Vendor, Fairfax, VA
Lunar Holdings LLC
UEI XHL3MSL4MSK3, CAGE 7WX93
69 awards and $3,687,381 obligated between January 11, 2024 and October 13, 2026, 6% under full and open competition, against 5.6 offers on average where reported. 84 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Army | $2,235,123 |
| Department of the Air Force | $573,628 |
| Department of the Navy | $182,147 |
| Forest Service | $176,659 |
| National Park Service | $127,992 |
| Department of Veterans Affairs | $117,576 |
| U.S. Secret Service | $106,272 |
| U.S. Coast Guard | $65,000 |
| U.S. Marshals Service | $62,856 |
| Bureau of Land Management | $20,160 |
Industries
NAICS on the awards, by dollars.
| CaterersNAICS 722320 | $854,821 |
| Drycleaning and Laundry Services (except Coin-Operated)NAICS 812320 | $679,134 |
| Other Commercial and Industrial Machinery and Equipment Rental and LeasingNAICS 532490 | $670,000 |
| Septic Tank and Related ServicesNAICS 562991 | $558,206 |
| Natural Gas DistributionNAICS 221210 | $337,350 |
| Industrial Truck, Tractor, Trailer, and Stacker Machinery ManufacturingNAICS 333924 | $130,000 |
| Parking Lots and GaragesNAICS 812930 | $117,576 |
| All Other Miscellaneous Waste Management ServicesNAICS 562998 | $109,776 |
| General Rental CentersNAICS 532310 | $106,272 |
| Solid Waste CollectionNAICS 562111 | $86,400 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 60 |
| Full and Open Competition After Exclusion of Sources | 4 |
| Small Business Set Aside - Total | 39 |
| Women Owned Small Business | 11 |
| Purchase Order | 44 |
| Delivery Order | 8 |
| BPA Call | 7 |
| Definitive Contract | 1 |
Hear when Lunar Holdings LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Lunar Holdings LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 7
- Obligated so far
- $657,078
- Soonest
- March 31, 2027
The 7 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling caterers to Department of the Army, by dollars.
| Sardis Catering Inc.College Park, MD | $36,754,448 |
| Carolina Rental Group Inc.Spartanburg, SC | $7,327,470 |
| Dutch Mill Catering, LLCBrentwood, MD | $6,264,408 |
| Yti Catering LLCBowie, MD | $5,894,332 |
| Eurolatin Hospitality Corp.Panama | $3,065,223 |
| Line Drive Logistics LLCSaint Johns, FL | $3,027,931 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- PUMPING OF SEPTIC TANKS & VAULT TOILETS, LEWI
National Park Service, PWR Olym Mabo
Award noticeSmall businessNAICS 562991Astoria, OR140P8326Q0036Awarded to Lunar Holdings LLC for $9,002
Posted Jun 172 publications - Portable Toilets, Handwashing Stations, Greywater Tanks Rental & Servicing
Department of the Navy, Commanding General
Combined synopsis and solicitationSmall businessNAICS 562991North CarolinaM6700126Q0074Awarded to Lunar Holdings LLC
Posted May 20 - Desert Forge FY26 Meal Support - LV June 2026
Department of the Army, W7NM Uspfo Activity NV Arng
Award noticeWOSB sole sourceNAICS 722320Henderson, NVW9124X26PA014Awarded to Lunar Holdings LLC for $16,250
Posted May 14 - Propane Gas and Related Services IDIQ
Department of the Air Force, FA4686 9 Cons PK
Award noticeWOSBNAICS 221210Beale AFB, CAFA468626DS001Awarded to Lunar Holdings LLC for $3,400,000
