Federal Contractor Profile
Rockwell American Services, LTD.
$49M obligated·223 awards·5 agencies·25 NAICS
Federal Contracts
Showing award actions 1–50 of 244 funded award actions, most recent first.
- Contracts with positive obligations
- 223
- Funded award actions shown
- 244
- Obligations shown
- $49M
- Awarding agencies
- 5
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of November 3, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 3, 2026 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C26F00000380 | 722310 | FOOD SERVICE MEALS | $700K |
| Aug 17, 2026 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR26FR0000117 | 541614 | THE PURPOSE OF THIS AWARD IS TO PROCURE BOXED MEALS FOR DETAINEES AT LOS ANGELES FIELD OFFICE, SUPPORTING ICE ENFORCEMENT AND REMOVAL OPERATIONS. | $350K |
| Aug 10, 2026 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C26F00000380 | 722310 | FOOD SERVICE MEALS | $1.2M |
| Aug 3, 2026 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW26FR0000003 | 541614 | THE PURPOSE OF THIS AWARD IS TO PROCURE BOXED MEALS FOR DETAINEES AT AN ICE FACILITY LOCATED IN BROADVIEW, IL SUPPORTING ICE- OFFICE OF ASSETS AND FACILITIES MANAGEMENT. | $360K |
| Jul 31, 2026 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C26F00000647 | 722310 | EL PASO SECTOR FOOD SERVICE MEALS | $841K |
| Jul 29, 2026 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C26F00000557 | 722310 | EL PASO SECTOR FOOD SERVICE MEALS. | $11K |
| Jul 10, 2026 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C26F00000557 | 722310 | EL PASO SECTOR FOOD SERVICE MEALS. | $58K |
| Jul 7, 2026 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C26F00000186 | 722310 | MEAL SERVICES IN SUPPORT OF THE UNITED STATES BORDER PATROL YUMA SECTOR AREA OF OPERATIONS | $249K |
| Dec 23, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C26F00000069 | 722310 | DETAINEE MEAL SERVICES FOR THE UNITED STATES BORDER PATROL MIAMI SECTOR | $56K |
| Dec 5, 2025 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW26FR0000003 | 541614 | THE PURPOSE OF THIS AWARD IS TO PROCURE BOXED MEALS FOR DETAINEES AT AN ICE FACILITY LOCATED IN BROADVIEW, IL SUPPORTING ICE- OFFICE OF ASSETS AND FACILITIES MANAGEMENT. | $349K |
| Dec 3, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C25F00000142 | 722310 | FOOD SERVICES TASK ORDER FOR USBP RGV SECTOR AREA OF OPERATIONS. IDIQ CONTRACT 70B03C23D000000017. | $100K |
| Sep 28, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C25F00000142 | 722310 | FOOD SERVICES TASK ORDER FOR USBP RGV SECTOR AREA OF OPERATIONS. IDIQ CONTRACT 70B03C23D000000017. | $100K |
| Aug 5, 2025 | Department of DefenseW7M2 USPFO ACTIVITY FL ARNG | W911YN25FA014 | 541614 | NTC 25-09 MEAL DELIVERY TO RUBA FROM 09-11 AUG 2025. | $99K |
| Jun 30, 2025 | Department of DefenseW7M2 USPFO ACTIVITY FL ARNG | W911YN25FA012 | 541614 | NTC 25-09 BASE CAMP SETUP AND EQUIPMENT LEASING (FORKLIFTS AND 7,500 SQ. FT. TENTS) IN SUPPORT OF FLARNG NTC ROTATION. | $244K |
| May 17, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR25FR0000076 | 561612 | THIS IS A TASK ORDER FOR THE MINIMUM OBLIGATION UNDER THE MULTIPLE-AWARD STRATEGIC SOURCING VEHICLE FOR EMERGENCY DETENTION AND RELATED SERVICES FOR ALIENS IN IMMIGRATION AND CUSTOMS ENFORCEMENT CUSTODY IN RESPONSE TO THE BORDER EMERGENCY. | $250 |
| May 1, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C25F00000351 | 722310 | MEAL SERVICES IN SUPPORT OF THE UNITED STATES BORDER PATROL YUMA SECTOR AREA OF OPERATIONS | $250K |
| Feb 11, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C25F00000147 | 722310 | PROVISION OF IN-FLIGHT MEALS FOR THE US BORDER PATROL, SAN DIEGO SECTOR AREA OF OPERATIONS. | $13K |
| Feb 7, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C25F00000147 | 722310 | PROVISION OF IN-FLIGHT MEALS FOR THE US BORDER PATROL, SAN DIEGO SECTOR AREA OF OPERATIONS. | $12K |
| Feb 7, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C25F00000142 | 722310 | FOOD SERVICES TASK ORDER FOR USBP RGV SECTOR AREA OF OPERATIONS. IDIQ CONTRACT 70B03C23D000000017. | $1.2M |
| Dec 19, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DS361 | 481211 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Nov 4, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24F00000273 | 722310 | FOOD SERVICES TASK ORDER FROM IDIQ 70B03C24D00000010 FOR THE USBP EL CENTRO SECTOR AREA OF OPERATIONS. | $165K |
| Sep 30, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA24DW146 | 481211 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Sep 25, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24F00000987 | 722310 | FOOD SERVICES ORDER FOR USBP SAN DIEGO SECTOR AREA OF OPERATIONS UNDER IDIQ CONTRACT 70B03C23D00000017. | $1.9M |
