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 |
Awards, page 250 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| FA481424F0210 BPA call | $54K | Pkb-event planning bpa #5-s365, inc | Air Force | Travel and relocation | Sep 25, 2024 DoD 90d |
| W912L524P0001 purchase order | $53K | Meeting rooms and meals for 2-day national guard yellow ribbon reintegration program weekend. | Army | Real property leases | Dec 14, 2023 DoD 90d |
| W911WN25PA008 purchase order | $52K | Septic tank pumping service at braddock lock and dam | Army | Facility operations | Jun 3, 2026 DoD 90d |
| W912LP25PA032 purchase order | $50K | 2025 state child and youth symposium hosted by the iowa national guard warrior and family services | Army | Real property leases | Jul 11, 2025 DoD 90d |
| W912J325FA004 BPA call | $47K | Preparation, delivery, and service of individual meals for the new mexico ARMY national guard (nmarng) at santa fe locations. | Army | Other food | May 30, 2025 DoD 90d |
| W912NR24P0062 purchase order | $46K | Lunch | Army | Meat, poultry and fish | May 29, 2024 DoD 90d |
| W9124D24P0125 purchase order | $46K | Meals for cadets and cadre | Army | Food services | May 31, 2024 DoD 90d |
| HQ003424P0170 purchase order | $44K | Defense acquisition life cycle acquisition management lodging & venue. | Washington Headquarters Services | Travel and relocation | Sep 5, 2024 DoD 90d |
| HQ003424P0108 purchase order | $44K | Iraq capstone seminar lodging services. | Washington Headquarters Services | Travel and relocation | Jul 24, 2025 DoD 90d |
| W9124226FA014 BPA call | $43K | Contractor shall deliver catered meals to various nc locations 8-11 and 23-25 jan, 2026 iso idt iaw the attached quote | Army | Food services | Dec 23, 2025 DoD 90d |
| M6261324P0009 purchase order | $43K | Safety officer, fire officer training | Navy | Education and training services | Sep 5, 2024 DoD 90d |
| W9124226FA033 BPA call | $43K | Contractor shall deliver catered meals from 7-20 march 2026 to various nc locations iaw the attached quotes. | Army | Food services | Feb 24, 2026 DoD 90d |
| N0018924P0375 purchase order | $42K | Hotel conference room support | Navy | Real property leases | Jul 2, 2024 DoD 90d |
| W50S9G24PA015 purchase order | $41K | Strong bonds event april 24 | Army | Travel and relocation | Apr 11, 2024 DoD 90d |
| W912PQ25PA043 purchase order | $41K | Meals for hq 3-142 ahb soldiers iso annual training in ft. drum, ny 7 - 16 august 2025. bulk tray and individually packaged drop off | Army | Meat, poultry and fish | Jul 28, 2025 DoD 90d |
| W911SA24P1012 purchase order | $40K | Lodging, double occupancy room | Army | Travel and relocation | Mar 13, 2024 DoD 90d |
| W91SMC24P0009 purchase order | $40K | Hotel rooms | Army | Special dietary foods | Aug 30, 2024 DoD 90d |
| W912QG26PA010 purchase order | $40K | 2,100ea breakfast and dinner catered meals iso hhc, 218th meb fy26 annual training. | Army | Other food | Apr 1, 2026 DoD 90d |
| H9821024P0003 purchase order | $40K | Volunteer training ombudsman venue | Defense Human Resources Activity | Real property leases | Mar 27, 2024 DoD 90d |
| W912JA26FA015 BPA call | $40K | Hotel rooms for pre mobilization. | Army | Travel and relocation | Mar 18, 2026 DoD 90d |
| W9127P24P0011 purchase order | $39K | Catered meals to support 786th bn annual training at fort chaffee, ar | Army | Food services | Aug 14, 2024 DoD 90d |
| FA446024P0024 purchase order | $38K | Fy24 19 mxg family retreat (true north chaplain) for apr 25-27 | Air Force | Travel and relocation | Apr 17, 2024 DoD 90d |
| W9124D24P0133 purchase order | $38K | Cadet lodging | Army | Social services | Jun 7, 2024 DoD 90d |
| W50S6Z24PA001 purchase order | $37K | The georgia air national guard (ga ang) will conduct a strong bonds families event at a suitable facility in the georgia mountains or georgia coastal region area on friday-sunday, 26-28 july 2024. | Army | Social services | Jul 25, 2024 DoD 90d |
| W9124226FA050 BPA call | $37K | Idt meals-1-3may s365 | Army | Food services | Apr 15, 2026 DoD 90d |
