Vendor, Norfolk, NE
S365 Inc.
UEI F89LHNMMMYJ7, CAGE 8GEZ0
433 awards and $44,374,325 obligated between January 1, 2024 and October 1, 2026, 0% under full and open competition, against 4.4 offers on average where reported. 314 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Army | $41,587,542 |
| Department of the Air Force | $953,685 |
| Department of the Navy | $500,473 |
| Defense Human Resources Activity | $251,873 |
| U.S. Marshals Service | $218,738 |
| Forest Service | $151,210 |
| Department of State | $146,649 |
| Washington Headquarters Services | $129,535 |
| Bureau of Indian Affairs and Bureau of Indian Education | $60,309 |
| Under Secretary for Farm and Foreign Agricultural Services | $59,816 |
Industries
NAICS on the awards, by dollars.
| Hotels (except Casino Hotels) and MotelsNAICS 721110 | $36,729,108 |
| CaterersNAICS 722320 | $3,480,895 |
| Food Service ContractorsNAICS 722310 | $572,389 |
| Septic Tank and Related ServicesNAICS 562991 | $530,548 |
| All Other Support ServicesNAICS 561990 | $487,178 |
| Recreational and Vacation Camps (except Campgrounds)NAICS 721214 | $453,855 |
| All Other Traveler AccommodationNAICS 721199 | $364,832 |
| Casino HotelsNAICS 721120 | $242,806 |
| Travel AgenciesNAICS 561510 | $225,533 |
| All Other Miscellaneous Food ManufacturingNAICS 311999 | $216,990 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 389 |
| Not Competed Under SAP | 20 |
| Not Competed | 1 |
| Full and Open Competition | 1 |
| Small Business Set Aside - Total | 280 |
| Women Owned Small Business | 22 |
| Women Owned Small Business Sole Source | 2 |
| Small Business Set Aside - Partial | 1 |
| Purchase Order | 252 |
| BPA Call | 136 |
| Definitive Contract | 13 |
| Delivery Order | 8 |
Hear when S365 Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts S365 Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 6
- Obligated so far
- $244,479
- Soonest
- November 4, 2026
The 6 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling hotels (except casino hotels) and motels to Department of the Army, by dollars.
| Empire Hospitality LLCVancouver, WA | $14,649,638 |
| Command Management Services, Inc.Portland, OR | $12,093,664 |
| Blue Next Services LLCRomeo, MI | $6,209,809 |
| Human Domain Solutions, LLCAlexandria, VA | $5,157,071 |
| Hbm, Inc.Overland Park, KS | $3,851,461 |
| Dorint GMBHWiesbaden | $3,456,447 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Pros on the Mall August Event - AMENDED SOLICITATION
Department of the Navy, Portsmouth Naval Shipyard GF
Award noticeSmall businessNAICS 311991Kittery, MEN3904026Awarded to S365 Inc. for $70,990
Posted Aug 203 publications - Award notice for Portable Latrine service, Camp Rilea, Warrenton, OR 2-14 Aug
Department of the Army, W7NW Uspfo Activity or Arng
Award noticeSmall businessNAICS 562991OregonW912JV26QA015Awarded to S365 Inc. for $11,550
Posted Aug 123 publications - VTANG Q4 RSD Lodging
Department of the Army, W7N4 Uspfo Activity Vtang 158
Award noticeSmall businessNAICS 721110VermontW50S9C-26-P-A006Awarded to S365 Inc. for $69,020
Posted Jul 23 - W912LP-26-Q-4010 FT Dodge, IA Yellow Ribbon 7-8AUG2026
Department of the Army, W7M8 Uspfo Activity Ia Arng
Award noticeSmall businessNAICS 721110Johnston, IAW912LP26PA014Awarded to S365 Inc. for $18,225
Posted Jul 13 - Desert Forge FY26 Meal Support - Reno 2nd Vendor
Department of the Army, W7NM Uspfo Activity NV Arng
Award noticeSmall businessNAICS 722320Reno, NVW9124X26PA021Awarded to S365 Inc. for $50,623
Posted Jun 11 - 5BDE Somerset HS JCLC
Department of the Army, W6QM Micc-Ft Knox
Combined synopsis and solicitationNAICS 721214New Braunfels, TXW9124D26QA251Awarded to S365 Inc.
Posted May 28 - Prepared Meals Fort Drum New York
Department of the Army, W7NN Uspfo Activity NH Arng
Awarded to S365 Inc. for $19,916
Posted May 26 - UGR Enhancements AT Meals 04-12 June 2026
Department of the Army, W7M8 Uspfo Activity Ia Arng
SolicitationNAICS 722310Anywhere in the USW912LP-26-Q-7002Awarded to S365 Inc.
