ALABAMA DEPARTMENT OF REHABILITATION SERVICES - 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
70Z08424PDL930008	Department of Homeland Security	2025-07-01	$45,007.74	$2,277,391.80	PURCHASE ORDER	722310	FOOD SERVICE CONTRACTORS	UNITED STATES	AL	MONTGOMERY	7008_-NONE-_70Z08424PDL930008_P00002_-NONE-_0
70Z08424PDL930008	Department of Homeland Security	2025-06-27	$0.00	$2,232,384.00	PURCHASE ORDER	722310	FOOD SERVICE CONTRACTORS	UNITED STATES	AL	MONTGOMERY	7008_-NONE-_70Z08424PDL930008_P00001_-NONE-_0
70FA2024C00000014	Department of Homeland Security	2025-06-24	$16,992.00	$3,991,705.80	DEFINITIVE CONTRACT	722310	FOOD SERVICE CONTRACTORS	UNITED STATES	AL	MONTGOMERY	7022_-NONE-_70FA2024C00000014_P00010_-NONE-_0
70FA2024C00000014	Department of Homeland Security	2025-05-05	$377,761.22	$3,974,713.80	DEFINITIVE CONTRACT	722310	FOOD SERVICE CONTRACTORS	UNITED STATES	AL	MONTGOMERY	7022_-NONE-_70FA2024C00000014_P00009_-NONE-_0
FA330023C0020	Department of Defense	2025-03-28	$3,900,771.00	$19,875,916.00	DEFINITIVE CONTRACT	722310	FOOD SERVICE CONTRACTORS	UNITED STATES	AL	MONTGOMERY	9700_-NONE-_FA330023C0020_P00024_-NONE-_0
70FA2024C00000014	Department of Homeland Security	2025-02-25	$79,485.00	$3,596,952.50	DEFINITIVE CONTRACT	722310	FOOD SERVICE CONTRACTORS	UNITED STATES	AL	MONTGOMERY	7022_-NONE-_70FA2024C00000014_P00008_-NONE-_0
70FA2024C00000014	Department of Homeland Security	2025-02-03	$24,391.34	$3,517,467.50	DEFINITIVE CONTRACT	722310	FOOD SERVICE CONTRACTORS	UNITED STATES	AL	MONTGOMERY	7022_-NONE-_70FA2024C00000014_P00007_-NONE-_0
FA330023C0020	Department of Defense	2025-01-16	$-113,535.00	$19,810,666.00	DEFINITIVE CONTRACT	722310	FOOD SERVICE CONTRACTORS	UNITED STATES	AL	MONTGOMERY	9700_-NONE-_FA330023C0020_P00023_-NONE-_0
70FA2024C00000014	Department of Homeland Security	2025-01-16	$479,984.80	$3,493,076.00	DEFINITIVE CONTRACT	722310	FOOD SERVICE CONTRACTORS	UNITED STATES	AL	MONTGOMERY	7022_-NONE-_70FA2024C00000014_P00006_-NONE-_0
W9124G24F0005	Department of Defense	2025-01-07	$375,000.00	$5,641,193.00	DELIVERY ORDER	722310	FOOD SERVICE CONTRACTORS	UNITED STATES	AL	MONTGOMERY	9700_9700_W9124G24F0005_P00012_W9124J20D0005_0
70FA2024C00000014	Department of Homeland Security	2025-01-03	$0.00	$3,013,091.20	DEFINITIVE CONTRACT	722310	FOOD SERVICE CONTRACTORS	UNITED STATES	AL	MONTGOMERY	7022_-NONE-_70FA2024C00000014_P00005_-NONE-_0
70FA2024C00000014	Department of Homeland Security	2024-12-18	$0.00	$3,013,091.20	DEFINITIVE CONTRACT	722310	FOOD SERVICE CONTRACTORS	UNITED STATES	AL	MONTGOMERY	7022_-NONE-_70FA2024C00000014_P00004_-NONE-_0
