Data / Federal awards / NAICS 722310 / TEXAS WORKFORCE COMMISSION
TEXAS WORKFORCE COMMISSION: 87 federal contract awards, $221.4 million obligated (FY2024 to FY2027)
TEXAS WORKFORCE COMMISSION (UEI QGAGLVKBM6C6), Austin, TX, received 87 federal prime contract awards with $221.4 million obligated in fiscal years 2024 to 2027, from 5 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($218.6 million) and its largest code is NAICS 722310 Food Service Contractors.
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- UEI
- QGAGLVKBM6C6
- Location
- Austin, TX
- Business size
- Other Than Small Business
- Contract awards
- 87
- Obligated
- $221.4 million
- First action in window
- 2023-10-01
- Latest action
- 2026-08-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 722310 | Food Service Contractors | 60 | $218.9 million |
| 813311 | Human Rights Organizations | 3 | $2.7 million |
| 923130 | Administration of Human Resource Programs (except Education, Public Health, and Veterans' Affairs Programs) | 14 | $44,772 |
| 561499 | All Other Business Support Services | 2 | $4,500 |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $2,000 |
| 921190 | Other General Government Support | 1 | $2,000 |
| 519290 | Web Search Portals and All Other Information Services | 1 | $2,000 |
| 561990 | All Other Support Services | 1 | $0 |
| 522298 | All Other Nondepository Credit Intermediation | 1 | $-400 |
| 561720 | Janitorial Services | 2 | $-372,055 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 62 | $218.6 million |
| Equal Employment Opportunity Commission | 3 | $2.7 million |
| Department of Justice | 15 | $44,172 |
| Department of the Treasury | 3 | $7,000 |
| Department of Homeland Security | 4 | $3,700 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $81.1 million |
| FY2025 | $67 million |
| FY2026 | $73.3 million |
Contract awards
The 50 largest of 87 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA301625F0062 | Department of Defense | Delivery Order | 722310 | LACKLAND FULL FOOD SERVICES. INCREMENTALLY FUNDED TASK ORDER. | $40,340,785 | $42,509,071 | January 1, 2025 | December 31, 2025 | Jbsa Lackland, TX | usaspending.gov |
| FA301624F0080 | Department of Defense | Delivery Order | 722310 | JBSA-LACKLAND FULL FOOD SERVICE | $38,615,808 | $39,464,614 | January 1, 2024 | December 31, 2024 | Jbsa Lackland, TX | usaspending.gov |
| FA301626F0060 | Department of Defense | Delivery Order | 722310 | LACKLAND FULL FOOD SERVICES. INCREMENTALLY FUNDED TASK ORDER. | $28,009,577 | $50,756,561 | January 1, 2026 | December 31, 2026 | Jbsa Lackland, TX | usaspending.gov |
| FA301624F0143 | Department of Defense | Delivery Order | 722310 | FY24 FSH FULL FOOD SERVICE (01APR-30APR 2024) | $19,992,863 | $19,992,863 | April 1, 2024 | March 31, 2025 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| FA301626F0007 | Department of Defense | Delivery Order | 722310 | JBSA-FORT SAM HOUSTON FOOD SERVICE | $16,153,080 | $20,281,375 | October 1, 2025 | September 30, 2026 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| W81K0022C0002 | Department of Defense | Definitive Contract | 722310 | FOOD SERVICE WORKER | $13,401,976 | $22,147,142 | April 1, 2022 | March 31, 2027 | San Antonio, TX | usaspending.gov |
