Data / Federal awards / NAICS 722310 / MISSISSIPPI DEPARTMENT OF REHABILITATION SERVICE
MISSISSIPPI DEPARTMENT OF REHABILITATION SERVICE: 290 federal contract awards, $43.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MISSISSIPPI DEPARTMENT OF REHABILITATION SERVICE (UEI RJ16Z1R7LSF3), Madison, MS, received 290 federal prime contract awards with $43.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($43.8 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
- RJ16Z1R7LSF3
- Location
- Madison, MS
- Business size
- Other Than Small Business
- Contract awards
- 290
- Obligated
- $43.8 million
- First action in window
- 2023-10-01
- Latest action
- 2026-07-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 722310 | Food Service Contractors | 290 | $43.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 290 | $43.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15.3 million |
| FY2025 | $13.9 million |
| FY2026 | $14.6 million |
Contract awards
The 50 largest of 290 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA301018C0007 | Department of Defense | Definitive Contract | 722310 | FULL FOOD SERVICES | $17,057,103 | $60,351,476 | April 1, 2018 | September 30, 2025 | Biloxi, MS | usaspending.gov |
| FA301026C0002 | Department of Defense | Definitive Contract | 722310 | FULL FOOD SERVICE | $7,476,009 | $11,128,337 | October 1, 2025 | December 31, 2026 | Biloxi, MS | usaspending.gov |
| N6883620C0004 | Department of Defense | Definitive Contract | 722310 | FULL FOOD AND MESS ATTENDANT SERVICES | $4,869,644 | $11,780,224 | October 1, 2020 | March 31, 2026 | Madison, MS | usaspending.gov |
| N6883626C0001 | Department of Defense | Definitive Contract | 722310 | FULL FOOD SERVICES AT THE ROY M. WHEAT DINING FACILITY NAS MERIDIAN | $2,159,725 | $2,159,725 | April 1, 2026 | March 31, 2027 | Meridian, MS | usaspending.gov |
| W9127Q26FA083 | Department of Defense | Delivery Order | 722310 | CAMP SHELBY FOOD SVC 78TH TNG DIV USAR 28MAY-17JUN26 | $946,452 | $946,452 | May 28, 2026 | June 17, 2026 | Hattiesburg, MS | usaspending.gov |
| W9127Q24F0197 | Department of Defense | Delivery Order | 722310 | FOOD SERVICE 256 IBCT 9 MAY - 8 JUNE 24 | $424,887 | $424,887 | May 9, 2024 | June 8, 2024 | Hattiesburg, MS | usaspending.gov |
| W9127Q24F0227 | Department of Defense | Delivery Order | 722310 | FOOD SERVICE MSARNG AT 31 MAY-30 JUN 24 $392,772.55 | $392,773 | $392,773 | May 31, 2024 | June 30, 2024 | Hattiesburg, MS | usaspending.gov |
| W9127Q26FA081 | Department of Defense | Delivery Order | 722310 | MEALS FOR THE 256TH IBCT LAARNG AT CSJFTC CDF(3514) 13-26 MAY 2026 | $296,186 | $296,186 | May 13, 2026 | May 29, 2026 | Hattiesburg, MS | usaspending.gov |
| W9127Q24F0088 | Department of Defense | Delivery Order | 722310 | FOOD SERVICE RTI 1-29 FEB 2024 $239,705.55 | $239,706 | $239,706 | February 1, 2024 | February 29, 2024 | Hattiesburg, MS | usaspending.gov |
