Federal Contractor Profile
S365 INC
$27M obligated·751 awards·13 agencies·35 NAICS
Federal Contracts
Showing contracts 251–300 of 778 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 3, 2024 | Department of DefenseW7M7 USPFO ACTIVITY IN ARNG | W912L924P0029 | 721214 | KIDS YOUTH CAMP IS A WEEK-LONG RESIDENTIAL CAMP THAT HAS BEEN HOSTED ANNUALLY FOR YEARS. THE CAMP BRINGS CHILDREN OF NATIONAL GUARD SERVICE MEMBERS AND GOLD STAR YOUTH TOGETHER IN A DYNAMIC CAMP SETTING. | $69K |
| May 31, 2024 | Department of DefenseW6QM MICC-FT KNOX | W9124D24P0125 | 721214 | MEALS FOR CADETS AND CADRE | $46K |
| May 31, 2024 | Department of DefenseW7ND USPFO ACTIVITY MD ARNG | W912K624P0017 | 722310 | WPGSAA-FT BARFOOT-DINNER-JUNE 8-13 1229TH TRANSPORTATION COMPANY REQUIRES A CATERING SERVICE CONTRACT TO PROVIDE MEALS TO 100 SOLDIERS DURING ANNUAL TRAINING FROM 8-13 JUNE 2024 AT FORT BARFOOT | $13K |
| May 30, 2024 | Department of DefenseW7M8 USPFO ACTIVITY IAANG 185 | W50S7224F0044 | 721110 | BPA LODGING PERIOD OF PERFORMANCE 04JUNE2024 - 31JULY2024, 40 NIGHT STAYS IN ACCORDANCE WITH MASTER BPA TERMS, CONDITIONS, AND PWS | $4K |
| May 29, 2024 | Department of DefenseW7NB USPFO ACTIVITY LA ARNG | W912NR24P0062 | 722320 | LUNCH | $46K |
| May 29, 2024 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | W9136424F0082 | 722320 | CATERED MEAL REQUEST FOR 37 237 E CO 837 13-20JUN FOR HOT BUFFET STYLE BREAKFASTS AND DINNERS, 200 HEADCOUNT PER MEAL, 1,800 MEALS TOTAL TO BE DELIVERED TO CAMP JAMES A. GARFIELD, RAVENNA, OH. | $24K |
| May 28, 2024 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA24P3077 | 721110 | 0001 SLEEPING ROOMS | $335K |
| May 24, 2024 | Department of DefenseW7NR USPFO ACTIVITY NY ARNG | W912PQ24P0038 | 722310 | 01-15JUN24CATERED MEALS | $11K |
| May 24, 2024 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | W9136424F0083 | 722320 | CATERED MEALS FOR 371 212TH MEDINA FROM 01-07JUN24, HOT BUFFET-STYLE BREAKFASTS AND DINNERS, 1260 TOTAL MEALS TO BE DELIVERED TO MEDINA ARMORY, MEDINA, OH. | $17K |
| May 24, 2024 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | W9136424F0084 | 722320 | CATERED MEALS 1-15JUN24 224 HOT BUFFET STYLE BREAKFAST MEALS AND 224 HOT BUFFET STYLE DINNERS TO BE DELIVERED TO NORTH CANTON ARMORY. 55 HOT BUFFET STYLE LUNCH MEALS TO BE DELIVERED TO KETTERING ARMORY. | $8K |
| May 24, 2024 | Department of DefenseW7NS USPFO ACTIVITY NC ARNG | W9124224F0073 | 722320 | S365 6-14 JUN IDT MEALS | $11K |
| May 23, 2024 | Department of DefenseW7M6 USPFO ACTIVITY IL ARNG | W91SMC24P0006 | 722320 | 1644TH TC AT MEALS 2-13 JUNE | $30K |
| May 22, 2024 | Department of DefenseW7MY USPFO ACTIVITY CO ARNG | W912LC24P0038 | 721110 | LODGING 23-26 MAY 2024 FOR 947TH EN CO PRE-MOB T10 | $22K |
