FOOD SERVICE CONTRACTORS
NAICS 722310
Total Obligations
$6.88B
Total Awards
3K
States
0
Last Updated
Apr 1, 2026
Top 50 Awards in FOOD SERVICE CONTRACTORS
Largest individual obligations in NAICS 722310.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_AWD_M0002711C0003_9700_-NONE-_-NONE- FY11-14 IIP | SODEXO MANAGEMENT INC. Maryland | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2024 | $875,823,099 |
CONT_AWD_M0002711C0001_9700_-NONE-_-NONE- THIS ACTION AWARDS THE FY12-FY15 INDIAN INCENTIVE PROGRAM REBATE AWARD TO THE CONTRACT. | SODEXO MANAGEMENT INC. Maryland | Department of Defense Department of the Navy | — | CAMP PENDLETON, CA-49 | 2024 | $803,107,813 |
CONT_AWD_M9549418C0016_9700_-NONE-_-NONE- THIS MODIFICATION INCORPORATES THE CLOSURE OF MESS HALL 1460. | SODEXO MANAGEMENT INC. Maryland | Department of Defense Department of the Navy | — | WASHINGTON, DC-98 | 2024 | $737,207,155 |
CONT_AWD_M9549418C0018_9700_-NONE-_-NONE- REGIONAL GARRISON FOOD CONTRACT - EAST COAST | SODEXO MANAGEMENT INC. Maryland | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2024 | $731,420,086 |
CONT_AWD_N0018918CZ053_9700_-NONE-_-NONE- SUBSISTENCE PROGRAM | GOODWILL INDUSTRIES OF SOUTHEASTERN WISCONSIN, INC. Wisconsin | Department of Defense Department of the Navy | — | GREAT LAKES, IL-10 | 2024 | $623,938,260 |
CONT_AWD_W52P1J18C0025_9700_-NONE-_-NONE- *DFAC KUWAIT LEGACY IN SUPPORT OF 1TSC* MOD TO REALIGN FY 2020-2023 FUNDS. POC IS DAVID FIELDS, CONTRACTING OFFICER. | VECTRUS SYSTEMS LLC Colorado | Department of Defense Department of the Army | — | — | 2024 | $138,952,038 |
CONT_AWD_70LGLY22CGLB00001_7015_-NONE-_-NONE- FOOD SERVICES; EO 14222 SEC 3(D)(I) S1 APPROVED ACTION EO EXEMPTION SECTION 2(D) | GEORGIA VOCATIONAL REHABILITATION AGENCY Georgia | Department of Homeland Security Federal Law Enforcement Training Center | — | BRUNSWICK, GA-01 | 2024 | $75,266,584 |
CONT_AWD_N6883621C0003_9700_-NONE-_-NONE- FOOD SERVICE SUPPORT, PENSACOLA | GLOBAL CONNECTIONS TO EMPLOYMENT, INC. Florida | Department of Defense Department of the Navy | — | PENSACOLA, FL-01 | 2024 | $70,145,761 |
CONT_AWD_W5168W24F0009_9700_W5168W24D0001_9700 FFS - BLDG 3009 | GEORGIA VOCATIONAL REHABILITATION AGENCY Georgia | Department of Defense Department of the Army | — | FORT BENNING, GA-02 | 2024 | $54,157,824 |
CONT_AWD_FA301018C0007_9700_-NONE-_-NONE- FULL FOOD SERVICE | MISSISSIPPI DEPARTMENT OF REHABILITATION SERVICE Mississippi | Department of Defense Department of the Air Force | — | BILOXI, MS-04 | 2024 | $53,844,145 |
CONT_AWD_HSFLGL17C00002_7015_-NONE-_-NONE- FOOD SERVICES, FLETC GLYNCO CAMPUS, GA: MODIFICATION IS TO DEOBLIGATE EXCESS FY2022 FUNDS | GEORGIA VOCATIONAL REHABILITATION AGENCY Georgia | Department of Homeland Security Federal Law Enforcement Training Center | — | BRUNSWICK, GA-01 | 2024 | $49,261,207 |
CONT_AWD_W5168W22C0002_9700_-NONE-_-NONE- FOOD SERVICES BLDG 5966 | SOUTHERN FOODSERVICE MANAGEMENT INC Alabama | Department of Defense Department of the Army | — | FORT SILL, OK-04 | 2024 | $47,713,333 |
