AwardTape · Defense awards · S365 Inc
S365 Inc: $44.6M in DoD and DHS awards
S365 Inc holds 442 DoD and DHS prime awards with $44.6M obligated Oct 2, 2023 to Jun 30, 2026. Largest category: Travel and relocation at $37.0M; largest buyer: Department of the Army at $42.4M.
| Obligated FY2024+ | $44.6M |
|---|---|
| Awards | 442 |
| FY2024 | $5.2M |
| FY2025 | $3.5M |
| FY2026 to date | $35.9M |
| Lifetime obligated on these awards | $45.3M |
| First and latest action | Oct 2, 2023 · Jun 30, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Travel and relocation | $37.0M | 115 awards | 83% |
| 2 | Food services | $3.4M | 178 awards | 7.7% |
| 3 | Real property leases | $785K | 20 awards | 1.8% |
| 4 | Other food | $577K | 25 awards | 1.3% |
| 5 | Meat, poultry and fish | $433K | 22 awards | 1.0% |
| 6 | Housekeeping and base services | $422K | 3 awards | 0.9% |
| 7 | Program and management support | $308K | 10 awards | 0.7% |
| 8 | Social services | $296K | 6 awards | 0.7% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $42.4M | 374 awards | 95% |
| 2 | Department of the Air Force | $1.1M | 31 awards | 2.5% |
| 3 | Department of the Navy | $505K | 16 awards | 1.1% |
| 4 | Defense Human Resources Activity | $252K | 2 awards | 0.6% |
| 5 | Washington Headquarters Services | $161K | 9 awards | 0.4% |
| 6 | Defense Logistics Agency | $52K | 2 awards | 0.1% |
| 7 | U.S. Coast Guard | $48K | 2 awards | 0.1% |
| 8 | U.S. Customs and Border Protection | $45K | 2 awards | 0.1% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W912L726FA011 delivery order | $27.6M | S365 memphis lodging dec2025/jan 2026 | Army | Travel and relocation | Apr 1, 2026 DoD 90d |
| W912L726FA004 delivery order | $6.4M | Tf grizzly memphis mission 4oct - tbd (dates are subject to change) | Army | Travel and relocation | Dec 11, 2025 DoD 90d |
| W911SA24P3077 purchase order | $335K | 0001 sleeping rooms | Army | Travel and relocation | May 28, 2024 DoD 90d |
| W15QKN25PA009 purchase order | $243K | Yellow ribbon reintegration program event - 22-27 jan 2025 - atlantic city, nj | Army | Travel and relocation | Jan 15, 2025 DoD 90d |
| FA461325P0030 purchase order | $217K | The contractor shall provide all labor, materials, equipment, transportation, and any other items or services necessary to the pumping of lagoons, the septic tanks, and cleaning of grease traps at 15 missile fields iaw performance work ... | Air Force | Housekeeping and base services | Jun 25, 2025 DoD 90d |
| H9821024C0005 definitive contract | $212K | Dcpas hotel training venue support | Defense Human Resources Activity | Real property leases | Feb 27, 2026 DoD 90d |
| W912L724P0005 purchase order | $193K | Lodging/breakfast/dinner 278th railhead for deployment | Army | Food services | Jul 23, 2024 DoD 90d |
| W912J225PA006 purchase order | $155K | To provide lodging, conference space, av, and meals for the wiarng badger yellow ribbon program. | Army | Food services | Jan 27, 2025 DoD 90d |
| W912MM23P0010 purchase order | $150K | Meals for 196th rti school trainings, 13m - alc/slc. | Army | Food services | Sep 18, 2025 DoD 90d |
| W15QKN24P5013 purchase order | $137K | This purchase order is for the procurement of lodging and meals on behalf of the 200th mp company. | Army | Travel and relocation | Feb 20, 2024 DoD 90d |
| W912JM24P0001 purchase order | $134K | Meeting rooms, audio visual, vendor tabl | Army | Travel and relocation | Oct 4, 2023 DoD 90d |
| W912L324P0003 purchase order | $134K | 2300th at lodging | Army | Travel and relocation | Apr 8, 2024 DoD 90d |
