W911SF25FA045↗

Name: W911SF25FA045: Fort Benning, Full Food Service
Creator: SpendQuery
License: https://www.usa.gov/government-works

Georgia Vocational Rehabilitation Agency received this contract from W6QM Micc-Ft Benning, Department of the Army: $76.53M obligated so far for operation of dining facilities. Its period of performance ended 2026-06-30.

Key facts · data as of Oct 22, 2026

Recipient: Georgia Vocational Rehabilitation Agency
Awarding agency: Department of the Army (Department of Defense)
Contracting office: W6QM Micc-Ft Benning (W911SF)
Obligated to date: $76.53M
Potential value: $87.86M
Ends: 2026-06-30

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 22, 2026.

Cite this page: SpendQuery, Award W911SF25FA045, data as of Oct 22, 2026, https://spendquery.com/award?id=CONT_AWD_W911SF25FA045_9700_W5168W24D0001_9700

Georgia Vocational Rehabilitation Agency: all federal awards · Department of Defense: spending · W6QM Micc-Ft Benning: what it buys

FORT BENNING, FULL FOOD SERVICE

Delivery Order · Department of the Army · to Georgia Vocational Rehabilitation Agency (UEI DLM1KL6LJ5M9) · data as of 2026-10-22

Obligated to date$76.53M11 actions

Current value$87.86Mwith options exercised

Period2025-07-01 → 2026-06-30current end date

What it is

Product or service: Operation of Dining Facilities (PSC M1FD)
Industry: Food Service Contractors (NAICS 722310)
Contracting office: W6QM Micc-Ft Benning (W911SF)
Competition: Full and open competition
Pricing: Firm fixed price
How it was bought: Single-award IDIQ · under W5168W24D0001
Solicitation: W5168W23R0003
Where the work is: Chattahoochee, GA · district GA-02

Obligations by fiscal year

FY2025$30.31M

FY2026$46.22M

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

11 actions since 2025-06-30. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-07-23	P00010	Funding only	-$1.30M	FORT BENNING, FULL FOOD SERVICE
2026-06-11	P00009	Funding only	$225.5K	FORT BENNING, FULL FOOD SERVICE
2026-05-14	P00008	Funding only	-$3.50M	FORT BENNING, FULL FOOD SERVICE
2026-03-31	P00007	Funding only	$19.30M	FORT BENNING, FULL FOOD SERVICE
2025-12-23	P00006	Funding only	$24.50M	FORT BENNING, FULL FOOD SERVICE
2025-11-05	P00005	Funding only	$7.00M	FORT BENNING, FULL FOOD SERVICE
2025-09-26	P00004	Funding only	$285.5K	FORT BENNING, FULL FOOD SERVICE
2025-09-18	P00003	Funding only	$10.79M	FORT BENNING, FULL FOOD SERVICE
2025-08-15	P00002	Funding only	$5.95M	FORT BENNING, FULL FOOD SERVICE
2025-07-17	P00001	Funding only	$1.23M	FORT BENNING, FULL FOOD SERVICE
2025-06-30	0		$12.05M	FORT BENNING, FULL FOOD SERVICE

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-22). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗

Putting the award page together from the records…