CA DEPT OF REHABILITATION - 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
70Z08424CDL940005 Department of Homeland Security 2025-04-22 $0.00 $1,120,649.90 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES CA SACRAMENTO 7008_-NONE-_70Z08424CDL940005_P00005_-NONE-_0
W9124B25PA006 Department of Defense 2025-03-31 $321,106.03 $321,106.03 PURCHASE ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES CA SACRAMENTO 9700_-NONE-_W9124B25PA006_0_-NONE-_0
W9124J23F0041 Department of Defense 2025-03-25 $131,750.52 $8,496,894.00 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES CA SACRAMENTO 9700_9700_W9124J23F0041_P00013_W9124J19D0006_0
FA930123C0002 Department of Defense 2025-03-17 $1,767,637.10 $7,753,909.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES CA SACRAMENTO 9700_-NONE-_FA930123C0002_P00011_-NONE-_0
FA930123C0002 Department of Defense 2025-03-12 $0.00 $7,753,909.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES CA SACRAMENTO 9700_-NONE-_FA930123C0002_P00010_-NONE-_0
W911SA25F3010 Department of Defense 2025-02-26 $1,472,825.50 $2,135,780.20 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES CA SACRAMENTO 9700_9700_W911SA25F3010_0_W9124J19D0016_0
W911SA25F3008 Department of Defense 2025-02-18 $3,464,873.20 $3,464,873.20 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES CA SACRAMENTO 9700_9700_W911SA25F3008_0_W9124J19D0016_0
W9124J19D0016 Department of Defense 2025-02-18 $0.00 $0.00 722310 FOOD SERVICE CONTRACTORS UNITED STATES CA SACRAMENTO 9700_-NONE-_W9124J19D0016_P00020_-NONE-_-NONE-
W911SA25F3009 Department of Defense 2025-02-18 $2,694,651.50 $2,694,651.50 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES CA SACRAMENTO 9700_9700_W911SA25F3009_0_W9124J19D0016_0
W9124J23F0041 Department of Defense 2025-02-11 $733,338.00 $8,496,894.00 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES CA SACRAMENTO 9700_9700_W9124J23F0041_P00012_W9124J19D0006_0
W9124J19D0016 Department of Defense 2025-02-07 $0.00 $0.00 722310 FOOD SERVICE CONTRACTORS UNITED STATES CA SACRAMENTO 9700_-NONE-_W9124J19D0016_P00019_-NONE-_-NONE-
70Z08424CDL940005 Department of Homeland Security 2025-01-17 $0.00 $1,120,649.90 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES CA SACRAMENTO 7008_-NONE-_70Z08424CDL940005_P00004_-NONE-_0
W911SA25F3001 Department of Defense 2025-01-15 $3,003.85 $2,477,473.80 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES CA SACRAMENTO 9700_9700_W911SA25F3001_P00002_W9124J19D0016_0
N0024421C0015 Department of Defense 2025-01-14 $0.00 $16,701,285.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES CA SACRAMENTO 9700_-NONE-_N0024421C0015_P00017_-NONE-_0
W9124J19D0016 Department of Defense 2025-01-07 $0.00 $0.00 722310 FOOD SERVICE CONTRACTORS UNITED STATES CA SACRAMENTO 9700_-NONE-_W9124J19D0016_P00018_-NONE-_-NONE-
N0024423C0004 Department of Defense 2024-12-26 $1,170,120.00 $3,563,116.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES CA SACRAMENTO 9700_-NONE-_N0024423C0004_P00010_-NONE-_0
N0024421C0015 Department of Defense 2024-11-22 $3,910,380.00 $16,701,285.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES CA SACRAMENTO 9700_-NONE-_N0024421C0015_P00016_-NONE-_0
W9124J23F0041 Department of Defense 2024-11-21 $733,338.00 $8,365,143.50 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES CA SACRAMENTO 9700_9700_W9124J23F0041_P00011_W9124J19D0006_0
70Z08424CDL940005 Department of Homeland Security 2024-11-18 $892,186.06 $1,120,649.90 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES CA SACRAMENTO 7008_-NONE-_70Z08424CDL940005_P00003_-NONE-_0
70Z08424CDL940005 Department of Homeland Security 2024-11-15 $0.00 $228,463.77 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES CA SACRAMENTO 7008_-NONE-_70Z08424CDL940005_P00002_-NONE-_0
70Z08424CDL940005 Department of Homeland Security 2024-11-14 $0.00 $228,463.77 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES CA SACRAMENTO 7008_-NONE-_70Z08424CDL940005_P00001_-NONE-_0
W911SA25F3001 Department of Defense 2024-10-30 $1,847,044.60 $2,477,473.80 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES CA SACRAMENTO 9700_9700_W911SA25F3001_P00001_W9124J19D0016_0
W911SA25F3001 Department of Defense 2024-10-08 $627,425.25 $2,477,473.80 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES CA SACRAMENTO 9700_9700_W911SA25F3001_0_W9124J19D0016_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
