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MISSISSIPPI DEPARTMENT OF REHABILITATION SERVICE

UEI: RJ16Z1R7LSF3CAGE: 1KVJ2

MISSISSIPPI DEPARTMENT OF REHABILITATION SERVICE is a federal contractor, registered under UEI RJ16Z1R7LSF3 and CAGE code 1KVJ2. It has been awarded $1,210,541,700 across 1,292 federal contracts. Primary work spans Unknown NAICS, Food Service Contractors, and Caterers. Top awarding agencies include Department Of Education, Department Of Defense, and Navsup Flt Logistics Ctr Jacksonville.

Contact Information

Registration and classification details

Registration

UEI Code

RJ16Z1R7LSF3

CAGE Code

1KVJ2

Entity Structure

U.S. Government Entity

Established

N/A

Business Classifications

2F

NAICS Codes

236115New Single-Family Housing Construction (except For-Sale Builders)
722514Cafeterias, Grill Buffets, and Buffets(Primary)

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

The Department of Rehabilitation Services specializes in comprehensive food service operations for military and government installations, delivering full food service (FFS) solutions that include meal planning, preparation, service, and mess attendant support across dining facilities. Their technica...

The Department of Rehabilitation Services specializes in comprehensive food service operations for military and government installations, delivering full food service (FFS) solutions that include meal planning, preparation, service, and mess attendant support across dining facilities. Their technical expertise lies in scalable, mission-critical galley operations under strict DoD standards, with demonstrated proficiency in managing both main and satellite dining facilities under dynamic training schedules. Key differentiators include seamless coordination with active-duty and National Guard units, adaptive staffing models for fluctuating personnel loads, and strict adherence to nutritional, sanitation, and logistical requirements outlined in military food service directives. They excel in high-tempo environments requiring 24/7 operational continuity and rapid response to changing mission demands. The contractor maintains a consistent and deep operational relationship with the Department of Defense, providing food services primarily at Camp Shelby, Mississippi, and Naval Air Station Meridian. Their work supports both active-duty military personnel and Army National Guard units, with distinct contracts tailored to the unique operational tempo of each tenant command. This pattern reflects a trusted, long-term partnership built on reliability, compliance, and mission alignment within the DoD’s installation support ecosystem. The primary NAICS code, 722310, denotes Food Service Contractors, indicating a focused market position in institutional food service delivery for government and defense facilities. The contractor’s vertical specialization is in military dining operations, distinguishing them from commercial caterers by their mastery of DoD-specific protocols, including JTF-Garrison standards, HACCP compliance, and Defense Logistics Agency supply chain integration. Structured as a state-level entity under 2A classification, the Department of Rehabilitation Services operates from Madison, Mississippi, with a regional footprint centered on military installations in the Southeast. While no federal certifications are listed, their sustained contract performance with DoD agencies underscores a proven track record in delivering mission-essential services under federal oversight.

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
Department Of Education$956.2M78.2%
Department Of Defense$240.7M19.7%
Navsup Flt Logistics Ctr Jacksonville$11.9M1%
Department Of Health And Human Services$9.5M0.8%
Other agencies (3 agencies, <0.5% each)$4.1M0.3%
Awards by NAICS
- Unknown NAICS$969.6M79.3%
722310 - Food Service Contractors$240.4M19.7%
722320 - Caterers$12.2M1%
Others - Other NAICS codes (4 codes, <0.5% each)$263.8K0%
Awards by Agency Over Time
Awards by Place of Performance

Open opportunities in MISSISSIPPI DEPARTMENT OF REHABILITATION SERVICE's top NAICS codes and agencies

NAICS: 722310
New
Federal
Jacksonville MEPS Boxed Noon Meals
Solicitation # W9124D26QA305
The United States Military Entrance Processing Command is soliciting a small business set-aside contract for the preparation, transport, and service of boxed noon meals for Armed Forces applicants at the Jacksonville Military Entrance Processing Station in Jacksonville, Florida. The contractor is required to provide daily boxed lunches consisting of a submarine sandwich, chips, a cookie, a piece of fruit, and various condiments, along with a selection of beverages including soft drinks, bottled water, iced tea, and milk. Services are estimated for 264 days per year, including up to 28 Saturdays, with a daily average of 96 meals and a maximum capacity of 250. Meals must be served daily between 10:30 a.m. and 12:30 p.m., with the government providing the final daily meal count by 8:00 a.m. All meals must be prepared in a state or locally licensed facility and transported in clean, enclosed vehicles meeting all federal, state, and local health and safety regulations. The contractor is responsible for the daily cleaning of the serving and dining site and the removal of all trash. Payment will be processed via Government Purchase Card, with a limit of 17 cards used per month. Compliance requirements include strict adherence to food handler hygiene, such as the use of clean gloves, and the maintenance of a self-inspection program. The contractor must also notify the government of any subcontractors at the time of proposal submission and provide current health inspections 30 days prior to any change in the food preparation facility.
W6QM Micc-Ft Knox