| FA301625F0154 | Department of Defense | Delivery Order | 722310 | JBSA-FORT SAM HOUSTON FOOD SERVICE | $9,588,305 | $9,588,305 | April 1, 2025 | September 30, 2025 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| FA301624F0029 | Department of Defense | Delivery Order | 722310 | FULL FOOD SERVICES | $5,708,137 | $5,708,137 | October 1, 2023 | January 31, 2024 | San Antonio, TX | usaspending.gov |
| W911SG24F0119 | Department of Defense | Delivery Order | 722310 | FULL FOOD SERVICE BLDG 906 | $3,321,765 | $3,321,765 | August 1, 2024 | October 26, 2024 | Fort Bliss, TX | usaspending.gov |
| FA301622F0332 | Department of Defense | Delivery Order | 722310 | FUNDING ACTION FOR EXTENSION OF FULL FOOD SERVICES IAW 52.217-8 FOR SIX (6) MONTHS | $3,258,391 | $22,455,512 | August 1, 2022 | August 31, 2023 | Jbsa Lackland, TX | usaspending.gov |
| W911SG26FA057 | Department of Defense | Delivery Order | 722310 | DFAC - FULL FOOD SERVICE - INC. FUNDING FROM 01 MAY TO 30 JUNE 26 | $3,230,446 | $3,230,446 | May 1, 2026 | June 30, 2026 | Fort Bliss, TX | usaspending.gov |
| FA301624F0092 | Department of Defense | Delivery Order | 722310 | JBSA FSH FOOD SERVICES | $3,073,148 | $3,073,148 | February 1, 2024 | March 31, 2024 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| W911SG24F0027 | Department of Defense | Delivery Order | 722310 | FULL FOOD SERVICE BLDG 906 | $2,882,887 | $2,882,887 | December 21, 2023 | March 27, 2024 | Fort Bliss, TX | usaspending.gov |
| W911SG26FA031 | Department of Defense | Delivery Order | 722310 | FULL FOOD SERVICES - FORT BLISS - TASK ORDER | $2,701,504 | $2,701,504 | February 1, 2026 | March 18, 2026 | Fort Bliss, TX | usaspending.gov |
| W911SG25F0020 | Department of Defense | Delivery Order | 722310 | FULL FOOD SERVICE BLDG 906 | $2,615,405 | $2,615,405 | January 27, 2025 | March 31, 2025 | El Paso, TX | usaspending.gov |
| W911SG26FA008 | Department of Defense | Delivery Order | 722310 | INCREMENTAL FUNDING FOR FULL FOOD SERVICE DEC 2025 AND JAN 2026 | $2,555,883 | $2,555,883 | December 1, 2025 | January 31, 2026 | Fort Bliss, TX | usaspending.gov |
| W911SG25F0001 | Department of Defense | Delivery Order | 722310 | FULL FOOD SERVICE BLDG 906 | $2,520,978 | $2,520,978 | October 25, 2024 | November 26, 2024 | Fort Bliss, TX | usaspending.gov |
| W911SG25FA061 | Department of Defense | Delivery Order | 722310 | INCREMENTAL FUNDING FOR FULL FOOD SERVICE, SEP - OCT 2025 | $2,423,740 | $2,423,740 | September 1, 2025 | October 31, 2025 | Fort Bliss, TX | usaspending.gov |
| 45310023C0126 | Equal Employment Opportunity Commission | Definitive Contract | 813311 | FY 2023- FEPA - TEXAS WORKFORCE COMMISSION | $2,105,890 | $3,024,090 | October 1, 2022 | September 30, 2025 | Austin, TX | usaspending.gov |
| W911SG26FA079 | Department of Defense | Delivery Order | 722310 | DFAC - FULL FOOD SERVICE - INC. FUNDING FROM 01 TO 31 JULY 26 | $1,645,429 | $1,645,429 | July 1, 2026 | July 31, 2026 | Fort Bliss, TX | usaspending.gov |