W9124G24F0005	Department of Defense	2024-12-13	$203,333.33	$5,062,859.50	DELIVERY ORDER	722310	FOOD SERVICE CONTRACTORS	UNITED STATES	AL	MONTGOMERY	9700_9700_W9124G24F0005_P00010_W9124J20D0005_0
W9124G24F0005	Department of Defense	2024-12-13	$203,333.33	$5,641,193.00	DELIVERY ORDER	722310	FOOD SERVICE CONTRACTORS	UNITED STATES	AL	MONTGOMERY	9700_9700_W9124G24F0005_P00011_W9124J20D0005_0
W9124G24F0005	Department of Defense	2024-11-08	$675,000.00	$5,062,859.50	DELIVERY ORDER	722310	FOOD SERVICE CONTRACTORS	UNITED STATES	AL	MONTGOMERY	9700_9700_W9124G24F0005_P00009_W9124J20D0005_0
FA330023C0020	Department of Defense	2024-10-01	$4,422,222.00	$16,023,430.00	DEFINITIVE CONTRACT	722310	FOOD SERVICE CONTRACTORS	UNITED STATES	AL	MONTGOMERY	9700_-NONE-_FA330023C0020_P00022_-NONE-_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
70FA2024C00000014	Department of Homeland Security	2024-09-30	$3,888.00	$3,013,091.20	DEFINITIVE CONTRACT	722310	FOOD SERVICE CONTRACTORS	UNITED STATES	AL	MONTGOMERY	7022_-NONE-_70FA2024C00000014_P00003_-NONE-_0
70FA2024C00000014	Department of Homeland Security	2024-09-26	$25,958.65	$3,009,203.20	DEFINITIVE CONTRACT	722310	FOOD SERVICE CONTRACTORS	UNITED STATES	AL	MONTGOMERY	7022_-NONE-_70FA2024C00000014_P00002_-NONE-_0
70FA2019C00000010	Department of Homeland Security	2024-09-23	$37,409.54	$17,165,660.00	DEFINITIVE CONTRACT	722310	FOOD SERVICE CONTRACTORS	UNITED STATES	AL	MONTGOMERY	7022_-NONE-_70FA2019C00000010_P00063_-NONE-_0
FA330023C0020	Department of Defense	2024-09-21	$0.00	$16,023,430.00	DEFINITIVE CONTRACT	722310	FOOD SERVICE CONTRACTORS	UNITED STATES	AL	MONTGOMERY	9700_-NONE-_FA330023C0020_P00021_-NONE-_0
70Z08424PATCM0003	Department of Homeland Security	2024-09-11	$687,066.94	$687,066.94	PURCHASE ORDER	722310	FOOD SERVICE CONTRACTORS	UNITED STATES	AL	MONTGOMERY	7008_-NONE-_70Z08424PATCM0003_0_-NONE-_0
FA330023C0020	Department of Defense	2024-09-09	$0.00	$16,023,430.00	DEFINITIVE CONTRACT	722310	FOOD SERVICE CONTRACTORS	UNITED STATES	AL	MONTGOMERY	9700_-NONE-_FA330023C0020_P00020_-NONE-_0
70FA2024C00000014	Department of Homeland Security	2024-09-09	$108,900.00	$2,983,244.50	DEFINITIVE CONTRACT	722310	FOOD SERVICE CONTRACTORS	UNITED STATES	AL	MONTGOMERY	7022_-NONE-_70FA2024C00000014_P00001_-NONE-_0
W9124G24F0005	Department of Defense	2024-09-06	$785,526.00	$4,184,526.00	DELIVERY ORDER	722310	FOOD SERVICE CONTRACTORS	UNITED STATES	AL	MONTGOMERY	9700_9700_W9124G24F0005_P00008_W9124J20D0005_0
70FA2024C00000014	Department of Homeland Security	2024-08-30	$2,874,344.50	$2,874,344.50	DEFINITIVE CONTRACT	722310	FOOD SERVICE CONTRACTORS	UNITED STATES	AL	MONTGOMERY	7022_-NONE-_70FA2024C00000014_0_-NONE-_0