Posted May 212 publications - JCLC Keweenaw Meals
Department of the Army, W6QM Micc-Ft Knox
SolicitationSmall businessNAICS 721214Calumet, MIW9124D26QA228Awarded to S365 Inc.
Posted May 19 - Spring 2026 Air Attaché Tour – Florida
Department of the Air Force, FA7014 Afdw PK
Combined synopsis and solicitationSmall businessNAICS 485510Key West, FLFA701426Q0099Awarded to S365 Inc.
Posted May 152 publications - Portable Toilets and Hand-washing Stations Rental
Department of the Navy, Strategic Weapons Fac Lant Financia
Award noticeSmall businessNAICS 562998Kings Bay Base, GAN6470926Q0033Awarded to S365 Inc. for $16,302
Posted May 142 publications - 2026 ELKO ROOKIE SCHOOL CATERING
Bureau of Land Management, Nevada State Office
Award noticeSmall businessNAICS 722320Elko, NV140L3926Q0021Awarded to S365 Inc. for $12,930
Posted May 123 publications
Awards
The 100 largest of 433 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W912L726FA011Delivery Order, January 26, 2026, Competed Under SAP | W7N1 Uspfo Activity TN ArngDepartment of the Army | S365 Memphis Lodging Dec2025/Jan 2026NAICS 721110, PSC V231 | $27,610,389 |
| W912L726FA004Delivery Order, December 11, 2025, Competed Under SAPSolicitation | W7N1 Uspfo Activity TN ArngDepartment of the Army | TF Grizzly Memphis Mission 4OCT - TBD (Dates Are Subject to Change)NAICS 721110, PSC V231 | $6,374,360 |
| W911SA24P3077Purchase Order, May 28, 2024, Competed Under SAP, 3 offersSolicitation | W6QM MICC FT Mccoy (Rc)Department of the Army | 0001 Sleeping RoomsNAICS 721110, PSC V231 | $335,196 |
| W15QKN25PA009Purchase Order, January 15, 2025, Competed Under SAP, 5 offers | W6QK Acc-Ri-PicatinnyDepartment of the Army | Yellow Ribbon Reintegration Program Event - 22-27 Jan 2025 - Atlantic City, NJNAICS 721120, PSC V231 | $242,806 |
| 15M10424PA4700016Purchase Order, January 9, 2024, Competed Under SAP, 5 offersSolicitation | Procurement Division, OssU.S. Marshals Service | Catered Meals for Sog Selection Class and Gtac Class #242NAICS 722320, PSC 8945 | $218,738 |
| FA461325P0030Purchase Order, June 25, 2025, Competed Under SAP, 4 offersSolicitation | FA4613 90 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Labor, Materials, Equipment, Transportation, and Any Other Items or Services Necessary to the Pumping of LaNAICS 562991, PSC S222 | $217,025 |
| H9821024C0005Definitive Contract, June 13, 2024, Competed Under SAP, 12 offersSolicitation | Defense Human Resources ActivityDefense Human Resources Activity | Dcpas Hotel Training Venue SupportNAICS 721110, PSC X1AB | $212,040 |
| W912L724P0005Purchase Order, April 19, 2024, Competed Under SAP, 4 offersSolicitation | W7N1 Uspfo Activity TN ArngDepartment of the Army | Lodging/Breakfast/Dinner 278TH Railhead for DeploymentNAICS 721110, PSC S203 | $192,754 |
| W912J225PA006Purchase Order, January 27, 2025, Competed Under SAP, 3 offers | W7N8 Uspfo Activity Wi ArngDepartment of the Army | To Provide Lodging, Conference Space, Av, and Meals for the Wiarng Badger Yellow Ribbon Program.NAICS 721110, PSC S203 | $155,256 |
| W912MM23P0010Purchase Order, January 31, 2024, Competed Under SAP, 4 offers | W7N0 Uspfo Activity SD ArngDepartment of the Army | Meals for FY24 Training for 18M and Alc Schools Held by the Rti.NAICS 722320, PSC S203 | $149,901 |
| W15QKN24P5013Purchase Order, January 17, 2024, Competed Under SAP, 3 offers | W6QK Acc-Ri-PicatinnyDepartment of the Army | This Purchase Order Is for the Procurement of Lodging and Meals on Behalf of the 200TH MP Company.NAICS 721110, PSC V231 | $137,112 |
