W9124L25FA009↗
Department of Rehabilitation Services received this contract from W6QM Micc-Ft Sill, Department of the Army: $36.39M obligated so far for operation of dining facilities. Its period of performance ended 2026-07-19.
Key facts · data as of Oct 25, 2026
- Recipient
- Department of Rehabilitation Services
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QM Micc-Ft Sill (W9124L)
- Obligated to date
- $36.39M
- Potential value
- $39.33M
- Ends
- 2026-07-19
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W9124L25FA009, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W9124L25FA009_9700_W5168W24D0008_9700
Department of Rehabilitation Services: all federal awards · Department of Defense: spending · W6QM Micc-Ft Sill: what it buys
FORT SILL FOOD SERVICE TASK ORDER FOR THE PERIOD OF 20 JULY 2025 THROUGH 19 JULY 2026.
What it is
- Product or service
- Operation of Dining Facilities (PSC M1FD)
- Industry
- Food Service Contractors (NAICS 722310)
- Contracting office
- W6QM Micc-Ft Sill (W9124L)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under W5168W24D0008
- Where the work is
- Comanche, OK · district OK-04
Obligations by fiscal year
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 2025-07-31. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-10 | P00010 | Supplemental agreement (work within scope) | $282.4K | FORT SILL FOOD SERVICE TASK ORDER FOR THE PERIOD OF 20 JULY 2025 THROUGH 19 JULY 2026. |
| 2026-03-26 | P00009 | Funding only | $10.39M | FORT SILL FOOD SERVICE TASK ORDER FOR THE PERIOD OF 20 JULY 2025 THROUGH 19 JULY 2026. |
| 2026-03-24 | P00008 | Funding only | -$1.42M | FORT SILL FOOD SERVICE TASK ORDER FOR THE PERIOD OF 20 JULY 2025 THROUGH 19 JULY 2026. |
| 2026-01-27 | P00007 | Funding only | $667.0K | FORT SILL FOOD SERVICE TASK ORDER FOR THE PERIOD OF 20 JULY 2025 THROUGH 19 JULY 2026. |
| 2026-01-08 | P00006 | Funding only | -$251.2K | FORT SILL FOOD SERVICE TASK ORDER FOR THE PERIOD OF 20 JULY 2025 THROUGH 19 JULY 2026. |
| 2025-12-19 | P00005 | Funding only | $1.07M | FORT SILL FOOD SERVICE TASK ORDER FOR THE PERIOD OF 20 JULY 2025 THROUGH 19 JULY 2026. |
| 2025-12-16 | P00004 | Funding only | -$1.07M | FORT SILL FOOD SERVICE TASK ORDER FOR THE PERIOD OF 20 JULY 2025 THROUGH 19 JULY 2026. |
| 2025-09-29 | P00003 | Funding only | $16.65M | FORT SILL FOOD SERVICE TASK ORDER FOR THE PERIOD OF 20 JULY 2025 THROUGH 19 JULY 2026. |
| 2025-09-17 | P00002 | Funding only | $10.08M | FORT SILL FOOD SERVICE TASK ORDER FOR THE PERIOD OF 20 JULY 2025 THROUGH 19 JULY 2026. |
| 2025-09-11 | P00001 | Funding only | -$2.93M | FORT SILL FOOD SERVICE TASK ORDER FOR THE PERIOD OF 20 JULY 2025 THROUGH 19 JULY 2026. |
| 2025-07-31 | 0 | $2.93M | FORT SILL FOOD SERVICE TASK ORDER FOR THE PERIOD OF 20 JULY 2025 THROUGH 19 JULY 2026. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