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ALABAMA DEPARTMENT OF REHABILITATION SERVICES
MONTGOMERY, AL, 36104
UnclaimedClaim this profile (free)
Prime contracting experience
22 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security U.S. Coast Guard | FULL FOOD AND JANITORIAL SERVICES AT USCG ATC MOBILE | — | $4,755,144 | Sep 28, 2026 | Jul 1, 2025 – Jul 31, 2027 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | CDP DINING FACILITIES & FOOD SERVICE MANAGEMENT | — | $11,001,506 | Sep 22, 2026 | Sep 1, 2024 – Aug 31, 2027 |
| Prime | Department of Defense Department of the Army | JUL DFAC SERVICES | W912JA26DA001USAspending | $402,879 | Jun 30, 2026 | Jul 1, 2026 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Air Force | FY23 FULL FOOD SERVICE | — | $28,462,040 | Jun 29, 2026 | Apr 1, 2023 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | PROVIDES FOOD SERVICE TO MEET FULL FOOD SERVICE (FFS) NEEDS AT DESIGNATED RUCKER DINING FACILITIES. THE CONTRACTOR SHALL PROVIDE QUALITY FOOD SERVICE THAT SUPPORTS THE WARFIGHTER WITH FLEXIBLE, EFFICIENT AND COST EFFECTIVE PERFORMANCE. | — | $1,800,000 | Jun 12, 2026 | Jun 15, 2026 – Jan 14, 2027 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | CDP DINING FACILITIES AND FOOD SERVICES MANAGEMENT | — | $16,024,377 | May 11, 2026 | Aug 27, 2019 – Aug 26, 2025 |
| Prime | Department of Defense Department of the Army | ORDER FROM W912JA-26-D-A001 TO ADD MULTIPLE LINES OF ACCOUNTING FOR FULL FOOD SERVICE MEALS AND OVERALL PROGRAM MANAGEMENT AT FT. MCCLELLAN DFAC | W912JA26DA001USAspending | $329,524 | Apr 24, 2026 | May 1, 2026 – May 31, 2026 |
| Prime | Department of Defense Department of the Army | THE SERVICE OUTLINED IN THIS REQUIREMENT ENCOMPASSES DINING FACILITY MANAGEMENT FUNCTIONS, TO INCLUDE FOOD RECEIVING AND STORAGE, FOOD PREPARATION, FOOD SERVING, FIELD FEEDING, AND FACILITY SANITATION DUTIES TO SUPPORT FORT NOVOSEL, ALABAMA. | — | $5,336,561 | Mar 24, 2026 | Jun 15, 2025 – Jun 14, 2026 |
| Prime | Department of Defense Department of the Army | ORDER FROM W912JA-26-D-A001 TO ADD MULTIPLE LINES OF ACCOUNTING FOR FULL FOOD SERVICE MEALS AND OVERALL PROGRAM MANAGEMENT AT FT. MCCLELLAN DFAC. | W912JA26DA001USAspending | $367,231 | Feb 25, 2026 | Mar 1, 2026 – Mar 31, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | JANITORIAL AND FULL FOOD SERVICES AT USCG AVIATION TRAINING CENTER, MOBILE ALABAMA | — | $2,277,392 | Jul 8, 2025 | Jul 1, 2024 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Army | FULL FOOD SERVICE CONTRACT, FORT NOVOSEL, ALABAMA | W9124J20D0005USAspending | $7,608,850 | May 28, 2025 | Dec 15, 2023 – Jun 14, 2025 |
| Prime | Department of Defense Department of the Army | FULL FOOD SERVICES BLDG #5914 | W9124J20D0005USAspending | $4,106,717 | May 7, 2025 | Dec 15, 2019 – Dec 14, 2020 |
| Prime | Department of Homeland Security U.S. Coast Guard | FOOD/JANITORIAL SERVICES FOR CONTRACT GAP PERIOD | — | $687,067 | Sep 11, 2024 | Feb 1, 2024 – Sep 11, 2024 |
| Prime | Department of Homeland Security U.S. Coast Guard | IGF::OT::IGF FULL FOOD AND HOUSEKEEPING SERVICES AT USCG AVIATION TRAINING CENTER MOBILE, AL | — | $7,385,781 | Jun 13, 2024 | Oct 1, 2018 – Sep 10, 2023 |
| Prime | Department of Homeland Security U.S. Coast Guard | MESS ATTENDANT AND JANITORIAL SERVICES AT ATC MOBIL, AL. | — | $308,583 | Apr 19, 2024 | Jan 31, 2024 – Jan 31, 2024 |
| Prime | Department of Defense Department of the Army | FULL FOOD SERVICE CONTRACT, FORT RUCKER, ALABAMA | W9124G14D0002USAspending | $2,243,391 | Oct 16, 2023 | Jun 15, 2019 – Jul 31, 2020 |
| Prime | Department of Defense Department of the Army | FULL FOOD SERVICE CONTRACT, FORT RUCKER, ALABAMA | W9124J20D0005USAspending | $4,552,789 | Oct 16, 2023 | Dec 15, 2022 – Dec 14, 2023 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF FULL FOOD SERVICE | — | $29,497,627 | Apr 27, 2023 | May 1, 2018 – Mar 31, 2023 |
| Prime | Department of Defense Department of the Army | FULL FOOD SERVICE CONTRACT, FORT RUCKER, ALABAMA IGF::CT::IGF | W9124G14D0002USAspending | $4,818,943 | Jan 11, 2023 | May 29, 2018 – Jun 15, 2019 |
| Prime | Department of Defense Department of the Army | FULL FOOD SERVICE CONTRACT, FORT RUCKER, ALABAMA | W9124J20D0005USAspending | $4,271,010 | Nov 9, 2022 | Dec 15, 2021 – Dec 14, 2022 |
| Prime | Department of Defense Department of the Army | FULL FOOD SERVICE CONTRACT, FORT RUCKER, ALABAMA | W9124J20D0005USAspending | $4,168,179 | Jan 27, 2022 | Dec 15, 2020 – Mar 31, 2022 |
| Prime | Department of Defense Department of the Army | FULL FOOD SERVICE CONTRACT, FORT RUCKER, ALABAMA IGF::CT::IGF | W9124G14D0002USAspending | $4,824,314 | Jan 27, 2022 | Jun 15, 2017 – Sep 30, 2018 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of Homeland SecurityGov-sourced
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.