $1,688,461 | $4,549,019 | February 28, 2023 | February 29, 2024 | Fort Riley, KS | usaspending.gov |
| W91QF425FA038 | Department of Defense | Delivery Order | 722310 | ACB DFAC TASK ORDER FOR FUNDING 1MAR25 THRU 30JUN25 | $1,208,614 | $1,208,614 | March 1, 2025 | June 30, 2025 | Fort Leavenworth, KS | usaspending.gov |
| W911RX25FA073 | Department of Defense | Delivery Order | 722310 | DINING FACILITY ATTENDANT | $794,586 | $794,586 | June 9, 2025 | August 31, 2025 | Fort Riley, KS | usaspending.gov |
| W91QF424F0068 | Department of Defense | Delivery Order | 722310 | FFS BUILDING 638 - DEC 23 - JAN 24 | $506,689 | $506,689 | February 16, 2023 | January 31, 2024 | Fort Leavenworth, KS | usaspending.gov |
| W911RX25FA113 | Department of Defense | Delivery Order | 722310 | DINING FACILITY ATTENDANT | $373,913 | $382,514 | August 13, 2025 | September 11, 2025 | Fort Riley, KS | usaspending.gov |
| W5168W23F0006 | Department of Defense | Delivery Order | 722310 | FT LEAVENWORTH FFS TO 1 | $66,479 | $2,539,689 | January 27, 2023 | November 30, 2023 | Fort Leavenworth, KS | usaspending.gov |
| W5168W23D0008 | Department of Defense | IDC | 722310 | FT LEAVENWORTH FFS | $0 | $16,417,096 | January 27, 2023 | usaspending.gov | ||
| W5168W24D0004 | Department of Defense | IDC | 722310 | FOOD SERVICE - USDB/MWJRCF | $0 | $36,392,050 | February 26, 2024 | usaspending.gov | ||
| W911RX21D0004 | Department of Defense | IDC | 722310 | DINING FACILITY ATTENDANT SERVICES | $0 | $24,281,232 | March 1, 2021 | usaspending.gov | ||
| W911RX25DA005 | Department of Defense | IDC | 722310 | DINING FACILITY ATTENDANT | $0 | $18,894,440 | September 1, 2025 | usaspending.gov | ||
| W911RX26DA002 | Department of Defense | IDC | 722310 | AUGMENTEE COOKS SUPPORT | $0 | $6,291,601 | November 1, 2025 | usaspending.gov | ||
| W91QF422C0001 | Department of Defense | Definitive Contract | 722310 | FULL FOOD SERVICE BRIDGE W-J&A RANDOLPH SHEPARD ACT (RSA) BASE PERIOD 3 MONTHS W- TWO EACH (2) MONTH OPTION PERIODS. | $-437 | $1,548,779 | October 20, 2021 | May 31, 2022 | Fort Leavenworth, KS | usaspending.gov |
| W911RX23P0009 | Department of Defense | Purchase Order | 722310 | COOK AUGMENTATION | $-52,236 | $94,238 | April 1, 2023 | May 14, 2023 | Fort Riley, KS | 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.