AwardTape · Defense awards · Southern Foodservice Management Inc
Southern Foodservice Management Inc: $90.6M in DoD and DHS awards
Southern Foodservice Management Inc holds 35 DoD and DHS prime awards with $90.6M obligated Oct 5, 2023 to Sep 7, 2026. Largest category: Facility operations at $90.6M; largest buyer: Department of the Army at $90.3M.
| Obligated FY2024+ | $90.6M |
|---|---|
| Awards | 35 |
| FY2024 | $20.9M |
| FY2025 | $32.5M |
| FY2026 to date | $37.3M |
| Lifetime obligated on these awards | $123.6M |
| First and latest action | Oct 5, 2023 · Sep 7, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Facility operations | $90.6M | 35 awards | 100% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $90.3M | 33 awards | 100% |
| 2 | Transportation Security Administration | $299K | 2 awards | 0.3% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W5168W25CA001 definitive contract | $65.5M | The ARMY has an emergent need to provide ffs and dfa services at fort gregg adams, va due to a disruption that will result in the closure of all dfacs on base and severely impact training operations, beginning 27 january 2025. | Army | Facility operations | May 6, 2026 DoD 90d |
| W5168W22C0002 definitive contract | $17.0M | Food services at fort sill, ok | Army | Facility operations | Sep 3, 2025 DoD 90d |
| W9124D23F0368 delivery order | $744K | Ffs b2835 option period 1 | Army | Facility operations | Oct 19, 2023 DoD 90d |
| W912JA24P0022 purchase order | $538K | Dining facility services at ft. mcclellan. | Army | Facility operations | Jun 4, 2024 DoD 90d |
| W912JA25PA014 purchase order | $464K | Dining facility services | Army | Facility operations | Jun 30, 2025 DoD 90d |
| W912JA25PA010 purchase order | $420K | Dining facility services | Army | Facility operations | May 20, 2025 DoD 90d |
| W912JA26PA008 purchase order | $367K | Feb dining facility service | Army | Facility operations | Jan 28, 2026 DoD 90d |
| W912JA24P0025 purchase order | $354K | Breakfast meals 1-31 jul 2024 | Army | Facility operations | Jun 28, 2024 DoD 90d |
| W912JA24P0009 purchase order | $339K | Dfac services | Army | Facility operations | Feb 15, 2024 DoD 90d |
| W912JA25PA006 purchase order | $335K | Dining facility services | Army | Facility operations | Feb 25, 2025 DoD 90d |
| W912JA24P0010 purchase order | $331K | Dinner meals( 1-31 march 24) | Army | Facility operations | Mar 20, 2024 DoD 90d |
| W912JA26PA012 purchase order | $331K | Jun dfac services | Army | Facility operations | May 28, 2026 DoD 90d |
| W912JA24P0015 purchase order | $327K | Dinner meals (1-30 apr 24) | Army | Facility operations | Mar 29, 2024 DoD 90d |
| W912JA24P0027 purchase order | $277K | Lunch meals | Army | Facility operations | Jul 31, 2024 DoD 90d |
| W912JA25PA007 purchase order | $265K | Dining facility service | Army | Facility operations | Mar 27, 2025 DoD 90d |
| W912JA24P0006 purchase order | $256K | Dinner meals(3-31 jan 23) | Army | Facility operations | Jan 3, 2024 DoD 90d |
| W912JA25PA004 purchase order | $245K | Dining facility services | Army | Facility operations | Jan 31, 2025 DoD 90d |
| W912JA25PA008 purchase order | $230K | May dining facility services | Army | Facility operations | Apr 30, 2025 DoD 90d |
| 70T01020C9NREM037 definitive contract | $229K | The purpose of contract no. 70t01020c9nrem037 is to provide cafeteria management services for TSA headquarters in springfield, va. | Transportation Security Administration | Facility operations | Feb 10, 2026 |
| W912JA26PA004 purchase order | $213K | Dining facility services | Army | Facility operations | Nov 20, 2025 DoD 90d |
| W912JA25PA019 purchase order | $192K | Dining facility service for september. | Army | Facility operations | Sep 18, 2025 DoD 90d |
| W912JA25PA003 purchase order | $191K | January dining facility services | Army | Facility operations | Dec 27, 2024 DoD 90d |
| W912JA26PA002 purchase order | $188K | Oct dining facility services | Army | Facility operations | Feb 4, 2026 DoD 90d |
| W912JA26PA006 purchase order | $183K | Dining facility services | Army | Facility operations | Dec 12, 2025 DoD 90d |
| W912JA24P0018 purchase order | $177K | Lunch meals(1-31 may 2024 | Army | Facility operations | Apr 26, 2024 DoD 90d |
| W912JA25PA016 purchase order | $174K | Alabama national guard training site dining facility meals. | Army | Facility operations | Jul 18, 2025 DoD 90d |
| W912JA25P0003 purchase order | $137K | Dining facility meals for the month of november at the ft. mcclellan dfac. | Army | Facility operations | Oct 31, 2024 DoD 90d |
| W912JA24P0028 purchase order | $136K | Lunch meals (1-26 sep 2024) | Army | Facility operations | Sep 3, 2024 DoD 90d |
| W912JA26PA003 purchase order | $126K | Dining facility services | Army | Facility operations | Nov 4, 2025 DoD 90d |
| W912JA25P0002 purchase order | $102K | Dining facility meals (breakfast, lunch, and dinner) for the period 9-31 october 2024. | Army | Facility operations | Oct 10, 2024 DoD 90d |
| W912JA24P0002 purchase order | $100K | Lunch meals (8-31 oct 23) | Army | Facility operations | Oct 10, 2023 DoD 90d |
| W5168W26CA004 definitive contract | $93K | Cook support and dining facility attendant augmentation support at usma west point | Army | Facility operations | Apr 13, 2026 DoD 90d |
| 70T01026P7668N003 purchase order | $70K | Vehicle to provide an equitable adjustment due to lost revenue at the TSA hq cafeteria during three (3) lapses in appropriation during fiscal year 2026. | Transportation Security Administration | Facility operations | Sep 7, 2026 |
| W912JA24P0003 purchase order | $50K | Dinner meals 1-30 nov 2023 | Army | Facility operations | Oct 19, 2023 DoD 90d |
| W912JA25PA002 purchase order | $39K | December dfac meals | Army | Facility operations | Dec 3, 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.
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