GEORGIA VOCATIONAL REHABILITATION AGENCY - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
70LGLY22CGLB00001 Department of Homeland Security 2025-06-17 $-1,129,730.80 $54,003,852.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES GA TUCKER 7015_-NONE-_70LGLY22CGLB00001_P00030_-NONE-_0
70LGLY22CGLB00001 Department of Homeland Security 2025-06-03 $17,577.61 $55,133,580.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES GA TUCKER 7015_-NONE-_70LGLY22CGLB00001_P00029_-NONE-_0
W5168W25FA003 Department of Defense 2025-03-27 $0.00 $1,551,777.80 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES GA ATLANTA 9700_9700_W5168W25FA003_P00001_W5168W25DA004_0
W5168W25DA004 Department of Defense 2025-03-20 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES GA ATLANTA 9700_-NONE-_W5168W25DA004_P00003_-NONE-_-NONE-
FA850122C0012 Department of Defense 2025-03-18 $26,300.00 $8,874,261.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES GA TUCKER 9700_-NONE-_FA850122C0012_P00015_-NONE-_0
W5168W24F0010 Department of Defense 2025-03-14 $219,728.00 $873,206.00 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES GA TUCKER 9700_9700_W5168W24F0010_P00004_W5168W24D0001_0
W5168W25DA004 Department of Defense 2025-03-12 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES GA ATLANTA 9700_-NONE-_W5168W25DA004_P00002_-NONE-_-NONE-
W5168W24F0009 Department of Defense 2025-03-12 $6,200,000.00 $72,020,250.00 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES GA TUCKER 9700_9700_W5168W24F0009_P00005_W5168W24D0001_0
W5168W25FA003 Department of Defense 2025-03-04 $294,667.30 $993,704.10 DELIVERY ORDER 561720 JANITORIAL SERVICES UNITED STATES GA ATLANTA 9700_9700_W5168W25FA003_0_W5168W25DA004_0
W9124M25FA014 Department of Defense 2025-03-01 $188,979.40 $423,705.50 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES GA TUCKER 9700_9700_W9124M25FA014_0_W9124J21D0001_0
W5168W25DA004 Department of Defense 2025-02-28 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES GA ATLANTA 9700_-NONE-_W5168W25DA004_P00001_-NONE-_-NONE-
70LGLY22CGLB00001 Department of Homeland Security 2025-02-27 $-1,903,867.40 $55,116,004.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES GA TUCKER 7015_-NONE-_70LGLY22CGLB00001_P00028_-NONE-_0
W5168W25DA004 Department of Defense 2025-02-20 $0.00 $0.00 561720 JANITORIAL SERVICES UNITED STATES GA ATLANTA 9700_-NONE-_W5168W25DA004_0_-NONE-_-NONE-
N6883620C0001 Department of Defense 2025-02-13 $0.00 $9,108,110.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES GA TUCKER 9700_-NONE-_N6883620C0001_P00024_-NONE-_0
W5168W24F0009 Department of Defense 2025-02-11 $12,337,259.00 $54,157,824.00 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES GA TUCKER 9700_9700_W5168W24F0009_P00004_W5168W24D0001_0
W5168W24D0001 Department of Defense 2025-02-11 $0.00 $0.00 722310 FOOD SERVICE CONTRACTORS UNITED STATES GA TUCKER 9700_-NONE-_W5168W24D0001_P00003_-NONE-_-NONE-
W5168W24F0010 Department of Defense 2025-02-07 $308,838.75 $873,206.00 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES GA TUCKER 9700_9700_W5168W24F0010_P00003_W5168W24D0001_0
W9124J25F0010 Department of Defense 2025-01-28 $5,506,690.50 $12,702,235.00 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES GA TUCKER 9700_9700_W9124J25F0010_0_W9124J20D0003_0
FA850122C0012 Department of Defense 2025-01-28 $115,644.76 $8,874,261.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES GA TUCKER 9700_-NONE-_FA850122C0012_P00014_-NONE-_0
W9124M25FA001 Department of Defense 2025-01-23 $73,305.70 $73,305.70 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES GA TUCKER 9700_9700_W9124M25FA001_0_W9124J21D0001_0
N6883620C0001 Department of Defense 2025-01-17 $591,157.80 $8,812,531.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES GA TUCKER 9700_-NONE-_N6883620C0001_P00023_-NONE-_0
