AwardTape · Defense awards · Huntsville Rehabilitation Foundation, Inc
Huntsville Rehabilitation Foundation, Inc: $36.9M in DoD and DHS awards
Huntsville Rehabilitation Foundation, Inc holds 76 DoD and DHS prime awards with $36.9M obligated Oct 24, 2023 to Jun 4, 2026. Largest category: Housekeeping and base services at $20.1M; largest buyer: Department of the Air Force at $11.4M.
| Obligated FY2024+ | $36.9M |
|---|---|
| Awards | 76 |
| FY2024 | $12.0M |
| FY2025 | $13.3M |
| FY2026 to date | $11.6M |
| Lifetime obligated on these awards | $47.5M |
| Parent company (as reported) | Huntsville Rehabilitation Foundation, Inc |
| First and latest action | Oct 24, 2023 · Jun 4, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Housekeeping and base services | $20.1M | 21 awards | 54% |
| 2 | Security and investigative services | $5.0M | 2 awards | 14% |
| 3 | Administrative support | $4.1M | 8 awards | 11% |
| 4 | Parachutes and aerial delivery | $3.3M | 5 awards | 9.0% |
| 5 | Fire, rescue and safety equipment | $2.7M | 10 awards | 7.3% |
| 6 | Individual equipment | $1.0M | 6 awards | 2.8% |
| 7 | Hardware and abrasives | $538K | 21 awards | 1.5% |
| 8 | Vehicle components | $96K | 3 awards | 0.3% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | $11.4M | 20 awards | 31% |
| 2 | Missile Defense Agency | $10.6M | 2 awards | 29% |
| 3 | Department of the Army | $10.5M | 14 awards | 29% |
| 4 | Defense Logistics Agency | $4.4M | 40 awards | 12% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| HQ085425CE001 definitive contract | $8.7M | The contractor shall provide all labor, management, supervision, equipment, tools and supplies required to operate mda custodial services in multiple locations to maintain facilities which present a clean, neat, and professional appearance. | Missile Defense Agency | Housekeeping and base services | May 12, 2026 DoD 90d |
| FA251724F0161 delivery order | $7.7M | Peterson space force base and cheyenne mountain space force station custodial afcol requirements | Air Force | Housekeeping and base services | Jun 4, 2026 DoD 90d |
| W9124P24C0020 definitive contract | $4.6M | Ccdc avmc badge/door checker (reception) services | Army | Security and investigative services | Aug 4, 2025 DoD 90d |
| HQ086725C0001 definitive contract | $1.9M | Mailroom services for hsv, ncr, dahlgren, and cos | Missile Defense Agency | Administrative support | Mar 31, 2026 DoD 90d |
| W912CH24F0066 delivery order | $1.6M | To procure 10,000 each molle 4000's | Army | Parachutes and aerial delivery | Jul 24, 2024 DoD 90d |
| W912CH24F0333 delivery order | $1.6M | To procure 10,000 each molle 4000's | Army | Parachutes and aerial delivery | Nov 6, 2025 DoD 90d |
| FA251724F0154 delivery order | $990K | Base custodial services for peterson space force base (psfb) and cheyenne mountain space force station (cmsfs). | Air Force | Housekeeping and base services | Feb 18, 2026 DoD 90d |
| FA254326C0001 definitive contract | $864K | Contract to provide base-wide custodial services for buckley space force base buildings and tenant customers. | Air Force | Housekeeping and base services | May 28, 2026 DoD 90d |
| SPE8E524P0976 purchase order | $848K | 8510575736 blanket,fire | Defense Logistics Agency | Fire, rescue and safety equipment | Apr 17, 2024 DoD 90d |
| FA251724F0044 delivery order | $823K | Custodial services for peterson space force base and cheyenne mountain space force station. | Air Force | Housekeeping and base services | May 11, 2026 DoD 90d |
| W9124P24C0023 definitive contract | $789K | Hq peo avn- administrative support services (receptionist/badge checker) | Army | Administrative support | May 12, 2026 DoD 90d |
| W9124P24C0019 definitive contract | $550K | Mailroom services | Army | Administrative support | Dec 11, 2025 DoD 90d |
| FA251723F0088 delivery order | $514K | Custodial services peterson space force base | Air Force | Housekeeping and base services | Dec 22, 2023 DoD 90d |
| W9124P26CA002 definitive contract | $427K | Access control, badging, and mail services | Army | Security and investigative services | May 18, 2026 DoD 90d |
| SPE8E926F0023 delivery order | $367K | 8511792364 curtain,smoke porta | Defense Logistics Agency | Fire, rescue and safety equipment | Dec 4, 2025 DoD 90d |
| SPE8E926F0031 delivery order | $367K | 8511803940 curtain,smoke porta | Defense Logistics Agency | Fire, rescue and safety equipment | Dec 10, 2025 DoD 90d |
| SPE8E926F0090 delivery order | $367K | 8512114597 curtain,smoke porta | Defense Logistics Agency | Fire, rescue and safety equipment | May 14, 2026 DoD 90d |
| W9124P22CP025 definitive contract | $336K | Base year sparkman badge checker | Army | Administrative support | Sep 23, 2025 DoD 90d |