| W912L324P0003Purchase Order, April 8, 2024, Competed Under SAP, 5 offersSolicitation | W7N9 Uspfo Activity Wy ArngDepartment of the Army | 2300TH at LodgingNAICS 721110, PSC V231 | $133,925 |
| FA481425F0114BPA Call, July 18, 2025, Competed Under SAP, 3 offers | FA4814 6 Cons PKDepartment of the Air Force | PKB Change of Command Event - UscentcomNAICS 561990, PSC R708 | $130,210 |
| W91SMC25CA002Definitive Contract, January 28, 2025, Competed Under SAP, 2 offers | W7M6 Uspfo Activity Il ArngDepartment of the Army | Illinois Army National Guard - 2-130 Infantry Station Active-Duty Lodging and Meal Support to Meet Requirements to Provide Hotel Rooms and MNAICS 722320, PSC R401 | $129,545 |
| W9136424F0048BPA Call, March 22, 2024, Competed Under SAP, 3 offers | W7NU Uspfo Activity Oh ArngDepartment of the Army | Rti DSCC Catered Meals, Breakfasts and Dinners (97 Headcount Per Meal) 4apr-26apr24 and 2may-24may24.NAICS 722320, PSC S203 | $121,638 |
| 1240BE26P0002Purchase Order, November 18, 2025, Competed Under SAP, 5 offersSolicitation | Usda-Fs, Csa Northwest 3Forest Service | Rogue River Eastside Vault and Toilet PumpingNAICS 562991, PSC S222 | $110,378 |
| W912J326FA004BPA Call, May 27, 2026, Competed Under SAP, 3 offers | W7NQ Uspfo Activity NM ArngDepartment of the Army | Boxed Meals BPA Master S365NAICS 311999, PSC 8945 | $109,039 |
| FA521525C0002Definitive Contract, November 8, 2024, Competed Under SAP, 5 offers | FA5215 766 Ess PKPDepartment of the Air Force | The Purpose of This Award Is To: A. Procure Bus Services for the Hickam Open House Event on Clin 0001.B. Procure a Parking Agreement, FaciliNAICS 485510, PSC V222 | $108,577 |
| N6426724P5004Purchase Order, January 30, 2024, Competed Under SAP, 4 offers | Naval Surface Warfare CenterDepartment of the Navy | Industry Day Event VenueNAICS 561920, PSC X1AB | $100,548 |
| N6883624P0068Purchase Order, April 17, 2024, Not Competed Under SAP, 1 offersSolicitation | NAVSUP FLC Jacksonville ErpDepartment of the Navy | Liberty Bus Transportation ServicesNAICS 485113, PSC V212 | $100,000 |
| W9136424P0059Purchase Order, July 25, 2024, Competed Under SAP, 4 offersSolicitation | W7NU Uspfo Activity Oh ArngDepartment of the Army | Catered Meals, Camp Sherman, Chillicothe, Oh. 28jul-10aug 2024. Hot Buffet-Style Breakfasts and Dinners. 1,950 Total Breakfasts and 2,100 ToNAICS 722320, PSC S203 | $88,950 |
| W9124D25PA114Purchase Order, June 4, 2025, Competed Under SAP, 2 offersSolicitation | W6QM Micc-Ft KnoxDepartment of the Army | Somerset High School Army Jrotc Request Meals, Lodging and Program Fees in Support of Jclc. Period of Performance Is 9-13 June 2025.NAICS 721214, PSC G003 | $86,860 |
| W50S7H24PA001Purchase Order, February 23, 2024, Competed Under SAP, 4 offers | W7NH Uspfo Activity Msang 172Department of the Army | FY24 Yellow RibbonNAICS 721110, PSC X1AB | $86,126 |
| W912JF26PA002Purchase Order, January 8, 2026, Competed Under SAP, 11 offers | W7MW Uspfo Activity Ar ArngDepartment of the Army | Catered Meals for 142 Jan 2026 and March 2026NAICS 722320, PSC S203 | $84,716 |
| W9124D26PA165Purchase Order, June 4, 2026, Competed Under SAP, 1 offersSolicitation | W6QM Micc-Ft KnoxDepartment of the Army | Meals, Lodging, and Facility Usage in Support of 5BDE JCLC Somerset from 8 - 12 June 2026.NAICS 721214, PSC G003 | $84,120 |
| W15QKN26CA011Definitive Contract, May 28, 2026, Competed Under SAP, 5 offers | W6QK Acc-Ri-PicatinnyDepartment of the Army | This Is a Firm Fixed Price Contract for Lodging-In-Kind and Meals for the 160TH Military Police BattalionNAICS 721110, PSC V231 | $81,760 |
