No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-06-09 |
|---|---|
| Legal name | FEDCAP REHABILITATION SERVICES, INC |
| Address | 633 3RD AVE FL 6, NEW YORK, NY, 10017, USA / district 12 |
| Structure | Corporate entity (tax exempt), incorporated in NY / in business since 1937-05-21 |
| NAICS | 624310 (+21 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W15QKN20C5030 | $3.4M | definitive contract | Department of the Army | Housekeeping and base services | Custodial services, fort hamilton, brooklyn, ny | May 6, 2025 |
| 70Z08422CDL930007 | $2.5M | definitive contract | U.S. Coast Guard | Food services | Provide dinning facility support at the USCG sector new york | Aug 24, 2026 |
| W15QKN25CA018 | $2.2M | definitive contract | Department of the Army | Housekeeping and base services | Fort hamilton custodial services, one base year and four option years | May 28, 2026 |
| SPE4A624F456B | $504K | delivery order | Defense Logistics Agency | Lighting | 8510911908 light,marker,distre | Oct 29, 2024 |
| SPE4A624F073G | $491K | delivery order | Defense Logistics Agency | Lighting | 8510578719 light,marker,distre | Apr 17, 2024 |
| SPE4A724F4579 | $491K | delivery order | Defense Logistics Agency | Lighting | 8510408366 light,marker,distre | Jan 26, 2024 |
| W15QKN22C5001 | $310K | definitive contract | Department of the Army | Housekeeping and base services | This contract is for custodial services in staten island, ny in support of the 99th readiness division. the period of performance is from 17 january 2022 to 16 january 2023 with four, twelve month option periods. | Jan 12, 2026 |
| 70CMSD23P00000127 | $205K | purchase order | U.S. Immigration and Customs Enforcement | Administrative support | Re-compete the new york courier service | Sep 1, 2026 |
| SPE4A625F091Z | $174K | delivery order | Defense Logistics Agency | Lighting | 8511385684 light,marker,distress | May 16, 2025 |
| SPE4A724F5260 | $170K | delivery order | Defense Logistics Agency | Lighting | 8510449206 light,marker,distress | May 7, 2024 |
| SPE4A625F403H | $150K | delivery order | Defense Logistics Agency | Lighting | 8511633216 light,marker,distress | Sep 11, 2025 |
| SPE4A624F412N | $120K | delivery order | Defense Logistics Agency | Lighting | 8510886029 light,marker,distress | Oct 29, 2024 |
| SPE4A724F6137 | $117K | delivery order | Defense Logistics Agency | Lighting | 8510507758 light,marker,distress | Apr 1, 2025 |
| SPE4A624F456D | $36K | delivery order | Defense Logistics Agency | Lighting | 8510912056 light,marker,distre | Oct 29, 2024 |
| SPE4A724F1040 | $35K | delivery order | Defense Logistics Agency | Lighting | 8510229582 light,marker,distre | Oct 25, 2023 |
| SPE4A724F5668 | $35K | delivery order | Defense Logistics Agency | Lighting | 8510483720 light,marker,distre | Apr 20, 2024 |
| SPE4A625F1172 | $35K | delivery order | Defense Logistics Agency | Lighting | 8510961727 light,marker,distre | Oct 17, 2024 |
| SPE4A724F2029 | $24K | delivery order | Defense Logistics Agency | Lighting | 8510274120 light,marker,distre | Nov 17, 2023 |
| SPE4A724F3523 | $18K | delivery order | Defense Contract Management Agency | Lighting | 8510338588 light,marker,distre | Jan 26, 2024 |
| SPE4A724F6084 | $18K | delivery order | Defense Logistics Agency | Lighting | 8510507545 light,marker,distre | Apr 20, 2024 |
| 70CMSD18P00000084 | $0 | purchase order | U.S. Immigration and Customs Enforcement | Administrative support | New york courier service | Apr 29, 2024 |
| SPE4A621DC118 | $0 | IDIQ contract | Defense Logistics Agency | Lighting | 4610078153 light,marker,distre | May 30, 2025 |
| SPE4A626D0067 | $0 | IDIQ contract | Defense Logistics Agency | Lighting | 4610132504 | Apr 6, 2026 |
| HSCG8417CAA1539 | -$0 | definitive contract | U.S. Coast Guard | Food services | Igf::ot::igf dining facility support services at USCG sector new york | Dec 19, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | SPE4A621DC118 | 15 | $2.4M | $504K | - | 8511633216 light,marker,distress | Sep 11, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 3 | $6.0M | 54% |
| 2 | U.S. Coast Guard | 2 | $2.5M | 22% |
| 3 | Defense Logistics Agency | 16 | $2.4M | 22% |
| 4 | U.S. Immigration and Customs Enforcement | 2 | $205K | 1.9% |
| 5 | Defense Contract Management Agency | 1 | $18K | 0.2% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Housekeeping and base services | 3 | $6.0M | 54% |
| 2 | Food services | 2 | $2.5M | 22% |
| 3 | Lighting | 17 | $2.4M | 22% |
| 4 | Administrative support | 2 | $205K | 1.9% |
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 24, 2026.
Export Custom Datasets or Query the AwardTape API
Select from 6 core datasets (Contractors, Contract Instruments, Expiring Recompetes, Allied Procurement, HV Grid Queue, Sanctions/UFLPA), filter by company, ticker, or PIID, and export in CSV, JSON, or Markdown Brief.
Building an AI agent? Get this company profile as JSON: GET /api/agent/v1/companies/fedcap-rehabilitation-services. Schema, sample and price or start with free sample calls.