Vendor, San Diego, CA
Admirals Experience Inc.
UEI CN6NB5YJMRK9, CAGE 7EU50
21 awards and $9,276,680 obligated between January 10, 2024 and October 1, 2026, 19% under full and open competition, against 3.2 offers on average where reported. 1 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of Veterans Affairs | $9,044,007 |
| Department of the Army | $196,520 |
| U.S. Customs and Border Protection | $36,153 |
Industries
NAICS on the awards, by dollars.
| Food Service ContractorsNAICS 722310 | $9,240,527 |
| Perishable Prepared Food ManufacturingNAICS 311991 | $36,153 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 16 |
| Full and Open Competition After Exclusion of Sources | 4 |
| Not Competed Under SAP | 1 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 4 |
| Small Business Set Aside - Total | 4 |
| Delivery Order | 11 |
| Purchase Order | 5 |
| BPA Call | 3 |
| Definitive Contract | 1 |
Hear when Admirals Experience Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Admirals Experience Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 4
- Obligated so far
- $4,553,585
- Soonest
- November 1, 2026
The 4 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling food service contractors to Department of Veterans Affairs, by dollars.
| RC Tech Inc.Cocoa, FL | $5,032,043 |
| A6 Scientific Corp.Houston, TX | $3,808,740 |
| Nys Omh Cook Chill Production CenterOrangeburg, NY | $1,167,327 |
| Strother Enterprises Inc.Philadelphia, PA | $593,200 |
| Veterans Service Solutions LLCLake Worth, FL | $280,873 |
| Rowe Solutions Inc.San Diego, CA | $144,007 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- VTARNG RTI Full Food Service JAN - JUN 2025
Department of the Army, W7N4 Uspfo Activity VT Arng
Award noticeSmall businessNAICS 722310Colchester, VTW912LN-25-P-A004Awarded to Admirals Experience Inc. for $196,520
Posted Dec 21, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C26024P0021Purchase Order, October 1, 2024, Competed Under SAP, 2 offers | 260-Network Contract Office 20Department of Veterans Affairs | Full Food Services DomiciliaryNAICS 722310, PSC M1FD | $2,310,000 |
| 36C24721P0240Purchase Order, March 8, 2024, Competed Under SAP, 3 offers | 247-Network Contract Office 7Department of Veterans Affairs | Food Catering ServicesNAICS 722310, PSC S203 | $1,755,708 |
| 36C25026N0513Delivery Order, April 30, 2026, Competed Under SAP | 250-Network Contract Office 10Department of Veterans Affairs | Detroit Domiciliary Food Service Ordering Period 4NAICS 722310, PSC S203 | $939,875 |
| 36C26226N0007Delivery Order, November 4, 2025, Full and Open Competition After Exclusion of Sources | 262-Network Contract Office 22Department of Veterans Affairs | Exercise Option Year Four (OY4). Cafeteria and Food Preparation Services.NAICS 722310, PSC M1FD | $826,547 |
| 36C25025N0124Delivery Order, October 28, 2024, Competed Under SAP | 250-Network Contract Office 10Department of Veterans Affairs | Detroit Domiciliary Food ServiceNAICS 722310, PSC S203 | $666,980 |
| 36C25026N0138Delivery Order, October 28, 2025, Competed Under SAP | 250-Network Contract Office 10Department of Veterans Affairs | Detroit Domiciliary Food Service Ordering Period 4NAICS 722310, PSC S203 | $626,549 |
| 36C26225N0163Delivery Order, November 5, 2024, Full and Open Competition After Exclusion of Sources | 262-Network Contract Office 22Department of Veterans Affairs | Cafeteria and Food Preparation Services Exercise OY03NAICS 722310, PSC M1FD | $477,163 |
| 36C25024N0133Delivery Order, July 31, 2024, Competed Under SAP | 250-Network Contract Office 10Department of Veterans Affairs | Detroit Domiciliary Food ServiceNAICS 722310, PSC S203 | $443,887 |
| 36C25022C0123Definitive Contract, January 23, 2024, Competed Under SAP, 5 offers | 250-Network Contract Office 10Department of Veterans Affairs | Decrease Excess FY22 Funds and Close 583C22272NAICS 722310, PSC S203 | $374,387 |
| 36C25025N0627Delivery Order, April 30, 2025, Competed Under SAP | 250-Network Contract Office 10Department of Veterans Affairs | To for Part of Ordering Period II Detroit Domiciliary Food ServiceNAICS 722310, PSC S203 | $367,218 |
| 36C25025N0906Delivery Order, July 31, 2025, Competed Under SAP | 250-Network Contract Office 10Department of Veterans Affairs | Detroit Domiciliary Food ServiceNAICS 722310, PSC S203 | $319,300 |
| 70B03C24F00000107BPA Call, January 10, 2024, Competed Under SAP, 2 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | U.S. Border Patrol (Usbp) Tucson Sector (Tca), Nogales (Ngl), Naco (Nco), Tucson Coordination Center (Tcc), and Three Points (Tps) StationsNAICS 311991, PSC 8940 | $246,727 |
| W912LN25PA004Purchase Order, December 20, 2024, Competed Under SAP, 5 offersSolicitation | W7N4 Uspfo Activity VT ArngDepartment of the Army | Full Food Service, Breakfast, Lunch, Dinner for the Regional Training Institute (Rti) 03JAN - 27JUN25.NAICS 722310, PSC S203 | $196,520 |
| 36C25023N0151Delivery Order, March 19, 2024, Competed Under SAP | 250-Network Contract Office 10Department of Veterans Affairs | Detroit Domiciliary Food ServiceNAICS 722310, PSC S203 | $111,258 |
| 36C25025P0313Purchase Order, November 27, 2024, Not Competed Under SAP, 1 offers | 250-Network Contract Office 10Department of Veterans Affairs | Indianapolis Domiciliary Food Services BridgeNAICS 722310, PSC S203 | $32,050 |
| 36C25023D0012July 6, 2026, Competed Under SAP, 1 offers | 250-Network Contract Office 10Department of Veterans Affairs | Detroit Domiciliary Food Service Eo 14398NAICS 722310, PSC S203 | $0 |
| 70B03C24F00000083BPA Call, April 18, 2024, Competed Under SAP, 6 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Change to Contract Pricing Due Beverage Inclusion.NAICS 311991, PSC 8940 | -$4 |
| 36C26224N0126Delivery Order, September 23, 2025, Full and Open Competition After Exclusion of Sources | 262-Network Contract Office 22Department of Veterans Affairs | OY02 - Funding Decrease - Cafeteria and Food Preparation Services.NAICS 722310, PSC M1FD | -$11,204 |
| 36C26019P0026Purchase Order, September 5, 2024, Competed Under SAP, 2 offers | 260-Network Contract Office 20Department of Veterans Affairs | Food Service for Alaska DomiciliaryNAICS 722310, PSC M1FD | -$11,303 |
| 36C26223N0146Delivery Order, April 11, 2024, Full and Open Competition After Exclusion of Sources | 262-Network Contract Office 22Department of Veterans Affairs | Cafeteria and Food Preparation Services Exercise OY01NAICS 722310, PSC M1FD | -$184,408 |
| 70B03C21F00000557BPA Call, October 27, 2025, Competed Under SAP, 5 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Detainee Meal DeliveryNAICS 311991, PSC 8940 | -$210,570 |
- Product and service codes
- S203 Food ServicesM1FD Operation Of Dining Facilities8940 Special Dietary Foods and Food Specialty Preparations
- Transactions
- 45 across 21 awards