| W9113M25C0060 definitive contract | $289K | Mail distribution services - option 4 | Army | Administrative support | Feb 10, 2026 DoD 90d |
| SPE1C125F3373 delivery order | $277K | 8511304245 field pack | Defense Logistics Agency | Individual equipment | Oct 22, 2025 DoD 90d |
| SPE1C124F2395 delivery order | $270K | 8510441871 field pack | Defense Logistics Agency | Individual equipment | Dec 17, 2024 DoD 90d |
| SPE8E924P0509 purchase order | $248K | 8510486223 curtain,smoke porta | Defense Logistics Agency | Fire, rescue and safety equipment | Mar 6, 2024 DoD 90d |
| SPE8E924P0941 purchase order | $248K | 8510852623 curtain,smoke porta | Defense Logistics Agency | Fire, rescue and safety equipment | Aug 29, 2024 DoD 90d |
| SPE8E925P1177 purchase order | $245K | 8511569200 curtain,smoke porta | Defense Logistics Agency | Fire, rescue and safety equipment | Sep 24, 2025 DoD 90d |
| SPE1C125F1113 delivery order | $241K | 8511057640 field pack | Defense Logistics Agency | Individual equipment | Dec 13, 2024 DoD 90d |
| SPE1C125F2244 delivery order | $241K | 8511173768 field pack | Defense Logistics Agency | Individual equipment | Feb 7, 2025 DoD 90d |
| W9124P25CA009 definitive contract | $144K | Amcom smo mail room | Army | Administrative support | Aug 28, 2025 DoD 90d |
| FA251723F0097 delivery order | $108K | Custodial services - cmsfs | Air Force | Housekeeping and base services | May 11, 2026 DoD 90d |
| FA251724F0067 delivery order | $104K | Custodial services for peterson space force base and cheyenne mountain space force station. | Air Force | Housekeeping and base services | Apr 25, 2024 DoD 90d |
| W9124P26CA005 definitive contract | $82K | Samd courier/ mail clerk | Army | Administrative support | Jan 28, 2026 DoD 90d |
| SPE7L124P6087 purchase order | $75K | 8510646213 strap,webbing | Defense Logistics Agency | Hardware and abrasives | May 22, 2024 DoD 90d |
| SPE7M824P2167 purchase order | $69K | 8510867623 cushion,seat,vehicu | Defense Logistics Agency | Vehicle components | May 19, 2025 DoD 90d |
| SPE7L124P7333 purchase order | $64K | 8510739401 strap,webbing | Defense Logistics Agency | Hardware and abrasives | Aug 13, 2024 DoD 90d |
| FA251724F0047 delivery order | $64K | Norad northcom custodial services 5 may 24 - 31 aug 24 | Air Force | Housekeeping and base services | Apr 16, 2024 DoD 90d |
| FA251723F0094 delivery order | $59K | Custodial services - building 1 | Air Force | Housekeeping and base services | Dec 29, 2023 DoD 90d |
| W912CH25F0128 delivery order | $56K | Buckle straps | Army | Parachutes and aerial delivery | Feb 21, 2025 DoD 90d |
| FA251723F0090 delivery order | $42K | Custodial services peterson space force base | Air Force | Housekeeping and base services | Dec 29, 2023 DoD 90d |
| FA251724F0057 delivery order | $41K | Custodial services for peterson space force base and cheyenne mountain space force station. bldg 3 | Air Force | Housekeeping and base services | Apr 23, 2024 DoD 90d |
| SPE7L026P0019 purchase order | $40K | 8511684958 strap,webbing | Defense Logistics Agency | Hardware and abrasives | Nov 4, 2025 DoD 90d |
| FA251723F0091 delivery order | $39K | Custodial services peterson space force base | Air Force | Housekeeping and base services | Jan 18, 2024 DoD 90d |
| FA251724F0068 delivery order | $38K | Custodial services for peterson space force base and cheyenne mountain space force station. | Air Force | Housekeeping and base services | Apr 26, 2024 DoD 90d |
| SPE7L025P1234 purchase order | $35K | 8511246702 strap,webbing | Defense Logistics Agency | Hardware and abrasives | Mar 17, 2025 DoD 90d |
| SPE7L026P0473 purchase order | $33K | 8511974451 strap,webbing | Defense Logistics Agency | Hardware and abrasives | May 13, 2026 DoD 90d |
| SPE7L026P0474 purchase order | $32K | 8511974841 strap,webbing | Defense Logistics Agency | Hardware and abrasives | Mar 18, 2026 DoD 90d |
| SPE7L024P2380 purchase order | $29K | 8510898378 strap,webbing | Defense Logistics Agency | Hardware and abrasives | Sep 25, 2024 DoD 90d |
| SPE7L026P0662 purchase order | $28K | 8512082938 strap,webbing | Defense Logistics Agency | Hardware and abrasives | May 5, 2026 DoD 90d |
| SPE7L124P4947 purchase order | $27K | 8510547843 strap,webbing | Defense Logistics Agency | Hardware and abrasives | Apr 7, 2024 DoD 90d |
| SPE7L026P0302 purchase order | $26K | 8511846008 strap,webbing | Defense Logistics Agency | Hardware and abrasives | Jan 7, 2026 DoD 90d |
| SPE7L025P1402 purchase order | $25K | 8511307601 strap,webbing | Defense Logistics Agency | Hardware and abrasives | Apr 23, 2025 DoD 90d |
| SPE7L026P0396 purchase order | $24K | 8511912621 strap,webbing | Defense Logistics Agency | Hardware and abrasives | Feb 11, 2026 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
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