CA DEPT OF REHABILITATION

Doing business as CALIFORNIA DEPT OF REHABILI

SACRAMENTO, CA, 95814

Prime contracting experience

39 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	FULL FOOD SERVICES AT PRESIDIO OF MONTEREY, FORT HUNTER LIGGETT, AND CAMP PARKS, CALIFORNIA. THE PERIOD OF PERFORMANCE IS 28 FEBRUARY 2026 TO 27 FEBRUARY 2027 WITH A SIX-MONTH (6) OPTION TO EXTEND SERVICES. W911SA26FA088USAspending	W911SA26DA015USAspending	$7,335,578	Jul 20, 2026	Feb 28, 2026 – Feb 27, 2027
Prime	Department of Defense Department of the Army	SUPPORTS FORT IRWIN, CA REQUIREMENT TO MEET THE FFS AND DFA NEEDS AT DFACS IN SUPPORT OF THE ASC AND LRC UNDER THE ARMY FOOD PROGRAM. THE REQUIREMENT WILL HAVE A 5-YEAR ORDERING PERIOD AND THE POTENTIAL FOR A SIX (6) MONTH EXTENSION IAW 52.217-8. W9124B26FA034USAspending	W5168W25DA008USAspending	$1,270,319	Jul 9, 2026	May 1, 2026 – Apr 30, 2027
Prime	Department of Homeland Security U.S. Coast Guard	FULL FOOD SERVICE USCG SECTOR SAN DIEGO, CA 70Z08424CDL940005USAspending	—	$2,012,816	Jul 1, 2026	Sep 1, 2024 – Nov 30, 2026
Prime	Department of Defense Department of the Air Force	DINING FACILITY SERVICES FA930123C0002USAspending	—	$11,851,501	Jun 25, 2026	Mar 27, 2023 – Mar 26, 2027
Prime	Department of Defense Department of the Army	FULL FOOD SERVICES AT PRESIDIO OF MONTEREY, FORT HUNTER LIGGETT, AND CAMP PARKS, CALIFORNIA. THE PERIOD OF PERFORMANCE IS 28 FEBRUARY 2026 TO 27 FEBRUARY 2027 WITH A SIX-MONTH (6) OPTION TO EXTEND SERVICES. W911SA26FA084USAspending	W911SA26DA015USAspending	$2,155,754	Jun 24, 2026	Feb 28, 2026 – Feb 27, 2027
Prime	Department of Defense Department of the Army	FULL FOOD SERVICES AT PRESIDIO OF MONTEREY, FORT HUNTER LIGGETT, AND CAMP PARKS, CALIFORNIA. THE PERIOD OF PERFORMANCE IS 28 FEBRUARY 2026 TO 27 FEBRUARY 2027 WITH A SIX-MONTH (6) OPTION TO EXTEND SERVICES. W911SA26FA086USAspending	W911SA26DA015USAspending	$2,691,228	Jun 24, 2026	Feb 28, 2026 – Feb 27, 2027
Prime	Department of Defense Department of the Navy	MESS ATTENDANTS SCI NALF MAIN GALLEY N0024423C0004USAspending	—	$5,282,671	May 26, 2026	Jan 1, 2023 – Sep 30, 2027
Prime	Department of Defense Department of the Navy	NAVAL AMPHIBIOUS BASE CORONADO N0024421C0015USAspending	—	$20,067,551	Apr 30, 2026	May 1, 2021 – Mar 31, 2026
Prime	Department of Defense Department of the Navy	CNRSW GALLEY SERVICES N0024426C0001USAspending	—	$2,844,798	Mar 31, 2026	Apr 1, 2026 – Sep 30, 2026
Prime	Department of Defense Department of the Army	SUPPORTS FORT IRWIN, CA REQUIREMENT TO MEET THE FFS AND DFA NEEDS AT DFACS IN SUPPORT OF THE ASC AND LRC UNDER THE ARMY FOOD PROGRAM. THE REQUIREMENT WILL HAVE A 5-YEAR ORDERING PERIOD AND THE POTENTIAL FOR A SIX (6) MONTH EXTENSION IAW 52.217-8. W5168W25FA004USAspending	W5168W25DA008USAspending	$4,835,080	Mar 4, 2026	May 1, 2025 – Apr 30, 2026
Prime	Department of Defense Department of the Army	FOOD SERVICES POM W911SA25F3010USAspending	W9124J19D0016USAspending	$8,660,404	Dec 17, 2025	Feb 28, 2025 – Feb 27, 2026