Posted Apr 21 - RSP Det 1 Rapid City Meals
Department of the Army, W7N0 Uspfo Activity SD Arng
Award noticeSmall businessNAICS 722320Rapid City, SDW912MM26QA009Awarded to Lunar Holdings LLC for $78,570
Posted Apr 23 publications - USFS Cle Elum Ranger District Vault Pumping Services
Forest Service, Usda-Fs, Csa Northwest 2
Combined synopsis and solicitationSmall businessNAICS 562991Cle Elum, WA1240BD26Q0030Awarded to Lunar Holdings LLC
Posted Apr 1 - FRST - VAULT TOILETS
National Park Service, Ner Supply Mabo
Award noticeSmall businessNAICS 562991Anywhere in the US140P4525Q0052Awarded to Lunar Holdings LLC for $118,990
Posted Sep 24, 20253 publications - Ohio National Guard Catered Meal Request / Portsmouth, Ohio
Department of the Army, W7NU Uspfo Activity Oh Arng
SolicitationSmall businessNAICS 722320Portsmouth, OHW91364-25-Q-A048Awarded to Lunar Holdings LLC
Posted Jun 24, 20252 publications - Generator, Sterling, VA
US Secret Service, U. S. Secret Service
Award noticeSmall businessNAICS 532310Anywhere in the US70US0925Q70092298Awarded to Lunar Holdings LLC for $76,640
Posted Jun 10, 20255 publications - WZ Hiawatha Vault Pumping Solicitation
Forest Service, Usda-Fs, Csa East 6
SolicitationSmall businessNAICS 562991Munising, MI12444525Q0025Awarded to Lunar Holdings LLC
Posted Jun 4, 2025 - 3BDE JCLC Marsilles Meals
Department of the Army, W6QM Micc-Ft Knox
Award noticeSmall businessNAICS 722320Marseilles, ILW9124D-25-Q-A150Awarded to Lunar Holdings LLC for $32,480
Posted May 30, 20252 publications - Meals 715th Annual Training 31 May - 13 June 2025
Department of the Army, W7M2 Uspfo Activity FL Arng
Award noticeSmall businessNAICS 722320Anywhere in the USW911YN25PA018Awarded to Lunar Holdings LLC for $31,320
Posted May 27, 2025
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W9124825PA005Purchase Order, April 25, 2025, Competed Under SAP, 3 offersSolicitation | W6QM Micc-Ft CampbellDepartment of the Army | Material Handling Equipment (Mhe) Support for Usma CST 25NAICS 532490, PSC W039 | $670,000 |
| W81K0025FA217Delivery Order, September 11, 2025, Full and Open Competition After Exclusion of Sources | W40M MRC0 WestDepartment of the Army | FY26 for Clins 4001-4015NAICS 812320, PSC S209 | $333,615 |
| W81K0024F0178Delivery Order, September 28, 2024, Full and Open Competition After Exclusion of Sources | W40M MRC0 WestDepartment of the Army | Laundry ServiceNAICS 812320, PSC S209 | $327,639 |
| FA468626FS004Delivery Order, April 21, 2026, Competed Under SAP | FA4686 9 Cons PKDepartment of the Air Force | Propane Gas and Related Services IDIQ - Task Order 0002NAICS 221210, PSC 6830 | $206,580 |
| W912L126FA005BPA Call, April 21, 2026, Competed Under SAP, 1 offers | W7N2 Uspfo Activity TX ArngDepartment of the Army | Catered Breakfast and Dinner Meals in Support of Two (2) Texas Army National Guard Units at Fort Wolters Located in Mineral Wells, Tx. DatesNAICS 722320, PSC S203 | $132,612 |
| FA468626FS003Delivery Order, April 21, 2026, Competed Under SAP | FA4686 9 Cons PKDepartment of the Air Force | Propane Gas and Related Services IDIQ - Task Order 0001NAICS 221210, PSC 8120 | $130,770 |