W9124J20D0003 Department of Defense 2025-01-08 $0.00 $0.00 722310 FOOD SERVICE CONTRACTORS UNITED STATES GA TUCKER 9700_-NONE-_W9124J20D0003_P00011_-NONE-_-NONE-
W50S7025FA003 Department of Defense 2025-01-06 $95,445.84 $95,445.84 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES GA TUCKER 9700_9700_W50S7025FA003_0_W50S7021D0002_0
FA850122C0012 Department of Defense 2024-12-30 $35,334.74 $8,874,261.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES GA TUCKER 9700_-NONE-_FA850122C0012_P00013_-NONE-_0
W9124J21D0001 Department of Defense 2024-12-19 $0.00 $0.00 722310 FOOD SERVICE CONTRACTORS UNITED STATES GA TUCKER 9700_-NONE-_W9124J21D0001_P00009_-NONE-_-NONE-
N6883620C0001 Department of Defense 2024-12-16 $0.00 $8,812,531.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES GA TUCKER 9700_-NONE-_N6883620C0001_P00022_-NONE-_0
W9124J24F0021 Department of Defense 2024-11-25 $6,000,000.00 $24,813,454.00 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES GA TUCKER 9700_9700_W9124J24F0021_P00006_W9124J20D0003_0
70LGLY22CGLB00001 Department of Homeland Security 2024-11-22 $18,098,766.00 $57,019,872.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES GA TUCKER 7015_-NONE-_70LGLY22CGLB00001_P00027_-NONE-_0
W911SF23F0132 Department of Defense 2024-11-08 $108,771.86 $24,027,638.00 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES GA TUCKER 9700_9700_W911SF23F0132_P00008_W911SF23D0001_0


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
70LGLY22CGLB00001 Department of Homeland Security 2024-09-30 $0.00 $57,019,872.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES GA TUCKER 7015_-NONE-_70LGLY22CGLB00001_P00026_-NONE-_0
70LGLY22CGLB00001 Department of Homeland Security 2024-09-25 $350,000.00 $38,921,104.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES GA TUCKER 7015_-NONE-_70LGLY22CGLB00001_P00025_-NONE-_0
W5168W24F0010 Department of Defense 2024-09-23 $0.00 $344,639.25 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES GA TUCKER 9700_9700_W5168W24F0010_P00002_W5168W24D0001_0
W911SF23F0132 Department of Defense 2024-09-19 $292,114.00 $24,027,638.00 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES GA TUCKER 9700_9700_W911SF23F0132_P00007_W911SF23D0001_0
W911SF24F0042 Department of Defense 2024-09-19 $3,519.50 $18,214,650.00 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES GA TUCKER 9700_9700_W911SF24F0042_P00002_W911SF23D0001_0
W5168W24F0009 Department of Defense 2024-09-19 $0.00 $35,620,564.00 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES GA TUCKER 9700_9700_W5168W24F0009_P00003_W5168W24D0001_0
W5168W24D0001 Department of Defense 2024-09-18 $0.00 $0.00 722310 FOOD SERVICE CONTRACTORS UNITED STATES GA TUCKER 9700_-NONE-_W5168W24D0001_P00002_-NONE-_-NONE-
W5168W24F0009 Department of Defense 2024-09-13 $17,400,118.00 $35,620,564.00 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES GA TUCKER 9700_9700_W5168W24F0009_P00002_W5168W24D0001_0
W5168W24D0001 Department of Defense 2024-09-13 $0.00 $0.00 722310 FOOD SERVICE CONTRACTORS UNITED STATES GA TUCKER 9700_-NONE-_W5168W24D0001_P00001_-NONE-_-NONE-
W911SF24F0014 Department of Defense 2024-09-08 $256,500.00 $24,573,794.00 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES GA TUCKER 9700_9700_W911SF24F0014_P00005_W911SF23D0001_0
70LGLY22CGLB00001 Department of Homeland Security 2024-09-06 $0.00 $38,571,104.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES GA TUCKER 7015_-NONE-_70LGLY22CGLB00001_P00024_-NONE-_0
FA850122C0012 Department of Defense 2024-09-06 $0.00 $8,696,982.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES GA TUCKER 9700_-NONE-_FA850122C0012_P00012_-NONE-_0
FA850122C0012 Department of Defense 2024-09-05 $15,000.00 $8,696,982.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES GA TUCKER 9700_-NONE-_FA850122C0012_P00011_-NONE-_0