| W9127Q24F0187 | Department of Defense | Delivery Order | 722310 | FOOD SERVICE RTI 1-31 MAY 2024 $233,756.45 | $233,756 | $233,756 | May 1, 2024 | May 31, 2024 | Hattiesburg, MS | usaspending.gov |
| W9127Q24F0111 | Department of Defense | Delivery Order | 722310 | FOOD SERVICE RTI 1-30 MAR 2024 $225,995.60 | $225,996 | $225,996 | March 1, 2024 | March 31, 2024 | Hattiesburg, MS | usaspending.gov |
| W9127Q25FA143 | Department of Defense | BPA Call | 722310 | FULL FOOD SERVICES AT CAMP SHELBY (NON-MSNG) 256TH LAARNG 12-28 JUNE 25 | $224,521 | $224,521 | June 12, 2025 | June 28, 2025 | Hattiesburg, MS | usaspending.gov |
| W9127Q24F0246 | Department of Defense | Delivery Order | 722310 | FOOD SERVICE RTI 1-31 AUG 2024 $218,340.10 | $218,340 | $218,340 | August 1, 2024 | August 31, 2024 | Hattiesburg, MS | usaspending.gov |
| W9127Q26FA082 | Department of Defense | Delivery Order | 722310 | FULL FOOD SERVICES (FFS) AT CAMP SHELBY CONSOLIDATED DINING FACILITY AND SATELLITE DINING FACILITIES. RTI MAY MEALS: 1-31 MAY 2026 | $206,951 | $206,951 | May 1, 2026 | May 31, 2026 | Hattiesburg, MS | usaspending.gov |
| W9127Q24F0210 | Department of Defense | Delivery Order | 722310 | FOOD SERVICE RTI 1-30 JUN 2024 $194,735.20 | $194,735 | $194,735 | June 1, 2024 | June 30, 2024 | Hattiesburg, MS | usaspending.gov |
| W9127Q25FA001 | Department of Defense | BPA Call | 722310 | FULL FOOD SERVICES AT CAMP SHELBY, MS (MSNG) FOR RTI OCT 2024 | $189,214 | $189,214 | October 4, 2024 | October 31, 2024 | Hattiesburg, MS | usaspending.gov |
| W9127Q24F0247 | Department of Defense | Delivery Order | 722310 | FOOD SERVICE RTI 1-30 SEP 2024 $187,230.80 | $187,231 | $187,231 | September 1, 2024 | September 30, 2024 | Hattiesburg, MS | usaspending.gov |
| W9127Q24F0001 | Department of Defense | Delivery Order | 722310 | RTI MEALS 5-31 OCT 23 | $185,780 | $185,780 | October 5, 2023 | October 31, 2023 | Hattiesburg, MS | usaspending.gov |
| W9127Q26FA089 | Department of Defense | Delivery Order | 722310 | JUNE RTI MEALS 1-30 JUNE AT CONSOLIDATED DFAC | $181,738 | $160,211 | June 1, 2026 | June 30, 2026 | Hattiesburg, MS | usaspending.gov |
| W9127Q24F0150 | Department of Defense | Delivery Order | 722310 | FOOD SERVICE RTI 1-30 APR 2024 $177,699.85 | $177,700 | $177,700 | April 1, 2024 | April 30, 2024 | Hattiesburg, MS | usaspending.gov |
| W9127Q24F0238 | Department of Defense | Delivery Order | 722310 | FOOD SERVICE RTI 1-31 JUL 2024 $169,176.70 | $169,177 | $169,177 | June 21, 2024 | July 31, 2024 | Hattiesburg, MS | usaspending.gov |
| W9127Q24F0233 | Department of Defense | Delivery Order | 722310 | CS FOOD SVC ALARNG 1-28 JUN 24 | $168,163 | $168,163 | June 1, 2024 | June 28, 2024 | Hattiesburg, MS | usaspending.gov |
| W9127Q26FA046 | Department of Defense | Delivery Order | 722310 | CAMP SHELBY CONSOLIDATED DFAC MEALS FOR RTI. PERIOD OF PERFORMANCE IS 1-31 MARCH 2026 | $167,688 | $167,688 | March 1, 2026 | March 31, 2026 | Hattiesburg, MS | usaspending.gov |
