Vendor, Tucker, GA
Georgia Vocational Rehabilitation Agency
UEI DLM1KL6LJ5M9, CAGE 3B4X8
45 awards and $308,709,209 obligated between January 10, 2024 and September 29, 2026, 71% under full and open competition, against 4.5 offers on average where reported. 10 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Army | $260,546,561 |
| Federal Law Enforcement Training Center | $37,319,710 |
| Department of the Air Force | $7,131,829 |
| Department of the Navy | $3,711,108 |
Industries
NAICS on the awards, by dollars.
| Food Service ContractorsNAICS 722310 | $301,601,189 |
| Janitorial ServicesNAICS 561720 | $7,108,020 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 32 |
| Competed Under SAP | 5 |
| Not Competed | 4 |
| Not Available for Competition | 3 |
| Delivery Order | 34 |
| Definitive Contract | 4 |
| Purchase Order | 1 |
Hear when Georgia Vocational Rehabilitation Agency wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Georgia Vocational Rehabilitation Agency holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 3
- Obligated so far
- $46,967,693
- Soonest
- December 31, 2026
The 3 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling food service contractors to Department of the Army, by dollars.
| South Carolina Commission for BlindColumbia, SC | $170,113,521 |
| Missouri Department of Social ServicesJefferson City, MO | $111,703,746 |
| Southern Foodservice Management Inc.Mountain BRK, AL | $80,182,634 |
| Ca Dept of RehabilitationSacramento, CA | $72,233,983 |
| Department of Rehabilitation ServicesOklahoma City, OK | $70,721,016 |
| Blind and Vision Impaired, Virginia Department for theHenrico, VA | $50,505,832 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- J&A Full Food Service Ceiling Increase
Department of the Army, W6QM Micc-Ft Gordon
JustificationNAICS 722310GeorgiaEisenhower-2025-48Awarded to Georgia Vocational Rehabilitation Agency
Posted Apr 24, 2025 - Full Food Services - Fort Benning, Georgia
Department of the Army, W6QM Micc-Fdo FT Sam Houston
Awarded to Georgia Vocational Rehabilitation Agency for $329,771,376
Posted Jul 1, 20242 publications - Ft. Stewart Dining Facility Attendant (DFA)
Department of the Army, W6QM Micc-Fdo FT Sam Houston
Awarded to Georgia Vocational Rehabilitation Agency
Posted Mar 5, 20247 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W911SF25FA045Delivery Order, June 30, 2025, Full and Open CompetitionSolicitation | W6QM Micc-Ft BenningDepartment of the Army | Fort Benning, Full Food ServiceNAICS 722310, PSC M1FD | $77,607,611 |
| W5168W24F0009Delivery Order, July 18, 2024, Full and Open CompetitionSolicitation | W6QM Micc-Fdo FT Sam HoustonDepartment of the Army | Full Food Services - Fort Moore, GaNAICS 722310, PSC M1FD | $65,867,741 |
| 70LGLY22CGLB00001Definitive Contract, March 7, 2024, Not Available for Competition, 1 offers | FLETC Glynco Procurement OfficeFederal Law Enforcement Training Center | Food Services, FLETC Glynco, GaNAICS 722310, PSC M1FD | $37,321,860 |
| W9124J25FA080Delivery Order, July 23, 2025, Full and Open Competition | W6QM Micc-Fdo FT Sam HoustonDepartment of the Army | Full Food Service 23 July 2025 - 22 July 2026NAICS 722310, PSC M1FD | $24,927,227 |
| W9124J24F0021Delivery Order, February 1, 2024, Full and Open Competition | W6QM Micc-Fdo FT Sam HoustonDepartment of the Army | Full Food Service at Dfac BLDG 29704NAICS 722310, PSC M1FD | $24,813,454 |
| W911SF24F0014Delivery Order, January 16, 2024, Not Competed | W6QM Micc-Ft BenningDepartment of the Army | Full Food ServiceNAICS 722310, PSC S203 | $24,573,793 |
| W911SF24F0042Delivery Order, June 18, 2024, Not Competed | W6QM Micc-Ft BenningDepartment of the Army | SuppliesNAICS 722310, PSC S203 | $18,214,650 |
| W9124J25F0010Delivery Order, January 28, 2025, Full and Open Competition | W6QM Micc-Fdo FT Sam HoustonDepartment of the Army | Full Food Service Task OrderNAICS 722310, PSC M1FD | $12,828,739 |