W911SF24F0042 Department of Defense 2024-09-04 $5,050,784.00 $18,214,650.00 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES GA TUCKER 9700_9700_W911SF24F0042_P00001_W911SF23D0001_0
W9124J24F0021 Department of Defense 2024-08-28 $0.00 $24,813,454.00 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES GA TUCKER 9700_9700_W9124J24F0021_P00005_W9124J20D0003_0
W9124J24F0021 Department of Defense 2024-08-27 $8,503,158.00 $24,813,454.00 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES GA TUCKER 9700_9700_W9124J24F0021_P00004_W9124J20D0003_0
W911SF23F0132 Department of Defense 2024-08-25 $-292,114.00 $24,027,638.00 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES GA TUCKER 9700_9700_W911SF23F0132_P00006_W911SF23D0001_0
W5168W24F0009 Department of Defense 2024-08-22 $11,915,242.00 $35,620,564.00 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES GA TUCKER 9700_9700_W5168W24F0009_P00001_W5168W24D0001_0
W5168W24F0010 Department of Defense 2024-08-22 $114,879.75 $344,639.25 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES GA TUCKER 9700_9700_W5168W24F0010_P00001_W5168W24D0001_0
FA850122C0012 Department of Defense 2024-08-14 $918.88 $8,696,982.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES GA TUCKER 9700_-NONE-_FA850122C0012_P00010_-NONE-_0
W9124M24F0166 Department of Defense 2024-08-13 $405,630.50 $405,630.50 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES GA TUCKER 9700_9700_W9124M24F0166_0_W9124J21D0001_0
W9124J24F0021 Department of Defense 2024-07-25 $822,720.20 $18,813,454.00 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES GA TUCKER 9700_9700_W9124J24F0021_P00003_W9124J20D0003_0
W9124M24F0154 Department of Defense 2024-07-24 $106,098.70 $106,098.70 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES GA TUCKER 9700_9700_W9124M24F0154_0_W9124J21D0001_0
70LGLY22CGLB00001 Department of Homeland Security 2024-07-23 $961,250.00 $38,571,104.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES GA TUCKER 7015_-NONE-_70LGLY22CGLB00001_P00023_-NONE-_0
FA850122C0012 Department of Defense 2024-07-19 $0.00 $8,696,982.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES GA TUCKER 9700_-NONE-_FA850122C0012_P00009_-NONE-_0
W5168W24F0010 Department of Defense 2024-07-19 $229,759.50 $344,639.25 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES GA TUCKER 9700_9700_W5168W24F0010_0_W5168W24D0001_0
W5168W24F0009 Department of Defense 2024-07-18 $6,305,205.50 $35,620,564.00 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES GA TUCKER 9700_9700_W5168W24F0009_0_W5168W24D0001_0
FA850122C0012 Department of Defense 2024-07-18 $2,022,738.00 $8,696,982.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES GA TUCKER 9700_-NONE-_FA850122C0012_P00008_-NONE-_0
W9124J20D0003 Department of Defense 2024-07-10 $0.00 $0.00 722310 FOOD SERVICE CONTRACTORS UNITED STATES GA TUCKER 9700_-NONE-_W9124J20D0003_P00010_-NONE-_-NONE-
W911SF24F0014 Department of Defense 2024-07-09 $3,841,083.50 $24,573,794.00 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES GA TUCKER 9700_9700_W911SF24F0014_P00004_W911SF23D0001_0
W5168W24D0001 Department of Defense 2024-06-28 $0.00 $0.00 722310 FOOD SERVICE CONTRACTORS UNITED STATES GA TUCKER 9700_-NONE-_W5168W24D0001_0_-NONE-_-NONE-
W9124M24F0138 Department of Defense 2024-06-20 $95,607.70 $95,607.70 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES GA TUCKER 9700_9700_W9124M24F0138_0_W9124J21D0001_0
W911SF24F0042 Department of Defense 2024-06-18 $13,160,346.00 $18,211,130.00 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES GA TUCKER 9700_9700_W911SF24F0042_0_W911SF23D0001_0
70LGLY22CGLB00001 Department of Homeland Security 2024-06-12 $9,734.26 $37,609,856.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES GA TUCKER 7015_-NONE-_70LGLY22CGLB00001_P00022_-NONE-_0