| FA442725P0047Purchase Order, July 18, 2025, Competed Under SAP, 5 offersSolicitation | FA4427 60 Cons LGCDepartment of the Air Force | The 60TH LRS Has a Requirement for Two Brand Name Raymond Handling Equipment Within 300 Calendar Days After Contract Award Issuance.NAICS 333924, PSC 3930 | $130,000 |
| 140P4525P0033Purchase Order, September 24, 2025, Competed Under SAP, 6 offersSolicitation | Ner Supply MaboNational Park Service | FRST - Vault ToiletsNAICS 562991, PSC 5410 | $118,990 |
| W50S9C24PA016Purchase Order, September 24, 2024, Competed Under SAP, 8 offersSolicitation | W7N4 Uspfo Activity Vtang 158Department of the Army | Commercial Catered Meal Service for Vermont Air National GuardNAICS 722320, PSC S203 | $109,425 |
| 70US0925C70093337Definitive Contract, June 3, 2025, Competed Under SAP, 11 offersSolicitation | U. S. Secret ServiceU.S. Secret Service | This Firm Fixed Priced, Three-Year Contract (Base Plus Two Options) Is for Generator Services. the Total Contract Value Is $76,640. ExecutivNAICS 532310, PSC 8340 | $106,272 |
| W91SMC24P0007Purchase Order, June 3, 2024, Competed Under SAP, 2 offersSolicitation | W7M6 Uspfo Activity Il ArngDepartment of the Army | 1/178IN and 766BEB Home Station Active-Duty Lodging and Prepared MealsNAICS 722320, PSC 8940 | $102,764 |
| N0060425P4002Purchase Order, March 26, 2025, Competed Under SAP, 6 offersSolicitation | NAVSUP FLT Log CTR Pearl HarborDepartment of the Navy | Portable Toilets Rental Iaw Attached PWSNAICS 562991, PSC W085 | $95,472 |
| W15QKN23P5046Purchase Order, April 15, 2024, Competed Under SAP, 3 offers | W6QK Acc-Ri-PicatinnyDepartment of the Army | Exercise Option Year 1 - Refuse and Recycling Pu/Disp - Auburn ME001.NAICS 562111, PSC S205 | $86,400 |
| M6700126P0054Purchase Order, June 3, 2026, Competed Under SAP, 9 offersSolicitation | Commanding GeneralDepartment of the Navy | Fleetex Portajohns, Handwashing Stations, and Gray Water TanksNAICS 562991, PSC W085 | $76,499 |
| 36C26325N0542Delivery Order, March 26, 2025, Competed Under SAP | Network Contract Office 23Department of Veterans Affairs | Parking for NCO 23 Employees Working at the Burger BuildingNAICS 812930, PSC X1LZ | $74,520 |
| 70Z02826PMIAM0085Purchase Order, August 24, 2026, Competed Under SAP, 8 offers | Base MiamiU.S. Coast Guard | Uscgc Hudson Tank, Potable Water Cleaning and InspectionNAICS 562998, PSC J046 | $65,000 |
| 12444525P0025Purchase Order, July 29, 2025, Competed Under SAP, 2 offersSolicitation | Usda-Fs, Csa East 6Forest Service | USFS Hiawatha WZ Recreation Site Vault PumpingNAICS 562991, PSC Z1ND | $53,450 |
| W912L125FA026BPA Call, June 13, 2025, Competed Under SAP, 3 offers | W7N2 Uspfo Activity TX ArngDepartment of the Army | Blanket Purchase Agreement (Bpa) for Catered Meal Services for Texas Army National Guard (Txarng) at Brownwood, TexasNAICS 722320, PSC S203 | $49,423 |
| 12444725P0003Purchase Order, April 21, 2025, Competed Under SAP, 8 offersSolicitation | Usda-Fs, Csa East 8Forest Service | Toilet Pumping Contract for the USDA Forest Service, Monongahela National Forest/Potomac Ranger District. North Zone Toilet Pumping in GrantNAICS 562991, PSC S222 | $44,000 |
