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 |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W912JF24P0001 purchase order | $12K | Bpa #2 oct idt catered meals fy24 idt | Army | Other food | Oct 5, 2023 DoD 90d |
| W901UZ24P0024 purchase order | $12K | Fy24 10-24 aug at - fsc 164 | Army | Food services | Aug 6, 2024 DoD 90d |
| W9124D26PA116 purchase order | $12K | Provide meal services for the will rogers high school jrotc cadet leadership challenge (jclc) camp from 26 may - 30 may 2026 for 86 cadets and 20 cadre. | Army | Food services | May 14, 2026 DoD 90d |
| W9136424F0030 BPA call | $12K | Prid 371 112 1485th tc 23-25feb24 | Army | Food services | Feb 21, 2024 DoD 90d |
| W912LQ25PA018 purchase order | $12K | The 180th engineer support company will require prepared meals delivered to the powhatan readiness center, powhatan, va, during the period 6-9 september 2025 while conducing home station active duty (hsad). | Army | Rations and MREs | Aug 26, 2025 DoD 90d |
| W9136426PA036 purchase order | $11K | Catering request for camp perry 24-26 april 2026 total each meal: 800400 breakfast 000 lunch400 dinner | Army | Food services | Apr 13, 2026 DoD 90d |
| W9124224F0011 BPA call | $11K | S365 western region idt meals 3-4 & 24-25 feb | Army | Food services | Jan 24, 2024 DoD 90d |
| W9136426PA061 purchase order | $11K | No description on the record | Army | Food services | May 26, 2026 DoD 90d |
| W912L124P0021 purchase order | $11K | Lunch meals - non personal services - 1836th tc idt training - el paso, texas | Army | Food services | Mar 7, 2024 DoD 90d |
| W912NR24P0091 purchase order | $11K | Lunch 24-25 aug shreveport, la | Army | Other food | Aug 22, 2024 DoD 90d |
| W91SMC25CA014 definitive contract | $11K | Provide breakfast and dinner meals for the g company, 634th brigade support battalions annual training at the sustainment training center facility, 7105 nw 70th ave. johnston ia, 50131 at camp dodge, iowa. training is from 14-26 sept 2025. | Army | Professional services, other | Sep 8, 2025 DoD 90d |
| W912PQ24P0004 purchase order | $11K | Catered meals | Army | Meat, poultry and fish | Oct 19, 2023 DoD 90d |
| W912LM25PA008 purchase order | $11K | Lunch meals for 34id post 2 event | Army | Rations and MREs | Feb 21, 2025 DoD 90d |
| 70B06C24P00000266 purchase order | $11K | Lodging in los angeles, ca. | U.S. Customs and Border Protection | Travel and relocation | Jun 18, 2024 |
| W912PQ24P0038 purchase order | $11K | 01-15jun24catered meals | Army | Meat, poultry and fish | May 24, 2024 DoD 90d |
| W9124226FA083 BPA call | $11K | Contractor shall deliver catered meals iaw the attached quotes. | Army | Food services | Jun 30, 2026 DoD 90d |
| W912LM24P0008 purchase order | $11K | Childcare | Army | Travel and relocation | Jan 7, 2024 DoD 90d |
| W9124225FA084 BPA call | $11K | Idt meals 10-12, 29-31 july s365 | Army | Food services | Jul 9, 2025 DoD 90d |
| W9124224F0073 BPA call | $11K | S365 6-14 jun idt meals | Army | Food services | May 24, 2024 DoD 90d |
| W912J225PA019 purchase order | $10K | Conference space, lodging, av, and meals. | Army | Food services | Aug 22, 2025 DoD 90d |
| W912L125FA054 BPA call | $10K | Catered meal services - austin blanket purchase agreement (bpa) for texas ARMY national guard (fy25-30) | Army | Food services | Sep 3, 2025 DoD 90d |
| W911SG26PA003 purchase order | $10K | 1ad band concert venue cy25 | Army | Professional services, other | Dec 2, 2025 DoD 90d |
| W912NR24P0073 purchase order | $10K | Dinner meals 13-24 july 1021st | Army | Meat, poultry and fish | Jul 12, 2024 DoD 90d |
| W912SV24P0016 purchase order | $10K | Idt lodging 2024 | Army | Travel and relocation | Jun 26, 2024 DoD 90d |
| W9124225FA062 BPA call | $9.9K | Idt meals 1-4 may s365 | Army | Food services | May 1, 2025 DoD 90d |