W9124M24P0016 Department of Defense 2024-05-31 $5,164.61 $5,164.61 PURCHASE ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES GA TUCKER 9700_-NONE-_W9124M24P0016_0_-NONE-_0
W9124J24F0021 Department of Defense 2024-05-28 $3,480,571.80 $18,813,454.00 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES GA TUCKER 9700_9700_W9124J24F0021_P00002_W9124J20D0003_0
FA850122C0012 Department of Defense 2024-05-23 $0.00 $8,681,982.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES GA TUCKER 9700_-NONE-_FA850122C0012_P00007_-NONE-_0
W911SF24F0014 Department of Defense 2024-05-23 $-2,891,782.00 $24,573,794.00 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES GA TUCKER 9700_9700_W911SF24F0014_P00003_W911SF23D0001_0
W9124M24F0123 Department of Defense 2024-05-21 $57,220.70 $57,220.70 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES GA TUCKER 9700_9700_W9124M24F0123_0_W9124J21D0001_0
W9124J21D0001 Department of Defense 2024-05-10 $0.00 $0.00 722310 FOOD SERVICE CONTRACTORS UNITED STATES GA TUCKER 9700_-NONE-_W9124J21D0001_P00008_-NONE-_-NONE-
70LGLY22CGLB00001 Department of Homeland Security 2024-05-09 $4,292.00 $37,600,120.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES GA TUCKER 7015_-NONE-_70LGLY22CGLB00001_P00021_-NONE-_0
W50S7024FA002 Department of Defense 2024-05-03 $67,836.16 $67,836.16 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES GA TUCKER 9700_9700_W50S7024FA002_0_W50S7021D0002_0
FA850122C0012 Department of Defense 2024-05-02 $77,825.19 $8,681,063.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES GA TUCKER 9700_-NONE-_FA850122C0012_P00006_-NONE-_0
W9124J24F0021 Department of Defense 2024-05-01 $3,929,496.00 $10,310,296.00 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES GA TUCKER 9700_9700_W9124J24F0021_P00001_W9124J20D0003_0
W9124M24F0107 Department of Defense 2024-04-25 $94,145.70 $94,145.70 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES GA TUCKER 9700_9700_W9124M24F0107_0_W9124J21D0001_0
HSFLGL17C00002 Department of Homeland Security 2024-04-23 $-2,149.56 $49,261,208.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES GA TUCKER 7015_-NONE-_HSFLGL17C00002_P00073_-NONE-_0
W911SF24F0014 Department of Defense 2024-04-12 $2,122,779.00 $24,573,794.00 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES GA TUCKER 9700_9700_W911SF24F0014_P00002_W911SF23D0001_0
W9124J23F0019 Department of Defense 2024-04-12 $315,226.84 $23,055,806.00 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES GA TUCKER 9700_9700_W9124J23F0019_P00006_W9124J20D0003_0
W911SF23D0001 Department of Defense 2024-03-28 $0.00 $0.00 722310 FOOD SERVICE CONTRACTORS UNITED STATES GA TUCKER 9700_-NONE-_W911SF23D0001_P00003_-NONE-_-NONE-
W911SF24F0014 Department of Defense 2024-03-25 $-436,802.00 $24,573,794.00 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES GA TUCKER 9700_9700_W911SF24F0014_P00001_W911SF23D0001_0
W9124M24F0085 Department of Defense 2024-03-21 $90,943.59 $90,943.59 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES GA TUCKER 9700_9700_W9124M24F0085_0_W9124J21D0001_0
W911SF19F0065 Department of Defense 2024-03-13 $-74,640.00 $17,996,044.00 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES GA TUCKER 9700_9700_W911SF19F0065_P00006_W911SF19D0003_0
N6883620C0001 Department of Defense 2024-03-11 $0.00 $8,221,373.50 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES GA TUCKER 9700_-NONE-_N6883620C0001_P00021_-NONE-_0
70LGLY22CGLB00001 Department of Homeland Security 2024-03-07 $-14,026.26 $37,595,828.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES GA TUCKER 7015_-NONE-_70LGLY22CGLB00001_P00020_-NONE-_0
W9124M24F0017 Department of Defense 2024-03-06 $94.70 $54,759.70 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES GA TUCKER 9700_9700_W9124M24F0017_P00001_W9124J21D0001_0