| W911SG26FA001 | Department of Defense | Delivery Order | 722310 | INCREMENTAL FUNDING FOR FULL FOOD SERVICE - NOVEMBER 2025 | $1,289,591 | $1,289,591 | November 1, 2025 | November 30, 2025 | Fort Bliss, TX | usaspending.gov |
| W911SG25F0018 | Department of Defense | Delivery Order | 722310 | FULL FOOD SERVICE BLDG 906 | $1,281,021 | $1,281,021 | December 26, 2024 | January 26, 2025 | Fort Bliss, TX | usaspending.gov |
| W911SG26FA034 | Department of Defense | Delivery Order | 722310 | FULL FOOD SERVICE - INCREMENTALLY FUNDED - 19 MAR - 9 APR | $1,240,932 | $1,240,932 | March 19, 2026 | April 9, 2026 | Fort Bliss, TX | usaspending.gov |
| W911SG26FA046 | Department of Defense | Delivery Order | 722310 | INC. FUNDING FOOD SERVICE - 10 APR - 30 APR | $1,240,932 | $1,240,932 | April 10, 2026 | April 30, 2026 | El Paso, TX | usaspending.gov |
| W911SG25F0039 | Department of Defense | Delivery Order | 722310 | FULL FOOD SERVICE BLDG 906 | $1,161,009 | $1,161,009 | April 1, 2025 | April 30, 2025 | Fort Bliss, TX | usaspending.gov |
| W911SG25F0042 | Department of Defense | Delivery Order | 722310 | FULL FOOD SERVICE BLDG 906 | $1,158,349 | $1,158,349 | May 1, 2025 | May 31, 2025 | Fort Bliss, TX | usaspending.gov |
| W911SG25FA020 | Department of Defense | Delivery Order | 722310 | FULL FOOD SERVICES | $1,130,301 | $1,130,301 | June 1, 2025 | June 30, 2025 | Fort Bliss, TX | usaspending.gov |
| W911SG24F0114 | Department of Defense | Delivery Order | 722310 | FULL FOOD SERVICE BLDG 906 | $1,130,252 | $1,130,252 | July 1, 2024 | July 31, 2024 | Fort Bliss, TX | usaspending.gov |
| W911SG24F0001 | Department of Defense | Delivery Order | 722310 | FULL FOOD SERVICE BLDG 906 | $1,116,181 | $1,116,181 | October 16, 2023 | November 17, 2023 | Fort Bliss, TX | usaspending.gov |
| W911SG25FA039 | Department of Defense | Delivery Order | 722310 | TASK ORDER FOR 1-MONTH INCREMENTAL FUNDING ON CONTRACT W9124J-20-D-0012 | $1,096,802 | $1,158,934 | August 1, 2025 | August 31, 2025 | Fort Bliss, TX | usaspending.gov |
| W911SG25FA030 | Department of Defense | Delivery Order | 722310 | FULL FOOD SERVICES FOR JULY 20205 | $1,080,758 | $1,161,703 | July 1, 2025 | July 31, 2025 | Fort Bliss, TX | usaspending.gov |
| W911SG24F0076 | Department of Defense | Delivery Order | 722310 | FULL FOOD SERVICE BLDG 906 | $1,073,845 | $1,073,845 | March 28, 2024 | April 30, 2024 | Fort Bliss, TX | usaspending.gov |
| W911SG24F0088 | Department of Defense | Delivery Order | 722310 | FULL FOOD SERVICES | $1,016,773 | $1,016,773 | May 1, 2024 | May 31, 2024 | Fort Bliss, TX | usaspending.gov |
| W911SG24F0014 | Department of Defense | Delivery Order | 722310 | FULL FOOD SERVICE BLDG 906 | $1,015,547 | $1,015,547 | November 18, 2023 | December 20, 2023 | Fort Bliss, TX | usaspending.gov |
| W911SG24F0099 | Department of Defense | Delivery Order | 722310 | FULL FOOD SERVICE BLDG 906 | $997,736 | $997,736 | June 1, 2024 | June 30, 2024 | Fort Bliss, TX | usaspending.gov |
| 45310026C0035 | Equal Employment Opportunity Commission | Definitive Contract | 813311 | TEXAS- FY 2026- FEPA | $901,000 | $901,000 | October 1, 2025 | September 30, 2026 | Austin, TX | usaspending.gov |
