Data / Federal awards / NAICS 624310 / THE CONSOLIDATED REHAB GROUP, INC.
THE CONSOLIDATED REHAB GROUP, INC.: 127 federal contract awards, $21.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE CONSOLIDATED REHAB GROUP, INC. (UEI KCELNPFKVFH4), Austin, TX, received 127 federal prime contract awards with $21.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($21.5 million) and its largest code is NAICS 624310 Vocational Rehabilitation Services.
The request: Every federal contract awarded under NAICS 624310, 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.
- KCELNPFKVFH4UEI
- Austin, TXLocation
- Small BusinessBusiness size
- 127Contract awards
- $21.5 millionObligated
- 2023-10-01First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 624310 | Vocational Rehabilitation Services | 126 | $21.5 million |
| 624190 | Other Individual and Family Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 126 | $21.5 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.8 million |
| FY2025 | $4.7 million |
| FY2026 | $8 million |
Contract awards
The 50 largest of 127 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10D25N0006 | Department of Veterans Affairs | Delivery Order | 624310 | OPTION PERIOD 4 - VETERANS BENEFITS ADMINISTRATION - CHAPTER 36 PERSONALIZED CAREER PLANNING AND GUIDANCE SERVICES IDIQ CONTRACT - SOUTHEAST | $1,803,421 | $1,803,421 | December 1, 2024 | November 30, 2025 | Austin, TX | usaspending.gov |
| 36C10D24N0005 | Department of Veterans Affairs | Delivery Order | 624310 | VETERANS BENEFITS ADMINISTRATION - CHAPTER 36 PERSONALIZED CAREER PLANNING AND GUIDANCE SERVICES IDIQ CONTRACT - SOUTHEAST DISTRICT.FY24 TAS | $1,640,731 | $1,640,731 | December 1, 2023 | November 30, 2024 | Austin, TX | usaspending.gov |
| 36C10D24N0007 | Department of Veterans Affairs | Delivery Order | 624310 | FY24 TASK ORDER VETERANS BENEFITS ADMINISTRATION - CHAPTER 36 PERSONALIZED CAREER PLANNING AND GUIDANCE SERVICES IDIQ - PACIFIC DISTRICT. | $1,495,624 | $1,495,624 | December 1, 2023 | November 30, 2024 | West Lake Hills, TX | usaspending.gov |
| 36C10D25N0008 | Department of Veterans Affairs | Delivery Order | 624310 | OPTION PERIOD 4 - VETERANS BENEFITS ADMINISTRATION - CHAPTER 36 PERSONALIZED CAREER PLANNING AND GUIDANCE SERVICES IDIQ - PACIFIC DISTRICT. | $1,456,607 | $1,456,607 | December 1, 2024 | November 30, 2025 | Austin, TX | usaspending.gov |
| 36C10D25N0005 | Department of Veterans Affairs | Delivery Order | 624310 | OPTION PERIOD 4 - VETERANS BENEFITS ADMINISTRATION - CHAPTER 36 PERSONALIZED CAREER PLANNING AND GUIDANCE SERVICES IDIQ CONTRACT - NORTHEAST | $1,090,169 | $1,090,169 | December 1, 2024 | November 30, 2025 | Austin, TX | usaspending.gov |
| 36C10D26N0024 | Department of Veterans Affairs | Delivery Order | 624310 | COMPLETE INITIAL EVALUATION (CHAPTER 31 SERVICES) LOS ANGELES VA REGIONAL OFFICE (344) | $1,088,597 | $1,088,597 | April 23, 2026 | April 22, 2027 | Los Angeles, CA | usaspending.gov |
| 36C10D24N0004 | Department of Veterans Affairs | Delivery Order | 624310 | VETERANS BENEFITS ADMINISTRATION - CHAPTER 36 PERSONALIZED CAREER PLANNING AND GUIDANCE SERVICES IDIQ CONTRACT - NORTHEAST DISTRICT - OPTION | $1,038,594 | $1,038,594 | December 1, 2023 | November 30, 2024 | Austin, TX | usaspending.gov |
| 36C10D25N0007 | Department of Veterans Affairs | Delivery Order | 624310 | OPTION PERIOD 4 - VETERANS BENEFITS ADMINISTRATION - CHAPTER 36 PERSONALIZED CAREER PLANNING AND GUIDANCE SERVICES IDIQ CONTRACT - CONTINENT | $1,036,897 | $1,036,897 | December 1, 2024 | November 30, 2025 | Austin, TX | usaspending.gov |