| FA850122C0012Definitive Contract, May 2, 2024, Not Available for Competition, 1 offers | FA8501 Opl Contracting Afsc/PzioDepartment of the Air Force | Fy 22 Food Services Contract for Robins AFB Dining Facility Operations.NAICS 722310, PSC S203 | $7,131,829 |
| W5168W25FA003Delivery Order, March 4, 2025, Full and Open Competition | W6QM Micc-Fdo FT Sam HoustonDepartment of the Army | Fort Stewart Dfa Task OrderNAICS 561720, PSC S203 | $4,594,016 |
| N6883620C0001Definitive Contract, January 25, 2024, Full and Open Competition, 4 offers | NAVSUP FLC Jacksonville ErpDepartment of the Navy | Food Attendant Support ServicesNAICS 722310, PSC M1FD | $3,711,108 |
| W9124M26FA013Delivery Order, January 28, 2026, Full and Open Competition | W6QM Micc-Ft StewartDepartment of the Army | Fort Stewart Dfa Op 2-March 26 FundingNAICS 561720, PSC S203 | $2,514,004 |
| W9124J23F0019Delivery Order, January 10, 2024, Full and Open Competition | W6QM Micc-Fdo FT Sam HoustonDepartment of the Army | Full Food Service at Dfac BLDG 29704NAICS 722310, PSC M1FD | $1,205,626 |
| W9124M25FA014Delivery Order, March 1, 2025, Full and Open Competition | W6QM Micc-Ft StewartDepartment of the Army | Funding for Ncoa FFS March-April 2025NAICS 722310, PSC S203 | $999,693 |
| W5168W24F0010Delivery Order, July 19, 2024, Full and Open CompetitionSolicitation | W6QM Micc-Fdo FT Sam HoustonDepartment of the Army | Full Food Services - Camp Rudder BLDG 6027NAICS 722310, PSC M1FD | $873,206 |
| W911SF25FA035Delivery Order, June 23, 2025, Full and Open Competition | W6QM Micc-Ft BenningDepartment of the Army | Full Food Service, Eglin April, May, and June Task Order for Funding.NAICS 722310, PSC M1FD | $512,404 |
| W9124M24F0166Delivery Order, August 13, 2024, Full and Open Competition | W6QM Micc-Ft StewartDepartment of the Army | Full Food Service September 2024 Task OrderNAICS 722310, PSC M1FD | $405,631 |
| W9124M26FA033Delivery Order, March 26, 2026, Full and Open Competition | W6QM Micc-Ft StewartDepartment of the Army | Full Food Service MAY-JULY 26NAICS 722310, PSC S203 | $286,422 |
| W9124M26FA029Delivery Order, March 16, 2026, Full and Open Competition | W6QM Micc-Ft StewartDepartment of the Army | Full Food Service- April 2026NAICS 722310, PSC S203 | $112,613 |
| W9124M24F0154Delivery Order, July 24, 2024, Full and Open Competition | W6QM Micc-Ft StewartDepartment of the Army | Full Food Service August Funding 2024 Task OrderNAICS 722310, PSC M1FD | $106,099 |
| W9124M26FA015Delivery Order, January 28, 2026, Full and Open Competition | W6QM Micc-Ft StewartDepartment of the Army | Full Food Service- Funding March 2026NAICS 722310, PSC S203 | $100,280 |
| W9124M24F0138Delivery Order, June 20, 2024, Full and Open Competition | W6QM Micc-Ft StewartDepartment of the Army | Full Food Service July Funding 2024 Task OrderNAICS 722310, PSC M1FD | $95,608 |
| W50S7025FA003Delivery Order, January 6, 2025, Competed Under SAP | W7M3 Uspfo Activity Gaang 165Department of the Army | Services Dfac Support SS 25-1 13 -31 January 2025NAICS 722310, PSC S203 | $95,446 |
| W9124M24F0107Delivery Order, April 25, 2024, Full and Open Competition | W6QM Micc-Ft StewartDepartment of the Army | Full Food Service May Funding 2024 Task OrderNAICS 722310, PSC M1FD | $94,146 |
| W9124M24F0046Delivery Order, January 24, 2024, Full and Open Competition | W6QM Micc-Ft StewartDepartment of the Army | Full Food Service Building 19225, February 2024.NAICS 722310, PSC M1FD | $92,318 |
| W9124M24F0039Delivery Order, January 12, 2024, Full and Open Competition | W6QM Micc-Ft StewartDepartment of the Army | Full Food Service Building 19225 for January 2024.NAICS 722310, PSC M1FD | $90,944 |