| W9136425F0008 BPA call | $9.9K | Prat 37 837 c co 16-25nov24 | Army | Food services | Nov 15, 2024 DoD 90d |
| W9136426PA062 purchase order | $9.8K | No description on the record | Army | Food services | May 26, 2026 DoD 90d |
| W912JA25FA058 BPA call | $9.7K | Pre-mobilization meals for the 1-173 in foley and enterprise, al | Army | Food services | Jul 30, 2025 DoD 90d |
| W912JB26FA031 BPA call | $9.5K | No description on the record | Army | Food services | May 5, 2026 DoD 90d |
| W9136424P0050 purchase order | $9.5K | Catered meals for 1482nd & 1486th 13-18jul24 & 16-22jul24 171 hot buffet style breakfast and dinner for 13-18 july and 180 hot buffet style lunch and dinner for 16-22 july to be delivered to memphis armory . | Army | Food services | Jul 2, 2024 DoD 90d |
| W911SG25P0005 purchase order | $9.5K | Venue rental | Army | Professional services, other | Dec 10, 2024 DoD 90d |
| W912L124P0016 purchase order | $9.4K | Lunch meals - non personal services - 1836th tc idt training - fort bliss - el paso, texas | Army | Food services | Feb 7, 2024 DoD 90d |
| W9124226FA018 BPA call | $9.4K | Contractor shall deliver cater meals iso idt on 10-11 jan 2026 iaw the attached quotes. | Army | Food services | Jan 7, 2026 DoD 90d |
| W50S8R24FA001 BPA call | $9.4K | Fy 24 lodging s365 | Army | Travel and relocation | May 1, 2024 DoD 90d |
| W9124224F0031 BPA call | $9.4K | 3-16 mar 875th at meals taylorsville nc | Army | Food services | Feb 28, 2024 DoD 90d |
| W50S8R24F0003 BPA call | $9.0K | Fy 24 lodging s365 | Army | Travel and relocation | Oct 23, 2023 DoD 90d |
| W912LP25PA006 purchase order | $9.0K | 1/c and e/d/2-211 av post-deployment yellow ribbon event located in waterloo, ia on 06-07 december 2024. | Army | Real property leases | Nov 20, 2024 DoD 90d |
| W912NR24P0005 purchase order | $9.0K | Catered breakfast meals 4-5 nov 23 | Army | Meat, poultry and fish | Nov 2, 2023 DoD 90d |
| W9124225FA004 BPA call | $8.9K | Idt meals 19-23 oct | Army | Food services | Oct 18, 2024 DoD 90d |
| W912L125FA021 delivery order | $8.9K | To provide catered meals (lunch) for 551 mrbc 31 may 25 - 14 june 25. | Army | Food services | May 8, 2025 DoD 90d |
| W9136426PA060 purchase order | $8.9K | No description on the record | Army | Food services | May 28, 2026 DoD 90d |
| W911SA26PA087 purchase order | $8.7K | S365 meal support kansas city mo 19 - 22 march 2026 | Army | Special dietary foods | Mar 17, 2026 DoD 90d |
| W912JA26FA018 BPA call | $8.7K | Hotel room for yellow ribbon feb | Army | Travel and relocation | Jan 23, 2026 DoD 90d |
| W9136425PA010 purchase order | $8.6K | Lodging and meals 13-16 february 2025 | Army | Travel and relocation | Feb 10, 2025 DoD 90d |
| W9136425PA025 purchase order | $8.6K | April 4th -6th, 2025, in reference to catered meal request - ravenna, oh - solicitation #: emailed request breakfast 375 soldiers, lunch 125 soldiers, dinner 125 soldiers. | Army | Food services | Apr 9, 2025 DoD 90d |
| W912J226PA003 purchase order | $8.5K | Lodging, conference space, av, and meals. | Army | Food services | Dec 2, 2025 DoD 90d |
| W50S8H25PA015 purchase order | $8.4K | Provide meals to service members of the 222nd command and control squadron. | Army | Food services | Sep 5, 2025 DoD 90d |
| HQ003425P0015 purchase order | $8.3K | Transportation service | Washington Headquarters Services | Transportation services, other | Dec 18, 2024 DoD 90d |
| HQ003424P0065 purchase order | $8.3K | Silk road seminar transportation services | Washington Headquarters Services | Travel and relocation | May 2, 2024 DoD 90d |
| W912L125FA024 delivery order | $7.9K | Wpkhaa_at catered rations 13, 14 and 25-27 jun25 | Army | Food services | Jun 10, 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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