GEORGIA VOCATIONAL REHABILITATION AGENCY
TUCKER, Georgia
Total Received
$383.9M
Total Awards
42
State
Georgia
Last Updated
Mar 3, 2026
Yearly Funding Trend
$331.8M24
$52.1M25
Top 42 Awards to GEORGIA VOCATIONAL REHABILITATION AGENCY
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 3, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_70LGLY22CGLB00001_7015_-NONE-_-NONE- FOOD SERVICES; EO 14222 SEC 3(D)(I) S1 APPROVED ACTION EO EXEMPTION SECTION 2(D) | Department of Homeland Security Federal Law Enforcement Training Center | — | BRUNSWICK, GA-01 | 2024 | $75,266,584 |
CONT_AWD_W5168W24F0009_9700_W5168W24D0001_9700 FFS - BLDG 3009 | Department of Defense Department of the Army | — | FORT BENNING, GA-02 | 2024 | $54,157,824 |
CONT_AWD_HSFLGL17C00002_7015_-NONE-_-NONE- FOOD SERVICES, FLETC GLYNCO CAMPUS, GA: MODIFICATION IS TO DEOBLIGATE EXCESS FY2022 FUNDS | Department of Homeland Security Federal Law Enforcement Training Center | — | BRUNSWICK, GA-01 | 2024 | $49,261,207 |
CONT_AWD_W911SF25FA045_9700_W5168W24D0001_9700 FORT BENNING, FULL FOOD SERVICE | Department of Defense Department of the Army | — | FORT BENNING, GA-02 | 2025 | $30,307,936 |
CONT_AWD_W9124J24F0021_9700_W9124J20D0003_9700 FULL FOOD SERVICE AT DFAC BLDG 33804 | Department of Defense Department of the Army | — | AUGUSTA, GA-12 | 2024 | $24,813,454 |
CONT_AWD_W911SF24F0014_9700_W911SF23D0001_9700 FULL FOOD SERVICE | Department of Defense Department of the Army | — | FORT BENNING, GA-02 | 2024 | $24,573,793 |
CONT_AWD_W911SF23F0132_9700_W911SF23D0001_9700 SUPPLIES | Department of Defense Department of the Army | — | FORT BENNING, GA-02 | 2024 | $24,027,638 |
CONT_AWD_W9124J23F0019_9700_W9124J20D0003_9700 FULL FOOD SERVICE AT DFAC BLDG 29704 | Department of Defense Department of the Army | — | AUGUSTA, GA-12 | 2024 | $23,055,806 |
CONT_AWD_W911SF24F0042_9700_W911SF23D0001_9700 SUPPLIES | Department of Defense Department of the Army | — | FORT BENNING, GA-02 | 2024 | $18,214,650 |
CONT_AWD_W911SF19F0065_9700_W911SF19D0003_9700 BUILDING MANAGEMENT | Department of Defense Department of the Army | — | FORT BENNING, GA-02 | 2024 | $17,996,043 |
CONT_AWD_W9124J25F0010_9700_W9124J20D0003_9700 FULL FOOD SERVICE TASK ORDER | Department of Defense Department of the Army | — | AUGUSTA, GA-12 | 2025 | $12,702,235 |
CONT_AWD_FA850122C0012_9700_-NONE-_-NONE- FY 22 FOOD SERVICES CONTRACT FOR ROBINS AFB DINING FACILITY OPERATIONS. | Department of Defense Department of the Air Force | — | WARNER ROBINS, GA-02 | 2024 | $8,874,261 |
CONT_AWD_N6883620C0001_9700_-NONE-_-NONE- FOOD ATTENDANT SUPPORT SERVICES | Department of Defense Department of the Navy | — | KINGS BAY, GA-01 | 2024 | $8,812,531 |
CONT_AWD_W9124J25FA080_9700_W9124J20D0003_9700 FULL FOOD SERVICE 23 JULY 2025 - 22 JULY 2026 | Department of Defense Department of the Army | — | AUGUSTA, GA-12 | 2025 | $6,866,527 |
CONT_AWD_W5168W25FA003_9700_W5168W25DA004_9700 FORT STEWART DFA TASK ORDER | Department of Defense Department of the Army | — | FORT STEWART, GA-01 | 2025 | $993,704 |
CONT_AWD_W5168W24F0010_9700_W5168W24D0001_9700 FFS - BLDG 6027 | Department of Defense Department of the Army | — | FORT BENNING, GA-02 | 2024 | $873,206 |
CONT_AWD_W912JM24P0004_9700_-NONE-_-NONE- FULL FOOD SERVICE IAW RANDOLPH SHEPPARD ACT | Department of Defense Department of the Army | — | ATLANTA, GA-06 | 2024 | $553,862 |
CONT_AWD_W911SF25FA035_9700_W5168W24D0001_9700 FULL FOOD SERVICE, EGLIN APRIL, MAY, AND JUNE TASK ORDER FOR FUNDING. | Department of Defense Department of the Army | — | FORT BENNING, GA-02 | 2025 | $512,404 |
CONT_AWD_W9124M25FA014_9700_W9124J21D0001_9700 FUNDING FOR NCOA FFS MARCH-APRIL 2025 | Department of Defense Department of the Army | — | FORT STEWART, GA-01 | 2025 | $423,706 |
