AwardTape · Categories · Subsistence · Food services
Food services: $1.5B in defense awards
$1.5B obligated across 5,667 DoD and DHS awards to 901 companies, Oct 1, 2023 to Oct 7, 2026, 14% of Subsistence. Texas Workforce Commission leads with $152.2M; Department of the Army is the largest buyer at $605.0M.
| Obligated FY2024+ | $1.5B |
|---|---|
| Awards | 5,667 |
| Companies | 901 |
| FY2024 | $535.7M |
| FY2025 | $484.5M |
| FY2026 to date | $433.4M |
| Parent category | Subsistence |
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W5168W23F0010 delivery order | Department of Vocational Rehabilitation | $3.1M | Dining facility attendance - fort campbell, ky | Army | Feb 7, 2025 DoD 90d |
| FA282323C0047 definitive contract | The Severson Group LLC | $3.0M | 33d dfac-lightening dining facility | Air Force | May 1, 2025 DoD 90d |
| W911S826FA156 delivery order | Global Connections to Employment, Inc | $2.9M | Dining facility attendant services | Army | Apr 30, 2026 DoD 90d |
| W911SF19C0018 definitive contract | CLS Medical Incorporated | $2.9M | Installation organizational laundry services | Army | Nov 14, 2024 DoD 90d |
| W911S824F0368 delivery order | Global Connections to Employment, Inc | $2.9M | Dining facility attendant services | Army | Sep 19, 2024 DoD 90d |
| HQ084724F0021 delivery order | Blackstone Consulting, Inc | $2.9M | Dining facility support services | Washington Headquarters Services | Jun 28, 2024 DoD 90d |
| W911SD25FA024 delivery order | Access: Supports for Living Inc | $2.9M | Dfac ffs task order--full food service | Army | Apr 21, 2026 DoD 90d |
| N0024426C0001 definitive contract | CA Dept of Rehabilitation | $2.8M | Cnrsw galley services | Navy | Mar 31, 2026 DoD 90d |
| W911S824F0535 delivery order | Global Connections to Employment, Inc | $2.8M | Dining facility attendant services | Army | Jun 24, 2025 DoD 90d |
| W912D226PA013 purchase order | Guardian Technical Contracting | $2.8M | The requirement for catered meals support ivo of jrsoi and asos of port of yanbu. the period of performance will be a notice to proceed (ntp) for 180 days. 1000 pax | Army | Mar 24, 2026 DoD 90d |
| W911SD24F0072 delivery order | Access: Supports for Living Inc | $2.8M | 2nd opt bldg 950 ffs- ability one | Army | Oct 31, 2024 DoD 90d |
| FA282325C0012 definitive contract | Florida Department of Education | $2.8M | 33 fw dining facility | Air Force | Dec 30, 2025 DoD 90d |
| 70B03C24C00000087 definitive contract | De La Paz Cleaning & Rental Service LLC | $2.8M | Janitorial, grounds keeping, pest control services. | U.S. Customs and Border Protection | Sep 15, 2026 |
| N0060420C4004 definitive contract | Lanakila Pacific | $2.7M | Food attendant services | Navy | Jul 2, 2025 DoD 90d |
| FA491324P0007 purchase order | Brook Special Solutions LTD | $2.7M | 3 month catering contract in order to feed an influx of ARMY personnel at haztor ab iso usarcent humanitarian mission. | Air Force | Aug 3, 2024 DoD 90d |
| N0018924P0666 purchase order | Wiregrass Rehabilitation Center Inc | $2.7M | Linens services for rtc | Navy | Jan 30, 2026 DoD 90d |
| W911SA25F3009 delivery order | CA Dept of Rehabilitation | $2.7M | Food services camp parks | Army | Feb 18, 2025 DoD 90d |
| W5168W25FA001 delivery order | Department of Human Services Hawaii | $2.6M | Initial to for dfa services at sbhi | Army | Jan 13, 2026 DoD 90d |
| HT940826CE010 definitive contract | Sodexo Management Inc | $2.6M | Labor and management necessary to perform nutrition care food management to include dietitian, technical, administrative, and associated other services. | Defense Health Agency | Mar 31, 2026 DoD 90d |
| W911SF25C0005 definitive contract | CLS Medical Incorporated | $2.6M | 72 hour organizational laundry service | Army | Dec 4, 2025 DoD 90d |
| W912L726FA012 delivery order | Carolina Rental Group Inc | $2.6M | Ashville hwy rental jackson lodging and meals dec25/jan26 (1-11 jan) | Army | Apr 1, 2026 DoD 90d |
| W9124M26FA013 delivery order | Georgia Vocational Rehabilitation Agency | $2.5M | Fort stewart dfa op 2-march 26 funding | Army | Mar 19, 2026 DoD 90d |
| 70Z08423FDL930017 delivery order | State of New Jersey | $2.5M | Option period three for full food services at USCG training center cape may, nj pop 01 april 2023 - 31 march 2024 | U.S. Coast Guard | Sep 2, 2024 |
| W911SA26FA143 delivery order | Southern Premier Foodservice LLC | $2.5M | Fort mccoy ffs op2 task order 05/01 pop | Army | Apr 29, 2026 DoD 90d |
| W911S225FA061 delivery order | CW Resources, Inc | $2.5M | Buildings 10150, 20350, and 795 dfa | Army | Jan 9, 2026 DoD 90d |
| 70Z08422CAA850700 definitive contract | Glistening Spaces Inc | $2.5M | Full food services @ USCG sector houston-galveston, tx | U.S. Coast Guard | Jan 15, 2026 |
