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 |
Largest awards, page 550 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W911SA24F3045 delivery order | CA Dept of Rehabilitation | $1.4M | Extension- food services pom | Army | Aug 28, 2024 DoD 90d |
| N0024423C0014 definitive contract | NMS Management Inc | $1.4M | Mess attendnt services | Navy | May 6, 2026 DoD 90d |
| W911SA24F3009 delivery order | CA Dept of Rehabilitation | $1.4M | Food services fhl | Army | Jun 28, 2024 DoD 90d |
| HT001425F0022 delivery order | Up-To-Date Laundry, LLC | $1.4M | Walter reed hospital bulk laundry | Defense Health Agency | Jan 13, 2026 DoD 90d |
| W91QF524F0020 delivery order | Louise W Eggleston Center, Inc | $1.4M | Ft. gregg-adams laundry & dry-cleaning services. fy 24 task order | Army | Nov 27, 2024 DoD 90d |
| W91QF525F0007 delivery order | Louise W Eggleston Center, Inc | $1.4M | Ft. gregg-adams laundry & dry-cleaning services. task order year three (3). | Army | Jan 29, 2026 DoD 90d |
| HT001424F0036 delivery order | Up-To-Date Laundry, LLC | $1.4M | Wrnmmc bulk laundry | Defense Health Agency | Sep 9, 2024 DoD 90d |
| W90VN725FA039 delivery order | Gapjin Development Co, LTD | $1.4M | Kunsan mess attendants option year 2 (23 july 2025 - 22 july 2026) | Army | Apr 2, 2026 DoD 90d |
| W911SF26CA002 definitive contract | CLS Medical Incorporated | $1.4M | Laundry and dry cleaning | Army | Mar 31, 2026 DoD 90d |
| W90VN624FA006 delivery order | Fittest, Inc | $1.4M | Dfac service contract option year | Army | Feb 15, 2024 DoD 90d |
| FA700020C0024 definitive contract | Goodwill Industrial Services Corp | $1.4M | Laundry service for eight customers on USAF academy | Air Force | Sep 16, 2025 DoD 90d |
| W91QV124F0318 delivery order | Servicesource Inc | $1.3M | No description on the record | Army | Jan 23, 2025 DoD 90d |
| 70Z08424PPETA0001 purchase order | North Bay Rehabilitation Services, Inc | $1.3M | Mess attendant and housekeeping services at USCG tracen petaluma, ca. | U.S. Coast Guard | Nov 7, 2024 |
| W91QF526FA015 delivery order | Louise W Eggleston Center, Inc | $1.3M | Exercise year four (4) under contract w91qf5-23-d-0009 for clins 0001-0003. | Army | May 1, 2026 DoD 90d |
| M0031826PR001 purchase order | JTG Corporation Pte LTD | $1.3M | This is a non-personal service(s) contract to provide catering food services to us government personnel in the philippines iso 3d marine littoral regiment during littoral rotational forces 26. | Navy | May 8, 2026 DoD 90d |
| W911SA26FA084 delivery order | CA Dept of Rehabilitation | $1.3M | Full food services at presidio of monterey, fort hunter liggett, and camp parks, california. the period of performance is 28 february 2026 to 27 february 2027 with a six-month (6) option to extend services. | Army | Apr 30, 2026 DoD 90d |
| W911RZ24F0005 delivery order | US Foods Inc | $1.3M | Base yr ncd food subtance | Army | Nov 3, 2023 DoD 90d |
| W912L724F0016 delivery order | Logistics & Environmental Solutions Corporation | $1.2M | Task order for option yr 4 1apr2024-31mar2025 | Army | Apr 24, 2024 DoD 90d |
| W912L824F0048 delivery order | West Virginia Division of Rehabilitation Services | $1.2M | Supplies / services order period (op) 3 | Army | Aug 19, 2024 DoD 90d |
| W912L825F0007 delivery order | West Virginia Division of Rehabilitation Services | $1.2M | Supplies / services order period (op) 4 | Army | Aug 25, 2025 DoD 90d |
| W911SA25F3011 delivery order | DCT, Incorporated | $1.2M | Mccoy ffs bridge to | Army | May 12, 2025 DoD 90d |
| W81K0224F0071 delivery order | Steiner Hawaii Inc | $1.2M | Bulk hospital laundry services for tripler ARMY medical center and cpl desmond t. doss health clinic, hawaii new task order | Army | Mar 25, 2025 DoD 90d |
| FA524023F0034 delivery order | Ican Resources Inc | $1.2M | Task order to fund clin 0001 - recurring services | Air Force | Jul 26, 2024 DoD 90d |
| W9124G24F0003 delivery order | Global Connections to Employment, Inc | $1.2M | Eglin dfa services | Army | Sep 4, 2024 DoD 90d |
