Georgia Vocational Rehabilitation Agency

Rank #556 of 1,000 by FY2025 federal contract value · Headquarters: ATLANTA, GA

FY2025 contract value

$110,496,265

Oct 1, 2024 – Sep 30, 2025

FY2024 contract value

$78,410,422

FY2023 contract value

Top agency (FY2025)

Department of Defense

$95,357,835

Company profile

Legal name (as listed): GEORGIA VOCATIONAL REHABILITATION AGENCY
UEI: DLM1KL6LJ5M9
DUNS: 083957956
Headquarters: ATLANTA, GA
Business types: Category BusinessGovernmentNational GovernmentOther Than Small BusinessRegional And State Government

Contract value trend, FY2023 – FY2025

Fiscal year	Contract value	Change vs prior year
FY2023	$0	—
FY2024	$78,410,422	—
FY2025	$110,496,265	+40.9%

FY2025 breakdowns

Top 10 in each category by FY2025 contract value.

Top awarding agencies

Department of DefenseDOD	$95,357,835
Department of Homeland SecurityDHS	$15,138,430

Top places of performance (states)

GeorgiaGA

$110,496,265

Top industries (NAICS)

Food Service Contractors722310	$107,414,683
Janitorial Services561720	$3,081,583

Top product & service codes (PSC)

OPERATION OF DINING FACILITIESM1FD	$104,344,218
HOUSEKEEPING- FOODS203	$6,152,047

Contract awards

Up to 20 awards with activity in FY2025, newest start date first. Amounts are individual award obligations, not company totals.

Award ID	Amount	Awarding agency	Description	Start date	NAICS	PSC	Place
CONT_AWD_W50S7025FA013_9700_W50S7021D0002_9700	$67,836	Department of Defense	CRTC SERVICES DFAC CONTRACT SUPPORT 71ST FS SEPT 05-19, 2025	Sep 5, 2025	—	—	GA
CONT_AWD_W9124J25FA080_9700_W9124J20D0003_9700	$26,100,163	Department of Defense	FULL FOOD SERVICE 23 JULY 2025 - 22 JULY 2026	Jul 23, 2025	—	—	GA
CONT_AWD_W911SF25FA045_9700_W5168W24D0001_9700	$76,530,531	Department of Defense	FORT BENNING, FULL FOOD SERVICE	Jul 1, 2025	—	—	GA
CONT_AWD_W911SF25FA035_9700_W5168W24D0001_9700	$512,404	Department of Defense	FULL FOOD SERVICE, EGLIN APRIL, MAY, AND JUNE TASK ORDER FOR FUNDING.	Jun 24, 2025	—	—	GA
CONT_AWD_W50S7025FA005_9700_W50S7021D0002_9700	$33,918	Department of Defense	SERVICES DFAC CONTRACT SUPPORT 192ND MAVERICK ARMISTICE EXERCISE 21-27 APRIL 25	Apr 21, 2025	—	—	GA
CONT_AWD_W5168W25FA003_9700_W5168W25DA004_9700	$4,594,016	Department of Defense	FORT STEWART DFA TASK ORDER	Mar 1, 2025	—	—	GA
CONT_AWD_W9124M25FA014_9700_W9124J21D0001_9700	$999,693	Department of Defense	FUNDING FOR NCOA FFS MARCH-APRIL 2025	Mar 1, 2025	—	—	GA
CONT_AWD_W9124J25F0010_9700_W9124J20D0003_9700	$12,828,739	Department of Defense	FULL FOOD SERVICE TASK ORDER	Feb 1, 2025	—	—	GA
CONT_AWD_W9124M25FA001_9700_W9124J21D0001_9700	$73,306	Department of Defense	FULL FOOD SERVICES NCOA, FEBRUARY 2025	Feb 1, 2025	—	—	GA
CONT_AWD_W50S7025FA003_9700_W50S7021D0002_9700	$95,446	Department of Defense	SERVICES DFAC SUPPORT SS 25-1 13 -31 JANUARY 2025	Jan 13, 2025	—	—	GA
CONT_AWD_W5168W24F0009_9700_W5168W24D0001_9700	$65,867,741	Department of Defense	FULL FOOD SERVICES - FORT MOORE, GA	Jul 1, 2024	—	—	GA
CONT_AWD_W5168W24F0010_9700_W5168W24D0001_9700	$873,206	Department of Defense	FULL FOOD SERVICES - CAMP RUDDER BLDG 6027	Jul 1, 2024	—	—	GA
CONT_AWD_W9124J24F0021_9700_W9124J20D0003_9700	$24,813,454	Department of Defense	FULL FOOD SERVICE AT DFAC BLDG 29704	Feb 1, 2024	—	—	GA
CONT_AWD_W911SF23F0132_9700_W911SF23D0001_9700	$22,958,557	Department of Defense	SUPPLIES	Jul 1, 2023	—	—	GA
CONT_AWD_FA850122C0012_9700_-NONE-_-NONE-	$13,712,329	Department of Defense	FOOD SERVICE SUPPORT AT ROBINS AIR FORCE BASE DINING FACILITIES.	Sep 30, 2022	—	—	GA
CONT_AWD_70LGLY22CGLB00001_7015_-NONE-_-NONE-	$74,931,714	Department of Homeland Security	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.	Feb 1, 2022	—	—	GA
CONT_AWD_N6883620C0001_9700_-NONE-_-NONE-	$10,159,008	Department of Defense	FOOD ATTENDANT SUPPORT SERVICES	Feb 1, 2020	—	—	GA