| FA481425F0114 BPA call | $130K | Pkb change of command event - uscentcom | Air Force | Program and management support | Aug 19, 2025 DoD 90d |
| W91SMC25CA002 definitive contract | $130K | Illinois ARMY national guard - 2-130 infantry station active-duty lodging and meal support to meet requirements to provide hotel rooms and meals for 2-130 in home station ad period prior to movement to mobilization site. iaw statement of ... | Army | Professional services, other | Jan 28, 2025 DoD 90d |
| W9136424F0048 BPA call | $122K | Rti dscc catered meals, breakfasts and dinners (97 headcount per meal) 4apr-26apr24 and 2may-24may24. | Army | Food services | Mar 22, 2024 DoD 90d |
| FA452823P0006 purchase order | $114K | Lcc/lceb cleaning services for all 15 missile facilities assigned to minot afb. | Air Force | Housekeeping and base services | Dec 19, 2025 DoD 90d |
| W912J326FA004 BPA call | $109K | Boxed meals bpa master s365 | Army | Other food | Jun 4, 2026 DoD 90d |
| FA521525C0002 definitive contract | $109K | 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, facilitated by the awardee, with aloha stadium on clin 0002. c. fund clins 0001 and 0002. | Air Force | Travel and relocation | Nov 8, 2024 DoD 90d |
| N6426724P5004 purchase order | $101K | Industry day event venue | Navy | Real property leases | Jan 30, 2024 DoD 90d |
| N6883624P0068 purchase order | $100K | Liberty bus transportation services | Navy | Travel and relocation | Jun 7, 2024 DoD 90d |
| W912PQ26PA021 purchase order | $92K | Hq 27th fy 26 at porta john/ hand washing station / grey water tank in support of the 27th ibct annual training at ft drum, ny 16jul-21aug26. reference table 1 for daily portable toilet, hand wash station, and grey water tank requirements. | Army | Housekeeping and base services | Jun 24, 2026 DoD 90d |
| FA303024P0007 purchase order | $90K | Fy24 exodus buses | Air Force | Freight and transportation of things | Dec 22, 2023 DoD 90d |
| W9136424P0059 purchase order | $89K | Catered meals, camp sherman, chillicothe, oh. 28jul-10aug 2024. hot buffet-style breakfasts and dinners. 1,950 total breakfasts and 2,100 total dinners--4,050 total meal headcount, including 4 vegetarian meals and 5 non-pork meals per meal ... | Army | Food services | Jul 25, 2024 DoD 90d |
| W9124D25PA114 purchase order | $87K | Somerset high school ARMY jrotc request meals, lodging and program fees in support of jclc. period of performance is 9-13 june 2025. | Army | Social services | Jun 4, 2025 DoD 90d |
| W50S7H24PA001 purchase order | $86K | Fy24 yellow ribbon | Army | Real property leases | Apr 12, 2024 DoD 90d |
| W912JF26PA002 purchase order | $85K | Catered meals for 142 jan 2026 and march 2026 | Army | Food services | Jan 8, 2026 DoD 90d |
| W9124D26PA165 purchase order | $84K | Meals, lodging, and facility usage in support of 5bde jclc somerset from 8 - 12 june 2026. | Army | Social services | Jun 4, 2026 DoD 90d |
| W15QKN26CA011 definitive contract | $82K | This is a firm fixed price contract for lodging-in-kind and meals for the 160th military police battalion | Army | Travel and relocation | May 28, 2026 DoD 90d |
| W912L125PA015 purchase order | $76K | Texas ARMY national guard: catered meals for june 8-22, 2025 at san marcos, texas | Army | Food services | Jun 5, 2025 DoD 90d |
| W912L324P0001 purchase order | $76K | 2300th annual training meals | Army | Travel and relocation | Apr 4, 2024 DoD 90d |
| FA481426F0031 BPA call | $72K | Pkb scetwg centcom | Air Force | Program and management support | Apr 14, 2026 DoD 90d |