N0024423C0004 Department of Defense 2024-09-23 $0.00 $2,392,996.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES CA SACRAMENTO 9700_-NONE-_N0024423C0004_P00009_-NONE-_0
W911SA24F3047 Department of Defense 2024-09-17 $1,169,250.40 $1,533,276.10 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES CA SACRAMENTO 9700_9700_W911SA24F3047_P00001_W9124J19D0016_0
W911SA24F3046 Department of Defense 2024-09-17 $1,237,539.00 $1,689,656.10 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES CA SACRAMENTO 9700_9700_W911SA24F3046_P00001_W9124J19D0016_0
N0024421C0015 Department of Defense 2024-09-17 $0.00 $16,701,285.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES CA SACRAMENTO 9700_-NONE-_N0024421C0015_P00015_-NONE-_0
W911SA24F3047 Department of Defense 2024-08-29 $364,025.72 $1,533,276.10 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES CA SACRAMENTO 9700_9700_W911SA24F3047_0_W9124J19D0016_0
W911SA24F3046 Department of Defense 2024-08-29 $452,117.12 $1,689,656.10 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES CA SACRAMENTO 9700_9700_W911SA24F3046_0_W9124J19D0016_0
70Z08424CDL940005 Department of Homeland Security 2024-08-29 $228,463.77 $228,463.77 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES CA SACRAMENTO 7008_-NONE-_70Z08424CDL940005_0_-NONE-_0
FA930123C0002 Department of Defense 2024-08-28 $32,198.04 $5,986,272.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES CA SACRAMENTO 9700_-NONE-_FA930123C0002_P00009_-NONE-_0
W911SA24F3045 Department of Defense 2024-08-28 $1,419,337.00 $1,419,337.00 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES CA SACRAMENTO 9700_9700_W911SA24F3045_0_W9124J19D0016_0
W9124J23F0041 Department of Defense 2024-08-27 $733,338.00 $7,631,805.50 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES CA SACRAMENTO 9700_9700_W9124J23F0041_P00010_W9124J19D0006_0
W9124J19D0016 Department of Defense 2024-08-26 $0.00 $0.00 722310 FOOD SERVICE CONTRACTORS UNITED STATES CA SACRAMENTO 9700_-NONE-_W9124J19D0016_P00017_-NONE-_-NONE-
W9124J23F0041 Department of Defense 2024-08-23 $-366,669.00 $7,631,805.50 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES CA SACRAMENTO 9700_9700_W9124J23F0041_P00009_W9124J19D0006_0
W911SA24F3010 Department of Defense 2024-08-19 $41,282.10 $1,138,865.00 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES CA SACRAMENTO 9700_9700_W911SA24F3010_P00002_W9124J19D0016_0
W9124J23F0041 Department of Defense 2024-08-09 $371,669.00 $6,898,467.50 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES CA SACRAMENTO 9700_9700_W9124J23F0041_P00008_W9124J19D0006_0
FA930123C0002 Department of Defense 2024-08-06 $1,228,182.10 $5,986,272.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES CA SACRAMENTO 9700_-NONE-_FA930123C0002_P00008_-NONE-_0
W9124J23F0041 Department of Defense 2024-07-03 $729,470.00 $6,898,467.50 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES CA SACRAMENTO 9700_9700_W9124J23F0041_P00007_W9124J19D0006_0
W911SA24F3010 Department of Defense 2024-06-28 $302,857.70 $1,138,865.00 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES CA SACRAMENTO 9700_9700_W911SA24F3010_P00001_W9124J19D0016_0
W911SA24F3009 Department of Defense 2024-06-28 $305,356.40 $1,412,342.10 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES CA SACRAMENTO 9700_9700_W911SA24F3009_P00001_W9124J19D0016_0
W911SA24F3004 Department of Defense 2024-06-24 $762,648.56 $5,154,454.00 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES CA SACRAMENTO 9700_9700_W911SA24F3004_P00008_W9124J19D0016_0
N0024421C0015 Department of Defense 2024-05-28 $195,264.95 $12,790,905.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES CA SACRAMENTO 9700_-NONE-_N0024421C0015_P00014_-NONE-_0
W911SA24F3004 Department of Defense 2024-05-20 $656,471.60 $5,154,454.00 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES CA SACRAMENTO 9700_9700_W911SA24F3004_P00007_W9124J19D0016_0
FA930119FA091 Department of Defense 2024-05-16 $-34,380.37 $2,192,530.50 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES CA SACRAMENTO 9700_9700_FA930119FA091_P00002_FA930117D0013_0
N0024423C0004 Department of Defense 2024-05-15 $0.00 $2,392,996.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES CA SACRAMENTO 9700_-NONE-_N0024423C0004_P00008_-NONE-_0
