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DEPARTMENT OF VOCATIONAL REHABILITATION
FRANKFORT, KY, 40601
Unclaimed
Small Business
Prime contracting experience
24 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | FFS BUILDING 2835 - YEAR 3 | W5168W24D0002USAspending | $6,211,988 | Jul 21, 2026 | Jan 4, 2026 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Army | CST26 FFS BUILDING 6542 | W5168W24D0002USAspending | $3,506,057 | Jul 21, 2026 | May 1, 2026 – Aug 20, 2026 |
| Prime | Department of Defense Department of the Army | FFS - 5SFG COOK AUGMENTEE (13JUL26-31JAN27) | W9124826DA006USAspending | $333,066 | Jul 9, 2026 | Jul 13, 2026 – Jan 31, 2027 |
| Prime | Department of Defense Department of the Army | DINING FACILITY ATTENDANT (DFA) ORDERING YEAR 3 TASK ORDER | W5168W23D0011USAspending | $3,644,225 | Apr 28, 2026 | Jan 1, 2026 – Oct 31, 2026 |
| Prime | Department of Defense Department of the Army | FFS WR 1491 - YEAR 2 | W5168W24D0002USAspending | $2,380,070 | Mar 26, 2026 | Aug 16, 2025 – May 8, 2026 |
| Prime | Department of Defense Department of the Army | FULL FOOD SERVICE (FFS) - ORDERING PERIOD 1 | W9124826DA006USAspending | $960,000 | Mar 23, 2026 | Feb 1, 2026 – Jan 31, 2027 |
| Prime | Department of Defense Department of the Army | DFA SERVICES | W5168W23D0011USAspending | $4,185,000 | Dec 8, 2025 | Nov 1, 2024 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Army | FULL FOOD SERVICE BLDG 7523 | W9124J20D0006USAspending | $1,056,398 | Dec 3, 2025 | Feb 1, 2025 – Jan 31, 2026 |
| Prime | Department of Defense Department of the Army | FULL FOOD SERVICE BUILDING 2835 | W5168W24D0002USAspending | $6,324,677 | Oct 28, 2025 | Jan 3, 2025 – Dec 3, 2025 |
| Prime | Department of Defense Department of the Army | CST25 FFS WR 6542 | W5168W24D0002USAspending | $3,421,915 | Jul 31, 2025 | Apr 25, 2025 – Aug 23, 2025 |
| Prime | Department of Defense Department of the Army | FFS - BLDG 1491 | W5168W24D0002USAspending | $2,462,103 | May 8, 2025 | Aug 15, 2024 – May 11, 2025 |
| Prime | Department of Defense Department of the Army | KNCOA - FFS | W9124J20D0006USAspending | $956,614 | Mar 17, 2025 | Feb 1, 2024 – Jan 31, 2025 |
| Prime | Department of Defense Department of the Army | DINING FACILITY ATTENDANCE - FORT CAMPBELL, KY | W5168W23D0011USAspending | $3,071,294 | Feb 7, 2025 | Nov 1, 2023 – Oct 31, 2024 |
| Prime | Department of Defense Department of the Army | FFS - BLDG 2835 | W5168W24D0002USAspending | $6,281,136 | Sep 24, 2024 | Jan 4, 2024 – Dec 3, 2024 |
| Prime | Department of Defense Department of the Army | FFS - BLDG 6542 | W5168W24D0002USAspending | $3,572,591 | Jun 28, 2024 | May 12, 2024 – Aug 18, 2024 |
| Prime | Department of Defense Department of the Army | KNCOA - FFS | W9124J20D0006USAspending | $938,053 | Jun 26, 2024 | Feb 1, 2023 – Jan 31, 2024 |
| Prime | Department of Defense Department of the Army | FFS - BLDG 1491 | W5168W24D0002USAspending | $439,547 | May 1, 2024 | Jan 22, 2024 – Feb 24, 2024 |
| Prime | Department of Defense Department of the Army | FFS - BLDG 1491 | W5168W24D0002USAspending | $856,058 | Apr 26, 2024 | Feb 22, 2024 – May 11, 2024 |
| Prime | Department of Defense Department of the Army | FFS - OPERATION OF BLDG 2835 FROM 1 DEC 2023 TO 4 DEC 2023. OPERATION OF BLDG 502 FROM 5 DEC 2023 TO 3 JAN 2024. | W5168W24D0002USAspending | $489,841 | Feb 9, 2024 | Dec 1, 2023 – Dec 4, 2024 |
| Prime | Department of Defense Department of the Army | DINING FACILITY SERVICES | W9124818D0004USAspending | $1,288,632 | Dec 6, 2023 | Apr 1, 2023 – Oct 31, 2023 |
| Prime | Department of Defense Department of the Army | DINING FACILITY ATTENDANT | W9124818D0004USAspending | $2,267,190 | Jul 7, 2023 | Apr 1, 2022 – Mar 31, 2023 |
| Prime | Department of Defense Department of the Army | FULL FOOD SERVICE BLDG 7523 | W9124J20D0006USAspending | $878,022 | May 12, 2023 | Feb 1, 2022 – Feb 28, 2023 |
| Prime | Department of Defense Department of the Army | DFA | W9124818D0004USAspending | $2,345,474 | Jul 28, 2022 | Mar 24, 2021 – Mar 31, 2022 |
| Prime | Department of Defense Department of the Army | FULL FOOD SERVICE BLDG 7523 | W9124J20D0006USAspending | $1,395,517 | Feb 28, 2022 | Jan 30, 2020 – Jan 31, 2022 |
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 DefenseGov-sourced