| W9127Q25FA130 | Department of Defense | BPA Call | 722310 | FULL FOOD SERVICES AT CAMP SHELBY (NON-MSNG) | $166,435 | $195,166 | June 1, 2025 | June 30, 2025 | Hattiesburg, MS | usaspending.gov |
| W9127Q26FA061 | Department of Defense | Delivery Order | 722310 | FULL FOOD SERVICES (FFS) AT CAMP SHELBY CONSOLIDATED DINING FACILITY AND SATELLITE DINING FACILITIES. RTI FOOD SERVICES 1-30 APRIL 2026 | $164,926 | $164,926 | April 1, 2026 | April 30, 2026 | Hattiesburg, MS | usaspending.gov |
| W9127Q26FA092 | Department of Defense | Delivery Order | 722310 | CAMP SHELBY FOOD SERVICES FOR RTI 01-31 JULY 2026. | $164,761 | $164,761 | July 1, 2026 | July 31, 2026 | Hattiesburg, MS | usaspending.gov |
| W9127Q26FA003 | Department of Defense | Delivery Order | 722310 | FOOD SERVICE FOR 7TH SFG PR AND ODA 711 AND 713 16 OCT 2025 - 22 DEC 2025 | $163,184 | $163,184 | October 16, 2025 | December 22, 2025 | Hattiesburg, MS | usaspending.gov |
| W9127Q24F0056 | Department of Defense | Delivery Order | 722310 | OPYR4 DINNER POP: 1-31 JAN 2024 CLIN 4001 BFAST QTY: 5097, CLIN 4002 LUNCH QTY: 5446, CLIN 4003 DINNER QTY: 5446, CLIN 4004 QTY: 349 | $159,271 | $159,271 | January 1, 2024 | January 31, 2024 | Madison, MS | usaspending.gov |
| W9127Q26FA073 | Department of Defense | Delivery Order | 722310 | FULL FOOD SERVICES (FFS) AT CAMP SHELBY CONSOLIDATED DINING FACILITY AND SATELLITE DINING FACILITIES. MSARNG AT - MAY 1-31, 2026 | $155,280 | $155,280 | May 1, 2026 | May 31, 2026 | Hattiesburg, MS | usaspending.gov |
| W9127Q25FA183 | Department of Defense | BPA Call | 722310 | FULL FOOD SERVICES AT CAMP SHELBY (NON-MSNG) | $145,003 | $145,003 | September 1, 2025 | September 30, 2025 | Hattiesburg, MS | usaspending.gov |
| W9127Q24F0029 | Department of Defense | Delivery Order | 722310 | RTI MEALS 1-30 OCT 23 | $142,280 | $142,280 | November 2, 2023 | November 30, 2023 | Hattiesburg, MS | usaspending.gov |
| W9127Q25FA174 | Department of Defense | BPA Call | 722310 | FULL FOOD SERVICES AT CAMP SHELBY, MS (MSNG) | $140,525 | $162,136 | August 1, 2025 | August 31, 2025 | Hattiesburg, MS | usaspending.gov |
| W9127Q25FA121 | Department of Defense | BPA Call | 722310 | FULL FOOD SERVICES AT CAMP SHELBY, MS (MSNG) | $134,997 | $134,997 | May 1, 2025 | May 31, 2025 | Hattiesburg, MS | usaspending.gov |
| W9127Q26FA028 | Department of Defense | Delivery Order | 722310 | RTI CAMP SHELBY FOOD SERVICES 1-28 FEBRUARY 2026 | $127,298 | $127,298 | February 1, 2026 | February 28, 2026 | Hattiesburg, MS | usaspending.gov |
| W9127Q25FA024 | Department of Defense | BPA Call | 722310 | FULL FOOD SERVICES AT CAMP SHELBY, MS FOR RTI (NOVEMBER 2024) | $125,997 | $125,997 | November 1, 2024 | November 30, 2024 | Hattiesburg, MS | usaspending.gov |
| W9127Q24F0053 | Department of Defense | Delivery Order | 722310 | RTI MEALS 1-20 DEC 2023 $125,447.95 | $125,448 | $125,448 | December 1, 2023 | December 21, 2023 | Hattiesburg, MS | usaspending.gov |
