Federal Contractor Profile
Opportunity Center, INC.
$36M obligated·158 awards·2 agencies·8 NAICS
Federal Contracts
Showing contracts 1–50 of 208 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 20, 2026 | Department of DefenseW7NX USPFO ACTIVITY PA ARNG | W912KC22P0065 | 722310 | G4 FY23 RTI IDT MEALS 1 SEP 22-31 AUG 23 | $55K |
| Jan 15, 2026 | Department of DefenseW7NX USPFO ACTIVITY PA ARNG | W912KC26CA004 | 722310 | OPERATE DFAC AND PROVIDE MEALS TO RTI/EAATS STUDENTS FROM 1 FEBRUARY 2026 THROUGH 31 MAY 2026. TOTAL MEALS ESTIMATED FOR THE POP IS 60,178 MEALS. CLIN 1 WILL CONSIST OF 48,462 MEALS. CLIN 2 WILL CONSIST OF 10,395 MEALS. CLIN 3 WILL CONSIST OF 1,321. | $904K |
| Dec 15, 2025 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH D | 47PC5426F0020 | 561720 | FY26 SNOW AND ICE REMOVAL AT J. CALEB BOGGS US COURTHOUSE & FEDERAL BUILDING DE0016ZZ AND SSA TRUST FUND BUILDING NJ0114ZZ. | $12K |
| Dec 9, 2025 | Department of DefenseW7NX USPFO ACTIVITY PAANG 193 | W50S9226FA008 | 722310 | 193 RGS FOOD PREPARATION SERVICE FOR 5-6 DECEMBER 2025. | $3K |
| Dec 4, 2025 | Department of DefenseW7NX USPFO ACTIVITY PAANG 193 | W50S9226FA004 | 722310 | FOOD PREPARATION SERVICES FOR NOVEMBER INACTIVE DUTY TRAINING | $4K |
| Sep 11, 2025 | Department of DefenseW7NX USPFO ACTIVITY PA ARNG | W912KC24C0006 | 722310 | 166 RTI DFAC 1JUN24-31JAN25. HOT BREAKFAST: 39,030 MEALS, HOT LUNCH: 32,521 MEALS, HOT DINNER:38,956 MEALS, AND BOX LUNCH:7,675 MEALS. TOTAL MEALS:118,182. | $158K |
| Aug 27, 2025 | Department of DefenseW7NX USPFO ACTIVITY PAANG 193 | W50S9225FA036 | 722310 | SEPTEMBER FY 25 RSG FOOD CALL | $3K |
| Aug 21, 2025 | General Services AdministrationPBS ACQ CENTER FACILITY MGMT SERVICES - R3 | 47PN0324D0009 | 561720 | AWARD CUSTODIAL AND RELATED SERVICES CONTRACT 47PN0324D0009 AT THE J. CALEB BOGGS COURTHOUSE, WILMINGTON, DELAWARE AND THE SSA TRUST FUND BUILDING, BRIDGETON, NEW JERSEY. | $519K |
| Aug 12, 2025 | Department of DefenseW7NX USPFO ACTIVITY PA ARNG | W912KC24C0007 | 722310 | EAATS DFAC 01JUL24-30JUN25. EAATS DFAC BASE YEAR 1JUL24-30JUN25. HOT BREAKFAST: 13,404 MEALS, HOT LUNCH: 13,632 MEALS, HOT DINNER:13,632 MEALS, AND BOX BREAKFAST:403 MEALS. TOTAL MEALS:41,071. | $28K |
| Jul 31, 2025 | Department of DefenseW7NX USPFO ACTIVITY PA ARNG | W912KC23C0007 | 722310 | RTI DFAC CONTRACT 1JUN23-31JAN24, HOT BREAKFAST: 48,451 MEALS, HOT LUNCH: 37,142 MEALS, HOT DINNER:47,223 MEALS, BOX BREAKFAST: 683 MEALS AND BOX LUNCH: 9,764 MEALS. TOTAL MEALS: 143,264. | $2K |
| Jul 29, 2025 | Department of DefenseW7NX USPFO ACTIVITY PAANG 193 | W50S9225FA031 | 722310 | AUGUST RSG FOOD CALL | $3K |
| Jun 26, 2025 | Department of DefenseW7NX USPFO ACTIVITY PA ARNG | W912KC24C0008 | 812320 | BASE YEAR AND FOUR OPTION YEARS FOR INSTALLATION LAUNDRY SERVICES | $127K |