| 36C10D26N0029 | Department of Veterans Affairs | Delivery Order | 624310 | TASK ORDER WRITTEN AGAINST IDC 36C10D26D0002 FOR CH 36 PCPG COUNSELING SERVICES. | $969,875 | $969,875 | June 1, 2026 | November 30, 2026 | Washington, DC | usaspending.gov |
| 36C10D24N0006 | Department of Veterans Affairs | Delivery Order | 624310 | FY24 TASK ORDER VETERANS BENEFITS ADMINISTRATION - CHAPTER 36 PERSONALIZED CAREER PLANNING AND GUIDANCE SERVICES IDIQ CONTRACT - CONTINENTAL | $951,240 | $951,240 | December 1, 2023 | November 30, 2024 | West Lake Hills, TX | usaspending.gov |
| 36C10D26N0019 | Department of Veterans Affairs | Delivery Order | 624310 | SAN DIEGO VRE TASK ORDER | $819,068 | $819,068 | May 1, 2026 | September 12, 2026 | San Diego, CA | usaspending.gov |
| 36C10D26N0031 | Department of Veterans Affairs | Delivery Order | 624310 | TASK ORDER WRITTEN OFF IDC 36C10D26D0004 FOR CH 36 PCPG COUNSELING SERVICES. | $805,038 | $805,038 | June 1, 2026 | November 30, 2026 | Washington, DC | usaspending.gov |
| 36C10D26N0002 | Department of Veterans Affairs | Delivery Order | 624310 | 52.217-8 - OPTION THE EXTEND SERVICES - VETERANS BENEFITS ADMINISTRATION - CHAPTER 36 PERSONALIZED CAREER PLANNING AND GUIDANCE SERVICES IDI | $712,516 | $712,516 | December 1, 2025 | March 31, 2026 | Austin, TX | usaspending.gov |
| 36C10D25N0037 | Department of Veterans Affairs | Delivery Order | 624310 | TASK ORDER FOR A1 COMPLETE INITIAL EVALUATIONS | $672,684 | $672,684 | June 20, 2025 | September 26, 2025 | Los Angeles, CA | usaspending.gov |
| 36C10D26N0028 | Department of Veterans Affairs | Delivery Order | 624310 | TASK ORDER WRITTEN OFF NATION IDC 36C10D26D0001 FOR CH 36 PCPG COUNSELING SERVICES. | $637,006 | $637,006 | June 1, 2026 | November 30, 2026 | Washington, DC | usaspending.gov |
| 36C10D26N0030 | Department of Veterans Affairs | Delivery Order | 624310 | TASK ORDER WRITTEN AGAINST IDC 36C10D26D0003 FOR CH 36 PCPG COUNSELING SERVICES. | $631,180 | $631,180 | June 1, 2026 | November 30, 2026 | Washington, DC | usaspending.gov |
| 36C10D26N0004 | Department of Veterans Affairs | Delivery Order | 624310 | 52.217-8 - OPTION TO EXTEND SERVICES - VETERANS BENEFITS ADMINISTRATION - CHAPTER 36 PERSONALIZED CAREER PLANNING AND GUIDANCE SERVICES IDIQ | $590,253 | $590,253 | December 1, 2025 | March 31, 2026 | Austin, TX | usaspending.gov |
| 36C10D23N0022 | Department of Veterans Affairs | Delivery Order | 624310 | TASK ORDER OY1 CHAPTER 31 VOCATIONAL REHABILITATION SERVICES | $501,097 | $854,381 | September 27, 2023 | September 26, 2024 | Los Angeles, CA | usaspending.gov |
| 36C10D25N0038 | Department of Veterans Affairs | Delivery Order | 624310 | TASK ORDER AWARD | $479,803 | $479,803 | June 12, 2025 | September 12, 2025 | San Diego, CA | usaspending.gov |
| 36C10D26N0003 | Department of Veterans Affairs | Delivery Order | 624310 | 52.217-8 - OPTION TO EXTEND SERVICES - VETERANS BENEFITS ADMINISTRATION - CHAPTER 36 PERSONALIZED CAREER PLANNING AND GUIDANCE SERVICES IDIQ | $470,631 | $470,631 | December 1, 2025 | March 31, 2026 | Austin, TX | usaspending.gov |
| 36C10D23N0018 | Department of Veterans Affairs | Delivery Order | 624310 | CH. 31 B-1 STANDARD CASE MANAGEMENT SERVICES. VOCATIONAL REHABILITATION SERVICES FOR THE SAN DIEGO OFFICE | $429,239 | $917,163 | September 13, 2023 | September 12, 2024 | San Diego, CA | usaspending.gov |