| FA301625P0148Purchase Order, May 19, 2025, Competed Under SAP, 38 offers | FA3016 502 Cons CLDepartment of the Air Force | 8-Station Shower Trailer Rental at Joint Base San Antonio (Jbsa) Randolph Afb, Tx, Bldg. 503.NAICS 562991, PSC W085 | $44,000 |
| 36C26326N0414Delivery Order, March 11, 2026, Competed Under SAP | Network Contract Office 23Department of Veterans Affairs | Parking for NCO 23 Employees Working at the Burger Building, OY1 Funding To.NAICS 812930, PSC X1LZ | $43,056 |
| 15M10425PA4700008Purchase Order, November 21, 2024, Competed Under SAP, 7 offers | Procurement Division, OssU.S. Marshals Service | Catered Meals for Gtac #251 & #252 Subject to the Availability of FundsNAICS 722320, PSC 8945 | $40,110 |
| 1240BD26F0017Delivery Order, May 4, 2026, Competed Under SAPSolicitation | Usda-Fs, Csa Northwest 2Forest Service | Okanogan Wenatchee National Forest - Cle Elum Ranger District, Vault Pumping toNAICS 562991, PSC S201 | $40,000 |
| 127EAT24P0059Purchase Order, August 29, 2024, Competed Under SAP, 10 offersSolicitation | Usda-Fs, Csa Southwest 3Forest Service | This Is a Performance-Based Service Contract Intended to Provide Commercial Laundry Services Wild Land Fire Fighter Clothing.NAICS 812320, PSC S209 | $39,209 |
| W9124X25PA020Purchase Order, May 23, 2025, Competed Under SAP, 4 offersSolicitation | W7NM Uspfo Activity NV ArngDepartment of the Army | Commercial Boxed Meals Delivered for the Nevada Army National Guard in Reno, NV June 4-18, 2025NAICS 722320, PSC S203 | $35,665 |
| FA489726P0056Purchase Order, May 28, 2026, Competed Under SAP, 9 offers | FA4897 366 Cons PKPDepartment of the Air Force | Perform Grease Trap Cleanings on Mhafb.NAICS 562998, PSC S222 | $34,600 |
| W911YN25PA018Purchase Order, May 20, 2025, Competed Under SAP, 5 offersSolicitation | W7M2 Uspfo Activity FL ArngDepartment of the Army | Breakfast and Dinner Meals for the 715TH MPC Annual Training 87 Pax for 15 Days. Unit Will Perform Annual Training at National Guard Armory NAICS 722320, PSC 8945 | $32,825 |
| W9124D25PA101Purchase Order, May 29, 2025, Competed Under SAP, 1 offersSolicitation | W6QM Micc-Ft KnoxDepartment of the Army | The Contractor Shall Furnish Co-Located Support in the Form of Meals as Specified Herein, for the 3BDE JCLC Camp Marseilles from 2-6 June 20NAICS 722320, PSC S203 | $32,480 |
| W9124D25PA048Purchase Order, April 17, 2025, Competed Under SAP, 8 offersSolicitation | W6QM Micc-Ft KnoxDepartment of the Army | This Is a Non-Personal Service(S) Contract to Provide All Items and Non-Personal Services Necessary to Perform Laundry, Dry Cleaning, and AlNAICS 812320, PSC S209 | $32,090 |
| W912JD25PA006Purchase Order, February 26, 2025, Competed Under SAP, 4 offersSolicitation | W7NC Uspfo Activity Me ArngDepartment of the Army | The Maine Army National Guard (Mearng) 120TH Regional Support Group (Rsg) Has a Requirement for Portable Latrines and Waste Management ServiNAICS 562991, PSC W085 | $30,804 |
| W9124X25PA016Purchase Order, May 15, 2025, Competed Under SAP, 3 offersSolicitation | W7NM Uspfo Activity NV ArngDepartment of the Army | Commercial Boxed Meals for the Nevada Army National Guard in Las Vegas, NV June 1-30, 2025NAICS 722320, PSC S203 | $28,795 |