CONT_AWD_FA302023C0007_9700_-NONE-_-NONE- THE 82D FORCE SUPPORT SQUADRON (82 FSS), SHEPPARD AFB TX, REQUIRES A FOOD SERVICE CONTRACTOR TO PROVIDE FULL FOOD SERVICE OPERATIONS IN ACCORDANCE WITH (IAW) PERFORMANCE WORK STAT… | WORK SERVICES CORPORATION Texas | Department of Defense Department of the Air Force | — | SHEPPARD AFB, TX-13 | 2024 | $47,569,957 |
CONT_AWD_W9124C23F0025_9700_W9124J19D0008_9700 FULL FOOD SERVICE | SOUTH CAROLINA COMMISSION FOR BLIND South Carolina | Department of Defense Department of the Army | — | COLUMBIA, SC-06 | 2024 | $44,043,473 |
CONT_AWD_W81K0421C0002_9700_-NONE-_-NONE- ADD FUNDING FOR OPTION YEAR 4 FOR NUTRITION CARE SERVICES. | SODEXO MANAGEMENT INC. Maryland | Department of Defense Department of the Army | — | FORT LEONARD WOOD, MO-04 | 2024 | $41,848,326 |
CONT_AWD_W911S720C0002_9700_-NONE-_-NONE- FULL FOOD SERVICE - TIER 1 RATE | MISSOURI DEPARTMENT OF SOCIAL SERVICES Missouri | Department of Defense Department of the Army | — | FORT LEONARD WOOD, MO-04 | 2025 | $41,509,462 |
CONT_AWD_W911S724F3300_9700_W9124J21D0002_9700 BUILDING 1792 | MISSOURI DEPARTMENT OF SOCIAL SERVICES Missouri | Department of Defense Department of the Army | — | FORT LEONARD WOOD, MO-04 | 2024 | $41,322,969 |
CONT_AWD_FA480018C0007_9700_-NONE-_-NONE- FT. EUSTIS FULL FOOD SERVICE | BLIND AND VISION IMPAIRED, VIRGINIA DEPARTMENT FOR THE Virginia | Department of Defense Department of the Air Force | — | FORT EUSTIS, VA-03 | 2024 | $40,472,007 |
CONT_AWD_15F06722C0000121_1549_-NONE-_-NONE- CONTRACT FOR FBI & DEA FOOD SERVICE | SERVICESOURCE INC Virginia | Department of Justice Federal Bureau of Investigation | — | OAKTON, VA-11 | 2024 | $37,958,590 |
CONT_AWD_W9124J21F0043_9700_W9124J21D0002_9700 BUILDING 6111 | MISSOURI DEPARTMENT OF SOCIAL SERVICES Missouri | Department of Defense Department of the Army | — | FORT LEONARD WOOD, MO-04 | 2025 | $35,006,115 |
CONT_AWD_W911S723F3201_9700_W9124J21D0002_9700 BUILDING 1792 | MISSOURI DEPARTMENT OF SOCIAL SERVICES Missouri | Department of Defense Department of the Army | — | FORT LEONARD WOOD, MO-04 | 2024 | $32,865,541 |
CONT_AWD_W911S722F5600_9700_W9124J21D0002_9700 BUILDING 6111 | MISSOURI DEPARTMENT OF SOCIAL SERVICES Missouri | Department of Defense Department of the Army | — | FORT LEONARD WOOD, MO-04 | 2025 | $31,684,475 |
CONT_AWD_W911SF25FA045_9700_W5168W24D0001_9700 FORT BENNING, FULL FOOD SERVICE | GEORGIA VOCATIONAL REHABILITATION AGENCY Georgia | Department of Defense Department of the Army | — | FORT BENNING, GA-02 | 2025 | $30,307,936 |
CONT_AWD_W9124C24F0068_9700_W9124J19D0008_9700 FULL FOOD SERVICES | SOUTH CAROLINA COMMISSION FOR BLIND South Carolina | Department of Defense Department of the Army | — | COLUMBIA, SC-02 | 2024 | $29,800,000 |
CONT_AWD_W5168W24F0011_9700_W5168W24D0008_9700 ADJUST CLIN TOTALS TO REVISED CBA RATES AND TRANSFER ADMINISTRATION OF CONTRACT. | DEPARTMENT OF REHABILITATION SERVICES Oklahoma | Department of Defense Department of the Army | — | FORT SILL, OK-04 | 2024 | $29,647,789 |