| 36C10D26N0006 | Department of Veterans Affairs | Delivery Order | 624310 | 52.217-8 - OPTION TO EXTEND SERVICES - VETERANS BENEFITS ADMINISTRATION - CHAPTER 36 PERSONALIZED CAREER PLANNING AND GUIDANCE SERVICES IDIQ | $429,141 | $429,141 | December 1, 2025 | March 31, 2026 | Austin, TX | usaspending.gov |
| 36C10D24N0039 | Department of Veterans Affairs | Delivery Order | 624310 | OAKLAND VRE OFFICE VRE EVALUATION AND CASE MANAGEMENT SERVICES. | $416,444 | $416,444 | May 30, 2024 | September 12, 2024 | Oakland, CA | usaspending.gov |
| 36C10D24N0044 | Department of Veterans Affairs | Delivery Order | 624310 | SEATTLE A1 TASK ORDER CH. 31 VOCATIONAL REHABILITATION SERVICES FOR GROUP 15 OFFICES | $361,554 | $361,554 | June 4, 2024 | June 3, 2025 | West Lake Hills, TX | usaspending.gov |
| 36C10D24N0073 | Department of Veterans Affairs | Delivery Order | 624310 | FY24 SEATTLE RO CH. 31 VOCATIONAL REHABILITATION SERVICES | $333,374 | $333,374 | September 15, 2024 | September 14, 2025 | Seattle, WA | usaspending.gov |
| 36C10D24N0080 | Department of Veterans Affairs | Delivery Order | 624310 | A1 AND C2 SAN DIEGO | $305,555 | $305,555 | September 13, 2024 | September 12, 2025 | San Diego, CA | usaspending.gov |
| 36C10D25N0053 | Department of Veterans Affairs | Delivery Order | 624310 | MODIFICATION EXERCISE OY3 CHAPTER 31 VOCATIONAL REHABILITATION SERVICES FOR GROUP 8 OFFICES | $288,661 | $288,661 | September 13, 2025 | September 12, 2026 | Decatur, GA | usaspending.gov |
| 36C10D25N0015 | Department of Veterans Affairs | Delivery Order | 624310 | CH. 31 - A-1 COMPLETE INITIAL EVALUATION SERVICES - VARO - VRE - SEATTLE | $286,857 | $286,857 | February 14, 2025 | September 14, 2025 | Seattle, WA | usaspending.gov |
| 36C10D26N0013 | Department of Veterans Affairs | Delivery Order | 624310 | TASK ORDER WRITTEN AGAINST - VETERANS BENEFITS ADMINISTRATION - CHAPTER 36 PERSONALIZED CAREER PLANNING AND GUIDANCE SERVICES IDIQ CONTRACT | $234,134 | $234,134 | April 1, 2026 | May 31, 2026 | Washington, DC | usaspending.gov |
| 36C10D24N0088 | Department of Veterans Affairs | Delivery Order | 624310 | LARO A1 SERVICES TASK ORDER | $228,953 | $228,953 | September 27, 2024 | September 26, 2025 | Los Angeles, CA | usaspending.gov |
| 36C10D26N0037 | Department of Veterans Affairs | Delivery Order | 624310 | MODIFICATION TO INCORPORATE 52.222-90, ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS. | $223,749 | $223,749 | June 11, 2026 | September 14, 2026 | Seattle, WA | usaspending.gov |
| 36C10D26N0025 | Department of Veterans Affairs | Delivery Order | 624310 | A1, B1 VRE SERVICES | $220,472 | $220,472 | May 1, 2026 | September 12, 2026 | Oakland, CA | usaspending.gov |
| 36C10D26N0015 | Department of Veterans Affairs | Delivery Order | 624310 | TASK ORDER WRITTEN AGAINST - VETERANS BENEFITS ADMINISTRATION - CHAPTER 36 PERSONALIZED CAREER PLANNING AND GUIDANCE SERVICES IDIQ - PACIFIC | $212,461 | $212,461 | April 1, 2026 | May 31, 2026 | Washington, DC | usaspending.gov |
| 36C10D25N0017 | Department of Veterans Affairs | Delivery Order | 624310 | OAKLAND VARO/VRE OFFICE COMPLETE INITIAL EVALUATION SERVICES. | $210,418 | $210,418 | February 12, 2025 | September 12, 2025 | Oakland, CA | usaspending.gov |
| 36C10D25N0061 | Department of Veterans Affairs | Delivery Order | 624310 | VOCATIONAL SERVICES FOR THE OAKLAND VA REGIONAL OFFICE. | $209,813 | $209,813 | September 19, 2025 | June 11, 2026 | Oakland, CA | usaspending.gov |
| 36C10D26N0057 | Department of Veterans Affairs | Delivery Order | 624310 | MODIFICATION TO EXERCISE OPTION YEAR 4 | $179,241 | $179,241 | September 13, 2026 | April 30, 2027 | San Diego, CA | usaspending.gov |