| FA452823P0006Purchase Order, December 13, 2024, Competed Under SAP, 3 offers | FA4528 5 ConsDepartment of the Air Force | Launch Control Center (Lcc) and Launch Control Equipment Building (Lceb) Deep Cleaning Services Contract for the Minot Air Force Base MissilNAICS 561720, PSC S201 | $78,606 |
| W912L125PA015Purchase Order, June 5, 2025, Competed Under SAP, 7 offersSolicitation | W7N2 Uspfo Activity TX ArngDepartment of the Army | Texas Army National Guard: Catered Meals for June 8-22, 2025 at San Marcos, TexasNAICS 722320, PSC S203 | $75,600 |
| W912L324P0001Purchase Order, April 4, 2024, Competed Under SAP, 1 offersSolicitation | W7N9 Uspfo Activity Wy ArngDepartment of the Army | 2300TH Annual Training MealsNAICS 722310, PSC V231 | $75,568 |
| FA481426F0031BPA Call, February 11, 2026, Competed Under SAP, 1 offers | FA4814 6 Cons PKDepartment of the Air Force | PKB Scetwg CentcomNAICS 561990, PSC R706 | $71,744 |
| W911RX25CA009Definitive Contract, April 1, 2025, Competed Under SAP, 5 offersSolicitation | W6QM Micc-Ft RileyDepartment of the Army | Document Destruction and Document Shredding Service.NAICS 561990, PSC R614 | $71,631 |
| W9136424P0045Purchase Order, June 7, 2024, Competed Under SAP, 2 offers | W7NU Uspfo Activity Oh ArngDepartment of the Army | Catered Meals 37 237 F Co 837 09-20JUN24 for 2750 Hot Buffet Style Breakfast Meals and 270 Hot Buffet Style Dinners to Be Delivered to Cjag.NAICS 722320, PSC S203 | $70,125 |
| W912L924P0029Purchase Order, June 3, 2024, Competed Under SAP, 1 offersSolicitation | W7M7 Uspfo Activity in ArngDepartment of the Army | Kids Youth Camp Is a Week-Long Residential Camp That Has Been Hosted Annually for Years. the Camp Brings Children of National Guard Service NAICS 721214, PSC V222 | $68,675 |
| W9136426PA049Purchase Order, April 24, 2026, Competed Under SAP, 7 offersSolicitation | W7NU Uspfo Activity Oh ArngDepartment of the Army | Provide Breakfast and Lunch Meals at Camp Perry Joint Training Center, Port Clinton Ohio 1-21 May 2026. Please See Headcount Workbook and PeNAICS 722320, PSC S203 | $67,494 |
| W912QG24P0027Purchase Order, May 7, 2024, Competed Under SAP, 2 offersSolicitation | W7NZ Uspfo Activity SC ArngDepartment of the Army | 2,113EA Catered Breakfast Meals, 736 Catered Lunch Meals, 2113 Catered Dinner Meals Iso 1-151 Av Annual Training.NAICS 722320, PSC 8945 | $65,058 |
| W912J224P0030Purchase Order, July 16, 2024, Competed Under SAP, 1 offersSolicitation | W7N8 Uspfo Activity Wi ArngDepartment of the Army | Yellow Ribbon Venue Lodging, Meal, Av, and Conference SpaceNAICS 721110, PSC V231 | $61,750 |
| W912L125FA015Delivery Order, March 20, 2025, Competed Under SAP | W7N2 Uspfo Activity TX ArngDepartment of the Army | Catered Meal Services for Texas Army National Guard- Annual Training from March 22 to April 5, 2025 in Houston, TexasNAICS 722320, PSC S203 | $61,358 |
| W912J326FA001BPA Call, January 5, 2026, Competed Under SAP, 2 offers | W7NQ Uspfo Activity NM ArngDepartment of the Army | BPA Meal Services for the New Mexico Army National Guard (Nmarng) Northern UnitsNAICS 311999, PSC S203 | $60,768 |
| M6700125P1106Purchase Order, September 3, 2025, Competed Under SAP, 9 offersSolicitation | Commanding GeneralDepartment of the Navy | Pnsy Meals - DinnerNAICS 722310, PSC S203 | $60,479 |
| 140A2324P0333Purchase Order, May 9, 2024, Competed Under SAP, 3 offersSolicitation | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Bie School Improvement Summer Training Albuquerque, NMNAICS 721110, PSC X1AB | $60,309 |