| Sep 23, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24F00000987 | 722310 | FOOD SERVICES ORDER FOR USBP SAN DIEGO SECTOR AREA OF OPERATIONS UNDER IDIQ CONTRACT 70B03C23D00000017. | $2.0M |
| Sep 18, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24F00000431 | 722310 | FOOD SERVICES TASK ORDER UNDER IDIQ CONTRACT 70B03C23D00000017 FOR USBP RGV SECTOR AREA OF OPERATIONS. | $1.4M |
| Jun 23, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24F00000410 | 722310 | TASK ORDER FOR THE PROVISION OF FOOD SERVICES TO THE USBP EL PASO SECTOR AREA OF OPERATIONS. IDIQ CONTRACT 70B03C23D00000017. | $1.5M |
| Jun 23, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24F00000431 | 722310 | FOOD SERVICES TASK ORDER UNDER IDIQ CONTRACT 70B03C23D00000017 FOR USBP RGV SECTOR AREA OF OPERATIONS. | $957K |
| May 1, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24F00000271 | 722310 | TASK ORDER FOR THE PROVISION OF FOOD SERVICES UNDER IDIQ 70B03C24D00000008 FOR USBP YUMA SECTOR AREA OF OPERATIONS. | $250K |
| May 1, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24F00000273 | 722310 | FOOD SERVICES TASK ORDER FROM IDIQ 70B03C24D00000010 FOR THE USBP EL CENTRO SECTOR AREA OF OPERATIONS. | $165K |
| Mar 26, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24F00000237 | 311991 | BPA CALL ORDER UNDER THE SWB MULTI-AWARD DETAINEE MEALS BPA, FOR THE PROVISION OF PRE-PACKAGED READY-TO-EAT MEALS TO THE USBP TUCSON SECTOR AREA OF OPERATIONS. | $250K |
| Mar 11, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24F00000211 | 311991 | CALL ORDER FOR DETAINEE MEALS TO THE USBP TUCSON SECTOR AREA OF OPERATIONS, UNDER THE SWB DETAINEE MEALS MULTI-AWARD BPA. | $250K |
| Feb 22, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24F00000174 | 311991 | SOUTHWEST BORDER DETAINEE MEALS TUCSON SECTOR BPA CALL ORDER. | $250K |
| Dec 21, 2023 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24F00000068 | 311991 | LUNCH DETAINEE MEALS | $250K |
| Dec 21, 2023 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24F00000067 | 311991 | DINNER DETAINEE MEALS | $250K |
| Dec 21, 2023 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24F00000066 | 311991 | BREAKFAST DETAINEE MEALS | $250K |
| Sep 29, 2023 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C23C00000170 | 722310 | USBP YUMA SECTOR FOOD SERVICES | $499K |
| Sep 28, 2023 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C23C00000159 | 722310 | PROVISION OF FOOD SERVICES FOR TUCSON SECTOR - AJO AND CAG. | $990K |
| Sep 27, 2023 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C23C00000157 | 722310 | PROVISION OF FOOD SERVICES TO THE CBP, USBP TUCSON SECTOR AREA OF OPERATIONS - DGL AND WCX. | $990K |
| Aug 25, 2023 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C23F00000836 | 722310 | FOOD SERVICES FOR USBP LOCATIONS IN EL PASO SECTOR, RIO GRANDE VALLEY SECTORS, AND MIAMI SECTORS. | $8.7M |
| Jun 28, 2023 | Department of DefenseW7NW USPFO ACTIVITY OR ARNG | W912JV23P0003 | 561210 | LIFE SUPPORT SERVICES INCLUDEING CATERING, LATRINES, HANDWASHING STATIONS, ICE, DUMPSTERS, AND FEEDING TENTAGE FOR THE 41ST IBCT DURING AN EXPORTABLE COMBAT TRAINING CAPABILITY EXERCISE. | $8K |
| May 15, 2023 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C23F00000461 | 311991 | MEALS DINNER - TCC | $250K |
| May 15, 2023 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C23F00000460 | 311991 | MEALS BREAKFAST - TCC | $250K |
| May 15, 2023 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C23F00000481 | 311991 | PREPACKAGED MEALS | $250K |
| May 15, 2023 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C23F00000462 | 311991 | MEALS LUNCH - TCC | $250K |
| May 10, 2023 | Department of DefenseW7NW USPFO ACTIVITY OR ARNG | W912JV23P0003 | 561210 | LIFE SUPPORT SERVICES INCLUDEING CATERING, LATRINES, HANDWASHING STATIONS, ICE, DUMPSTERS, AND FEEDING TENTAGE FOR THE 41ST IBCT DURING AN EXPORTABLE COMBAT TRAINING CAPABILITY EXERCISE. | $1.8M |
| May 9, 2023 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C23F00000405 | 311991 | USBP TUCSON SECTOR (TCA), AJO STATION (AJO) & CASA GRANDE STATION (CAG)DETAINEE MEALS - DINNER | $250K |
| May 9, 2023 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C23F00000402 | 311991 | TUCSON SECTOR (TCA), AJO STATION (AJO) & CASA GRANDE STATION (CAG) DETAINEE MEALS - LUNCH. | $250K |
| May 8, 2023 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C23F00000454 | 311991 | PREPACKAGED MEALS | $250K |
| May 8, 2023 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C23F00000455 | 311991 | PREPACKAGED MEALS | $250K |
| May 8, 2023 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C23F00000452 | 311991 | PREPACKAGED MEALS | $250K |
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