70FA2019C00000010	Department of Homeland Security	2024-08-22	$-286,000.00	$17,128,250.00	DEFINITIVE CONTRACT	722310	FOOD SERVICE CONTRACTORS	UNITED STATES	AL	MONTGOMERY	7022_-NONE-_70FA2019C00000010_P00062_-NONE-_0
FA330023C0020	Department of Defense	2024-08-16	$93,637.00	$16,023,430.00	DEFINITIVE CONTRACT	722310	FOOD SERVICE CONTRACTORS	UNITED STATES	AL	MONTGOMERY	9700_-NONE-_FA330023C0020_P00019_-NONE-_0
FA330023C0020	Department of Defense	2024-08-02	$0.00	$16,023,430.00	DEFINITIVE CONTRACT	722310	FOOD SERVICE CONTRACTORS	UNITED STATES	AL	MONTGOMERY	9700_-NONE-_FA330023C0020_P00018_-NONE-_0
W9124G24F0005	Department of Defense	2024-07-31	$424,890.78	$4,184,526.00	DELIVERY ORDER	722310	FOOD SERVICE CONTRACTORS	UNITED STATES	AL	MONTGOMERY	9700_9700_W9124G24F0005_P00007_W9124J20D0005_0
FA330023C0020	Department of Defense	2024-07-24	$-115,912.00	$16,023,430.00	DEFINITIVE CONTRACT	722310	FOOD SERVICE CONTRACTORS	UNITED STATES	AL	MONTGOMERY	9700_-NONE-_FA330023C0020_P00017_-NONE-_0
70FA2019C00000010	Department of Homeland Security	2024-07-16	$65,450.00	$17,414,250.00	DEFINITIVE CONTRACT	722310	FOOD SERVICE CONTRACTORS	UNITED STATES	AL	MONTGOMERY	7022_-NONE-_70FA2019C00000010_P00061_-NONE-_0
FA330023C0020	Department of Defense	2024-06-28	$223,420.00	$11,601,208.00	DEFINITIVE CONTRACT	722310	FOOD SERVICE CONTRACTORS	UNITED STATES	AL	MONTGOMERY	9700_-NONE-_FA330023C0020_P00016_-NONE-_0
70Z08424PDL930008	Department of Homeland Security	2024-06-27	$2,232,384.00	$2,232,384.00	PURCHASE ORDER	722310	FOOD SERVICE CONTRACTORS	UNITED STATES	AL	MONTGOMERY	7008_-NONE-_70Z08424PDL930008_0_-NONE-_0
W9124G24F0005	Department of Defense	2024-06-27	$432,396.28	$4,184,526.00	DELIVERY ORDER	722310	FOOD SERVICE CONTRACTORS	UNITED STATES	AL	MONTGOMERY	9700_9700_W9124G24F0005_P00006_W9124J20D0005_0
70Z08418CAA853000	Department of Homeland Security	2024-06-13	$29,613.01	$7,385,781.50	DEFINITIVE CONTRACT	722310	FOOD SERVICE CONTRACTORS	UNITED STATES	AL	MONTGOMERY	7008_-NONE-_70Z08418CAA853000_P00026_-NONE-_0
W9124G24F0005	Department of Defense	2024-06-04	$431,930.06	$3,399,000.00	DELIVERY ORDER	722310	FOOD SERVICE CONTRACTORS	UNITED STATES	AL	MONTGOMERY	9700_9700_W9124G24F0005_P00005_W9124J20D0005_0
FA330023C0020	Department of Defense	2024-05-10	$0.00	$11,507,571.00	DEFINITIVE CONTRACT	722310	FOOD SERVICE CONTRACTORS	UNITED STATES	AL	MONTGOMERY	9700_-NONE-_FA330023C0020_P00015_-NONE-_0
W9124G24F0005	Department of Defense	2024-05-02	$429,366.12	$3,399,000.00	DELIVERY ORDER	722310	FOOD SERVICE CONTRACTORS	UNITED STATES	AL	MONTGOMERY	9700_9700_W9124G24F0005_P00004_W9124J20D0005_0
