Data / Federal awards / NAICS 722310 / WEST VIRGINIA DIVISION OF REHABILITATION SERVICES
WEST VIRGINIA DIVISION OF REHABILITATION SERVICES: 64 federal contract awards, $11.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WEST VIRGINIA DIVISION OF REHABILITATION SERVICES (UEI H61MMPFVEP23), Nitro, WV, received 64 federal prime contract awards with $11.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Homeland Security ($8.0 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
- H61MMPFVEP23
- Location
- Nitro, WV
- Business size
- Other Than Small Business
- Contract awards
- 64
- Obligated
- $11.1 million
- First action in window
- 2023-10-11
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 722310 | Food Service Contractors | 64 | $11.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 17 | $8 million |
| Department of Defense | 45 | $2.8 million |
| Department of Justice | 2 | $300,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.9 million |
| FY2025 | $4.1 million |
| FY2026 | $3.1 million |
Contract awards
The 50 largest of 64 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B06C26F00000535 | Department of Homeland Security | Delivery Order | 722310 | DINING FACILITIES SERVICES. | $1,967,481 | $1,967,481 | August 1, 2026 | November 30, 2026 | Harpers Ferry, WV | usaspending.gov |
| 70B06C25F00000413 | Department of Homeland Security | Delivery Order | 722310 | OPERATION OF THE DINING FACILITY AT THE ADVANCED TRAINING CENTER IN HARPERS FERRY, WV FOR JUNE THROUGH NOVEMBER 2025. | $1,312,407 | $1,312,407 | June 1, 2025 | December 7, 2025 | Harpers Ferry, WV | usaspending.gov |
| 70B06C26F00000006 | Department of Homeland Security | Delivery Order | 722310 | OPERATION OF THE DINING FACILITY AT THE ADVANCED TRAINING CENTER IN HARPERS FERRY, WV FOR DECEMBER 8, 2025 THROUGH MARCH 31, 2026. | $1,309,303 | $1,772,659 | December 8, 2025 | July 31, 2026 | Harpers Ferry, WV | usaspending.gov |
| W912L824F0048 | Department of Defense | Delivery Order | 722310 | SUPPLIES / SERVICES ORDER PERIOD (OP) 3 | $1,225,770 | $1,225,770 | August 19, 2024 | September 20, 2025 | Kingwood, WV | usaspending.gov |
| W912L825F0007 | Department of Defense | Delivery Order | 722310 | SUPPLIES / SERVICES ORDER PERIOD (OP) 4 | $1,215,770 | $1,215,770 | September 21, 2025 | September 20, 2026 | Kingwood, WV | usaspending.gov |
| 70B06C24F00000711 | Department of Homeland Security | Delivery Order | 722310 | ADVANCED TRAINING CENTER DINING FACILITY SUPPORT SERVICES SEPTEMBER, OCTOBER, NOVEMBER 2024 | $674,885 | $674,885 | September 1, 2024 | November 30, 2024 | Harpers Ferry, WV | usaspending.gov |
| 70B06C25F00000102 | Department of Homeland Security | Delivery Order | 722310 | OPERATION OF DINING FACILITY AT THE CBP ADVANCED TRAINING CENTER FEB 1, 2025 THROUGH MARCH 31, 2025. | $479,945 | $479,945 | February 1, 2025 | March 31, 2025 | Harpers Ferry, WV | usaspending.gov |
| 70B06C25F00000207 | Department of Homeland Security | Delivery Order | 722310 | CBP ADVANCED TRAINING CENTER DINING FACILITY SUPPORT SERVICES | $473,444 | $473,444 | April 1, 2025 | May 31, 2025 | Harpers Ferry, WV | usaspending.gov |
| 70B06C24F00000468 | Department of Homeland Security | Delivery Order | 722310 | ADVANCED TRAINING CENTER DINING FACILITY SUPPORT SERVICES JULY-AUGUST 2024 | $443,665 | $443,665 | July 1, 2024 | August 31, 2024 | Harpers Ferry, WV | usaspending.gov |
| 70B06C25F00000016 | Department of Homeland Security | Delivery Order | 722310 | ADVANCED TRAINING CENTER DINING FACILITY SUPPORT SERVICES DECEMBER 2024 JANUARY 2025 | $395,817 | $395,817 | December 1, 2024 | January 31, 2025 | Harpers Ferry, WV | usaspending.gov |
| 15F06721C0003617 | Department of Justice | Definitive Contract | 722310 | FBI CJIS FOOD SERVICE CONTRACT. | $300,000 | $759,000 | July 30, 2021 | July 29, 2026 | Charleston, WV | usaspending.gov |
