GEORGIA VOCATIONAL REHABILITATION AGENCY

ATLANTA, GA, 30334

Unclaimed

Small Business

Prime contracting experience

35 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 Federal Law Enforcement Training Center	FOOD SERVICES, FLETC GLYNCO CAMPUS, GA: THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPPLIES, MATERIALS, EQUIPMENT AND SUPERVISION NECESSARY TO SERVE THREE MEALS IN BLDG. 75 AND LUNCH IN BLDG. 260. 70LGLY22CGLB00001USAspending	—	$74,931,714	Sep 29, 2026	Feb 1, 2022 – Sep 30, 2026
Prime	Department of Defense Department of the Army	FORT BENNING, FULL FOOD SERVICE W911SF25FA045USAspending	W5168W24D0001USAspending	$76,530,531	Jul 23, 2026	Jul 1, 2025 – Jun 30, 2026
Prime	Department of Defense Department of the Army	FORT STEWART DFA OP 2-MARCH 26 FUNDING W9124M26FA013USAspending	W5168W25DA004USAspending	$3,569,138	Jul 22, 2026	Mar 1, 2026 – Feb 28, 2027
Prime	Department of Defense Department of the Air Force	FOOD SERVICE SUPPORT AT ROBINS AIR FORCE BASE DINING FACILITIES. FA850122C0012USAspending	—	$13,712,329	Jul 15, 2026	Sep 30, 2022 – Sep 29, 2027
Prime	Department of Defense Department of the Army	FULL FOOD SERVICE 23 JULY 2025 - 22 JULY 2026 W9124J25FA080USAspending	W9124J20D0003USAspending	$26,100,163	Jul 7, 2026	Jul 23, 2025 – Jul 22, 2026
Prime	Department of Defense Department of the Army	THIS FINAL TASK ORDER IS ISSUED PRIOR TO THE EXPIRATION OF THE IDIQ ORDERING PERIOD AND ESTABLISHES A THREE-MONTH BASE PERIOD OF PERFORMANCE, ALONG WITH THREE 1-MONTH OPTION PERIODS AT THE EXISTING EVALUATED CONTRACT RATES. W9124M26FA059USAspending	W9124J21D0001USAspending	$302,419	Jul 1, 2026	Aug 1, 2026 – Oct 31, 2026
Prime	Department of Defense Department of the Army	FORT BENNING, FULL FOOD SERVICE W911SF26FA053USAspending	W5168W24D0001USAspending	$10,254,155	Jun 24, 2026	Jul 1, 2026 – Jun 30, 2027
Prime	Department of Defense Department of the Army	FORT STEWART DFA TASK ORDER W5168W25FA003USAspending	W5168W25DA004USAspending	$4,594,016	May 14, 2026	Mar 1, 2025 – Feb 28, 2026
Prime	Department of Defense Department of the Army	FULL FOOD SERVICE MAY-JULY 26 W9124M26FA033USAspending	W9124J21D0001USAspending	$286,422	Mar 26, 2026	May 1, 2026 – Jul 31, 2026
Prime	Department of Defense Department of the Army	FUNDING FOR NCOA FFS MARCH-APRIL 2025 W9124M25FA014USAspending	W9124J21D0001USAspending	$999,693	Feb 4, 2026	Mar 1, 2025 – Feb 13, 2026
Prime	Department of Defense Department of the Navy	FOOD ATTENDANT SUPPORT SERVICES N6883620C0001USAspending	—	$10,159,008	Jan 20, 2026	Feb 1, 2020 – Jan 31, 2026
Prime	Department of Defense Department of the Army	FULL FOOD SERVICE TASK ORDER W9124J25F0010USAspending	W9124J20D0003USAspending	$12,828,739	Sep 17, 2025	Feb 1, 2025 – Jul 23, 2025
Prime	Department of Defense Department of the Army	FULL FOOD SERVICES - FORT MOORE, GA W5168W24F0009USAspending	W5168W24D0001USAspending	$65,867,741	Sep 12, 2025	Jul 1, 2024 – Jun 30, 2025
Prime	Department of Defense Department of the Army	FULL FOOD SERVICE, EGLIN APRIL, MAY, AND JUNE TASK ORDER FOR FUNDING. W911SF25FA035USAspending	W5168W24D0001USAspending	$512,404	Jun 23, 2025	Jun 24, 2025 – Jun 30, 2025
Prime	Department of Defense Department of the Army	SUPPLIES W911SF23F0132USAspending	W911SF23D0001USAspending	$22,958,557	Apr 15, 2025	Jul 1, 2023 – Nov 8, 2024
Prime	Department of Defense Department of the Army	FULL FOOD SERVICES - CAMP RUDDER BLDG 6027 W5168W24F0010USAspending	W5168W24D0001USAspending	$873,206	Mar 14, 2025	Jul 1, 2024 – Jun 30, 2025
Prime	Department of Defense Department of the Army	FULL FOOD SERVICE AT DFAC BLDG 29704 W9124J24F0021USAspending	W9124J20D0003USAspending	$24,813,454	Nov 25, 2024	Feb 1, 2024 – Jan 31, 2025
Prime	Department of Defense Department of the Army	SUPPLIES W911SF24F0042USAspending	W911SF23D0001USAspending	$18,214,650	Sep 19, 2024	Apr 1, 2024 – Jun 30, 2024
Prime	Department of Defense Department of the Army	FULL FOOD SERVICE W911SF24F0014USAspending	W911SF23D0001USAspending	$24,573,793	Sep 8, 2024	Nov 1, 2023 – Mar 31, 2024