| W911SA25F3001 delivery order | CA Dept of Rehabilitation | $2.5M | Extension- food services pom to | Army | Jan 15, 2025 DoD 90d |
| W81K0226FA024 delivery order | Northwest Center | $2.5M | Provide laundry services for madigan ARMY medical center for period of 03-01-2026 through 02-28-2027. | Defense Health Agency | Apr 15, 2026 DoD 90d |
| W911RX23P0014 purchase order | Kansas Department for Children and Families | $2.5M | Cook augmentation | Army | Jan 16, 2026 DoD 90d |
| W912CL25PA044 purchase order | Eurolatin Hospitality Corp | $2.5M | Jscg-p catering services | Army | Jun 4, 2026 DoD 90d |
| 70Z08422CDL930007 definitive contract | Fedcap Rehabilitation Services, Inc | $2.5M | Provide dinning facility support at the USCG sector new york | U.S. Coast Guard | Aug 24, 2026 |
| W911RX24F0054 delivery order | Kansas Department for Children and Families | $2.4M | Dining facility attendant | Army | Dec 23, 2024 DoD 90d |
| FA441725C0009 definitive contract | Florida Department of Education | $2.4M | This contract is for mess attendant services and other support services for two appropriated funded (apf) food operations, comprised of one primary dining facility (dfac) and one expanded grab and go kiosk, at hurlburt field, florida. | Air Force | Jan 29, 2026 DoD 90d |
| W912PB24F5540 delivery order | S.c.a - Shipping Consultants Associated LTD | $2.4M | Catered food services iso 3/101 (tf rakkasan) abn div at camp lest in lest, slovakia from 15may2024 - 14aug2024 (92 days). | Army | Dec 2, 2024 DoD 90d |
| W9124D25FA214 delivery order | Department of Vocational Rehabilitation | $2.4M | Ffs wr 1491 - year 2 | Army | Mar 26, 2026 DoD 90d |
| W9124C25FA091 delivery order | Robertson & Penn, Inc | $2.3M | The ARMY installations l and dc program provides the laundry and dry cleaning of government owned items iaw environmental occupational safety and health administration (osha)/host nation, and other applicable regulations and policies. | Army | Jun 1, 2026 DoD 90d |
| H9229526FE002 delivery order | Deployed Resources LLC | $2.3M | Socnorth cbt food support for training at camp shelby, ms. | U.S. Special Operations Command | May 26, 2026 DoD 90d |
| W912D226PA014 purchase order | The Bridge General Trading and Contracting Company W.l.l | $2.3M | The us ARMY requires meal services for its personnel. | Army | Apr 21, 2026 DoD 90d |
| 70Z08424PDL930008 purchase order | Alabama Department of Rehabilitation Services | $2.3M | Janitorial and full food services at USCG aviation training center, mobile alabama | U.S. Coast Guard | Jul 8, 2025 |
| W912L726FA013 delivery order | Carolina Rental Group Inc | $2.3M | Ashville hwy rental memphis and jackson laundry service dec | Army | Mar 31, 2026 DoD 90d |
| W81K0022P0140 purchase order | The Severson Group LLC | $2.3M | Food service work - regular hours | Army | May 6, 2026 DoD 90d |
| W9124G25F0003 delivery order | Global Connections to Employment, Inc | $2.3M | Eglin dfa services | Army | Sep 29, 2025 DoD 90d |
| W911RX26FA016 delivery order | Kansas Department for Children and Families | $2.3M | Augmentee cook support | Army | Mar 19, 2026 DoD 90d |
| W81K0023P0055 purchase order | Supreme Laundry & Cleaners Inc | $2.2M | Environment laundry and linen (bulk laundry) for william beaumont ARMY medical center. | Army | Mar 6, 2026 DoD 90d |
| W911S224F6048 delivery order | CW Resources, Inc | $2.2M | Dfa services building 795 | Army | Aug 12, 2025 DoD 90d |
| W15QKN26FA154 delivery order | Commonwealth of Massachusetts Commission for the Blind | $2.2M | Full food service - devens - fy26 - task order | Army | May 28, 2026 DoD 90d |
| M0002711C0003 definitive contract | Sodexo Management Inc | $2.2M | Labor hours | Navy | Apr 10, 2024 DoD 90d |
| W911SA25FA145 delivery order | Southern Premier Foodservice LLC | $2.2M | Fort mccoy full food service base year task order | Army | Sep 18, 2025 DoD 90d |
| FA442723C0001 definitive contract | Intergovt Solutions, LLC | $2.1M | Hospital bulk laundry service | Air Force | Mar 26, 2026 DoD 90d |
| W912CN24P0522 purchase order | Acorn Services Inc | $2.1M | Dfa services bridge contract | Army | Nov 14, 2024 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.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Texas Workforce CommissionGlobal Connections to Employment, IncCA Dept of RehabilitationWork Services CorporationGeorgia Vocational Rehabilitation AgencyState of New JerseyThe New Mexico Commision for BlindMississippi Department of Rehabilitation ServiceDepartment of the ArmyDepartment of the Air ForceDepartment of the NavyU.S. Coast GuardDefense Health AgencyFederal Law Enforcement Training CenterU.S. Customs and Border ProtectionWashington Headquarters Services
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