SODEXO MANAGEMENT INC.
GAITHERSBURG, Maryland
Total Received
$3.19B
Total Awards
13
State
Maryland
Last Updated
Feb 13, 2026
Yearly Funding Trend
$3.19B24
$329K25
$441K26
Top 13 Awards to SODEXO MANAGEMENT INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through February 13, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_M0002711C0003_9700_-NONE-_-NONE- FY11-14 IIP | 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. | 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. | 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 | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2024 | $731,420,086 |
CONT_AWD_W81K0421C0002_9700_-NONE-_-NONE- ADD FUNDING FOR OPTION YEAR 4 FOR NUTRITION CARE SERVICES. | Department of Defense Department of the Army | — | FORT LEONARD WOOD, MO-04 | 2024 | $41,848,326 |
CONT_AWD_15F06726F0000239_1549_15F06718K0003180_1549 THE PURPOSE OF THIS MODIFICATION IS TO: 1) FUND CLIN 0001 REA AMOUNT OF $210,555.00 2) FUND CLIN 0002 6 MONTHLY PAYMENTS OF $38,500.00 ALL TOHER TERMS AND CONDITIONS REMAIN UNC… | Department of Justice Federal Bureau of Investigation | — | ROCKVILLE, MD-08 | 2026 | $441,255 |
CONT_AWD_75N95019C00008_7529_-NONE-_-NONE- TO ADMINISTRATIVELY DE-OBLIGATE UNEXPENDED AND EXPIRING FISCAL YEAR 2020 FUNDING IN ACCORDANCE WITH 31 U.S.C. SECTION 1552 (A), IN PREPARATION FOR SEPTEMBER 30, 2025, CLOSING OF T… | Department of Health and Human Services National Institutes of Health | — | GAITHERSBURG, MD-06 | 2025 | $310,020 |
CONT_AWD_75N95024P00078_7529_-NONE-_-NONE- DIETARY SERVICES FOR NIA CLINICAL UNIT PARTICIPANTS. | Department of Health and Human Services National Institutes of Health | — | BROOKLYN, MD-07 | 2024 | $228,616 |
CONT_AWD_15F06725F0000139_1549_15F06718K0003180_1549 JEH CAFE CONDENSER REPLACEMENT | Department of Justice Federal Bureau of Investigation | — | ROCKVILLE, MD-08 | 2025 | $18,949 |
CONT_AWD_15F06721F0002398_1549_15F06718K0003180_1549 PPID35899_ LINE ITEM FOR CAFETERIA: EQUIPMENT REPAIRS AND MAINTENANCE | Department of Justice Federal Bureau of Investigation | — | ROCKVILLE, MD-08 | 2024 | $0 |
CONT_AWD_47PM0921C0005_4740_-NONE-_-NONE- MODIFICATION PS0006: IMPLEMENTATION OF CDS AND DRONES CLAUSE | General Services Administration Public Buildings Service | — | SILVER SPRING, MD-04 | 2024 | $0 |
CONT_AWD_W912DY20F0184_9700_W912DY20D0059_9700 MINIMUM OBLIGATION | Department of Defense Department of the Army | — | GAITHERSBURG, MD-06 | 2024 | $0 |
CONT_IDV_15F06718K0003180_1549 CAFETERIA SERVICES AT JEH - ADMIN/FUNDING MOD. TO EXERCISE BI-LATERAL SUPPLEMENTAL AGREEMENT (6MO EXTENSION) EXTENDING POP TO 08/13/2026. | Department of Justice Federal Bureau of Investigation | — | — | 2024 | $0 |
Top 13 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 Recipients · Maryland