CONT_AWD_W9124M24F0166_9700_W9124J21D0001_9700 FULL FOOD SERVICE SEPTEMBER 2024 TASK ORDER | Department of Defense Department of the Army | — | FORT STEWART, GA-01 | 2024 | $405,631 |
CONT_AWD_W9124M24F0154_9700_W9124J21D0001_9700 FULL FOOD SERVICE AUGUST FUNDING 2024 TASK ORDER | Department of Defense Department of the Army | — | FORT STEWART, GA-01 | 2024 | $106,099 |
CONT_AWD_W9124M24F0138_9700_W9124J21D0001_9700 FULL FOOD SERVICE JULY FUNDING 2024 TASK ORDER | Department of Defense Department of the Army | — | FORT STEWART, GA-01 | 2024 | $95,608 |
CONT_AWD_W50S7025FA003_9700_W50S7021D0002_9700 SERVICES DFAC SUPPORT SS 25-1 13 -31 JANUARY 2025 | Department of Defense Department of the Army | — | SAVANNAH, GA-01 | 2025 | $95,446 |
CONT_AWD_W9124M24F0107_9700_W9124J21D0001_9700 FULL FOOD SERVICE MAY FUNDING 2024 TASK ORDER | Department of Defense Department of the Army | — | FORT STEWART, GA-01 | 2024 | $94,146 |
CONT_AWD_W9124M24F0046_9700_W9124J21D0001_9700 FULL FOOD SERVICE BUILDING 19225, FEBRUARY 2024. | Department of Defense Department of the Army | — | FORT STEWART, GA-01 | 2024 | $92,318 |
CONT_AWD_W9124M24F0085_9700_W9124J21D0001_9700 FULL FOOD SERVICE APRIL 2024 TASK ORDER | Department of Defense Department of the Army | — | FORT STEWART, GA-01 | 2024 | $90,944 |
CONT_AWD_W9124M24F0039_9700_W9124J21D0001_9700 FULL FOOD SERVICE BUILDING 19225 FOR JANUARY 2024. | Department of Defense Department of the Army | — | FORT STEWART, GA-01 | 2024 | $90,944 |
CONT_AWD_W9124M24F0066_9700_W9124J21D0001_9700 FULL FOOD SERVICE MARCH 2024 TASK ORDER | Department of Defense Department of the Army | — | FORT STEWART, GA-01 | 2024 | $90,944 |
CONT_AWD_W9124M25FA001_9700_W9124J21D0001_9700 FULL FOOD SERVICES NCOA, FEBRUARY 2025 | Department of Defense Department of the Army | — | FORT STEWART, GA-01 | 2025 | $73,306 |
CONT_AWD_W9124M24F0007_9700_W9124J21D0001_9700 FULL FOOD SERVICE BUILDING 19225, 1 NOV-30 NOV 2023 | Department of Defense Department of the Army | — | FORT STEWART, GA-01 | 2024 | $69,791 |
CONT_AWD_W50S7024FA002_9700_W50S7021D0002_9700 DFAC SERVICES MAY 4TH, 2024, THROUGH MAY 17TH, 2024. | Department of Defense Department of the Army | — | SAVANNAH, GA-01 | 2024 | $67,836 |
CONT_AWD_W50S7025FA013_9700_W50S7021D0002_9700 CRTC SERVICES DFAC CONTRACT SUPPORT 71ST FS SEPT 05-19, 2025 | Department of Defense Department of the Army | — | SAVANNAH, GA-01 | 2025 | $67,836 |
CONT_AWD_W9124M24F0123_9700_W9124J21D0001_9700 FULL FOOD SERVICE BUILDING 19225 | Department of Defense Department of the Army | — | FORT STEWART, GA-01 | 2024 | $57,221 |
CONT_AWD_W9124M24F0017_9700_W9124J21D0001_9700 FULL FOOD SERVICE BUILDING 19225 | Department of Defense Department of the Army | — | FORT STEWART, GA-01 | 2024 | $54,760 |
CONT_AWD_W50S7025FA005_9700_W50S7021D0002_9700 SERVICES DFAC CONTRACT SUPPORT 192ND MAVERICK ARMISTICE EXERCISE 21-27 APRIL 25 | Department of Defense Department of the Army | — | SAVANNAH, GA-01 | 2025 | $33,918 |
CONT_AWD_W9124M24P0016_9700_-NONE-_-NONE- FFS YEAR 3 REA FOR THE PERIOD OF 1 FEB - 31 MAR 24. | Department of Defense Department of the Army | — | FORT STEWART, GA-01 | 2024 | $5,165 |
CONT_IDV_W9124J21D0001_9700 UPDATE GFP CLAUSES | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_W9124J20D0003_9700 FULL FOOD SERVICE AT DFAC BLDG 29704 | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_W911SF23D0001_9700 SUPPLIES | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_W5168W24D0001_9700 FFS - BLDG 3009 | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_W50S7021D0002_9700 EXTENSION OF DFAC SERVICES FOR SIX (6) MONTHS, FROM 29 SEPTEMBER 2025 TO 29 MARCH 2025. | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_W5168W25DA004_9700 FORT STEWART DFA | Department of Defense Department of the Army | — | — | 2025 | $0 |
Top 42 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Recipients · Georgia