CONT_AWD_W50S7025FA013_9700_W50S7021D0002_9700

$67,836

Awarding agency: Department of Defense

Description: CRTC SERVICES DFAC CONTRACT SUPPORT 71ST FS SEPT 05-19, 2025

Start date: Sep 5, 2025

NAICS: —

PSC: —

Place: GA

CONT_AWD_W9124J25FA080_9700_W9124J20D0003_9700

$26,100,163

Awarding agency: Department of Defense

Description: FULL FOOD SERVICE 23 JULY 2025 - 22 JULY 2026

Start date: Jul 23, 2025

NAICS: —

PSC: —

Place: GA

CONT_AWD_W911SF25FA045_9700_W5168W24D0001_9700

$76,530,531

Awarding agency: Department of Defense

Description: FORT BENNING, FULL FOOD SERVICE

Start date: Jul 1, 2025

NAICS: —

PSC: —

Place: GA

CONT_AWD_W911SF25FA035_9700_W5168W24D0001_9700

$512,404

Awarding agency: Department of Defense

Description: FULL FOOD SERVICE, EGLIN APRIL, MAY, AND JUNE TASK ORDER FOR FUNDING.

Start date: Jun 24, 2025

NAICS: —

PSC: —

Place: GA

CONT_AWD_W50S7025FA005_9700_W50S7021D0002_9700

$33,918

Awarding agency: Department of Defense

Description: SERVICES DFAC CONTRACT SUPPORT 192ND MAVERICK ARMISTICE EXERCISE 21-27 APRIL 25

Start date: Apr 21, 2025

NAICS: —

PSC: —

Place: GA

CONT_AWD_W5168W25FA003_9700_W5168W25DA004_9700

$4,594,016

Awarding agency: Department of Defense

Description: FORT STEWART DFA TASK ORDER

Start date: Mar 1, 2025

NAICS: —

PSC: —

Place: GA

CONT_AWD_W9124M25FA014_9700_W9124J21D0001_9700

$999,693

Awarding agency: Department of Defense

Description: FUNDING FOR NCOA FFS MARCH-APRIL 2025

Start date: Mar 1, 2025

NAICS: —

PSC: —

Place: GA

CONT_AWD_W9124J25F0010_9700_W9124J20D0003_9700

$12,828,739

Awarding agency: Department of Defense

Description: FULL FOOD SERVICE TASK ORDER

Start date: Feb 1, 2025

NAICS: —

PSC: —

Place: GA

CONT_AWD_W9124M25FA001_9700_W9124J21D0001_9700

$73,306

Awarding agency: Department of Defense

Description: FULL FOOD SERVICES NCOA, FEBRUARY 2025

Start date: Feb 1, 2025

NAICS: —

PSC: —

Place: GA

CONT_AWD_W50S7025FA003_9700_W50S7021D0002_9700

$95,446

Awarding agency: Department of Defense

Description: SERVICES DFAC SUPPORT SS 25-1 13 -31 JANUARY 2025

Start date: Jan 13, 2025

NAICS: —

PSC: —

Place: GA

CONT_AWD_W5168W24F0009_9700_W5168W24D0001_9700

$65,867,741

Awarding agency: Department of Defense

Description: FULL FOOD SERVICES - FORT MOORE, GA

Start date: Jul 1, 2024

NAICS: —

PSC: —

Place: GA

CONT_AWD_W5168W24F0010_9700_W5168W24D0001_9700

$873,206

Awarding agency: Department of Defense

Description: FULL FOOD SERVICES - CAMP RUDDER BLDG 6027

Start date: Jul 1, 2024

NAICS: —

PSC: —

Place: GA

CONT_AWD_W9124J24F0021_9700_W9124J20D0003_9700

$24,813,454

Awarding agency: Department of Defense

Description: FULL FOOD SERVICE AT DFAC BLDG 29704

Start date: Feb 1, 2024

NAICS: —

PSC: —

Place: GA

CONT_AWD_W911SF23F0132_9700_W911SF23D0001_9700

$22,958,557

Awarding agency: Department of Defense

Description: SUPPLIES

Start date: Jul 1, 2023

NAICS: —

PSC: —

Place: GA

CONT_AWD_FA850122C0012_9700_-NONE-_-NONE-

$13,712,329

Awarding agency: Department of Defense

Description: FOOD SERVICE SUPPORT AT ROBINS AIR FORCE BASE DINING FACILITIES.

Start date: Sep 30, 2022

NAICS: —

PSC: —

Place: GA

CONT_AWD_70LGLY22CGLB00001_7015_-NONE-_-NONE-

$74,931,714

Awarding agency: Department of Homeland Security

Description: 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.

Start date: Feb 1, 2022

NAICS: —

PSC: —

Place: GA

CONT_AWD_N6883620C0001_9700_-NONE-_-NONE-

$10,159,008

Awarding agency: Department of Defense

Description: FOOD ATTENDANT SUPPORT SERVICES

Start date: Feb 1, 2020

NAICS: —

PSC: —

Place: GA

NAICS and PSC are not reported for these awards in USAspending.

Source: USAspending.gov. Company totals are sums of all contract obligations across the company's USAspending recipient records for each fiscal year. This page is not affiliated with or endorsed by the U.S. government.

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