Prime	Department of Defense Department of the Army	REQUEST TWO MONTHS SERVICES FOR FULL FOOD SERVICE (FFS) AS A BRIDGING ACTION TO PREVENT A BREAK IN SERVICE. W9124B25PA006USAspending	—	$321,106	Apr 30, 2025	Apr 1, 2025 – Apr 30, 2025
Prime	Department of Defense Department of the Army	FFS BLDG 254 (CY23) W9124J23F0041USAspending	W9124J19D0006USAspending	$8,496,894	Mar 25, 2025	Mar 31, 2023 – Mar 31, 2025
Prime	Department of Defense Department of the Army	FHL FFS FINAL TO W911SA25F3008USAspending	W9124J19D0016USAspending	$3,464,873	Feb 18, 2025	Feb 28, 2025 – Feb 27, 2026
Prime	Department of Defense Department of the Army	FOOD SERVICES CAMP PARKS W911SA25F3009USAspending	W9124J19D0016USAspending	$2,694,652	Feb 18, 2025	Feb 28, 2025 – Feb 27, 2026
Prime	Department of Defense Department of the Army	EXTENSION- FOOD SERVICES POM TO W911SA25F3001USAspending	W9124J19D0016USAspending	$2,477,474	Jan 15, 2025	Nov 1, 2024 – Feb 28, 2025
Prime	Department of Defense Department of the Army	EXTEN- FOOD SERVICES CAMP PARKS W911SA24F3047USAspending	W9124J19D0016USAspending	$1,533,276	Sep 17, 2024	Aug 30, 2024 – Feb 28, 2025
Prime	Department of Defense Department of the Army	EXTENSION- FOOD SERVICES FHL W911SA24F3046USAspending	W9124J19D0016USAspending	$1,689,656	Sep 17, 2024	Aug 30, 2024 – Feb 28, 2025
Prime	Department of Defense Department of the Army	EXTENSION- FOOD SERVICES POM W911SA24F3045USAspending	W9124J19D0016USAspending	$1,419,337	Aug 28, 2024	Aug 30, 2024 – Feb 28, 2025
Prime	Department of Defense Department of the Army	FOOD SERVICES CAMP PARKS W911SA24F3010USAspending	W9124J19D0016USAspending	$1,138,865	Aug 19, 2024	Jan 29, 2024 – Aug 29, 2024
Prime	Department of Defense Department of the Army	FOOD SERVICES FHL W911SA24F3009USAspending	W9124J19D0016USAspending	$1,412,342	Jun 28, 2024	Jan 29, 2024 – Aug 29, 2024
Prime	Department of Defense Department of the Army	FOOD SERVICES POM W911SA24F3004USAspending	W9124J19D0016USAspending	$5,154,454	Jun 24, 2024	Dec 1, 2023 – Aug 29, 2024
Prime	Department of Defense Department of the Air Force	FULL FOOD SERVICE FA930119FA091USAspending	FA930117D0013USAspending	$2,192,530	May 16, 2024	Sep 27, 2019 – Sep 27, 2020
Prime	Department of Defense Department of the Army	FOOD SERVICES POM FY23 TO W911SA23F3002USAspending	W9124J19D0016USAspending	$6,587,067	Sep 27, 2023	Nov 1, 2022 – Sep 29, 2023
Prime	Department of Defense Department of the Army	FOOD SERVICES FHL W911SA23F3059USAspending	W9124J19D0016USAspending	$1,510,136	Sep 22, 2023	Aug 30, 2023 – Aug 29, 2024
Prime	Department of Defense Department of the Army	FOOD SERVICES POM W911SA23F3061USAspending	W9124J19D0016USAspending	$2,278,298	Sep 21, 2023	Aug 30, 2023 – Aug 29, 2024
Prime	Department of Defense Department of the Army	FOOD SERVICES CAMP PARKS W911SA23F3060USAspending	W9124J19D0016USAspending	$1,141,913	Sep 21, 2023	Aug 30, 2023 – Aug 29, 2024