| FA524026F0024 delivery order | Ican Resources Inc | $1.2M | 36 fss mess attendant oy1 | Air Force | Feb 25, 2026 DoD 90d |
| W91QVP24P1016 purchase order | JTG Corporation Pte LTD | $1.1M | Catering services iso cg/hg24 in thailand | Army | Apr 17, 2024 DoD 90d |
| W911SA24F3010 delivery order | CA Dept of Rehabilitation | $1.1M | Food services camp parks | Army | Aug 19, 2024 DoD 90d |
| FA466423P0004 purchase order | Job Options, Incorporated | $1.1M | Basewide linen services contract baseyear | Air Force | Oct 1, 2025 DoD 90d |
| W90VN625FA006 delivery order | Fittest, Inc | $1.1M | Exercise 2n option year for clin 2001, 2002, 2003 and subclins | Army | Dec 1, 2025 DoD 90d |
| W911SG24P0036 purchase order | Smart Choice Gourmet LLC | $1.1M | Catered meal service | Army | Feb 22, 2024 DoD 90d |
| FA460019C0005 definitive contract | BH Services Inc | $1.1M | Basic mess attendant services | Air Force | Jan 16, 2024 DoD 90d |
| FA301624F0015 delivery order | Tnda Technologies Inc | $1.1M | Jbsa lackland alterations & fittings | Air Force | May 15, 2024 DoD 90d |
| W911S824F0289 delivery order | Global Connections to Employment, Inc | $1.1M | Dining facility attendant services | Army | Sep 5, 2025 DoD 90d |
| FA301625F0007 delivery order | Tnda Technologies Inc | $1.1M | Alterations and fitting services op 5 period of performance 01 october 2024 - 30 september 2025 | Air Force | Oct 1, 2024 DoD 90d |
| FA813222P0003 purchase order | Clean the Uniform Holding Company, LLC | $1.1M | No description on the record | Air Force | May 4, 2026 DoD 90d |
| N6824624P0018 purchase order | KNS Culinary Group LLC | $1.1M | All other cost | Navy | Jan 24, 2024 DoD 90d |
| W5168W25FA002 delivery order | Soa - Dolwd | $1.1M | Support of the ARMY sustainment command food service program/ dining facility attendant services (dfa) at fort wainwright, ak. | Army | Jan 28, 2026 DoD 90d |
| W912KC24C0006 definitive contract | Opportunity Center, Inc | $1.1M | 166 rti dfac 1jun24-31jan25. hot breakfast: 39,030 meals, hot lunch: 32,521 meals, hot dinner:38,956 meals, and box lunch:7,675 meals. total meals:118,182. | Army | Sep 11, 2025 DoD 90d |
| W91YTZ20P0216 purchase order | Great Plains Enterprises Inc | $1.0M | Hospital laundry services | Army | Jan 22, 2026 DoD 90d |
| FA480024C0003 definitive contract | Louise W Eggleston Center, Inc | $1.0M | Laundry services | Air Force | May 18, 2026 DoD 90d |
| W81K0225FA087 delivery order | Steiner Hawaii Inc | $1.0M | Bulk hospital laundry services for tripler ARMY medical center and cpl desmond t. doss health clinic, hawaii | Defense Health Agency | May 29, 2026 DoD 90d |
| FA557026P0009 purchase order | Portland Laundry Company(mansfield)limited(the) | $1.0M | This requirement is for the provision of laundry services iaw the attached statement of work (sow) in support of raf fairford operations. | Air Force | Apr 17, 2026 DoD 90d |
| FA489720P0007 purchase order | Alankar Inc | $1.0M | Mess attendant services | Air Force | Apr 15, 2026 DoD 90d |
| W912D225PA028 purchase order | Guardian Technical Contracting | $1.0M | Catering services in support of logistics support area jenkins | Army | Jan 29, 2026 DoD 90d |
| W564KV25FA001 delivery order | Intergovt Solutions, LLC | $1.0M | Laundry and dry-cleaning tcp germany | Army | May 4, 2026 DoD 90d |
| W9124M25FA014 delivery order | Georgia Vocational Rehabilitation Agency | $1000K | Funding for ncoa ffs march-april 2025 | Army | Feb 4, 2026 DoD 90d |
| W81K0021P0177 purchase order | Shelbyville Laundry Inc | $998K | Hospital bulk laundry service | Army | Dec 5, 2025 DoD 90d |
| 70Z08424CMIAM0002 definitive contract | Genco General Contractors of Puerto Rico Corp | $990K | Mess attendant services at sector key west, fl | U.S. Coast Guard | Jul 29, 2026 |
| W912L726FA008 delivery order | Yti Catering LLC | $985K | Tf grizzly yti caterer memphis | Army | Jan 8, 2026 DoD 90d |
| W912LQ26PA004 purchase order | W6cm Usag Carlisle Barracks | $974K | 29th wfx catering for solider at indiantown gap, pa for may. | Army | Apr 8, 2026 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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