POSTED

1 day ago

DEADLINE

in 18 days
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NAICS: 722310
New
Federal
Campus Style Dining Venue, Tranche II (C) - AK
Solicitation # NAFBA1-26-R-0027
The U.S. Army Installation Management Command, acting on behalf of the Army Materiel Command’s Food Innovation and Transformation Program Office, is soliciting a single firm-fixed price Indefinite Delivery-Indefinite Quantity (IDIQ) contract under the Nonappropriated Fund (NAF) program to establish and operate Campus Style Dining Venues (CSDVs) at Fort Wainwright and other garrisons across Alaska. This solicitation, identified as NAFBA1-26-R-0027, is governed by Army Regulation 215-4 and explicitly excludes all Federal Acquisition Regulation (FAR) provisions, as it involves NAFI funding and operations. The contractor will be responsible for financing, designing, constructing or renovating facilities, and then operating and maintaining full-service dining venues that serve authorized patrons. The base contract period is five years, with five one-year option periods available, allowing a maximum potential performance duration of ten years and six months. Each task order issued under the IDIQ will mirror this structure. The contract requires the contractor to pay a monthly flat fee directly to the NAFI, with payment due via electronic funds transfer no later than 30 days after the end of each month, supported by detailed sales and revenue reports. There is no reimbursement for renovation costs; all design and construction expenses are the responsibility of the contractor, who may use either Design-Bid-Build or Design-Build approaches in accordance with the Construction Guide V3 and Unified Facilities Criteria, OSHA standards, and U.S. Army Corps of Engineers Safety Manual EM 385-1-1. Contractors must meet rigorous quality, compliance, and operational standards. All food must originate from USDA- or Commerce-inspected sources and be properly dated and packaged with open dating preferred or coding accompanied by a code key for traceability. Temperature-controlled items must meet strict cold chain requirements: refrigerated items between 32–45°F, frozen items at 0–5°F, and heat-sensitive goods under 70°F. Meat products require vacuum or polyurethane wrapping, and seafood and poultry must be packed in ice or gas flash cartons. The evaluation process prioritizes the Business Plan Proposal above all else, followed by the Management Plan Proposal, with pricing considered only as a secondary factor under a best-value trade-off approach. Proposals must be submitted electronically via the DoD SAFE portal in three distinct, unbound volumes with no cost information included in the Business Plan. Key personnel including a Project
W6BD Imcom Fmwr Hq

POSTED

1 day ago

DEADLINE

in 21 days
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NAICS: 722310
New
Federal
DISHWASHER FLIGHT TYPE
Solicitation # M0026326QD028
Solicitation M0026326QD028 is a request for quote for the procurement and installation of one flight type base model dishwasher for the Department of Defense at Parris Island, South Carolina. The requirement is a total small business set-aside under NAICS 722310. The equipment must be ENERGY STAR certified and include specific features such as touch screen controls with WiFi connectivity, a booster guard, and capless wash arms. The scope of work encompasses a firm fixed price for the equipment, shipping, and installation at MH 6012, deck 2, dishwasher #3, as well as manufacturer-authorized startup testing and on-site operational and preventative maintenance training for Marine Corps mess hall personnel. A one-year standard warranty covering parts, labor, and travel within the USA is required. Amendment 0001 updated the specifications for CLIN 0001 to identify the requirement as a brand name procurement and extended the solicitation closing date to September 8, 2026. Award will be made to the responsible offeror providing the most advantageous combination of price and other factors, with a 10 percent price evaluation preference applied to HUBZone small business concerns. Offerors must submit a signed SF1449, a proprietary quote inclusive of shipping, and detailed specification sheets. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and prohibitions on certain foreign procurement sources.
Commanding General

POSTED

1 day ago

DEADLINE

in 10 days
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