Prime	Department of Defense Department of the Army	FOOD SERVICES CAMP PARKS W911SA23F3009USAspending	W9124J19D0016USAspending	$1,191,066	Sep 1, 2023	Dec 30, 2022 – Aug 29, 2023
Prime	Department of Defense Department of the Army	FOOD SERVICES FHL W911SA23F3008USAspending	W9124J19D0016USAspending	$1,666,168	Aug 9, 2023	Dec 30, 2022 – Aug 29, 2023
Prime	Department of Defense Department of the Army	FFS BLDG 254 W9124J22F0011USAspending	W9124J19D0006USAspending	$4,538,962	Mar 1, 2023	Apr 1, 2022 – Mar 31, 2023
Prime	Department of Defense Department of the Air Force	DFAC FA930121F0107USAspending	FA930117D0013USAspending	$3,400,588	Sep 28, 2022	Sep 27, 2021 – Mar 26, 2023
Prime	Department of Defense Department of the Army	FOOD SERVICES CAMP PARKS W911SA22F3052USAspending	W9124J19D0016USAspending	$1,208,795	Sep 28, 2022	Aug 30, 2022 – Aug 29, 2023
Prime	Department of Defense Department of the Army	FOOD SERVICES FHL W911SA22F3053USAspending	W9124J19D0016USAspending	$1,433,784	Sep 28, 2022	Aug 30, 2022 – Aug 29, 2023
Prime	Department of Defense Department of the Army	FOOD SERVICES POM W911SA22F3055USAspending	W9124J19D0016USAspending	$1,565,125	Sep 23, 2022	Aug 30, 2022 – Aug 29, 2023
Prime	Department of Defense Department of the Army	FOOD SERVICES POM BLDG 838 W911SA22F3004USAspending	W9124J19D0016USAspending	$5,683,945	Sep 20, 2022	Oct 30, 2021 – Aug 29, 2022
Prime	Department of Defense Department of the Army	FOOD SERVICES CAMP PARKS BLDG 332 W911SA22F3001USAspending	W9124J19D0016USAspending	$1,541,378	Aug 30, 2022	Nov 30, 2021 – Aug 29, 2022
Prime	Department of Defense Department of the Army	FOOD SERVICES FHL BLDG P-206 W911SA22F3002USAspending	W9124J19D0016USAspending	$1,961,918	Aug 30, 2022	Nov 30, 2021 – Aug 29, 2022
Prime	Department of Defense Department of the Army	IGF::CT::IGF FULL FOOD SERVICE W9124N16C0005USAspending	—	$11,882,728	Jun 28, 2022	Sep 1, 2016 – Oct 31, 2019
Prime	Department of Defense Department of the Army	FOOD SERVICES BLDG. 254 W9124J21F0033USAspending	W9124J19D0006USAspending	$3,685,530	Apr 19, 2022	Mar 4, 2021 – Mar 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 Homeland SecurityGov-sourced
Department of DefenseGov-sourced

Is this your company?

Claim this profile for free to add your capabilities, teaming interests, capability statement link and employee count, and to report certifications for verification.

FedSub reviews every claim before granting access. Government-sourced data stays as published; your additions are labeled company-reported.

Claim this profile (free)

Identifiers

UEI: SZ9QWT7EMNN3
CAGE: 1LLV7
Website: http://www.dor.ca.gov

NAICS codes

722310Food Service ContractorsPrimary(definition)

Data sources

SAM.gov monthly extract
ID SZ9QWT7EMNN3 · fetched Oct 25, 2026 · source
USAspending.gov
ID recipient:SZ9QWT7EMNN3 · fetched Oct 28, 2026 · source

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

Find similar contractors

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.