| Jun 25, 2025 | Department of DefenseW7NX USPFO ACTIVITY PA ARNG | W912KC24C0006 | 722310 | 166 RTI DFAC 1JUN24-31JAN25. HOT BREAKFAST: 39,030 MEALS, HOT LUNCH: 32,521 MEALS, HOT DINNER:38,956 MEALS, AND BOX LUNCH:7,675 MEALS. TOTAL MEALS:118,182. | $807 |
| Jun 12, 2025 | Department of DefenseW7NX USPFO ACTIVITY PA ARNG | W912KC24C0007 | 722310 | EAATS DFAC 01JUL24-30JUN25. EAATS DFAC BASE YEAR 1JUL24-30JUN25. HOT BREAKFAST: 13,404 MEALS, HOT LUNCH: 13,632 MEALS, HOT DINNER:13,632 MEALS, AND BOX BREAKFAST:403 MEALS. TOTAL MEALS:41,071. | $1K |
| Jun 12, 2025 | Department of DefenseW7NX USPFO ACTIVITY PA ARNG | W912KC23C0009 | 722310 | EAATS DFAC JULY 2023-JUNE 2024 | $2K |
| May 29, 2025 | Department of DefenseW7NX USPFO ACTIVITY PAANG 193 | W50S9225FA026 | 722310 | RSG FOOD CALL SERVICES JUNE FY 25 | $7K |
| May 14, 2025 | Department of DefenseW7NX USPFO ACTIVITY PAANG 193 | W50S9224PA006 | 812332 | CONTINUING CONTRACT FOR LAUNDRY SERVICES PROVIDED TO THE REOTS SCHOOLHOUSE. | $37K |
| May 13, 2025 | Department of DefenseW7NX USPFO ACTIVITY PA ARNG | W912KC25CA013 | 722310 | VENDOR WILL PROVIDE 26283 BREAKFAST MEALS, 29946 LUNCH MEALS, 29066 DINNER MEALS AND 4958 BOX LUNCHES MEALS, 90253 TOTAL MEALS. PERIOD OF PERFORMANCE 1 JUNE 2025 THROUGH 31 JANUARY 2026. VENDOR OPERATES A DINING FACILITY FROM BUILDING 8-71 OR 6-203. | $765K |
| May 7, 2025 | Department of DefenseW7NX USPFO ACTIVITY PA ARNG | W912KC24C0005 | 561210 | EAATS FACILITIES MANAGEMENT SERVICES BASE YEAR AND FOUR OPTION YEARS | $562K |
| May 1, 2025 | Department of DefenseW7NX USPFO ACTIVITY PA ARNG | W912KC24C0007 | 722310 | EAATS DFAC 01JUL24-30JUN25. EAATS DFAC BASE YEAR 1JUL24-30JUN25. HOT BREAKFAST: 13,404 MEALS, HOT LUNCH: 13,632 MEALS, HOT DINNER:13,632 MEALS, AND BOX BREAKFAST:403 MEALS. TOTAL MEALS:41,071. | $193K |
| Apr 9, 2025 | General Services AdministrationPBS ACQ CENTER FACILITY MGMT SERVICES - R3 | 47PN0324D0009 | 561720 | AWARD CUSTODIAL AND RELATED SERVICES CONTRACT 47PN0324D0009 AT THE J. CALEB BOGGS COURTHOUSE, WILMINGTON, DELAWARE AND THE SSA TRUST FUND BUILDING, BRIDGETON, NEW JERSEY. | $6K |
| Mar 19, 2025 | General Services AdministrationPBS R3 DELAWARE VALLEY FIELD OFFICE | 47PD0425F0031 | 561720 | BOGGS BRIDGETON EM SNOW REMOVAL - FEB 844 KING STREET, WILMINGTON, DE 19801 | $3K |
| Feb 27, 2025 | Department of DefenseW7NX USPFO ACTIVITY PAANG 193 | W50S9225FA019 | 722310 | MARCH FY 25 RSG FOOD CALL | $3K |
| Feb 25, 2025 | Department of DefenseW7NX USPFO ACTIVITY PA ARNG | W912KC23C0008 | 561210 | EAATS FACILITIES MANAGEMENT SERVICES 29 MAY 23 TO 28 MAY 24 | $6K |