| W912L324P0005Purchase Order, July 29, 2024, Competed Under SAP, 2 offersSolicitation | W7N9 Uspfo Activity Wy ArngDepartment of the Army | Lodging and Meals T10 Throughout WyNAICS 721110, PSC S203 | $59,997 |
| 12FPC124P0057Purchase Order, September 12, 2024, Competed Under SAP, 1 offersSolicitation | Fpac Bus Cntr-Acq Div-Central SecUnder Secretary for Farm and Foreign Agricultural Services | Oklahoma City NRCS All Employee Meeting VenueNAICS 721110, PSC X1AB | $59,816 |
| M6740024P0026Purchase Order, April 11, 2024, Competed Under SAP, 6 offersSolicitation | Commanding OfficerDepartment of the Navy | Fire Officer Certification CourseNAICS 611519, PSC U008 | $58,828 |
| W15QKN24P5086Purchase Order, June 20, 2024, Competed Under SAP, 9 offers | W6QK Acc-Ri-PicatinnyDepartment of the Army | Lodging and Meals for the 363 MP Company, 423 MP Company and 351 MP Police Company in Grafton, Wv, Shoreham, Ny and Ocala, FL Respectively.NAICS 721110, PSC V231 | $58,405 |
| M6261324P0005Purchase Order, August 23, 2024, Competed Under SAP, 7 offersSolicitation | Commanding OfficerDepartment of the Navy | Hazardous Materials TrainingNAICS 611519, PSC U006 | $58,403 |
| W50S9324PA004Purchase Order, January 31, 2024, Competed Under SAP, 4 offersSolicitation | W7PA Uspfo Activity Prang 156Department of the Army | Post Deployment Yellow Ribbon Event Meeting Package Feb 4 for 250 AttendeesNAICS 721110, PSC V231 | $56,878 |
| W912PQ25PA019Purchase Order, May 22, 2025, Competed Under SAP, 1 offersSolicitation | W7NR Uspfo Activity Ny ArngDepartment of the Army | Meal Drop Off in Bulk Trays with Serving and Dining Utensils and Plates. Breakfast Meals 29may-11jundinner Meals 28may-10jun Requesting 11 HNAICS 722320, PSC 8905 | $55,200 |
| FA481424F0054BPA Call, February 13, 2024, Competed Under SAP, 1 offers | FA4814 6 Cons PKDepartment of the Air Force | PKB Scetwg CentcomNAICS 561990, PSC R706 | $55,041 |
| W912JA25FA023BPA Call, March 19, 2025, Competed Under SAP, 2 offers | W7MT Uspfo Activity Al ArngDepartment of the Army | 169TH at LodgingNAICS 721199, PSC V231 | $54,181 |
| FA481424F0210BPA Call, September 25, 2024, Competed Under SAP, 4 offers | FA4814 6 Cons PKDepartment of the Air Force | PKB-EVENT Planning BPA #5-S365, INCNAICS 561990, PSC V231 | $54,162 |
| W911WN25PA008Purchase Order, April 15, 2025, Competed Under SAP, 9 offersSolicitation | W072 Endist PittsburghDepartment of the Army | Septic Tank Pumping Service at Braddock Lock and DamNAICS 562991, PSC M1EZ | $51,720 |
| W912LP25PA032Purchase Order, July 11, 2025, Competed Under SAP, 3 offersSolicitation | W7M8 Uspfo Activity Ia ArngDepartment of the Army | 2025 State Child and Youth Symposium Hosted by the Iowa National Guard Warrior and Family ServicesNAICS 721214, PSC X1AB | $49,968 |
| W912J325FA004BPA Call, May 30, 2025, Competed Under SAP, 3 offers | W7NQ Uspfo Activity NM ArngDepartment of the Army | Preparation, Delivery, and Service of Individual Meals for the New Mexico Army National Guard (Nmarng) at Santa Fe Locations.NAICS 311999, PSC 8945 | $47,183 |
| W912NR24P0062Purchase Order, May 29, 2024, Competed Under SAP, 3 offersSolicitation | W7NB Uspfo Activity La ArngDepartment of the Army | LunchNAICS 722320, PSC 8905 | $46,171 |
| W9124D24P0125Purchase Order, May 31, 2024, Competed Under SAP, 6 offersSolicitation | W6QM Micc-Ft KnoxDepartment of the Army | Meals for Cadets and CadreNAICS 721214, PSC S203 | $45,875 |
| HQ003424P0170Purchase Order, September 5, 2024, Competed Under SAP, 8 offersSolicitation | Washington Headquarters ServicesWashington Headquarters Services | Defense Acquisition Life Cycle Acquisition Management Lodging & Venue.NAICS 721110, PSC V231 | $43,888 |
