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 550 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W9124225PA049 purchase order | $16K | Catered meals, laurinburg nc, 2-16 aug 2025 | Army | Food services | Jul 10, 2025 DoD 90d |
| W912L125FA031 delivery order | $16K | Catered meals for annual training for 15 days in jul 2025 for 712 military police company. | Army | Food services | Jun 17, 2025 DoD 90d |
| W912JD25PA016 purchase order | $16K | The 1136th mtc has a requirement for catered meal services to feed approximately 65 soldiers for their fifteen (15) day training event. the contractor shall provide all personnel, equipment, tools, materials, supervision, and quality ... | Army | Food services | Apr 30, 2025 DoD 90d |
| FA812524F0016 BPA call | $16K | Aircraft latrine services bpa in accordance with item description and performance work statement (pws). | Air Force | Equipment leases and rentals | Apr 9, 2024 DoD 90d |
| W9136426PA059 purchase order | $16K | No description on the record | Army | Food services | May 27, 2026 DoD 90d |
| W912JA24F0032 BPA call | $16K | 700 dinner meals 6-19 apr 50 per day 1670th annual training meals | Army | Other food | Apr 5, 2024 DoD 90d |
| W9136424F0082 BPA call | $16K | Catered meal request for 37 237 e co 837 13-20jun for hot buffet style breakfasts and dinners, 200 headcount per meal, 1,800 meals total to be delivered to camp james a. garfield, ravenna, oh. | Army | Food services | Jun 12, 2024 DoD 90d |
| W50S8L25PA008 purchase order | $16K | Fy 2025 thunder uta lodging | Army | Travel and relocation | Apr 8, 2025 DoD 90d |
| W912L725PA002 purchase order | $16K | 278th b trp at meals, centerville, tn 31 oct - 17 nov 2024 (meals only) | Army | Food services | Nov 4, 2024 DoD 90d |
| W50S6T25PA014 purchase order | $16K | Lodging to support drill training and rescheduled drill training. | Army | Travel and relocation | Apr 17, 2025 DoD 90d |
| W912PQ25PA026 purchase order | $16K | No description on the record | Army | Meat, poultry and fish | May 27, 2025 DoD 90d |
| W911SD24P0066 purchase order | $16K | Gen donald r. keith conference reception | Army | Food services | Apr 26, 2024 DoD 90d |
| W912TF24P0007 purchase order | $15K | Dinner meals | Army | Other food | Aug 21, 2024 DoD 90d |
| W912PQ25PA015 purchase order | $15K | Fort devens, ma meal drop off 31 may - 7 june | Army | Meat, poultry and fish | May 15, 2025 DoD 90d |
| W912QG24P0004 purchase order | $15K | 700 catered hot dinners and 700 catered hot breakfasts delivered to mccrady training center starting 17 november and ending 19 november 2023. | Army | Other food | Oct 18, 2023 DoD 90d |
| W912LD24P0004 purchase order | $15K | Yellow ribbon event - 1-143rd | Army | Travel and relocation | Apr 23, 2024 DoD 90d |
| W9124224F0045 BPA call | $15K | S365 3-5 may idt meals | Army | Food services | Apr 3, 2024 DoD 90d |
| W912J224P0045 purchase order | $15K | Lodging - title 10-25 sep | Army | Travel and relocation | Sep 20, 2024 DoD 90d |
| W9124224F0050 BPA call | $15K | 3-20 may at meals | Army | Food services | Apr 5, 2024 DoD 90d |
| W912PQ24P0003 purchase order | $15K | Dinner meals 22-24 oct 23 | Army | Meat, poultry and fish | Oct 17, 2023 DoD 90d |
| W912JF24P0044 purchase order | $15K | May 24 idt meals | Army | Other food | May 1, 2024 DoD 90d |
| W912JF24P0015 purchase order | $15K | Jan 24 idt catered meals fy24 idt | Army | Other food | Dec 21, 2023 DoD 90d |
| W9124225PA044 purchase order | $15K | Catered meals, camp butner 8-30 july 2025 (hsc 130th meb) | Army | Food services | Jun 27, 2025 DoD 90d |
| W912JA25FA027 BPA call | $15K | Yellow ribbon event for 173rd in bn lodging and childcare 12-13 april 2025 | Army | Travel and relocation | Mar 27, 2025 DoD 90d |
| W912JA24F0057 BPA call | $14K | Post yellow ribbon 128th mp co | Army | Travel and relocation | Jun 7, 2024 DoD 90d |
| W912NR25PA036 purchase order | $14K | Poc is ssg lapointe, brennan/ 337-322-1747 c co 3-156th in bn title 10 hotel room 24-27 april 25 | Army | Travel and relocation | Apr 17, 2025 DoD 90d |