| W911SG26FA037 | Department of Defense | Delivery Order | 722310 | SURGE BLDGS 11316, 20226, 20626, 21214 - 1 MAR 2026 - 31 JAN 2027 | $175,392 | $175,392 | March 1, 2026 | January 31, 2027 | Fort Bliss, TX | usaspending.gov |
| W911SG25F0036 | Department of Defense | Delivery Order | 722310 | FULL FOOD SERVICE BLDG 906 | $164,248 | $164,248 | March 13, 2025 | April 30, 2025 | Fort Bliss, TX | usaspending.gov |
| FA301624F0076 | Department of Defense | Delivery Order | 722310 | JBSA FSH FOOD SERVICES | $153,167 | $153,167 | December 21, 2023 | January 2, 2024 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| W911SG24F0151 | Department of Defense | Delivery Order | 722310 | FULL FOOD SERVICE BLDG 9436 | $151,332 | $151,332 | September 28, 2024 | December 15, 2024 | Fort Bliss, TX | usaspending.gov |
| W911SG24F0146 | Department of Defense | Delivery Order | 722310 | DINING FACILITY ATTENDANT BLDG 20226 | $133,984 | $147,888 | September 2, 2024 | August 29, 2025 | Fort Bliss, TX | usaspending.gov |
| W911SG26FA032 | Department of Defense | Delivery Order | 722310 | FULL FOOD SERVICES - FORT BLISS - 1 FEB 2026 - 5 MAR 2026 | $102,564 | $102,564 | February 1, 2026 | March 5, 2026 | Fort Bliss, TX | usaspending.gov |
| W911SG24F0025 | Department of Defense | Delivery Order | 722310 | FULL FOOD SERVICE BLDG 9436 | $82,812 | $82,812 | January 3, 2024 | March 13, 2024 | Fort Bliss, TX | usaspending.gov |
| W911SG26FA092 | Department of Defense | Delivery Order | 722310 | FULL FOOD SERVICES AND DINING FACILITY ATTENDANCE SUPPORT SERVICES AT BUILDING 9436 FORT BLISS, TEXAS | $80,290 | $80,290 | July 1, 2026 | July 31, 2026 | Fort Bliss, TX | usaspending.gov |
| W911SG26FA051 | Department of Defense | Delivery Order | 722310 | SURGE - DINING FACILITY 9436 - 03 APR-02 MAY 26 | $62,160 | $62,160 | April 3, 2026 | May 2, 2026 | El Paso, TX | usaspending.gov |
| W911SG24F0003 | Department of Defense | Delivery Order | 722310 | FULL FOOD SERVICE BLDG 9436 | $46,680 | $46,680 | October 18, 2023 | November 17, 2023 | Fort Bliss, TX | usaspending.gov |
| W911SG25FA021 | Department of Defense | Delivery Order | 722310 | PROVIDE FULL FOOD SERVICES EXTENDED | $37,904 | $37,904 | June 1, 2025 | June 30, 2025 | Fort Bliss, TX | usaspending.gov |
| W911SG26FA082 | Department of Defense | Delivery Order | 722310 | FULL FOOD SERVICE - INC FUND. 11 - 30 JUN 26 EXTENSION FOR BLDG 9435 SURGE | $31,080 | $31,080 | June 11, 2026 | June 30, 2026 | Fort Bliss, TX | usaspending.gov |
| W911SG25FA032 | Department of Defense | Delivery Order | 722310 | FULL FOOD SERVICES EXTENDED SERVICES | $17,304 | $17,304 | July 1, 2025 | July 7, 2025 | Fort Bliss, TX | usaspending.gov |
| 15F06725P0001076 | Department of Justice | Purchase Order | 923130 | WAGE REPORTS | $7,672 | $7,672 | October 1, 2024 | September 30, 2025 | Austin, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 722310 Food Service Contractors
- All recipients under NAICS 813311 Human Rights Organizations
- All recipients under NAICS 923130 Administration of Human Resource Programs (except Education, Public Health, and Veterans' Affairs Programs)
- Open opportunities under NAICS 722310
Updated October 6, 2026. Read from USAspending.gov. 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.