| W912MM26PA005Purchase Order, April 2, 2026, Competed Under SAP, 5 offersSolicitation | W7N0 Uspfo Activity SD ArngDepartment of the Army | RSP Del 1 Rapid City MealsNAICS 722320, PSC S203 | $26,190 |
| W9136425PA009Purchase Order, February 7, 2025, Competed Under SAP, 5 offersSolicitation | W7NU Uspfo Activity Oh ArngDepartment of the Army | Catering, Lodging and Conference Space for Yellow Ribbon Program.NAICS 722320, PSC S203 | $25,499 |
| 15M10425PA4700019Purchase Order, February 13, 2025, Competed Under SAP, 6 offersSolicitation | Procurement Division, OssU.S. Marshals Service | Meals for Gtac #253 2/24/25-3/7/25 34 Personnel - 12 Days **no Dinner Meal on 3/1/25** Breakfast Gtac #253 408 Meals Lunch Gtac #253 408 MeaNAICS 722320, PSC 8945 | $22,746 |
| W9136425PA071Purchase Order, July 1, 2025, Competed Under SAP, 6 offersSolicitation | W7NU Uspfo Activity Oh ArngDepartment of the Army | 16 216 1191 En Co Catered Meal Request 12-27JUL2025 Prat Portmouth, Ohio 839 Hot Buffet Style Breakfast Meals and 848 Hot Buffet Style DinneNAICS 722320, PSC S203 | $22,000 |
| W9136425PA024Purchase Order, March 21, 2025, Competed Under SAP, 8 offers | W7NU Uspfo Activity Oh ArngDepartment of the Army | Catered Meals 30mar-11apr25NAICS 722320, PSC S203 | $21,000 |
| 140L3925P0046Purchase Order, May 19, 2025, Competed Under SAP, 4 offersSolicitation | Nevada State OfficeBureau of Land Management | Ekdo 2025 Rookie School CateringNAICS 722320, PSC S203 | $20,160 |
| 12905B24P0220Purchase Order, September 5, 2024, Competed Under SAP, 2 offersSolicitation | USDA ARS Pwa Aao Acq/Per PropAgricultural Research Service | Pwa Adru Linen Service ContractNAICS 812320, PSC S209 | $19,968 |
| W912TF25PA003Purchase Order, May 5, 2025, Competed Under SAP, 3 offers | W7NN Uspfo Activity NH ArngDepartment of the Army | 238TH Aviation Annual Lunch and Breakfast Meals for Annual Training.NAICS 722320, PSC 8945 | $19,057 |
| W911YN25PA020Purchase Order, June 5, 2025, Competed Under SAP, 4 offers | W7M2 Uspfo Activity FL ArngDepartment of the Army | Breakfast and Dinner Meals for the 356TH QM Co Annual Training. Unit Will Perform Annual Training at Fort Lauderdale Armory, Located at 400 NAICS 722320, PSC 8945 | $18,060 |
| FA460026P0040Purchase Order, May 14, 2026, Competed Under SAP, 4 offers | FA4600 55 Cons PKPDepartment of the Air Force | This Requirement Is for the Delivery and Pick Up of 138 Standard Portable Restrooms, 15 Handicapped Portable Restrooms, 15 Handwash StationsNAICS 562991, PSC W085 | $17,478 |
| W912JB26PA002Purchase Order, January 17, 2026, Competed Under SAP, 7 offers | W7NF Uspfo Activity Mi ArngDepartment of the Army | The 1073 MC Will Be Conducting Annual Training in Camp Dodge, Ia. They Will Require Food Service Contract for Breakfast and Dinner Meals BetNAICS 722320, PSC S203 | $17,290 |
| W9124X26PA014Purchase Order, May 13, 2026, Competed Under SAP, 10 offersSolicitation | W7NM Uspfo Activity NV ArngDepartment of the Army | Buffet-Styled Catered MealsNAICS 722320, PSC S203 | $16,250 |