| HQ003424P0108Purchase Order, July 10, 2024, Competed Under SAP, 7 offers | Washington Headquarters ServicesWashington Headquarters Services | Iraq Capstone Seminar Lodging Services.NAICS 721110, PSC V231 | $43,731 |
| W9124226FA014BPA Call, December 23, 2025, Competed Under SAP, 13 offers | W7NS Uspfo Activity NC ArngDepartment of the Army | Contractor Shall Deliver Catered Meals to Various NC Locations 8-11 and 23-25 Jan, 2026 Iso Idt Iaw the Attached QuoteNAICS 722320, PSC S203 | $42,987 |
| M6261324P0009Purchase Order, September 5, 2024, Competed Under SAP, 4 offersSolicitation | Commanding OfficerDepartment of the Navy | Safety Officer, Fire Officer TrainingNAICS 611519, PSC U006 | $42,922 |
| W9124226FA033BPA Call, February 24, 2026, Competed Under SAP, 13 offers | W7NS Uspfo Activity NC ArngDepartment of the Army | Contractor Shall Deliver Catered Meals from 7-20 March 2026 to Various NC Locations Iaw the Attached Quotes.NAICS 722320, PSC S203 | $42,827 |
| N0018924P0375Purchase Order, July 2, 2024, Competed Under SAP, 3 offersSolicitation | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Hotel Conference Room SupportNAICS 721110, PSC X1AB | $41,563 |
| W50S9G24PA015Purchase Order, March 15, 2024, Competed Under SAP, 4 offers | W7N8 Uspfo Activity Wiang 128Department of the Army | Strong Bonds Event April 24NAICS 561510, PSC V302 | $40,785 |
| W912PQ25PA043Purchase Order, July 28, 2025, Competed Under SAP, 3 offers | W7NR Uspfo Activity Ny ArngDepartment of the Army | Meals for HQ 3-142 Ahb Soldiers Iso Annual Training in Ft. Drum, Ny 7 - 16 August 2025. Bulk Tray and Individually Packaged Drop OffNAICS 722310, PSC 8905 | $40,739 |
| W911SA24P1012Purchase Order, March 7, 2024, Competed Under SAP, 3 offers | W6QM MICC FT Mccoy (Rc)Department of the Army | Lodging, Double Occupancy RoomNAICS 721110, PSC V231 | $40,491 |
| W91SMC24P0009Purchase Order, August 30, 2024, Competed Under SAP, 1 offersSolicitation | W7M6 Uspfo Activity Il ArngDepartment of the Army | Hotel RoomsNAICS 722320, PSC 8940 | $40,361 |
| 36C25026C0013Definitive Contract, October 8, 2025, Competed Under SAP, 5 offersSolicitation | 250-Network Contract Office 10Department of Veterans Affairs | Nihcs Mat Service Contract Base YearNAICS 812332, PSC S299 | $40,041 |
| 1605C524P00007Purchase Order, April 9, 2024, Competed Under SAP, 2 offersSolicitation | Dol - Cas Division 5 ProcurementOffice of the Assistant Secretary for Administration and Management | The Requirement Is for a Full-Service Hotel in Cleveland, Oh, to Provide Meeting Space and Pertinent Audiovisual Equipment for the 2024 QcewNAICS 721110, PSC X1AB | $39,900 |
| W912QG26PA010Purchase Order, April 1, 2026, Competed Under SAP, 1 offers | W7NZ Uspfo Activity SC ArngDepartment of the Army | 2,100EA Breakfast and Dinner Catered Meals Iso Hhc, 218TH Meb FY26 Annual Training.NAICS 722320, PSC 8945 | $39,900 |
| H9821024P0003Purchase Order, March 27, 2024, Competed Under SAP, 4 offersSolicitation | Defense Human Resources ActivityDefense Human Resources Activity | Volunteer Training Ombudsman VenueNAICS 721110, PSC X1AB | $39,833 |
| W912JA26FA015BPA Call, January 15, 2026, Competed Under SAP, 2 offers | W7MT Uspfo Activity Al ArngDepartment of the Army | Hotel Rooms for Pre Mobilization.NAICS 721199, PSC V231 | $39,696 |
| W9127P24P0011Purchase Order, August 14, 2024, Competed Under SAP, 3 offersSolicitation | W7RQ Uspfo Activity VI ArngDepartment of the Army | Catered Meals to Support 786TH BN Annual Training at Fort Chaffee, ArNAICS 722320, PSC S203 | $38,766 |
