MISSISSIPPI DEPARTMENT OF REHABILITATION SERVICE Federal Contracts — Government Award History

Total (All Time)$42M
Latest FY$12M
Primary AgencyDepartment of Defense

MISSISSIPPI DEPARTMENT OF REHABILITATION SERVICE has received $42M in total federal contract awards
across 6 fiscal year(s). ▲ 294.7% vs FY2025 Peak year was FY2021 ($12M).
Primary awarding agency: Department of Defense.

Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2026

$12.4M 24건 Department of Defense
FY2025

$3.1M 48건 Department of Defense
FY2024

$5.2M 65건 Department of Defense
FY2023

$4.0M 62건 Department of Defense
FY2022

$4.3M 65건 Department of Defense
FY2021

$12.5M 46건 Department of Defense

Notable Contracts

Date Agency Amount Description
2018-04-01 Department of Defense $27.1M FULL FOOD SERVICES
2025-10-01 Department of Defense $11.1M FULL FOOD SERVICE
2020-10-01 Department of Defense $8.3M FULL FOOD AND MESS ATTENDANT SERVICES
2021-05-24 Department of Defense $1.3M OPYR2 DINNER
2024-05-09 Department of Defense $424,887 FOOD SERVICE 256 IBCT 9 MAY – 8 JUNE 24
2024-05-31 Department of Defense $392,773 FOOD SERVICE MSARNG AT 31 MAY-30 JUN 24 $392,772.55
2022-07-15 Department of Defense $361,816 OPYR3 DINNER FIELD FEEDING
2023-06-01 Department of Defense $259,669 FOOD SERVICES OPYR4 POP: 2-24 JUN 23 278TH TNARNG CLIN 4005 BRK FF (QTY:19960),
2023-05-31 Department of Defense $249,568 FOOD SERVICES OPYR4 POP: 1-16 JUN 23 256TH IBCT CLIN 4001 BRK (QTY:7000), CLIN 4
2024-02-01 Department of Defense $239,706 FOOD SERVICE RTI 1-29 FEB 2024 $239,705.55
2024-05-01 Department of Defense $233,756 FOOD SERVICE RTI 1-31 MAY 2024 $233,756.45
2024-03-01 Department of Defense $225,996 FOOD SERVICE RTI 1-30 MAR 2024 $225,995.60
2025-06-12 Department of Defense $224,520 FULL FOOD SERVICES AT CAMP SHELBY (NON-MSNG) 256TH LAARNG 12-28 JUNE 25
2022-06-01 Department of Defense $221,333 RTI FOOD SERVICE
2024-08-01 Department of Defense $218,340 FOOD SERVICE RTI 1-31 AUG 2024 $218,340.10
2022-08-01 Department of Defense $217,344 OPYR3 DINNER
2023-08-01 Department of Defense $206,686 OPYR4 DINNER POP: 01-31 AUG 2023 CLIN 4001 BFAST QTY: 7047, CLIN 4002 LUNCH QTY:
2023-04-28 Department of Defense $202,810 OPYR4 POP: 1-31 MAY 2023 RTI CLIN 4001 BRK (QTY: 7063), CLIN 4002 LUN (QTY: 6998
2023-06-01 Department of Defense $199,964 OPYR4 POP: 1-30 JUNE 2023 RTI CLIN 4001 BRK (QTY: 6953), CLIN 4002 LUN (QTY: 684
2024-10-04 Department of Defense $197,628 FULL FOOD SERVICES AT CAMP SHELBY, MS (MSNG) FOR RTI OCT 2024