| W912BU26PA007Purchase Order, January 29, 2026, Competed Under SAP, 11 offers | W2SD Endist PhiladelphiaDepartment of the Army | The U.S. Army Corps of Engineer (Usace), Philadelphia District (Nap), Anticipates a Requirement for a Firm Fixed-Price Service Contract for NAICS 562991, PSC S299 | $15,500 |
| W912JV25PA011Purchase Order, May 1, 2025, Competed Under SAP, 5 offersSolicitation | W7NW Uspfo Activity or ArngDepartment of the Army | HQ 1-82 Cav May Idt Rations OctcNAICS 722320, PSC S203 | $14,931 |
| W911YN25PA001Purchase Order, December 6, 2024, Competed Under SAP, 8 offersSolicitation | W7M2 Uspfo Activity FL ArngDepartment of the Army | Lodging and Catered Breakfast for 300 Soldiers for YRP-PRE HHB 3-116 FA,12 Jan 25NAICS 721110, PSC V231 | $13,920 |
| W911YU25FA011BPA Call, May 5, 2025, Competed Under SAP, 4 offers | W7QP Uspfo Activity Gu ArngDepartment of the Army | BPA Catered Meals Call Order 001 Lunar HoldingsNAICS 722320, PSC S203 | $13,425 |
| W9124X26PA008Purchase Order, March 31, 2026, Competed Under SAP, 2 offers | W7NM Uspfo Activity NV ArngDepartment of the Army | This Is a Non-Personal Services Contract to Provide Portable Sanitation with Services and Light Towers with GeneratorsNAICS 562991, PSC W085 | $13,011 |
| W9136425P0010Purchase Order, November 26, 2024, Competed Under SAP, 12 offersSolicitation | W7NU Uspfo Activity Oh ArngDepartment of the Army | 324TH MP Yrrp- Conference Space, Counseling Rooms, Breakout Rooms, Water and Coffee Services, A/V Requirements, Catering for Approximately 1NAICS 721110, PSC V231 | $13,000 |
| W912JV24P0031Purchase Order, September 26, 2024, Competed Under SAP, 1 offers | W7NW Uspfo Activity or ArngDepartment of the Army | Catering - Medford EventNAICS 722320, PSC S203 | $12,950 |
| W912L625PA008Purchase Order, May 19, 2025, Competed Under SAP, 4 offers | W7NV Uspfo Activity Ok ArngDepartment of the Army | Catered Rations for 54 Personnel at STC Camp Dodge, Ia for HSC 271 Bsb.NAICS 722320, PSC S203 | $12,852 |
| W9124D24P0111Purchase Order, May 24, 2024, Competed Under SAP, 4 offersSolicitation | W6QM Micc-Ft KnoxDepartment of the Army | Cadet BreakfastNAICS 722310, PSC S203 | $10,926 |
| W912L125FA045BPA Call, July 23, 2025, Competed Under SAP, 1 offers | W7N2 Uspfo Activity TX ArngDepartment of the Army | Non-Personal Services - Catered Meals for Texas Army National Guard (Txarng) at Camp Bowie, Brownwood, Texas 76801NAICS 722320, PSC S203 | $10,920 |
| W911YU26FA008BPA Call, January 27, 2026, Competed Under SAP, 1 offers | W7QP Uspfo Activity Gu ArngDepartment of the Army | Guam Army National Guard G4 Logistics BPA Is for Catered Meal Services Iaw: Catered Meals Services Instructions to Offeror_amendment 0001 DaNAICS 722320, PSC S203 | $10,496 |
| FA465924P0030Purchase Order, September 18, 2024, Competed Under SAP, 5 offers | FA4659 319 Cons PKDepartment of the Air Force | LRS Laundry ServicesNAICS 812320, PSC S209 | $10,200 |
| N6133121P0242Purchase Order, January 11, 2024, Competed Under SAP, 1 offers | Naval Surface Warfare CenterDepartment of the Navy | Portable Restroom ServiceNAICS 562998, PSC S222 | $10,176 |
| 140P8326P0022Purchase Order, June 17, 2026, Competed Under SAP, 3 offersSolicitation | PWR Olym MaboNational Park Service | Pumping of Septic Tanks & Vault Toilets, Lewi.NAICS 562991, PSC R499 | $9,002 |