70FA2019C00000010	Department of Homeland Security	2024-04-22	$249,746.72	$17,348,800.00	DEFINITIVE CONTRACT	722310	FOOD SERVICE CONTRACTORS	UNITED STATES	AL	MONTGOMERY	7022_-NONE-_70FA2019C00000010_P00060_-NONE-_0
70Z08424PATCM0001	Department of Homeland Security	2024-04-19	$11,111.10	$308,582.72	PURCHASE ORDER	722310	FOOD SERVICE CONTRACTORS	UNITED STATES	AL	MONTGOMERY	7008_-NONE-_70Z08424PATCM0001_P00001_-NONE-_0
W9124G24F0005	Department of Defense	2024-04-12	$446,188.75	$2,974,109.20	DELIVERY ORDER	722310	FOOD SERVICE CONTRACTORS	UNITED STATES	AL	MONTGOMERY	9700_9700_W9124G24F0005_P00003_W9124J20D0005_0
70FA2019C00000010	Department of Homeland Security	2024-03-29	$0.00	$17,099,054.00	DEFINITIVE CONTRACT	722310	FOOD SERVICE CONTRACTORS	UNITED STATES	AL	MONTGOMERY	7022_-NONE-_70FA2019C00000010_P00059_-NONE-_0
FA330023C0020	Department of Defense	2024-03-25	$316,211.00	$11,400,063.00	DEFINITIVE CONTRACT	722310	FOOD SERVICE CONTRACTORS	UNITED STATES	AL	MONTGOMERY	9700_-NONE-_FA330023C0020_P00014_-NONE-_0
70FA2019C00000010	Department of Homeland Security	2024-03-18	$55,840.00	$17,099,054.00	DEFINITIVE CONTRACT	722310	FOOD SERVICE CONTRACTORS	UNITED STATES	AL	MONTGOMERY	7022_-NONE-_70FA2019C00000010_P00058_-NONE-_0
FA330023C0020	Department of Defense	2024-03-06	$26,397.00	$11,400,063.00	DEFINITIVE CONTRACT	722310	FOOD SERVICE CONTRACTORS	UNITED STATES	AL	MONTGOMERY	9700_-NONE-_FA330023C0020_P00013_-NONE-_0
W9124J20D0005	Department of Defense	2024-03-06	$0.00	$0.00		722310	FOOD SERVICE CONTRACTORS	UNITED STATES	AL	MONTGOMERY	9700_-NONE-_W9124J20D0005_P00016_-NONE-_-NONE-
W9124G24F0005	Department of Defense	2024-02-06	$406,000.00	$2,109,783.00	DELIVERY ORDER	722310	FOOD SERVICE CONTRACTORS	UNITED STATES	AL	MONTGOMERY	9700_9700_W9124G24F0005_P00002_W9124J20D0005_0
FA330023C0020	Department of Defense	2024-02-01	$-74,109.00	$11,400,063.00	DEFINITIVE CONTRACT	722310	FOOD SERVICE CONTRACTORS	UNITED STATES	AL	MONTGOMERY	9700_-NONE-_FA330023C0020_P00012_-NONE-_0
70FA2019C00000010	Department of Homeland Security	2024-01-10	$198,658.81	$17,043,214.00	DEFINITIVE CONTRACT	722310	FOOD SERVICE CONTRACTORS	UNITED STATES	AL	MONTGOMERY	7022_-NONE-_70FA2019C00000010_P00057_-NONE-_0
W9124G24F0005	Department of Defense	2023-12-28	$621,310.75	$1,234,228.10	DELIVERY ORDER	722310	FOOD SERVICE CONTRACTORS	UNITED STATES	AL	MONTGOMERY	9700_9700_W9124G24F0005_P00001_W9124J20D0005_0
70FA2019C00000010	Department of Homeland Security	2023-12-11	$902,046.00	$16,844,554.00	DEFINITIVE CONTRACT	722310	FOOD SERVICE CONTRACTORS	UNITED STATES	AL	MONTGOMERY	7022_-NONE-_70FA2019C00000010_P00056_-NONE-_0
FA330023C0020	Department of Defense	2023-12-01	$249,186.00	$11,057,455.00	DEFINITIVE CONTRACT	722310	FOOD SERVICE CONTRACTORS	UNITED STATES	AL	MONTGOMERY	9700_-NONE-_FA330023C0020_P00011_-NONE-_0