| 70B06C24F00000383 | Department of Homeland Security | Delivery Order | 722310 | ADVANCED TRAINING CENTER DINING FACILITY SUPPORT SERVICES JUNE 2024 | $233,475 | $233,475 | June 1, 2024 | June 30, 2024 | Harpers Ferry, WV | usaspending.gov |
| 70B06C24F00000020 | Department of Homeland Security | Delivery Order | 722310 | ATC DFAC TASK ORDER SUPPORTING DECEMBER 1, 2023 THROUGH JANUARY 31, 2024. | $227,388 | $227,388 | December 1, 2023 | January 31, 2024 | Harpers Ferry, WV | usaspending.gov |
| 70B06C24F00000300 | Department of Homeland Security | Delivery Order | 722310 | ADVANCED TRAINING CENTER DINING FACILITY SUPPORT SERVICES MAY 2024 | $181,995 | $181,995 | April 26, 2024 | May 31, 2024 | Harpers Ferry, WV | usaspending.gov |
| 70B06C24F00000156 | Department of Homeland Security | Delivery Order | 722310 | ADVANCED TRAINING CENTER DINING FACILITY SUPPORT SERVICES MARCH 2024 | $145,098 | $145,098 | March 1, 2024 | March 31, 2024 | Harpers Ferry, WV | usaspending.gov |
| 70B06C24F00000245 | Department of Homeland Security | Delivery Order | 722310 | ADVANCED TRAINING CENTER DINING FACILITY SUPPORT SERVICES APRIL 2024 | $126,939 | $126,939 | April 1, 2024 | April 30, 2024 | Harpers Ferry, WV | usaspending.gov |
| 70B06C24F00000120 | Department of Homeland Security | Delivery Order | 722310 | ADVANCED TRAINING CENTER DINING FACILITY TASK ORDER FOR FEBRUARY 2024. | $123,346 | $123,346 | February 1, 2024 | February 29, 2024 | Harpers Ferry, WV | usaspending.gov |
| W912L824F0035 | Department of Defense | Delivery Order | 722310 | DFAC AT CYBER BDE JUL 22-AUG 4 | $44,745 | $44,745 | July 11, 2024 | August 4, 2024 | Kingwood, WV | usaspending.gov |
| W912L826FA009 | Department of Defense | Delivery Order | 722310 | DFAC MEAL SUPPORT TO OUT OF STATE UNITS | $39,270 | $39,270 | May 28, 2026 | June 14, 2026 | Kingwood, WV | usaspending.gov |
| W912L826FA008 | Department of Defense | Delivery Order | 722310 | ROTC DFAC SUPPORT, JUNE 2026, CAMP DAWSON | $25,328 | $25,328 | June 6, 2026 | June 11, 2026 | Kingwood, WV | usaspending.gov |
| W912L824F0026 | Department of Defense | Delivery Order | 722310 | DFAC 4TH BDE (IET SUBSISTENCE) OP 2 | $23,793 | $23,793 | May 21, 2024 | June 13, 2024 | Kingwood, WV | usaspending.gov |
| W912L825FA015 | Department of Defense | Delivery Order | 722310 | DFAC SUPPORT FOR NON WVARNG ENTITY | $23,793 | $23,793 | June 6, 2025 | June 12, 2025 | Kingwood, WV | usaspending.gov |
| W912L825FA017 | Department of Defense | Delivery Order | 722310 | DFAC SUPPORT TO OUT OF STATE UNITS | $22,872 | $22,872 | July 10, 2025 | July 30, 2025 | Kingwood, WV | usaspending.gov |
| W912L824F0025 | Department of Defense | Delivery Order | 722310 | DFAC AT 153RD MPS JUN 3-17 OP 2 | $16,744 | $16,744 | May 14, 2024 | June 17, 2024 | Kingwood, WV | usaspending.gov |
| W912L824F0023 | Department of Defense | Delivery Order | 722310 | DFAC AT 363RD MPS APR 19-MAY 5 | $14,874 | $14,874 | April 10, 2024 | May 5, 2024 | Kingwood, WV | usaspending.gov |
| W912L825FA020 | Department of Defense | Delivery Order | 722310 | DFAC SUPPORT 501ST OD | $12,202 | $12,202 | July 24, 2025 | August 7, 2025 | Kingwood, WV | usaspending.gov |
| W912L825FA014 | Department of Defense | Delivery Order | 722310 | DFAC SUPPORT FOR OUT OF STATE NATIONAL GUARD UNITS | $11,620 | $11,620 | May 5, 2025 | June 18, 2025 | Kingwood, WV | usaspending.gov |
| W912L825F0002 | Department of Defense | Delivery Order | 722310 | DFAC SUPPORT | $11,113 | $11,113 | October 23, 2024 | November 10, 2024 | Kingwood, WV | usaspending.gov |
| W912L824F0001 | Department of Defense | Delivery Order | 722310 | DFAC SUPPORT FOR OUT OF STATE UNITS | $10,470 | $10,470 | October 18, 2023 | November 5, 2023 | Kingwood, WV | usaspending.gov |
| W912L824F0044 | Department of Defense | Delivery Order | 722310 | DFAC AT 224TH EN AUG 9-21 | $10,186 | $10,186 | July 24, 2024 | August 21, 2024 | Kingwood, WV | usaspending.gov |