| W90VN825PA004 purchase order | $37K | This is a service requirement for firefighter i, ii and hazardous material certification training for new firefighter hires. please see the statement for work for more info regarding this requirement. | Army | Other R&D | May 14, 2025 DoD 90d |
| FA487724P0006 purchase order | $37K | Resiliency retreat with lodging, food and transportation. | Air Force | Social services | Dec 18, 2023 DoD 90d |
| FA481425F0020 BPA call | $36K | Pkb-event planning bpa #5-s365, inc hotel rooms for conference. | Air Force | Travel and relocation | Dec 16, 2024 DoD 90d |
| W9124D25PA125 purchase order | $36K | This is a non-personal services contract to provide catered meals for cadets and cadre conducting junior cadet leadership challenge (jclc) keweenaw from 9-14 june 2025. | Army | Food services | Jun 4, 2025 DoD 90d |
| 70Z04326PTRAY0001 purchase order | $36K | Lodging services for USCG international maritime domain awareness course (imda) | U.S. Coast Guard | Travel and relocation | May 7, 2026 |
| FA446024P0073 purchase order | $36K | Resiliency event for active duty military members and their families offering overnight couple enrichment in hot springs, ar. includes sleeping accommodations, two day conference space, food and beverage, hotel services, and childcare. | Air Force | Travel and relocation | Sep 4, 2024 DoD 90d |
| W912L125FA033 BPA call | $35K | Catered meal services - breakfast and dinner in accordance with performance work statement and wage determination incorporated at the bpa level. unit bpa: catered meals sevices hhc, 136 meb roundrock, tx 15 - 29 june 2025 | Army | Food services | Jun 12, 2025 DoD 90d |
| W912JA26FA025 BPA call | $35K | March yellow ribbon event | Army | Travel and relocation | Mar 5, 2026 DoD 90d |
| W911SG26PA018 purchase order | $35K | The sergeants major course (smc) graduation ceremony | Army | Real property leases | Mar 27, 2026 DoD 90d |
| W9127Q24P0015 purchase order | $34K | Msng yellow ribbon event, biloxi, ms 26-28 july 2024 | Army | Professional services, other | Jul 1, 2024 DoD 90d |
| W912PQ24P0026 purchase order | $34K | Dinners and breakfasts ftig | Army | Meat, poultry and fish | May 9, 2024 DoD 90d |
| 70B03C25P00000488 purchase order | $33K | Porta potties & handwashing stations | U.S. Customs and Border Protection | Plumbing, heating and waste disposal | Dec 15, 2025 |
| W9136425PA086 purchase order | $33K | Provide a total of 1164 breakfast and 1170 dinner meals 12-25 jul at camp james a garfield. | Army | Food services | Jul 8, 2025 DoD 90d |
| W912LP25PA005 purchase order | $33K | Breakfast and dinner meals for idt period 14-17nov24. | Army | Rations and MREs | Nov 13, 2024 DoD 90d |
| W91SMC25P8001 purchase order | $32K | Hotel rooms prepared meals | Army | Special dietary foods | Oct 17, 2024 DoD 90d |
| W9124X25PA025 purchase order | $32K | 17th sustainment post yellow ribbon north september 13,2025 | Army | Real property leases | Aug 20, 2025 DoD 90d |
| W9124226FA076 BPA call | $32K | At meals 5-17 june 2026 | Army | Food services | Jun 5, 2026 DoD 90d |
| W9124D26PA136 purchase order | $31K | No description on the record | Army | Food services | May 22, 2026 DoD 90d |
| W912LP24P0023 purchase order | $31K | 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 jul - 11 aug 2024 in boone, ia. | Army | Rations and MREs | Jul 19, 2024 DoD 90d |
| W912MM25PA033 purchase order | $31K | 665th yellow ribbon | Army | Food services | Jun 26, 2025 DoD 90d |
| W912LD24P0007 purchase order | $31K | Meals, catered, 1/103d fa | Army | Other food | Jun 13, 2024 DoD 90d |
| W911SG25P0027 purchase order | $30K | Event space - smc graduation | Army | Real property leases | Apr 3, 2025 DoD 90d |
| W91SMC24P0006 purchase order | $30K | 1644th tc at meals 2-13 june | Army | Special dietary foods | May 23, 2024 DoD 90d |
| W9124226FA030 BPA call | $30K | Contractor shall deliver catered meals iso idt iaw the attached quotes. | Army | Food services | Feb 12, 2026 DoD 90d |
| W912PQ25PA011 purchase order | $29K | Document# w913fg50860001 cli catered meals for b co 642 ahb soldiers iso annual training at camp nett (niantic), ct. breakfast and dinner meals are requested only. | Army | Meat, poultry and fish | May 7, 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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