70Z08424PATCM0001	Department of Homeland Security	2023-11-29	$297,471.62	$308,582.72	PURCHASE ORDER	722310	FOOD SERVICE CONTRACTORS	UNITED STATES	AL	MONTGOMERY	7008_-NONE-_70Z08424PATCM0001_0_-NONE-_0
FA330023C0020	Department of Defense	2023-11-29	$2,031,804.00	$11,057,455.00	DEFINITIVE CONTRACT	722310	FOOD SERVICE CONTRACTORS	UNITED STATES	AL	MONTGOMERY	9700_-NONE-_FA330023C0020_P00010_-NONE-_0
70FA2019C00000010	Department of Homeland Security	2023-11-27	$0.00	$15,942,509.00	DEFINITIVE CONTRACT	722310	FOOD SERVICE CONTRACTORS	UNITED STATES	AL	MONTGOMERY	7022_-NONE-_70FA2019C00000010_P00055_-NONE-_0
W9124G24F0005	Department of Defense	2023-11-16	$206,917.34	$1,234,228.10	DELIVERY ORDER	722310	FOOD SERVICE CONTRACTORS	UNITED STATES	AL	MONTGOMERY	9700_9700_W9124G24F0005_0_W9124J20D0005_0
70Z08418CAA853000	Department of Homeland Security	2023-11-15	$0.00	$7,356,168.50	DEFINITIVE CONTRACT	722310	FOOD SERVICE CONTRACTORS	UNITED STATES	AL	MONTGOMERY	7008_-NONE-_70Z08418CAA853000_P00025_-NONE-_0
W9124J20D0005	Department of Defense	2023-11-14	$0.00	$0.00		722310	FOOD SERVICE CONTRACTORS	UNITED STATES	AL	MONTGOMERY	9700_-NONE-_W9124J20D0005_P00015_-NONE-_-NONE-
FA330023C0020	Department of Defense	2023-11-01	$223,420.00	$11,131,564.00	DEFINITIVE CONTRACT	722310	FOOD SERVICE CONTRACTORS	UNITED STATES	AL	MONTGOMERY	9700_-NONE-_FA330023C0020_P00009_-NONE-_0
70FA2019C00000010	Department of Homeland Security	2023-10-18	$-22,333.34	$15,942,509.00	DEFINITIVE CONTRACT	722310	FOOD SERVICE CONTRACTORS	UNITED STATES	AL	MONTGOMERY	7022_-NONE-_70FA2019C00000010_P00054_-NONE-_0
W9124G19F5006	Department of Defense	2023-10-16	$-44,424.65	$2,243,391.00	DELIVERY ORDER	722310	FOOD SERVICE CONTRACTORS	UNITED STATES	AL	MONTGOMERY	9700_9700_W9124G19F5006_P00005_W9124G14D0002_0
W9124G23F0004	Department of Defense	2023-10-16	$620,752.00	$4,552,789.00	DELIVERY ORDER	722310	FOOD SERVICE CONTRACTORS	UNITED STATES	AL	MONTGOMERY	9700_9700_W9124G23F0004_P00007_W9124J20D0005_0
70FA2019C00000010	Department of Homeland Security	2023-10-12	$0.00	$15,964,842.00	DEFINITIVE CONTRACT	722310	FOOD SERVICE CONTRACTORS	UNITED STATES	AL	MONTGOMERY	7022_-NONE-_70FA2019C00000010_P00053_-NONE-_0
70FA2019C00000010	Department of Homeland Security	2023-10-02	$0.00	$15,964,842.00	DEFINITIVE CONTRACT	722310	FOOD SERVICE CONTRACTORS	UNITED STATES	AL	MONTGOMERY	7022_-NONE-_70FA2019C00000010_P00052_-NONE-_0
FA330023C0020	Department of Defense	2023-10-01	$4,971,188.00	$11,131,564.00	DEFINITIVE CONTRACT	722310	FOOD SERVICE CONTRACTORS	UNITED STATES	AL	MONTGOMERY	9700_-NONE-_FA330023C0020_P00008_-NONE-_0