| W911RX25CA009 definitive contract | $72K | Document destruction and document shredding service. | Army | Administrative support | Dec 3, 2025 DoD 90d |
| W9136424P0045 purchase order | $70K | 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. | Army | Food services | Jun 7, 2024 DoD 90d |
| W912L924P0029 purchase order | $69K | Kids youth camp is a week-long residential camp that has been hosted annually for years. the camp brings children of national guard service members and gold star youth together in a dynamic camp setting. | Army | Travel and relocation | Jun 3, 2024 DoD 90d |
| W9136426PA049 purchase order | $67K | Provide breakfast and lunch meals at camp perry joint training center, port clinton ohio 1-21 may 2026. please see headcount workbook and performance work statement for details. | Army | Food services | Apr 24, 2026 DoD 90d |
| W9136424P0006 purchase order | $67K | Yrrp 37th conference space, catering and lodging for 575 adults on 5 nov 2023. | Army | Travel and relocation | Oct 20, 2023 DoD 90d |
| W912QG24P0027 purchase order | $65K | 2,113ea catered breakfast meals, 736 catered lunch meals, 2113 catered dinner meals iso 1-151 av annual training. | Army | Other food | May 7, 2024 DoD 90d |
| W912J224P0030 purchase order | $62K | Yellow ribbon venue lodging, meal, av, and conference space | Army | Travel and relocation | Jul 16, 2024 DoD 90d |
| W912L125FA015 delivery order | $61K | Catered meal services for texas ARMY national guard- annual training from march 22 to april 5, 2025 in houston, texas | Army | Food services | Mar 20, 2025 DoD 90d |
| W912J326FA001 BPA call | $61K | Bpa meal services for the new mexico ARMY national guard (nmarng) northern units | Army | Food services | Mar 2, 2026 DoD 90d |
| M6700125P1106 purchase order | $60K | Pnsy meals - dinner | Navy | Food services | Nov 21, 2025 DoD 90d |
| W912L324P0005 purchase order | $60K | Lodging and meals t10 throughout wy | Army | Food services | Jul 29, 2024 DoD 90d |
| M6740024P0026 purchase order | $59K | Fire officer certification course | Navy | Education and training services | Jul 12, 2024 DoD 90d |
| W15QKN24P5086 purchase order | $58K | 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. | Army | Travel and relocation | Jul 2, 2024 DoD 90d |
| M6261324P0005 purchase order | $58K | Hazardous materials training | Navy | Education and training services | Aug 23, 2024 DoD 90d |
| W9127Q24P0004 purchase order | $57K | Sixty-one (61) double occupancy hotel rooms and six (6) single occupancy rooms in the tupelo, ms area | Army | Travel and relocation | Nov 14, 2023 DoD 90d |
| W50S9324PA004 purchase order | $57K | Post deployment yellow ribbon event meeting package feb 4 for 250 attendees | Army | Travel and relocation | Jan 31, 2024 DoD 90d |
| W912PQ25PA019 purchase order | $55K | Meal drop off in bulk trays with serving and dining utensils and plates. breakfast meals 29may-11jundinner meals 28may-10jun requesting 11 halal, 2 vegetarian, and 2 kosher meals to be included for every meal cycle. | Army | Meat, poultry and fish | May 22, 2025 DoD 90d |
| FA481424F0054 BPA call | $55K | Pkb scetwg centcom | Air Force | Program and management support | Feb 13, 2024 DoD 90d |
| W912JA25FA023 BPA call | $54K | 169th at lodging | Army | Travel and relocation | Mar 19, 2025 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
Department of the ArmyDepartment of the Air ForceDepartment of the NavyDefense Human Resources ActivityWashington Headquarters ServicesDefense Logistics AgencyU.S. Coast GuardU.S. Customs and Border Protection
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