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 |
Awards, page 250 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE7L124P6767 purchase order | $20K | 8510699276 strap,webbing | Defense Logistics Agency | Hardware and abrasives | Jun 17, 2024 DoD 90d |
| FA251723F0096 delivery order | $18K | Custodial services for peterson space force base and cheyenne mountain space force station. | Air Force | Housekeeping and base services | Dec 29, 2023 DoD 90d |
| FA251724F0055 delivery order | $17K | Custodial services for peterson space force base bldg. 2025 ssc/det 5 | Air Force | Housekeeping and base services | Apr 25, 2024 DoD 90d |
| SPE7L124P5447 purchase order | $15K | 8510589433 strap,webbing | Defense Logistics Agency | Hardware and abrasives | May 10, 2024 DoD 90d |
| SPE7M825P0186 purchase order | $14K | 8510983104 cushion,seat,vehicu | Defense Logistics Agency | Vehicle components | May 19, 2025 DoD 90d |
| SPE7L026P0522 purchase order | $14K | 8512004970 strap,webbing | Defense Logistics Agency | Hardware and abrasives | Mar 30, 2026 DoD 90d |
| SPE7L124P5863 purchase order | $13K | 8510625303 strap,webbing | Defense Logistics Agency | Hardware and abrasives | May 10, 2024 DoD 90d |
| SPE7M826P1094 purchase order | $13K | 8511976146 cushion,seat,vehicu | Defense Logistics Agency | Vehicle components | May 5, 2026 DoD 90d |
| SPE7L124P8792 purchase order | $9.5K | 8510846530 strap,webbing | Defense Logistics Agency | Hardware and abrasives | Aug 23, 2024 DoD 90d |
| SPE7L026P0084 purchase order | $9.4K | 8511721385 strap,webbing | Defense Logistics Agency | Hardware and abrasives | Oct 24, 2025 DoD 90d |
| SPE7L025P0394 purchase order | $9.2K | 8511031135 strap,webbing | Defense Logistics Agency | Hardware and abrasives | Nov 22, 2024 DoD 90d |
| FA251723F0095 delivery order | $8.5K | Custodial services - bldg 1840 above afcols | Air Force | Housekeeping and base services | Dec 29, 2023 DoD 90d |
| SPE7L025P0876 purchase order | $7.3K | 8511133001 strap,webbing | Defense Logistics Agency | Hardware and abrasives | Jan 21, 2025 DoD 90d |
| FA251724F0056 delivery order | $3.5K | Custodial services for peterson space force base and cheyenne mountain space force station. bldg. 1840 | Air Force | Housekeeping and base services | Apr 25, 2024 DoD 90d |
| SPE7L025P1390 purchase order | $2.6K | 8511304376 strap,webbing | Defense Logistics Agency | Hardware and abrasives | Apr 9, 2025 DoD 90d |
| FA251724D0002 IDIQ contract | $0 | Base custodial services for peterson space force base (psfb) and cheyenne mountain space force station (cmsfs). | Air Force | Housekeeping and base services | Oct 30, 2025 DoD 90d |
| SPE1C123DN002 IDIQ contract | $0 | 4610097121 field pack | Defense Logistics Agency | Individual equipment | Mar 27, 2025 DoD 90d |
| SPE1C123F2348 delivery order | $0 | 8509736039 field pack | Defense Logistics Agency | Individual equipment | May 1, 2024 DoD 90d |
| SPE8E926D0003 IDIQ contract | $0 | 4610127604 | Defense Logistics Agency | Fire, rescue and safety equipment | Dec 3, 2025 DoD 90d |
| SPE8E926F0032 delivery order | $0 | 8511804042 curtain,smoke porta | Defense Logistics Agency | Fire, rescue and safety equipment | Dec 17, 2025 DoD 90d |
| SPE8E926F0033 delivery order | $0 | 8511803998 curtain,smoke porta | Defense Logistics Agency | Fire, rescue and safety equipment | Jan 15, 2026 DoD 90d |
| W56HZV23D0019 IDIQ contract | $0 | Molle 4000 hspr, buckle strap, safety strap dispatcher | Army | Parachutes and aerial delivery | May 30, 2025 DoD 90d |
| W56HZV23F0226 delivery order | $0 | Molle 4000 hspr, safety strap dispatcher, and buckle strap delivery order | Army | Parachutes and aerial delivery | Jan 23, 2024 DoD 90d |
| W9124P22A0003 blanket purchase agreement | $0 | Document destruction services | Army | Administrative support | Nov 16, 2023 DoD 90d |
| FA251722F0158 delivery order | -$764 | Peterson space force base custodial services | Air Force | Housekeeping and base services | Apr 29, 2026 DoD 90d |
| FA251722F0161 delivery order | -$1.1K | Custodial services peterson space force base | Air Force | Housekeeping and base services | Apr 29, 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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