Federal Contractor Profile
S365 INC
$27M obligated·751 awards·13 agencies·35 NAICS
Federal Contracts
Showing contracts 151–200 of 778 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 21, 2024 | Department of DefenseFA6633 934 AW PK | FA663323C0001 | 722310 | FOOD SERVICES CATERING | $2K |
| Nov 20, 2024 | Department of DefenseW7M8 USPFO ACTIVITY IA ARNG | W912LP25PA006 | 721110 | 1/C AND E/D/2-211 AV POST-DEPLOYMENT YELLOW RIBBON EVENT LOCATED IN WATERLOO, IA ON 06-07 DECEMBER 2024. | $9K |
| Nov 19, 2024 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821024C0005 | 721110 | DCPAS HOTEL TRAINING VENUE SUPPORT | $83K |
| Nov 15, 2024 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | W9136425F0010 | 722320 | PRID 371 371 HHC BWC 23-24NOV24 | $3K |
| Nov 15, 2024 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | W9136425F0008 | 722320 | PRAT 37 837 C CO 16-25NOV24 | $10K |
| Nov 14, 2024 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | W9136425F0009 | 722320 | PRID 174 174 HHB 15-16NOV24 | $6K |
| Nov 14, 2024 | Department of StateACQUISITIONS - INL | 191NLE25P0001 | 561510 | HOTEL ACCOMMODATIONS AND CONFERENCE FEES FOR PARTICIPANTS OF THE INTERNATIONAL ASSOCIATION OF PROSECUTORS (IAP) CONFERENCE 2024 | $7K |
| Nov 13, 2024 | Department of DefenseW7M8 USPFO ACTIVITY IA ARNG | W912LP25PA005 | 722310 | BREAKFAST AND DINNER MEALS FOR IDT PERIOD 14-17NOV24. | $33K |
| Nov 8, 2024 | Department of DefenseFA5215 766 ESS PKP | FA521525C0002 | 485510 | THE PURPOSE OF THIS AWARD IS TO: A. PROCURE BUS SERVICES FOR THE HICKAM OPEN HOUSE EVENT ON CLIN 0001.B. PROCURE A PARKING AGREEMENT, FACILITATED BY THE AWARDEE, WITH ALOHA STADIUM ON CLIN 0002. C. FUND CLINS 0001 AND 0002. | $109K |
| Nov 8, 2024 | Department of DefenseW7NS USPFO ACTIVITY NC ARNG | W9124225FA011 | 722320 | CONTRACTOR SHALL PROVIDE CATERED MEALS ISO DECEMBER IDT. | $21K |
| Nov 4, 2024 | Department of DefenseW7N1 USPFO ACTIVITY TN ARNG | W912L725PA002 | 722320 | 278TH B TRP AT MEALS, CENTERVILLE, TN 31 OCT - 17 NOV 2024 (MEALS ONLY) | $16K |
| Nov 2, 2024 | Department of DefenseW7NU USPFO ACTIVITY OHANG 179 | W50S8R25FA003 | 721110 | S365 DEC24 - OCT25 | $24K |
| Nov 1, 2024 | Department of DefenseW7NU USPFO ACTIVITY OHANG 179 | W50S8R25FA002 | 721110 | S365 OCT | $2K |
| Oct 28, 2024 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | W9136425P0004 | 722320 | YRRP CATERING MEALS FOR UNIT 1-174 ADA ON 16NOV24 350 HOT BUFFET STYLE LUNCH MEALS TO BE DELIVERED TO WOODLAWN ARMORY FOR A YELLOW RIBBON EVENT. | $6K |
| Oct 22, 2024 | Department of DefenseW7M8 USPFO ACTIVITY IAANG 185 | W50S7225FA006 | 721110 | W50S72-23-A-0001, BPA CALL 23 OCT 2024-31 DEC 2024, 35 NIGHT STAYS IN ACCORDANCE WITH MASTER BPA TERMS, CONDITIONS, AND PWS | $3K |