| Feb 25, 2025 | Department of DefenseW7NX USPFO ACTIVITY PA ARNG | W912KC19C0018 | 812320 | FORT INDIANTOWN GAP LAUNDRY SERVICES BASE YEAR +4 | $837 |
| Feb 12, 2025 | General Services AdministrationPBS R3 DELAWARE VALLEY FIELD OFFICE | 47PD0425F0009 | 561720 | THE CONTRACTOR WILL PROVIDE ALL LABOR, MATERIALS, TOOLS, EQUIPMENT, SUPPLIES AND SUPERVISION TO PROVIDE SNOW REMOVAL AND DEICING SERVICES FOR THE BOGGS BLDG WILMINGTON DE AND SSA TRUST FUND BLDG, BRIDGTON NJ AS PER THE CONTRACT SNOW PLAN. NJ0114ZZ. | $12K |
| Feb 5, 2025 | General Services AdministrationPBS R3 DELAWARE VALLEY FIELD OFFICE | 47PD0425F0018 | 561720 | SNOW REMOVAL SERVICES AT BOGGS AND BRIDGETON 19801 | $4K |
| Jan 29, 2025 | Department of DefenseW7NX USPFO ACTIVITY PAANG 193 | W50S9225FA016 | 722310 | FEBRUARY FY 25 RSG FOOD CALL | $3K |
| Jan 28, 2025 | Department of DefenseW7NX USPFO ACTIVITY PA ARNG | W912KC25CA005 | 722310 | VENDOR WILL PROVIDE 23327 BREAKFAST MEALS, 17927 LUNCH MEALS, 22816 DINNER MEALS AND 4970 BOX LUNCHES MEALS, 69040 TOTAL MEALS. VENDOR OPERATES A DINING FACILITY FROM BUILDING 8-71. | $569K |
| Dec 31, 2024 | Department of DefenseW7NX USPFO ACTIVITY PAANG 193 | W50S9225FA013 | 722310 | RSG FOOD CALL JANUARY FY 25 | $3K |
| Dec 20, 2024 | General Services AdministrationPBS R3 DELAWARE VALLEY FIELD OFFICE | 47PD0425F0009 | 561720 | THE CONTRACTOR WILL PROVIDE ALL LABOR, MATERIALS, TOOLS, EQUIPMENT, SUPPLIES AND SUPERVISION TO PROVIDE SNOW REMOVAL AND DEICING SERVICES FOR THE BOGGS BLDG WILMINGTON DE AND SSA TRUST FUND BLDG, BRIDGTON NJ AS PER THE CONTRACT SNOW PLAN. NJ0114ZZ. | $3K |
| Dec 4, 2024 | Department of DefenseW7NX USPFO ACTIVITY PAANG 193 | W50S9225FA009 | 722310 | PROVIDE MEALS TO TROOPS DURING DECEMBER FY 25 IDT. | $1K |
| Nov 1, 2024 | Department of DefenseW7NX USPFO ACTIVITY PAANG 193 | W50S9225FA005 | 722310 | RSG FOOD CALL NOVEMBER FY25 | $5K |
| Sep 4, 2024 | Department of DefenseW7NX USPFO ACTIVITY PAANG 193 | W50S9224FA027 | 722310 | RSG FOOD CALL SEPTEMBER RSD | $2K |
| Aug 29, 2024 | General Services AdministrationPBS ACQ CENTER FACILITY MGMT SERVICES - R3 | 47PN0324D0009 | 561720 | AWARD CUSTODIAL AND RELATED SERVICES CONTRACT 47PN0324D0009 AT THE J. CALEB BOGGS COURTHOUSE, WILMINGTON, DELAWARE AND THE SSA TRUST FUND BUILDING, BRIDGETON, NEW JERSEY. | $509K |
| Aug 7, 2024 | Department of DefenseW7NX USPFO ACTIVITY PA ARNG | W912KC24C0008 | 812320 | BASE YEAR AND FOUR OPTION YEARS FOR INSTALLATION LAUNDRY SERVICES | $125K |
| Jul 31, 2024 | Department of DefenseW7NX USPFO ACTIVITY PAANG 193 | W50S9224PA006 | 812332 | CONTINUING CONTRACT FOR LAUNDRY SERVICES PROVIDED TO THE REOTS SCHOOLHOUSE. | $1K |
| Jul 30, 2024 | Department of DefenseW7NX USPFO ACTIVITY PAANG 193 | W50S9224FA018 | 722310 | RSG FOOD CALL AUGUST FY 24 IDT | $2K |
