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 350 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W912J225PA018 purchase order | $29K | Badger yellow ribbon; lodging, conference space, and meals. | Army | Food services | Aug 19, 2025 DoD 90d |
| W912SV26FA019 BPA call | $29K | Yellow ribbon event services- s365 inc | Army | Education and training services | Dec 22, 2025 DoD 90d |
| W912LP24P0022 purchase order | $29K | Iowa ARMY national guard 1133rd transportation company requires 920 breakfast and dinner meals for their annual training 13-27 july 2024. | Army | Rations and MREs | Jul 12, 2024 DoD 90d |
| FA800326P0007 purchase order | $29K | This requirement is for commercially available audio and visual (av) equipment rental and technical support services to support a five-day medical logistics symposium with approximately 300 attendees. | Air Force | Equipment leases and rentals | Jun 4, 2026 DoD 90d |
| W912L825PA001 purchase order | $28K | Breakfast meals 381 each lunch meals 381 eachdinner meals 381 each | Army | Food services | Oct 15, 2024 DoD 90d |
| W912J226PA002 purchase order | $28K | Lodging, venue, av, and meals for badger yellow ribbon event. | Army | Food services | Oct 15, 2025 DoD 90d |
| W912SV25PA015 purchase order | $28K | 772 mp company meals at fig | Army | Special dietary foods | Jun 26, 2025 DoD 90d |
| W9136424P0008 purchase order | $28K | Camp perry catered meals november | Army | Food services | Oct 27, 2023 DoD 90d |
| HT001423C0014 definitive contract | $28K | Passenger bus services: 20 passenger bus, 55 passenger bus | Defense Health Agency | Freight and transportation of things | Nov 18, 2023 DoD 90d |
| W912L320P0031 purchase order | $28K | Onsite document dest service guernsey wy | Army | Administrative support | Aug 28, 2024 DoD 90d |
| W9124224F0138 BPA call | $27K | Lunch meals (30 sep - oct 11) | Army | Food services | Sep 26, 2024 DoD 90d |
| W9124225FA032 BPA call | $27K | Contractor shall deliver catered meals iso idt on 31 jan-2 feb, 8-9 feb, and 22-23 feb iaw the attached quotes. | Army | Food services | Jan 28, 2025 DoD 90d |
| W912NR25PA037 purchase order | $27K | Title 10 personnel hotel room 24-27 april 25 | Army | Travel and relocation | Apr 22, 2025 DoD 90d |
| W912J224P0046 purchase order | $27K | Lodging - title 10-25 sep | Army | Travel and relocation | Sep 24, 2024 DoD 90d |
| SP470226P0003 purchase order | $27K | Human capital development readiness event | Defense Logistics Agency | Program and management support | May 14, 2026 DoD 90d |
| W912JA25FA044 BPA call | $26K | 214th title 10 catered meals | Army | Food services | Jun 10, 2025 DoD 90d |
| W912LR26PA013 purchase order | $26K | Prepared meals for training at camp dodge iowa for prarng unit | Army | Rations and MREs | Apr 27, 2026 DoD 90d |
| W912L125FA039 BPA call | $26K | Non-personal services - catered meal services for camp mabry, austin, texas 78703 | Army | Food services | Jul 9, 2025 DoD 90d |
| W912L526PA007 purchase order | $26K | Yellow ribbon event conference support services for delaware ARMY national guard, tuesday 12 may 2026, including venue, meals, and audiovisual support. | Army | Food services | Apr 23, 2026 DoD 90d |
| W912LP26PA016 purchase order | $26K | The iowa ARMY national guard 1034 cssb require meal enhancements during their annual training 4-17 june at camp atterbury, in. three delivery dates are required. | Army | Rations and MREs | Jun 2, 2026 DoD 90d |
| W912LP25PA027 purchase order | $26K | The iowa ARMY national guard 1133 transportation company requires breakfast (715) and dinner (715) meals during the period of 27may2025-10jun2025. | Army | Rations and MREs | May 27, 2025 DoD 90d |
| HQ003424P0109 purchase order | $25K | Military justice review panel conference meeting space | Washington Headquarters Services | Real property leases | Jul 11, 2024 DoD 90d |
| W912JA25FA056 BPA call | $25K | Pre-mobilization lodging requirements for the 1-173rd located in foley and enterprise, alabama. | Army | Travel and relocation | Jul 30, 2025 DoD 90d |
| W50S8R26PA002 purchase order | $25K | Lodging fy26 | Army | Travel and relocation | Apr 2, 2026 DoD 90d |