CONT_AWD_W9124C24F0029_9700_W9124J19D0008_9700 FULL FOOD SERVICES | SOUTH CAROLINA COMMISSION FOR BLIND South Carolina | Department of Defense Department of the Army | — | COLUMBIA, SC-02 | 2024 | $29,068,136 |
CONT_AWD_W9124L25FA009_9700_W5168W24D0008_9700 FORT SILL FOOD SERVICE TASK ORDER FOR THE PERIOD OF 20 JULY 2025 THROUGH 19 JULY 2026. | DEPARTMENT OF REHABILITATION SERVICES Oklahoma | Department of Defense Department of the Army | — | LAWTON, OK-04 | 2025 | $26,730,044 |
CONT_AWD_70LART18CPFB00002_7015_-NONE-_-NONE- FY23 FUNDS OBLIGATION FOR FOOD SERVICES, FLETC, ARTESIA, NM | THE NEW MEXICO COMMISION FOR BLIND New Mexico | Department of Homeland Security Federal Law Enforcement Training Center | — | ARTESIA, NM-02 | 2024 | $26,600,310 |
CONT_AWD_N0018922C0016_9700_-NONE-_-NONE- MESS ATTENDANT- OY II | RICE SERVICES, INC. Tennessee | Department of Defense Department of the Navy | — | ANNAPOLIS, MD-03 | 2024 | $25,739,464 |
CONT_AWD_W91QF524F0006_9700_W5168W23D0006_9700 GREGG-ADAMS FULL FOOD SERVICE - INCREMENTAL FUNDING | BLIND AND VISION IMPAIRED, VIRGINIA DEPARTMENT FOR THE Virginia | Department of Defense Department of the Army | — | FORT LEE, VA-04 | 2024 | $25,523,550 |
CONT_AWD_W9124J24F0021_9700_W9124J20D0003_9700 FULL FOOD SERVICE AT DFAC BLDG 33804 | GEORGIA VOCATIONAL REHABILITATION AGENCY Georgia | Department of Defense Department of the Army | — | AUGUSTA, GA-12 | 2024 | $24,813,454 |
CONT_AWD_W911SF24F0014_9700_W911SF23D0001_9700 FULL FOOD SERVICE | GEORGIA VOCATIONAL REHABILITATION AGENCY Georgia | Department of Defense Department of the Army | — | FORT BENNING, GA-02 | 2024 | $24,573,793 |
CONT_AWD_W911SF23F0132_9700_W911SF23D0001_9700 SUPPLIES | GEORGIA VOCATIONAL REHABILITATION AGENCY Georgia | Department of Defense Department of the Army | — | FORT BENNING, GA-02 | 2024 | $24,027,638 |
CONT_AWD_W9124J23F0019_9700_W9124J20D0003_9700 FULL FOOD SERVICE AT DFAC BLDG 29704 | GEORGIA VOCATIONAL REHABILITATION AGENCY Georgia | Department of Defense Department of the Army | — | AUGUSTA, GA-12 | 2024 | $23,055,806 |
CONT_AWD_W911SD22C0003_9700_-NONE-_-NONE- INCREMENTAL FUNDING, MESS ATTENDANT/WAITER SERVICE, WEST POINT, NY 10996. | RICE SERVICES, INC. Tennessee | Department of Defense Department of the Army | — | WEST POINT, NY-18 | 2024 | $22,514,012 |
CONT_AWD_FA301622F0332_9700_FA301617D0012_9700 FUNDING ACTION FOR EXTENSION OF FULL FOOD SERVICES IAW 52.217-8 FOR SIX (6) MONTHS | TEXAS WORKFORCE COMMISSION Texas | Department of Defense Department of the Air Force | — | JBSA LACKLAND, TX-23 | 2024 | $22,455,512 |
CONT_AWD_W5168W23F0007_9700_W5168W23D0006_9700 INCREASED FUNDS | BLIND AND VISION IMPAIRED, VIRGINIA DEPARTMENT FOR THE Virginia | Department of Defense Department of the Army | — | FORT LEE, VA-04 | 2024 | $21,933,311 |
CONT_AWD_70LART23CPFB00001_7015_-NONE-_-NONE- THIS MODIFICATION HEREBY REMOVES SAF AND ADDS FULL-FUNDING OBLIGATION FOR THE EXERCISED OPTION, FY26 SAF FOR FOOD SERVICES AT FLETC, ARTESIA, NEW MEXICO. | THE NEW MEXICO COMMISION FOR BLIND New Mexico | Department of Homeland Security Federal Law Enforcement Training Center | — | ARTESIA, NM-03 | 2024 | $21,603,532 |