W9124M24F0039 Department of Defense 2024-03-06 $18,472.41 $90,943.59 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES GA TUCKER 9700_9700_W9124M24F0039_P00001_W9124J21D0001_0
W9124M24F0046 Department of Defense 2024-03-06 $20,121.77 $92,318.20 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES GA TUCKER 9700_9700_W9124M24F0046_P00001_W9124J21D0001_0
N6883620C0001 Department of Defense 2024-02-28 $1,477,894.60 $8,221,373.50 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES GA TUCKER 9700_-NONE-_N6883620C0001_P00020_-NONE-_0
W9124M24F0066 Department of Defense 2024-02-27 $90,943.59 $90,943.59 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES GA TUCKER 9700_9700_W9124M24F0066_0_W9124J21D0001_0
W50S7021D0002 Department of Defense 2024-02-02 $0.00 $0.00 722310 FOOD SERVICE CONTRACTORS UNITED STATES GA TUCKER 9700_-NONE-_W50S7021D0002_P00005_-NONE-_-NONE-
W9124J24F0021 Department of Defense 2024-02-01 $2,077,508.00 $6,007,004.00 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES GA TUCKER 9700_9700_W9124J24F0021_0_W9124J20D0003_0
N6883620C0001 Department of Defense 2024-01-25 $295,578.90 $8,221,373.50 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES GA TUCKER 9700_-NONE-_N6883620C0001_P00019_-NONE-_0
W9124M24F0046 Department of Defense 2024-01-24 $72,196.43 $92,318.20 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES GA TUCKER 9700_9700_W9124M24F0046_0_W9124J21D0001_0
W911SF24F0014 Department of Defense 2024-01-16 $21,682,016.00 $24,573,794.00 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES GA TUCKER 9700_9700_W911SF24F0014_0_W911SF23D0001_0
W9124M24F0039 Department of Defense 2024-01-12 $72,471.18 $90,943.59 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES GA TUCKER 9700_9700_W9124M24F0039_0_W9124J21D0001_0
W9124J23F0019 Department of Defense 2024-01-10 $890,398.75 $22,740,578.00 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES GA TUCKER 9700_9700_W9124J23F0019_P00005_W9124J20D0003_0
W911SF23D0001 Department of Defense 2023-12-22 $0.00 $0.00 722310 FOOD SERVICE CONTRACTORS UNITED STATES GA TUCKER 9700_-NONE-_W911SF23D0001_P00002_-NONE-_-NONE-
FA850122C0012 Department of Defense 2023-12-20 $1,372,341.00 $6,580,499.50 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES GA TUCKER 9700_-NONE-_FA850122C0012_P00005_-NONE-_0
W911SF23F0132 Department of Defense 2023-12-05 $7,382,325.00 $23,918,866.00 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES GA TUCKER 9700_9700_W911SF23F0132_P00005_W911SF23D0001_0
W911SF23F0132 Department of Defense 2023-11-30 $-7,394,152.00 $23,918,866.00 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES GA TUCKER 9700_9700_W911SF23F0132_P00004_W911SF23D0001_0
W9124J23F0019 Department of Defense 2023-11-22 $5,120,871.50 $22,740,578.00 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES GA TUCKER 9700_9700_W9124J23F0019_P00004_W9124J20D0003_0
W9124J20D0003 Department of Defense 2023-11-20 $0.00 $0.00 722310 FOOD SERVICE CONTRACTORS UNITED STATES GA TUCKER 9700_-NONE-_W9124J20D0003_P00009_-NONE-_-NONE-
70LGLY22CGLB00001 Department of Homeland Security 2023-11-15 $14,576,671.00 $37,609,856.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES GA TUCKER 7015_-NONE-_70LGLY22CGLB00001_P00019_-NONE-_0
W9124M24F0017 Department of Defense 2023-11-14 $54,665.00 $54,759.70 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES GA TUCKER 9700_9700_W9124M24F0017_0_W9124J21D0001_0
W912JM24P0004 Department of Defense 2023-11-14 $553,862.00 $553,862.00 PURCHASE ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES GA TUCKER 9700_-NONE-_W912JM24P0004_0_-NONE-_0
W9124M24F0007 Department of Defense 2023-10-25 $69,791.00 $69,791.00 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES GA TUCKER 9700_9700_W9124M24F0007_0_W9124J21D0001_0