| W9124226FA073 BPA call | $25K | Idt meals june 2026 | Army | Food services | May 27, 2026 DoD 90d |
| W9136425FA001 BPA call | $25K | Hot-buffet-style catered breakfast and lunch 23jan-07feb 2025. | Army | Food services | Jan 22, 2025 DoD 90d |
| W912QG25PA011 purchase order | $25K | Catered meals 218th meb hsc ffy25 at. 1250 hot breakfast meals and 1250 hot dinner meals. charleston, sc. | Army | Other food | Apr 16, 2025 DoD 90d |
| SP470324P0071 purchase order | $25K | Shredding services at wr afb | Defense Logistics Agency | Administrative support | Jul 10, 2025 DoD 90d |
| W912LP24P0003 purchase order | $25K | The iowa ARMY national guard warrior and family services branch requires a pre/post mobilization yellow ribbon event for the 1133rd and 211th units, to include meals, lodging, and meeting spaces. | Army | Real property leases | Nov 22, 2023 DoD 90d |
| W912JA24F0034 BPA call | $25K | May yellow ribbon event located in huntsville, al for post-deployment. | Army | Travel and relocation | Apr 4, 2024 DoD 90d |
| W912JA25FA045 BPA call | $25K | Lodging for 70 doubles 3 singles | Army | Travel and relocation | Jun 10, 2025 DoD 90d |
| W9124X25PA006 purchase order | $24K | 1328 meals for 3665 annual training jan 7- jan 24 in las vegas, nv and florence, az | Army | Food services | Dec 31, 2024 DoD 90d |
| W9124225FA103 BPA call | $24K | Idt meals 6-7,12-14 sep s365 | Army | Food services | Aug 26, 2025 DoD 90d |
| W9124X26PA009 purchase order | $24K | Catered commercial meals at the north las vegas readiness center for training support may 15-29, 2026 | Army | Food services | Apr 15, 2026 DoD 90d |
| W9124B24P0012 purchase order | $24K | Lodging- 25 double bedrooms non-smoking for six (6) nights | Army | Travel and relocation | Mar 22, 2024 DoD 90d |
| W912JF24P0011 purchase order | $24K | Dec 23 idt and at meals fy24#1 | Army | Other food | Nov 27, 2023 DoD 90d |
| W9136425PA085 purchase order | $24K | Cmr for camp sherman event from 12 to 27 july 2025 | Army | Food services | Jul 10, 2025 DoD 90d |
| W9124225FA040 BPA call | $24K | Idt meals 3-17 mar | Army | Food services | Feb 25, 2025 DoD 90d |
| H9227626PE021 purchase order | $24K | This is a firm fixed price (ffp) non-personal services contract to provide lodging support to include breakfast for the socaf flintlock 2026 (fl26) master scenario events list to be held in tampa, florida from 15 march - 21 march 2026. | U.S. Special Operations Command | Travel and relocation | Mar 10, 2026 DoD 90d |
| W15QKN25P0006 purchase order | $23K | The purpose of this contract is to provide lodging and meals to the 200th military police command. | Army | Training devices and simulators | Apr 11, 2025 DoD 90d |
| W9124225FA053 BPA call | $23K | Idt meals s365 4-6,12-13 apr | Army | Food services | Apr 2, 2025 DoD 90d |
| W912PQ24P0049 purchase order | $23K | Cl1 subsistence for at | Army | Meat, poultry and fish | Jul 26, 2024 DoD 90d |
| W9124224F0025 BPA call | $23K | March idt meals bpa call | Army | Food services | Feb 23, 2024 DoD 90d |
| W912JA26FA040 BPA call | $23K | Catered meals in mobile, al. | Army | Food services | May 29, 2026 DoD 90d |
| W912JA26FA041 BPA call | $23K | Det 2 co c 1-111th medevac annual training lodging | Army | Travel and relocation | May 27, 2026 DoD 90d |
| W9124D24P0080 purchase order | $23K | Facility rental | Army | Prefabricated structures | Apr 18, 2024 DoD 90d |
| W912LC24P0038 purchase order | $22K | Lodging 23-26 may 2024 for 947th en co pre-mob t10 | Army | Travel and relocation | May 22, 2024 DoD 90d |
| W912LC24P0031 purchase order | $22K | Lunch meals for idt training may, aug, and sept 2024 | Army | Other food | Apr 25, 2024 DoD 90d |
| W912L124F0077 delivery order | $22K | Lunch and dinner catered/ boxed meals from july 16-26, 2024 in support of annual training in houston, tx. 130 quantity each meal. | Army | Food services | Jul 15, 2024 DoD 90d |
| W912JA26FA014 BPA call | $22K | Pre mobilization meals | Army | Food services | Jan 20, 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
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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