| W912L824F0027 | Department of Defense | Delivery Order | 722310 | DFAC AT 2-19TH SFG ACO JUL 8-27 | $9,835 | $9,835 | June 5, 2024 | July 27, 2024 | Kingwood, WV | usaspending.gov |
| W912L825FA006 | Department of Defense | Delivery Order | 722310 | DFAC SUPPORT | $9,733 | $9,733 | March 3, 2025 | March 23, 2025 | Kingwood, WV | usaspending.gov |
| W912L825FA018 | Department of Defense | Delivery Order | 722310 | DFAC SUPPORT FOR 2/19TH CO A | $8,844 | $8,844 | July 13, 2025 | July 29, 2025 | Kingwood, WV | usaspending.gov |
| W912L824F0036 | Department of Defense | Delivery Order | 722310 | DFAC AT MCCOB JUL 21-AUG 4 | $8,504 | $8,504 | July 18, 2024 | August 5, 2024 | Kingwood, WV | usaspending.gov |
| W912L824F0029 | Department of Defense | Delivery Order | 722310 | DFAC AT 547TH TRANS CO AUG 12-24 OP2 | $8,501 | $8,501 | June 6, 2024 | August 24, 2024 | Kingwood, WV | usaspending.gov |
| W912L823F0042 | Department of Defense | Delivery Order | 722310 | DFAC SUPPLIES / SERVICES ORDER PERIOD (OP) 2 | $8,000 | $1,220,065 | September 6, 2023 | September 20, 2024 | Kingwood, WV | usaspending.gov |
| W912L826FA007 | Department of Defense | Delivery Order | 722310 | DFAC SUPPORT FOR 1049TH 5/4/2026-5/16/2026 BREAKFAST MEALS 840DINNER MEALS 840 | $7,728 | $7,728 | May 4, 2026 | May 16, 2026 | Kingwood, WV | usaspending.gov |
| W912L824F0006 | Department of Defense | Delivery Order | 722310 | DFAC AT 3/238TH MAR 15-28 | $4,200 | $4,200 | February 27, 2024 | March 28, 2024 | Kingwood, WV | usaspending.gov |
| W912L826FA003 | Department of Defense | Delivery Order | 722310 | DFAC SUPPORT TO OUT OF STATE UNITS | $3,979 | $3,979 | February 26, 2026 | March 14, 2026 | Kingwood, WV | usaspending.gov |
| W912L825F0003 | Department of Defense | Delivery Order | 722310 | DFAC IDT 363RD MPS | $3,680 | $3,680 | October 24, 2024 | November 3, 2024 | Kingwood, WV | usaspending.gov |
| W912L824F0009 | Department of Defense | Delivery Order | 722310 | DFAC AT DC ARNG MAR 23-29 OP2 | $3,668 | $3,668 | March 13, 2024 | March 29, 2024 | Kingwood, WV | usaspending.gov |
| W912L825FA007 | Department of Defense | Delivery Order | 722310 | DFAC SUPPORT 300TH APRIL 11-17 | $3,588 | $3,588 | April 11, 2025 | April 17, 2025 | Kingwood, WV | usaspending.gov |
| W912L825F0001 | Department of Defense | Delivery Order | 722310 | (IDT SUBSISTENCE) OP 3 463RD DFAC SUPPORT | $3,336 | $3,336 | October 22, 2024 | October 27, 2024 | Kingwood, WV | usaspending.gov |
| 70B06C26F00000382 | Department of Homeland Security | Delivery Order | 722310 | DINING FACILITIES SERVICES. THIS IS A RATIFICATION OF AN UNAUTHORIZED COMMITMENT. | $3,058 | $3,058 | June 11, 2026 | June 30, 2026 | Harpers Ferry, WV | usaspending.gov |
| W912L824F0054 | Department of Defense | Delivery Order | 722310 | DFAC AT DC ARNG SEPT 20-27 | $3,003 | $3,003 | August 28, 2024 | September 27, 2024 | Kingwood, WV | usaspending.gov |
| W912L824F0024 | Department of Defense | Delivery Order | 722310 | DFAC IDT 458TH EN APR 25-28 APR | $2,852 | $2,852 | April 23, 2024 | April 28, 2024 | Kingwood, WV | usaspending.gov |
| W912L825FA010 | Department of Defense | Delivery Order | 722310 | DFAC SUPPORT 458TH EN AND ROTC | $2,187 | $2,187 | April 13, 2025 | April 27, 2025 | Kingwood, WV | usaspending.gov |
| W912L825FA011 | Department of Defense | Delivery Order | 722310 | DFAC IDT 358TH ENTH APR 25-27 | $1,840 | $1,840 | April 25, 2025 | April 27, 2025 | Kingwood, WV | usaspending.gov |
| W912L824F0004 | Department of Defense | Delivery Order | 722310 | DFAC IDT 351ST MAR 8-11 OP 2 | $1,656 | $1,656 | February 14, 2024 | March 11, 2024 | Kingwood, WV | usaspending.gov |
| W912L826FA002 | Department of Defense | Delivery Order | 722310 | DFAC SUPPORT, CAMP DAWSON, WV | $1,398 | $1,398 | February 20, 2026 | February 22, 2026 | Kingwood, WV | 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.