| 36C10D26N0054 | Department of Veterans Affairs | Delivery Order | 624310 | A1 TASK ORDER FOR SEATTLE VRE | $176,096 | $176,096 | September 15, 2026 | June 10, 2027 | Seattle, WA | usaspending.gov |
| 36C10D25N0041 | Department of Veterans Affairs | Delivery Order | 624310 | OAKLAND VARO/VRE OFFICE COMPLETE INITIAL EVALUATION SERVICES AND JOB PLACEMENT SERVICES. | $173,514 | $173,514 | June 12, 2025 | September 12, 2025 | Oakland, CA | usaspending.gov |
| 36C10D26N0014 | Department of Veterans Affairs | Delivery Order | 624310 | TASK ORDER WRITTEN AGAINST - VETERANS BENEFITS ADMINISTRATION - CHAPTER 36 PERSONALIZED CAREER PLANNING AND GUIDANCE SERVICES IDIQ CONTRACT | $155,578 | $155,578 | April 1, 2026 | May 31, 2026 | Washington, DC | usaspending.gov |
| 36C10D26N0012 | Department of Veterans Affairs | Delivery Order | 624310 | TASK ORDER AGAINST - VETERANS BENEFITS ADMINISTRATION - CHAPTER 36 PERSONALIZED CAREER PLANNING AND GUIDANCE SERVICES IDIQ CONTRACT - NORTHE | $152,169 | $152,169 | April 1, 2026 | May 31, 2026 | Washington, DC | usaspending.gov |
| 36C10D25N0040 | Department of Veterans Affairs | Delivery Order | 624310 | VR&E A-1 COMPLETE INITIAL EVALUATIONS FOR VBA SEATTLE REGIONAL OFFICE | $130,830 | $130,830 | June 15, 2025 | September 14, 2025 | Seattle, WA | usaspending.gov |
| 36C10D24N0020 | Department of Veterans Affairs | Delivery Order | 624310 | OAKLAND VARO/VRE OFFICE COMPLETE INITIAL EVALUATION SERVICES. | $124,750 | $124,750 | January 23, 2024 | September 12, 2024 | Oakland, CA | usaspending.gov |
| 36C10D24N0081 | Department of Veterans Affairs | Delivery Order | 624310 | OAKLAND VRE A1 TASK ORDER | $99,170 | $99,170 | September 18, 2024 | September 17, 2025 | Oakland, CA | usaspending.gov |
| 36C10D24N0068 | Department of Veterans Affairs | Delivery Order | 624310 | HONOLULU VRE OFFICE COMPLETE INITIAL EVALUATION SERVICES. | $85,155 | $85,155 | August 28, 2024 | September 6, 2024 | Honolulu, HI | usaspending.gov |
| 36C10D25N0066 | Department of Veterans Affairs | Delivery Order | 624310 | LA VARO COMPLETE INITIAL EVALUATIONS FOR VRE. | $72,567 | $72,567 | September 29, 2025 | June 19, 2026 | Los Angeles, CA | usaspending.gov |
| 36C10D25N0060 | Department of Veterans Affairs | Delivery Order | 624310 | TASK ORDER FOR SERVICE GROUP, A-1 COMPLETE INITIAL EVALUATIONS FOR VBA SEATTLE REGIONAL OFFICE | $68,536 | $68,536 | September 15, 2025 | September 14, 2026 | Seattle, WA | usaspending.gov |
| 36C10D24N0063 | Department of Veterans Affairs | Delivery Order | 624310 | CH 31 VRE SERVICES FOR RENO REGIONAL OFFICE | $40,269 | $40,269 | August 1, 2024 | September 12, 2024 | Reno, NV | usaspending.gov |
| 36C10D25N0054 | Department of Veterans Affairs | Delivery Order | 624310 | HONOLULU VARO, A-1 COMPLETE INITIAL ASSESSMENT. | $35,823 | $35,823 | August 7, 2025 | September 6, 2025 | Honolulu, HI | usaspending.gov |
| 36C10D25N0050 | Department of Veterans Affairs | Delivery Order | 624310 | TO FOR A1 INITIAL EVAL SERVICES | $32,362 | $32,362 | August 6, 2025 | September 12, 2025 | Reno, NV | usaspending.gov |
| 36C10D25N0045 | Department of Veterans Affairs | Delivery Order | 624310 | CH 31 VOCATIONAL REHABILITATION SERVICES FOR GROUP 14 PHOENIX RO. | $30,286 | $30,286 | July 10, 2025 | September 6, 2025 | Phoenix, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 624310 Vocational Rehabilitation Services
- All recipients under NAICS 624190 Other Individual and Family Services
- Open opportunities under NAICS 624310
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.