Prime	Department of Defense Department of the Army	FULL FOOD SERVICE SEPTEMBER 2024 TASK ORDER W9124M24F0166USAspending	W9124J21D0001USAspending	$405,631	Aug 13, 2024	Sep 1, 2024 – Jan 31, 2025
Prime	Department of Homeland Security Federal Law Enforcement Training Center	IGF::OT::IGF FOOD SERVICES - THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPPLIES, MATERIALS, EQUIPMENT, AND SUPERVISION NECESSARY TO SERVE THREE MEALS EACH DAY IN THE DINING HALL, BUILDING 75, SEVEN DAYS PER WEEK AND LUNCH IN THE STUDENT CENTER GRILLE, BUILDING 260, ON TRAINING DAYS ONLY IN SUPPORT OF THE TRAINING PROGRAMS AT THE FLETC, GLYNCO CAMPUS. HSFLGL17C00002USAspending	—	$49,261,207	Apr 23, 2024	May 1, 2017 – Sep 30, 2022
Prime	Department of Defense Department of the Army	FULL FOOD SERVICE AT DFAC BLDG 33804 W9124J23F0019USAspending	W9124J20D0003USAspending	$23,055,806	Apr 12, 2024	Feb 1, 2023 – Jan 31, 2024
Prime	Department of Defense Department of the Army	FUND DFAC BRIDGE -8 EXTENSION FOR JULY - DECEMBER 2019 W911SF19F0065USAspending	W911SF19D0003USAspending	$17,996,043	Mar 13, 2024	Jul 1, 2019 – Dec 31, 2019
Prime	Department of Defense Department of the Army	FULL FOOD SERVICE IAW RANDOLPH SHEPPARD ACT W912JM24P0004USAspending	—	$553,862	Nov 14, 2023	Nov 13, 2023 – Mar 15, 2024
Prime	Department of Defense Department of the Army	SUPPLIES W911SF23F0046USAspending	W911SF22D0001USAspending	$19,776,814	Jul 28, 2023	Mar 1, 2023 – Jun 30, 2023
Prime	Department of Defense Department of the Army	BLDG 4320, BAND 5: 4001 - 5000 W911SF23F0010USAspending	W911SF22D0001USAspending	$22,419,560	May 17, 2023	Oct 1, 2022 – Jun 30, 2023
Prime	Department of Defense Department of the Army	FULL FOOD SERVICE AT DFAC BLDG 29704 W9124J22F0031USAspending	W9124J20D0003USAspending	$22,168,370	Apr 19, 2023	Feb 1, 2022 – Jan 31, 2023
Prime	Department of Defense Department of the Army	FULL FOOD SERVICE AT FORT GORDON FOR 5 DINING FACILITIES W9124J21F0027USAspending	W9124J20D0003USAspending	$20,416,391	Apr 19, 2023	Feb 1, 2021 – Jan 31, 2022
Prime	Department of Defense Department of the Army	SUPPLIES W911SF22F0161USAspending	W911SF22D0001USAspending	$14,913,713	Nov 16, 2022	Jul 1, 2022 – Sep 30, 2022
Prime	Department of Defense Department of the Air Force	IGF::OT::IGF DINING FACILITY SERVICES FA850117C0020USAspending	—	$13,477,697	Sep 29, 2022	Sep 30, 2017 – Sep 29, 2022
Prime	Department of Defense Department of the Army	SUPPLIES W911SF22F0040USAspending	W911SF21D0003USAspending	$22,750,633	Sep 8, 2022	Feb 1, 2022 – Jun 30, 2022
Prime	Department of Defense Department of the Army	SUPPLIES W911SF22F0025USAspending	W911SF21D0003USAspending	$5,013,271	Mar 11, 2022	Jan 1, 2022 – Jun 30, 2022
Prime	Department of Defense Department of the Army	IGF::OT::IGF. BLDG 3500 - CLIN 11AF - 5001-6000 0013USAspending	W911SF16D0004USAspending	$26,953,948	Feb 17, 2022	Aug 11, 2017 – May 31, 2018
Prime	Department of Defense Department of the Army	SUPPLIES W911SF22F0010USAspending	W911SF21D0003USAspending	$13,869,750	Feb 1, 2022	Oct 1, 2021 – Dec 31, 2021
Prime	Department of Defense Department of the Army	SUPPLIES W911SF21F0146USAspending	W911SF21D0003USAspending	$17,035,434	Dec 14, 2021	Jul 1, 2021 – Sep 30, 2021

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

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Identifiers

UEI: DLM1KL6LJ5M9
CAGE: 3B4X8

NAICS codes

445132Vending Machine Operators(definition)
722310Food Service ContractorsPrimary(definition)
722320Caterers(definition)
722330Mobile Food Services(definition)
722514Cafeterias, Grill Buffets, and Buffets(definition)
722515Snack and Nonalcoholic Beverage Bars(definition)
561720Janitorial Services(definition)

Data sources

SAM.gov monthly extract
ID DLM1KL6LJ5M9 · fetched Oct 25, 2026 · source
USAspending.gov
ID recipient:DLM1KL6LJ5M9 · fetched Oct 26, 2026 · source

Last synced Oct 25, 2026 · profile updated Oct 25, 2026

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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.