| FA446024P0024Purchase Order, April 17, 2024, Competed Under SAP, 1 offersSolicitation | FA4460 19 Cons PkaDepartment of the Air Force | FY24 19 MXG Family Retreat (True North Chaplain) for Apr 25-27NAICS 561510, PSC V302 | $37,924 |
| W9124D24P0133Purchase Order, June 7, 2024, Competed Under SAP, 2 offersSolicitation | W6QM Micc-Ft KnoxDepartment of the Army | Cadet LodgingNAICS 721214, PSC G003 | $37,683 |
| W50S6Z24PA001Purchase Order, July 25, 2024, Competed Under SAP, 4 offers | W7M3 Uspfo Activity Gaang 116Department of the Army | The Georgia Air National Guard (Ga Ang) Will Conduct a Strong Bonds Families Event at a Suitable Facility in the Georgia Mountains or GeorgiNAICS 721110, PSC G002 | $37,449 |
| W9124226FA050BPA Call, April 15, 2026, Competed Under SAP, 13 offers | W7NS Uspfo Activity NC ArngDepartment of the Army | Idt Meals-1-3may S365NAICS 722320, PSC S203 | $37,404 |
| W90VN825PA004Purchase Order, May 2, 2025, Competed Under SAP, 2 offers | 0906 Aq Co Contracting BatDepartment of the Army | This Is a Service Requirement for Firefighter I, II and Hazardous Material Certification Training for New Firefighter Hires. Please See the NAICS 611519, PSC AF25 | $36,932 |
| FA481425F0020BPA Call, December 16, 2024, Competed Under SAP, 5 offers | FA4814 6 Cons PKDepartment of the Air Force | PKB-EVENT Planning BPA #5-S365, INC Hotel Rooms for Conference.NAICS 561990, PSC V231 | $36,120 |
| W9124D25PA125Purchase Order, June 4, 2025, Competed Under SAP, 2 offersSolicitation | W6QM Micc-Ft KnoxDepartment of the Army | This Is a Non-Personal Services Contract to Provide Catered Meals for Cadets and Cadre Conducting Junior Cadet Leadership Challenge (Jclc) KNAICS 721214, PSC S203 | $36,000 |
| 70Z04326PTRAY0001Purchase Order, May 7, 2026, Competed Under SAP, 13 offersSolicitation | Special Mission Training Center (SmU.S. Coast Guard | Lodging Services for USCG International Maritime Domain Awareness Course (Imda)NAICS 721110, PSC V231 | $35,868 |
| FA446024P0073Purchase Order, July 31, 2024, Competed Under SAP, 6 offers | FA4460 19 Cons PkaDepartment of the Air Force | Resiliency Event for Active Duty Military Members and Their Families Offering Overnight Couple Enrichment in Hot Springs, Ar. Includes SleepNAICS 721110, PSC V302 | $35,754 |
| W912L125FA033BPA Call, June 12, 2025, Competed Under SAP, 3 offersSolicitation | W7N2 Uspfo Activity TX ArngDepartment of the Army | Catered Meal Services - Breakfast and Dinner in Accordance with Performance Work Statement and Wage Determination Incorporated at the BPA LeNAICS 722320, PSC S203 | $35,420 |
| W912JA26FA025BPA Call, March 5, 2026, Competed Under SAP, 1 offers | W7MT Uspfo Activity Al ArngDepartment of the Army | March Yellow Ribbon EventNAICS 721199, PSC V231 | $35,135 |
| 191NLE24P0026Purchase Order, June 6, 2024, Competed Under SAP, 3 offers | Acquisitions - INLDepartment of State | Transportation and LodgingNAICS 561510, PSC V999 | $35,059 |
| W911SG26PA018Purchase Order, March 27, 2026, Competed Under SAP, 6 offersSolicitation | W6QM Micc-Ft BlissDepartment of the Army | The Sergeants Major Course (Smc) Graduation CeremonyNAICS 531120, PSC X1AB | $34,642 |
| W9127Q24P0015Purchase Order, July 1, 2024, Competed Under SAP, 4 offersSolicitation | W7NH Uspfo Activity MS ArngDepartment of the Army | MSNG Yellow Ribbon Event, Biloxi, MS 26-28 July 2024NAICS 561920, PSC R499 | $33,748 |
| W912PQ24P0026Purchase Order, April 24, 2024, Competed Under SAP, 2 offers | W7NR Uspfo Activity Ny ArngDepartment of the Army | Dinners and Breakfasts FtigNAICS 722310, PSC 8905 | $33,537 |