| W9124M24F0066Delivery Order, February 27, 2024, Full and Open Competition | W6QM Micc-Ft StewartDepartment of the Army | Full Food Service March 2024 Task OrderNAICS 722310, PSC M1FD | $90,944 |
| W9124M24F0085Delivery Order, March 21, 2024, Full and Open Competition | W6QM Micc-Ft StewartDepartment of the Army | Full Food Service April 2024 Task OrderNAICS 722310, PSC M1FD | $90,944 |
| W9124M26FA007Delivery Order, January 28, 2026, Full and Open Competition | W6QM Micc-Ft StewartDepartment of the Army | Full Food Service - Funding February 2026NAICS 722310, PSC S203 | $82,579 |
| W9124M25FA001Delivery Order, January 23, 2025, Full and Open Competition | W6QM Micc-Ft StewartDepartment of the Army | Full Food Services Ncoa, February 2025NAICS 722310, PSC S203 | $73,306 |
| W50S7024FA002Delivery Order, May 3, 2024, Competed Under SAP | W7M3 Uspfo Activity Gaang 165Department of the Army | Dfac Services May 4TH, 2024, Through May 17TH, 2024.NAICS 722310, PSC S203 | $67,836 |
| W50S7025FA013Delivery Order, September 5, 2025, Competed Under SAP | W7M3 Uspfo Activity Gaang 165Department of the Army | CRTC Services Dfac Contract Support 71ST FS Sept 05-19, 2025NAICS 722310, PSC S203 | $67,836 |
| W9124M24F0123Delivery Order, May 21, 2024, Full and Open Competition | W6QM Micc-Ft StewartDepartment of the Army | Full Food Service Building 19225NAICS 722310, PSC M1FD | $57,221 |
| W50S7025FA005Delivery Order, April 11, 2025, Competed Under SAP | W7M3 Uspfo Activity Gaang 165Department of the Army | Services Dfac Contract Support 192ND Maverick Armistice Exercise 21-27 April 25NAICS 722310, PSC S203 | $33,918 |
| W9124M24P0016Purchase Order, May 31, 2024, Not Competed Under SAP, 1 offers | W6QM Micc-Ft StewartDepartment of the Army | FFS Year 3 Rea for the Period of 1 Feb - 31 Mar 24.NAICS 722310, PSC M1FD | $5,165 |
| W9124M24F0017Delivery Order, March 6, 2024, Full and Open Competition | W6QM Micc-Ft StewartDepartment of the Army | Add Funding for December 2023 Task Order.NAICS 722310, PSC M1FD | $95 |
| W50S7021D0002February 2, 2024, Competed Under SAP, 11 offers | W7M3 Uspfo Activity Gaang 165Department of the Army | Dining Facility (Dfac) - SPT Noble EagleNAICS 722310, PSC S203 | $0 |
| W5168W24D0001June 28, 2024, Full and Open Competition, 8 offersSolicitation | W6QM Micc-Fdo FT Sam HoustonDepartment of the Army | Full Food Services - Fort Moore, GaNAICS 722310, PSC M1FD | $0 |
| W5168W25DA004February 20, 2025, Full and Open Competition, 10 offersSolicitation | W6QM Micc-Fdo FT Sam HoustonDepartment of the Army | Fort Stewart DfaNAICS 561720, PSC S203 | $0 |
| W911SF23D0001March 28, 2024, Not Competed, 1 offers | W6QM Micc-Ft BenningDepartment of the Army | SuppliesNAICS 722310, PSC S203 | $0 |
| W9124J20D0003July 10, 2024, Full and Open Competition, 5 offersSolicitation | W6QM Micc-Ft GordonDepartment of the Army | Full Food Service at Dfac BLDG 29704NAICS 722310, PSC M1FD | $0 |
| W9124J21D0001May 10, 2024, Full and Open Competition, 5 offers | W6QM Micc-Ft StewartDepartment of the Army | Full Food Service Year 3 Wage Adjustment.NAICS 722310, PSC M1FD | $0 |
| HSFLGL17C00002Definitive Contract, April 23, 2024, Full and Open Competition, 2 offers | FLETC Glynco Procurement OfficeFederal Law Enforcement Training Center | Food Services, FLETC Glynco Campus, Ga: Modification Is to Deobligate Excess FY2022 FundsNAICS 722310, PSC M1FD | -$2,150 |
| W911SF19F0065Delivery Order, March 13, 2024, Not Available for Competition | W6QM Micc-Ft BenningDepartment of the Army | Building ManagementNAICS 722310, PSC S203 | -$74,640 |
| W911SF23F0132Delivery Order, August 25, 2024, Not Competed | W6QM Micc-Ft BenningDepartment of the Army | SuppliesNAICS 722310, PSC S203 | -$960,309 |
- Places of performance
- Georgia
- Product and service codes
- M1FD Operation Of Dining FacilitiesS203 Food Services
- Transactions
- 192 across 45 awards