| W911YU25FA025BPA Call, July 14, 2025, Competed Under SAP, 4 offers | W7QP Uspfo Activity Gu ArngDepartment of the Army | Guam Army National Guard G4 Logistics BPA Is for Catered Meal Services Iaw: Catered Meals Services Instructions to Offeror_amendment 0001 DaNAICS 722320, PSC S203 | $4,575 |
| W911YU25FA020BPA Call, June 26, 2025, Competed Under SAP, 4 offers | W7QP Uspfo Activity Gu ArngDepartment of the Army | Guam Army National Guard G4 Logistics BPA Is for Catered Meal Services Iaw: Catered Meals Services Instructions to Offeror_amendment 0001 DaNAICS 722320, PSC S203 | $2,322 |
| 1240BD26D0002April 28, 2026, Competed Under SAP, 4 offersSolicitation | Usda-Fs, Csa Northwest 2Forest Service | Okanogan Wenatchee National Forest - Cle Elum Ranger District, Vault Pumping Requirements ContractNAICS 562991, PSC S201 | $0 |
| 36C26325D0051March 21, 2025, Competed Under SAP, 7 offersSolicitation | Network Contract Office 23Department of Veterans Affairs | 45 Parking Spots/PassesNAICS 812930, PSC X1LZ | $0 |
| FA468626DS001April 7, 2026, Competed Under SAP, 4 offersSolicitation | FA4686 9 Cons PKDepartment of the Air Force | The Contractor Shall Deliver Propane to Government-Owned Tanks Located at Multiple Facilities Across Beale Afb. the Contractor Shall Also PeNAICS 221210, PSC 8120 | $0 |
| W81K0021D0008April 1, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | W40M MRC0 WestDepartment of the Army | Coat Doctor/PaNAICS 812320, PSC S209 | $0 |
| W911YU25AA007April 16, 2025 | W7QP Uspfo Activity Gu ArngDepartment of the Army | Guam Army National Guard G4 Logistics BPA Is for Catered Meal Services Iaw: Catered Meals Services Instructions to Offeror_amendment 0001 DaNAICS 722320, PSC S203 | $0 |
| W912L125AA003September 18, 2025Solicitation | W7N2 Uspfo Activity TX ArngDepartment of the Army | Catered Meal Services (Bastrop) Blanket Purchase Agreement (Bpa) Texas Army National Guard (FY25-30) in Accordance with the Pws.NAICS 722320, PSC S203 | $0 |
| W912L125AA009July 23, 2025Solicitation | W7N2 Uspfo Activity TX ArngDepartment of the Army | Catered Meal Services - Mineral Wells Blanket Purchase Agreement (Bpa) for Texas Army National Guard (FY25-30) in Accordance with the Pws.NAICS 722320, PSC S203 | $0 |
| W912L125AA014May 29, 2025 | W7N2 Uspfo Activity TX ArngDepartment of the Army | Blanket Purchase Agreement (Bpa) for Catered Meal Services for Texas Army National Guard (Txarng) at Brownwood, TexasNAICS 722320, PSC S203 | $0 |
| W912NR24AA011August 3, 2024 | W7NB Uspfo Activity La ArngDepartment of the Army | Lunar Holdings LLC Fy 25 BPA Boxed Meals for South East and Central RegionNAICS 722320, PSC 8905 | $0 |
| W81K0023F0112Delivery Order, January 19, 2024, Full and Open Competition After Exclusion of Sources | W40M MRC0 WestDepartment of the Army | TableclothNAICS 812320, PSC S209 | -$83,587 |
- Product and service codes
- S209 Laundry and DryCleaning ServicesW039 Lease or Rental of Equipment: Materials Handling EquipmentS203 Food ServicesW085 Lease or Rental of Equipment: Toiletries6830 Gases: Compressed and Liquefied8945 Food, Oils and Fats
- Transactions
- 111 across 69 awards