W911SA24F3004 Department of Defense 2024-04-23 $703,518.50 $5,154,454.00 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES CA SACRAMENTO 9700_9700_W911SA24F3004_P00006_W9124J19D0016_0
N0024421C0015 Department of Defense 2024-04-19 $147,240.00 $12,790,905.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES CA SACRAMENTO 9700_-NONE-_N0024421C0015_P00013_-NONE-_0
FA930123C0002 Department of Defense 2024-04-17 $245,636.42 $4,725,892.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES CA SACRAMENTO 9700_-NONE-_FA930123C0002_P00007_-NONE-_0
W9124J23F0041 Department of Defense 2024-04-17 $1,116,423.50 $6,160,129.50 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES CA SACRAMENTO 9700_9700_W9124J23F0041_P00006_W9124J19D0006_0
W9124J19D0006 Department of Defense 2024-04-01 $0.00 $0.00 722310 FOOD SERVICE CONTRACTORS UNITED STATES CA SACRAMENTO 9700_-NONE-_W9124J19D0006_P00005_-NONE-_-NONE-
FA930123C0002 Department of Defense 2024-03-26 $1,503,218.50 $4,725,892.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES CA SACRAMENTO 9700_-NONE-_FA930123C0002_P00006_-NONE-_0
W911SA24F3004 Department of Defense 2024-03-25 $715,043.25 $5,154,454.00 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES CA SACRAMENTO 9700_9700_W911SA24F3004_P00005_W9124J19D0016_0
N0024423C0004 Department of Defense 2024-03-18 $62,646.00 $2,392,996.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES CA SACRAMENTO 9700_-NONE-_N0024423C0004_P00007_-NONE-_0
W9124J23F0041 Department of Defense 2024-03-11 $518,857.66 $6,898,467.50 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES CA SACRAMENTO 9700_9700_W9124J23F0041_P00005_W9124J19D0006_0
FA930123C0002 Department of Defense 2024-02-27 $245,636.42 $5,986,272.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES CA SACRAMENTO 9700_-NONE-_FA930123C0002_P00005_-NONE-_0
W911SA24F3004 Department of Defense 2024-02-20 $355,813.44 $5,154,454.00 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES CA SACRAMENTO 9700_9700_W911SA24F3004_P00004_W9124J19D0016_0
N0024421C0009 Department of Defense 2024-01-31 $0.00 $0.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES CA SACRAMENTO 9700_-NONE-_N0024421C0009_P00004_-NONE-_0
W911SA24F3004 Department of Defense 2024-01-30 $-44,453.88 $5,154,454.00 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES CA SACRAMENTO 9700_9700_W911SA24F3004_P00003_W9124J19D0016_0
W911SA24F3010 Department of Defense 2024-01-25 $794,725.25 $1,138,865.00 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES CA SACRAMENTO 9700_9700_W911SA24F3010_0_W9124J19D0016_0
W911SA24F3009 Department of Defense 2024-01-25 $1,106,985.60 $1,412,342.10 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES CA SACRAMENTO 9700_9700_W911SA24F3009_0_W9124J19D0016_0
W911SA24F3004 Department of Defense 2024-01-22 $719,678.80 $5,154,454.00 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES CA SACRAMENTO 9700_9700_W911SA24F3004_P00002_W9124J19D0016_0
W9124J23F0041 Department of Defense 2023-12-21 $65,000.00 $6,898,467.50 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES CA SACRAMENTO 9700_9700_W9124J23F0041_P00004_W9124J19D0006_0
W911SA24F3004 Department of Defense 2023-12-20 $719,678.80 $5,154,454.00 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES CA SACRAMENTO 9700_9700_W911SA24F3004_P00001_W9124J19D0016_0
W9124J23F0041 Department of Defense 2023-12-19 $451,000.00 $6,898,467.50 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES CA SACRAMENTO 9700_9700_W9124J23F0041_P00003_W9124J19D0006_0
N0024423C0004 Department of Defense 2023-12-14 $0.00 $2,392,996.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES CA SACRAMENTO 9700_-NONE-_N0024423C0004_P00006_-NONE-_0
N0024423C0004 Department of Defense 2023-12-08 $8,910.00 $2,392,996.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES CA SACRAMENTO 9700_-NONE-_N0024423C0004_P00005_-NONE-_0
W911SA24F3004 Department of Defense 2023-12-01 $566,054.90 $5,154,454.00 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES CA SACRAMENTO 9700_9700_W911SA24F3004_0_W9124J19D0016_0
N0024423C0004 Department of Defense 2023-11-06 $377,700.00 $2,392,996.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES CA SACRAMENTO 9700_-NONE-_N0024423C0004_P00004_-NONE-_0