| W9127Q25FA151 | Department of Defense | BPA Call | 722310 | MSARNG FULL FOOD SERVICES AT CAMP SHELBY, MS, 1-31 JULY 2025. | $123,784 | $123,784 | July 1, 2025 | July 31, 2025 | Hattiesburg, MS | usaspending.gov |
| W9127Q26FA019 | Department of Defense | Delivery Order | 722310 | RTI FOOD SERVICES AT CAMP SHELBY MISSISSIPPI: 1-31 JANUARY 2026 | $117,421 | $117,421 | January 1, 2026 | January 31, 2026 | Brandon, MS | usaspending.gov |
| W9127Q25FA149 | Department of Defense | BPA Call | 722310 | FULL FOOD SERVICES AT CAMP SHELBY (NON-MSNG)-VARIOUS PERSONNEL ATTENDING COURSES REQUIRING MEALS. | $107,781 | $107,781 | July 1, 2025 | July 31, 2025 | Hattiesburg, MS | usaspending.gov |
| W9127Q24F0175 | Department of Defense | Delivery Order | 722310 | CS FOOD SERVICE AANG, 12 APRIL- 11 MAY 24 | $106,882 | $106,882 | April 12, 2024 | May 11, 2024 | Hattiesburg, MS | usaspending.gov |
| W9127Q24F0198 | Department of Defense | Delivery Order | 722310 | CAMP SHELBY FOOD SERVICES 165TH CSSB 13 MAY - 5 JUNE 24 | $100,192 | $100,192 | May 13, 2024 | June 14, 2024 | Hattiesburg, MS | usaspending.gov |
| W9127Q25FA080 | Department of Defense | BPA Call | 722310 | FULL FOOD SERVICES AT CAMP SHELBY FOR RTI (MARCH 2025) | $97,479 | $177,616 | March 1, 2025 | March 31, 2025 | Hattiesburg, MS | usaspending.gov |
| W9127Q24F0201 | Department of Defense | Delivery Order | 722310 | FOOD SVC 85 SPT CMD 11 MAY - 6 AUG 2024 | $93,072 | $93,072 | May 10, 2024 | August 6, 2024 | Hattiesburg, MS | usaspending.gov |
| W9127Q25FA039 | Department of Defense | BPA Call | 722310 | FULL FOOD SERVICES AT CAMP SHELBY, MS FOR RTI (JANUARY 2025) | $91,846 | $91,846 | January 1, 2025 | January 31, 2025 | Hattiesburg, MS | usaspending.gov |
| W9127Q25FA124 | Department of Defense | BPA Call | 722310 | FULL FOOD SERVICES AT CAMP SHELBY, MS (MSNG) | $91,045 | $91,045 | May 3, 2025 | May 18, 2025 | Hattiesburg, MS | usaspending.gov |
| W9127Q25FA028 | Department of Defense | BPA Call | 722310 | FULL FOOD SERVICES AT CAMP SHELBY, MS FOR RTI (DECEMBER 2024) | $88,850 | $88,850 | December 1, 2024 | December 31, 2024 | Hattiesburg, MS | usaspending.gov |
| W9127Q25FA058 | Department of Defense | BPA Call | 722310 | FULL FOOD SERVICES AT CAMP SHELBY FOR RTI (1-28 FEBRUARY 2025) | $85,450 | $85,450 | February 1, 2025 | February 28, 2025 | Hattiesburg, MS | usaspending.gov |
| W9127Q24F0239 | Department of Defense | Delivery Order | 722310 | CS FOOD SERVICES, 53RD | $84,324 | $84,324 | June 28, 2024 | August 9, 2024 | Hattiesburg, MS | usaspending.gov |
| W9127Q24F0269 | Department of Defense | Delivery Order | 722310 | CAMP SHELBY FOOD SVC 7TH SFG 13-29 AUG 24 | $81,132 | $81,132 | August 13, 2024 | August 19, 2024 | Hattiesburg, MS | usaspending.gov |
| W9127Q25FA142 | Department of Defense | BPA Call | 722310 | FULL FOOD SERVICES AT CAMP SHELBY, MS (MSNG) FOR FOOD MSARNG AT 31 MAY-30 JUNE 2025 . | $80,888 | $80,888 | May 31, 2025 | June 30, 2025 | Hattiesburg, MS | 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.