| Jun 5, 2024 | Department of DefenseW7NX USPFO ACTIVITY PAANG 193 | W50S9224FA016 | 722310 | RSG FOOD CALL JUNE FY 24 | $5K |
| Jun 5, 2024 | Department of DefenseW7NX USPFO ACTIVITY PA ARNG | W912KC24C0007 | 722310 | EAATS DFAC 01JUL24-30JUN25. EAATS DFAC BASE YEAR 1JUL24-30JUN25. HOT BREAKFAST: 13,404 MEALS, HOT LUNCH: 13,632 MEALS, HOT DINNER:13,632 MEALS, AND BOX BREAKFAST:403 MEALS. TOTAL MEALS:41,071. | $51K |
| May 9, 2024 | Department of DefenseW7NX USPFO ACTIVITY PA ARNG | W912KC24C0005 | 561210 | EAATS FACILITIES MANAGEMENT SERVICES BASE YEAR AND FOUR OPTION YEARS | $548K |
| May 8, 2024 | Department of DefenseW7NX USPFO ACTIVITY PAANG 193 | W50S9224FA012 | 722310 | RSG FOOD CALL MAY FY 24 | $3K |
| Apr 25, 2024 | Department of DefenseW7NX USPFO ACTIVITY PAANG 193 | W50S9224PA006 | 812332 | CONTINUING CONTRACT FOR LAUNDRY SERVICES PROVIDED TO THE REOTS SCHOOLHOUSE. | $35K |
| Apr 17, 2024 | Department of DefenseW7NX USPFO ACTIVITY PA ARNG | W912KC24C0006 | 722310 | 166 RTI DFAC 1JUN24-31JAN25. HOT BREAKFAST: 39,030 MEALS, HOT LUNCH: 32,521 MEALS, HOT DINNER:38,956 MEALS, AND BOX LUNCH:7,675 MEALS. TOTAL MEALS:118,182. | $906K |
| Apr 17, 2024 | Department of DefenseW7NX USPFO ACTIVITY PA ARNG | W912KC24C0007 | 722310 | EAATS DFAC 01JUL24-30JUN25. EAATS DFAC BASE YEAR 1JUL24-30JUN25. HOT BREAKFAST: 13,404 MEALS, HOT LUNCH: 13,632 MEALS, HOT DINNER:13,632 MEALS, AND BOX BREAKFAST:403 MEALS. TOTAL MEALS:41,071. | $316K |
| Mar 29, 2024 | Department of DefenseW7NX USPFO ACTIVITY PAANG 193 | W50S9224FA008 | 722310 | PROVIDE FOOD PREP SERVICES FOR THE RSG LOCATED AT FT INDIANTOWN GAP DURING APRIL DRILL. | $3K |
| Mar 29, 2024 | Department of DefenseW7NX USPFO ACTIVITY PA ARNG | W912KC21C0016 | 561210 | EAATS BILLETING POP 29 MAY 21-28 MAY 22 | $7K |
| Mar 7, 2024 | General Services AdministrationPBS R3 DELAWARE VALLEY FIELD OFFICE | 47PD0424F0014 | 561720 | THE CONTRACTOR WILL PROVIDE ALL LABOR,MATERIALS, TOOLS, EQUIPMENT AND SUPERVISION TO PERFORM SNOW REMOVAL AND DEICING SERVICES IN ACCORDANCE WITH THE CONTRACTS ESTABLISHED SNOW PLAN AT THE SSA OFFICE IN BRIDGETON NJ AND BOGGS BLDG IN WILMINGTON, DE. | $2K |
| Feb 22, 2024 | Department of DefenseW7NX USPFO ACTIVITY PAANG 193 | W50S9224FA005 | 722310 | PROVIDE FOOD PREP SERVICES FOR THE RSG LOCATED AT FT INDIANTOWN GAP DURING MARCH DRILL. | $4K |
| Jan 25, 2024 | General Services AdministrationPBS ACQ CENTER FACILITY MGMT SERVICES - R3 | 47PD0319D0011 | 561720 | CUSTODIAL AND RELATED SERVICES AT THE J. CALEB BOGGS U.S. COURTHOUSE AND FEDERAL BUILDING IN WILMINGTON, DELAWARE, AS WELL AS SOCIAL SECURITY ADMINISTRATION TRUST FUND BUILDING IN BRIDGETON, NEW JERSEY. | $9K |
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