CONT_AWD_W91QF520F0096_9700_W91QF517D0003_9700 FULL FOOD SERVICE AT DFAC 18028 | CANTU SERVICES INC Texas | Department of Defense Department of the Army | — | FORT LEE, VA-04 | 2025 | $20,688,653 |
CONT_AWD_N6883621C0004_9700_-NONE-_-NONE- JTF CAMP AMERICA AND KITTERY CAFE | PENTAD CORP Nevada | Department of Defense Department of the Navy | — | — | 2024 | $20,503,674 |
CONT_AWD_FA301625F0062_9700_FA301624D0007_9700 LACKLAND FULL FOOD SERVICES. INCREMENTALLY FUNDED TASK ORDER. | TEXAS WORKFORCE COMMISSION Texas | Department of Defense Department of the Air Force | — | JBSA LACKLAND, TX-23 | 2025 | $19,848,980 |
CONT_AWD_FA301624F0143_9700_FA301618D0009_9700 FULL FOOD SERVICES. | TEXAS WORKFORCE COMMISSION Texas | Department of Defense Department of the Air Force | — | JBSA FT SAM HOUSTON, TX-21 | 2024 | $19,428,496 |
CONT_AWD_W9124C25FA062_9700_W9124C25DA003_9700 THE CONTRACTOR SHALL PROVIDE ALL SUPERVISION, LABOR, PERSONNEL, EQUIPMENT, MATERIALS AND SUPPLIES TO PERFORM ACTIVITIES THAT COMPRISE THE FULL OPERATION OF AN ARMY DINING FACILITY. | SOUTH CAROLINA COMMISSION FOR BLIND South Carolina | Department of Defense Department of the Army | — | COLUMBIA, SC-02 | 2025 | $18,839,755 |
CONT_AWD_W91QF519F0084_9700_W91QF517D0003_9700 FULL FOOD SERVICE AT DFAC 18028. CONTRACT DEO FUNDS AND CLOSEOUT | CANTU SERVICES INC Texas | Department of Defense Department of the Army | — | FORT LEE, VA-04 | 2024 | $18,634,963 |
CONT_AWD_W9115123F0310_9700_W9124J22D0001_9700 FULL FOOD SERVICE FOR DFACS LOCATED ON FORT CAVAZOS, TX. | PROFESSIONAL CONTRACT SERVICES, INC. Texas | Department of Defense Department of the Army | — | FORT HOOD, TX-31 | 2024 | $18,361,171 |
CONT_AWD_N0018921CG001_9700_-NONE-_-NONE- NEWPORT RI & GROTON CT FSA GALLEY SERVICES - OY3 INCREMENTAL FUNDING | GLOBAL CONNECTIONS TO EMPLOYMENT, INC. Florida | Department of Defense Department of the Navy | — | NEWPORT, RI-01 | 2024 | $18,337,300 |
CONT_AWD_W911SF24F0042_9700_W911SF23D0001_9700 SUPPLIES | GEORGIA VOCATIONAL REHABILITATION AGENCY Georgia | Department of Defense Department of the Army | — | FORT BENNING, GA-02 | 2024 | $18,214,650 |
CONT_AWD_N0040619C0018_9700_-NONE-_-NONE- GALLEY ATTENDANT SERVICES | SKOOKUM EDUCATIONAL PROGRAMS Washington | Department of Defense Department of the Navy | — | KEYPORT, WA-06 | 2024 | $18,022,628 |
CONT_AWD_W911SF19F0065_9700_W911SF19D0003_9700 BUILDING MANAGEMENT | GEORGIA VOCATIONAL REHABILITATION AGENCY Georgia | Department of Defense Department of the Army | — | FORT BENNING, GA-02 | 2024 | $17,996,043 |
CONT_AWD_20342322C00002_2036_-NONE-_-NONE- FOOD SERVICES FOR AFRH-W CAMPUS - P00014 OBLIGATE INCREMENTAL FUNDS | GLOBAL CONNECTIONS TO EMPLOYMENT, INC. Florida | Department of the Treasury Bureau of the Fiscal Service | — | WASHINGTON, DC-98 | 2024 | $17,404,966 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Industries