| Oct 22, 2024 | Department of DefenseW7NS USPFO ACTIVITY NC ARNG | W9124225FA005 | 722320 | CONTRACTOR SHALL DELIVER IDT CATERED MEALS 26-27 OCT, 2024 | $630 |
| Oct 18, 2024 | Department of DefenseW7NS USPFO ACTIVITY NC ARNG | W9124225FA004 | 722320 | IDT MEALS 19-23 OCT | $9K |
| Oct 18, 2024 | Department of DefenseW7NZ USPFO ACTIVITY SC ARNG | W912QG25P0005 | 722320 | HOT CATERED BREAKFAST AND DINNER MEALS ISO 1-178TH FA NOVEMBERS 2024 IDT DRILL AT MCCRADY TRAINING CENTER, EASTOVER, SC | $21K |
| Oct 17, 2024 | Department of DefenseW7M6 USPFO ACTIVITY IL ARNG | W91SMC25P8001 | 722320 | HOTEL ROOMS PREPARED MEALS | $32K |
| Oct 15, 2024 | Department of DefenseW7N7 USPFO ACTIVITY WV ARNG | W912L825PA001 | 722320 | BREAKFAST MEALS 381 EACH LUNCH MEALS 381 EACHDINNER MEALS 381 EACH | $28K |
| Oct 10, 2024 | Department of DefenseW7NC USPFO ACTIVITY ME ARNG | W912JD25P0001 | 722320 | THE CONTRACTOR SHALL PROVIDE QUALITY PREPARED MEALS TO THE 185TH EN CO, IN SUPPORT OF PERSONNEL IN ATTENDANT OF VARIOUS MISSIONS. THE CONTRACTOR MUST PROVIDE TIMELY, HIGH-QUALITY MEALS COOKED UNDER COMMERCIAL STANDARDS ALONG WITH HIGH-QUALITY SERVICE | $19K |
| Oct 3, 2024 | Department of DefenseW7MT USPFO ACTIVITY ALANG 187 | W50S6N25FA011 | 721199 | LODGING FOR THE 232 AND 226 FOR OCTOBER DRILL WEEKEND. | $7K |
| Sep 26, 2024 | Department of DefenseW7NS USPFO ACTIVITY NC ARNG | W9124224F0138 | 722320 | LUNCH MEALS (30 SEP - OCT 11) | $27K |
| Sep 25, 2024 | Department of DefenseFA4814 6 CONS PK | FA481424F0210 | 561990 | PKB-EVENT PLANNING BPA #5-S365, INC | $54K |
| Sep 24, 2024 | Department of DefenseW7N8 USPFO ACTIVITY WI ARNG | W912J224P0046 | 721110 | LODGING - TITLE 10-25 SEP | $27K |
| Sep 24, 2024 | Department of the InteriorWASHINGTON DC OFFICE | 140L0124P0038 | 721110 | BEGINNING LANDS & REALTY (BLR) 2000-09 | $15K |
| Sep 20, 2024 | Department of DefenseW7N8 USPFO ACTIVITY WI ARNG | W912J224P0047 | 721110 | LODGING 25 SEP | $6K |
| Sep 20, 2024 | Department of DefenseW7N8 USPFO ACTIVITY WI ARNG | W912J224P0045 | 721110 | LODGING - TITLE 10-25 SEP | $15K |
| Sep 18, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF24P0240 | 531110 | PROVIDE ONE RENTAL HOUSE LODGING OF SCIENTISTS PARTICIPATING IN THE GRAY WHALE SURVEY. THIS IS CONSIDERED A SERVICE. | $20K |
| Sep 13, 2024 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | W9136424P0073 | 722320 | PRID 16 216 1137 SIG CO 14-15SEP24 | $2K |
| Sep 12, 2024 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-CENTRAL SEC | 12FPC124P0057 | 721110 | OKLAHOMA CITY NRCS ALL EMPLOYEE MEETING VENUE | $60K |
| Sep 10, 2024 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470324P0071 | 561990 | SHREDDING SERVICES AT WR AFB | $12K |