| 70B03C25P00000488Purchase Order, August 28, 2025, Competed Under SAP, 7 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Porta Potties & Handwashing StationsNAICS 562991, PSC 4540 | $33,424 |
| W9136425PA086Purchase Order, July 8, 2025, Competed Under SAP, 2 offers | W7NU Uspfo Activity Oh ArngDepartment of the Army | Provide a Total of 1164 Breakfast and 1170 Dinner Meals 12-25 Jul at Camp James a Garfield.NAICS 722320, PSC S203 | $33,264 |
| W912LP25PA005Purchase Order, November 13, 2024, Competed Under SAP, 5 offersSolicitation | W7M8 Uspfo Activity Ia ArngDepartment of the Army | Breakfast and Dinner Meals for Idt Period 14-17NOV24.NAICS 722310, PSC 8970 | $32,666 |
| W91SMC25P8001Purchase Order, October 17, 2024, Competed Under SAP, 3 offersSolicitation | W7M6 Uspfo Activity Il ArngDepartment of the Army | Hotel Rooms Prepared MealsNAICS 722320, PSC 8940 | $32,141 |
| W9124X25PA025Purchase Order, August 20, 2025, Competed Under SAP, 5 offersSolicitation | W7NM Uspfo Activity NV ArngDepartment of the Army | 17TH Sustainment Post Yellow Ribbon North September 13,2025NAICS 531120, PSC X1AB | $31,822 |
| W9124226FA076BPA Call, June 5, 2026, Competed Under SAP, 8 offersSolicitation | W7NS Uspfo Activity NC ArngDepartment of the Army | At Meals 5-17 June 2026NAICS 722320, PSC S203 | $31,583 |
| W9124D26PA136Purchase Order, May 22, 2026, Competed Under SAP, 3 offersSolicitation | W6QM Micc-Ft KnoxDepartment of the Army | Per the Pws, the Work to Be Performed Under This Contract Will Be Performed Within 50 Miles from Calumet High School, Calumet, Michigan. DelNAICS 721214, PSC S203 | $31,024 |
| W912LP24P0023Purchase Order, July 19, 2024, Competed Under SAP, 2 offersSolicitation | W7M8 Uspfo Activity Ia ArngDepartment of the Army | The Iowa Army National Guard Co B 248 Avn Requires 1,038 Breakfast Meals and 1,269 Lunch Meals During Their Annual Training Period of 26 JulNAICS 311991, PSC 8970 | $30,857 |
| W912MM25PA033Purchase Order, June 26, 2025, Competed Under SAP, 4 offersSolicitation | W7N0 Uspfo Activity SD ArngDepartment of the Army | 665TH Yellow RibbonNAICS 721110, PSC S209 | $30,835 |
| 140P1525P0071Purchase Order, June 11, 2025, Competed Under SAP, 8 offersSolicitation | Imr ArizonaNational Park Service | Grand Canyon National Park (Grca)- North Rim Requires Pumping of the Concrete Septic Tank. - Per Attached Scope of Services - Done as a ServNAICS 562991, PSC S222 | $30,820 |
| W912LD24P0007Purchase Order, June 13, 2024, Competed Under SAP, 1 offersSolicitation | W7NY Uspfo Activity Ri ArngDepartment of the Army | Meals, Catered, 1/103D FaNAICS 722320, PSC 8945 | $30,600 |
| W911SG25P0027Purchase Order, April 3, 2025, Competed Under SAP, 8 offersSolicitation | W6QM Micc-Ft BlissDepartment of the Army | Event Space - SMC GraduationNAICS 722320, PSC X1AB | $30,446 |
| W91SMC24P0006Purchase Order, May 23, 2024, Competed Under SAP, 4 offersSolicitation | W7M6 Uspfo Activity Il ArngDepartment of the Army | 1644TH TC at Meals 2-13 JuneNAICS 722320, PSC 8940 | $30,069 |
| W9124226FA030BPA Call, February 12, 2026, Competed Under SAP, 13 offers | W7NS Uspfo Activity NC ArngDepartment of the Army | Contractor Shall Deliver Catered Meals Iso Idt Iaw the Attached Quotes.NAICS 722320, PSC S203 | $29,773 |
- Product and service codes
- V231 Lodging - Hotel/MotelS203 Food ServicesX1AB Lease/Rental Of Conference Space And Facilities8945 Food, Oils and Fats8905 Meat, Poultry, and FishS222 Waste Treatment and Storage
- Transactions
- 562 across 433 awards