| W9124224F0006 BPA call | $14K | 6-7 jan idt meals western region | Army | Food services | Jan 5, 2024 DoD 90d |
| W9136424F0074 BPA call | $14K | No description on the record | Army | Food services | May 17, 2024 DoD 90d |
| W9124D24P0074 purchase order | $14K | Cadet dinner meals | Army | Food services | Apr 10, 2024 DoD 90d |
| W912PQ24P0025 purchase order | $14K | 501st drop off meals | Army | Meat, poultry and fish | Apr 23, 2024 DoD 90d |
| W9124224F0087 BPA call | $14K | 5-19 aug at meals bpa call | Army | Food services | Aug 7, 2024 DoD 90d |
| W91ZRU25PA001 purchase order | $14K | The alaska national guard child and youth program (akarng cyp) requires a facility in the greater anchorage alaska area 20 miles from jber to host an overnight camp. lodging, equipment, and meals are required. | Army | Social services | May 13, 2025 DoD 90d |
| W9124224F0082 BPA call | $14K | 626th and 882nd at catered meals | Army | Food services | Jun 18, 2024 DoD 90d |
| FA812524F0025 BPA call | $14K | Mrotc restroom trailer bpa in accordance with item description and performance work statement (pws). | Air Force | Equipment leases and rentals | Aug 15, 2024 DoD 90d |
| W9124D26PA092 purchase order | $13K | Meal services in support of 3bde jclc rushmore from 26 - 30 may 2026. | Army | Food services | May 21, 2026 DoD 90d |
| W912PQ25PA025 purchase order | $13K | Meal drop off at fitg breakfast/dinner individually packaged 5jun25-13jun25 | Army | Meat, poultry and fish | May 27, 2025 DoD 90d |
| W912NR25PA053 purchase order | $13K | 1084th t10 lodging for pre-deployment 3-5 july 25 | Army | Travel and relocation | Jul 1, 2025 DoD 90d |
| W9136426PA006 purchase order | $13K | Catered hot buffet style breakfast and dinner meals to be delivered to camp james a. garfield, ravenna, ohio. 304 headcount per meal on 24 and 25 of october beginning with breakfast on 24oct and ending with dinner on 25oct. | Army | Food services | Oct 22, 2025 DoD 90d |
| W912LM24P0003 purchase order | $13K | Childcare | Army | Travel and relocation | Oct 30, 2023 DoD 90d |
| FA663323C0001 definitive contract | $13K | Food services catering | Air Force | Food services | Dec 9, 2024 DoD 90d |
| W9127Q25PA009 purchase order | $13K | Lodging and meal for 1 day home station | Army | Program and management support | Jun 2, 2025 DoD 90d |
| W912K624P0017 purchase order | $13K | Wpgsaa-ft barfoot-dinner-june 8-13 1229th transportation company requires a catering service contract to provide meals to 100 soldiers during annual training from 8-13 june 2024 at fort barfoot | Army | Food services | May 31, 2024 DoD 90d |
| W912L125PA011 purchase order | $13K | Catered meal services for annual training may- june event for texas ARMY national guard at angleton, texas (unit 442 mac) | Army | Food services | May 21, 2025 DoD 90d |
| W912JA24F0025 BPA call | $13K | April and may yellow ribbon events to be held in huntsville, al | Army | Travel and relocation | Mar 22, 2024 DoD 90d |
| W912WJ25P0068 purchase order | $12K | Portable toilet services, knightville dam and littleville lake, huntington, ma | Army | Equipment leases and rentals | Mar 25, 2026 DoD 90d |
| 70Z05226PCCOD0005 purchase order | $12K | Freezer rental - 3 months | U.S. Coast Guard | Equipment leases and rentals | Dec 1, 2025 |
| W912LQ24P0005 purchase order | $12K | Hot lunch meals deliveries to rocky mount, virginia, for idt training from 13-14 april 2024 to 8 september 2024 (plus two option years). | Army | Rations and MREs | Sep 19, 2024 DoD 90d |
| W912JF24P0030 purchase order | $12K | March 24 idt meals | Army | Other food | Feb 23, 2024 DoD 90d |
| W9136424P0061 purchase order | $12K | Prat 73 437 323 14-15aug | Army | Food services | Jul 30, 2024 DoD 90d |
| W9124224F0053 BPA call | $12K | May and june idt meals | Army | Food services | Apr 10, 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
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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