| Sep 9, 2024 | Department of DefenseW7M8 USPFO ACTIVITY IAANG 185 | W50S7224FA012 | 721110 | W50S72-23-A-0001, BPA CALL 10 SEPTEMBER 2024 - 30 SEPTEMBER 2024, 20 NIGHT STAYS IN ACCORDANCE WITH MASTER BPA TERMS, CONDITIONS, AND PWS | $2K |
| Sep 9, 2024 | Department of StateACQUISITIONS - INL | 191NLE24P0108 | 561510 | TRAVEL SERVICES | $19K |
| Sep 5, 2024 | Department of DefenseCOMMANDING OFFICER | M6261324P0009 | 611519 | SAFETY OFFICER, FIRE OFFICER TRAINING | $43K |
| Sep 5, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424P0170 | 721110 | DEFENSE ACQUISITION LIFE CYCLE ACQUISITION MANAGEMENT LODGING & VENUE. | $44K |
| Sep 5, 2024 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | W9136424P0065 | 722320 | PRID 16 216 216 HHC 08SEP24 | $1K |
| Sep 4, 2024 | Department of DefenseW7NX USPFO ACTIVITY PAANG 171 | W50S9124PA006 | 722320 | CATERING FOR UTAS | $18K |
| Sep 4, 2024 | Department of DefenseFA4460 19 CONS PKA | FA446024P0073 | 721110 | RESILIENCY EVENT FOR ACTIVE DUTY MILITARY MEMBERS AND THEIR FAMILIES OFFERING OVERNIGHT COUPLE ENRICHMENT IN HOT SPRINGS, AR. INCLUDES SLEEPING ACCOMMODATIONS, TWO DAY CONFERENCE SPACE, FOOD AND BEVERAGE, HOTEL SERVICES, AND CHILDCARE. | $700 |
| Aug 30, 2024 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | W9136424P0069 | 722320 | PRAT 16 216 1137TH 30AUG-01SEP24 LUNCH ONLY | $2K |
| Aug 30, 2024 | Department of DefenseW7M6 USPFO ACTIVITY IL ARNG | W91SMC24P0009 | 722320 | HOTEL ROOMS | $40K |
| Aug 29, 2024 | Department of AgricultureUSDA ARS PA AAO ACQ/PER PROP | 12805B24P0253 | 561720 | CGAHR BUILDING 543000B0001 FLOOR MAT EXCHANGE AND WINDOW CLEANING BASE YEAR 09/01/2024 THROUGH 08/31/2025 | $6K |
| Aug 28, 2024 | Department of DefenseW7N9 USPFO ACTIVITY WY ARNG | W912L320P0031 | 561990 | ONSITE DOCUMENT DEST SERVICE GUERNSEY WY | $28K |
| Aug 23, 2024 | Department of DefenseCOMMANDING OFFICER | M6261324P0005 | 611519 | HAZARDOUS MATERIALS TRAINING | $58K |
| Aug 22, 2024 | Department of DefenseW7NB USPFO ACTIVITY LA ARNG | W912NR24P0091 | 722320 | LUNCH 24-25 AUG SHREVEPORT, LA | $11K |
| Aug 21, 2024 | Department of DefenseW7NN USPFO ACTIVITY NH ARNG | W912TF24P0007 | 722320 | DINNER MEALS | $15K |
| Aug 20, 2024 | Department of StateACQUISITIONS - INL | 191NLE24P0056 | 561510 | TRAVEL SERVICES FOR CONFERENCE | $14K |
| Aug 15, 2024 | Department of DefenseFA8125 AFSC PZIMA | FA812524F0025 | 562991 | MROTC RESTROOM TRAILER BPA IN ACCORDANCE WITH ITEM DESCRIPTION AND PERFORMANCE WORK STATEMENT (PWS). | $2K |
| Aug 14, 2024 | Department of DefenseW7RQ USPFO ACTIVITY VI ARNG | W9127P24P0011 | 722320 | CATERED MEALS TO SUPPORT 786TH BN ANNUAL TRAINING AT FORT CHAFFEE, AR | $39K |
| Aug 7, 2024 | Department of DefenseW7NS USPFO ACTIVITY NC ARNG | W9124224F0087 | 722320 | 5-19 AUG AT MEALS BPA CALL | $1K |
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