| May 22, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424P0082 | 721110 | LODGING AND SHUTTLES SERVICES | $126K |
| May 21, 2024 | Department of DefenseW7NB USPFO ACTIVITY LA ARNG | W912NR24P0056 | 722320 | DINNER MEALS 23-25 MAY 1021ST | $2K |
| May 21, 2024 | Department of StateACQUISITIONS - INL | 191NLE24P0051 | 561510 | INL_IADLEST CONFERENCE 2024 | $6K |
| May 21, 2024 | Department of DefenseW7N7 USPFO ACTIVITY WV ARNG | W912L824P0010 | 722320 | CATERING MEALS 3664TH AT | $18K |
| May 20, 2024 | Department of DefenseW7NS USPFO ACTIVITY NC ARNG | W9124224F0075 | 722320 | SIK IDT MEALS BPA CALL | $20K |
| May 17, 2024 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | W9136424F0074 | 722320 | CATERED MEALS: HOT BUFFET-STYLE BREAKFAST, LUNCH, AND DINNER (817 TOTAL HEADCOUNT FOR ALL MEALS) FROM 31MAY-14JUN24 DELIVERED TO NORTH CANTON ARMORY 5990 WEST AIRPORT DRIVE NORTH CANTON, OH 44720. | $14K |
| May 10, 2024 | Department of DefenseW7M6 USPFO ACTIVITY IL ARNG | W91SMC24P0005 | 722320 | RRB EDUCATOR CONFERENCE MEALS | $1K |
| May 10, 2024 | Department of DefenseFA4814 6 CONS PK | FA481424F0101 | 561990 | PAK SEMINAR LODGING FROM 18 MAY-22 MAY 2024 FOR 5 ATTENDEES FOR A TOTAL OF 22 ROOM NIGHTS. | $4K |
| May 9, 2024 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2324P0333 | 721110 | BIE SCHOOL IMPROVEMENT SUMMER TRAINING ALBUQUERQUE, NM | $60K |
| May 8, 2024 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | W9136424F0067 | 722320 | MULTIPLE UNITS NEEDING CATERED MEALS, 18 MAY HAMILTON ARMORY 80 LUNCH MEALS, 19 MAU BROOK PARK ARMORY 80 LUNCH MEALS, 19 MAY NORTH CANTON ARMORY 50 LUNCH MEALS, AND 26 MAY 26 LUNCH MEALS FOR THE BAND AT RICKENBACKER AIR FORCE BASE. | $3K |
| May 7, 2024 | Department of DefenseW7NZ USPFO ACTIVITY SC ARNG | W912QG24P0027 | 722320 | 2,113EA CATERED BREAKFAST MEALS, 736 CATERED LUNCH MEALS, 2113 CATERED DINNER MEALS ISO 1-151 AV ANNUAL TRAINING. | $65K |
| May 3, 2024 | Department of DefenseW7N1 USPFO ACTIVITY TN ARNG | W912L724P0007 | 722310 | PROVISION FOR WEST TENNESSEE EDUCATORS SYMPOSIUM 8-9 MAY 2024 | $2K |
| May 2, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424P0065 | 485999 | SILK ROAD SEMINAR TRANSPORTATION SERVICES | $8K |
| May 1, 2024 | Department of DefenseW7MW USPFO ACTIVITY AR ARNG | W912JF24P0044 | 722310 | MAY 24 IDT MEALS | $15K |
| May 1, 2024 | Department of DefenseW7M8 USPFO ACTIVITY IAANG 185 | W50S7224F0041 | 721110 | BPA LODGING PERIOD OF PERFORMANCE 01 MAY 2024 - 31 MAY 2024, 20 NIGHT STAYS IN ACCORDANCE WITH MASTER BPA TERMS, CONDITIONS, AND PWS | $2K |
| Apr 26, 2024 | Department of DefenseW6QM MICC-WEST POINT | W911SD24P0066 | 722320 | GEN DONALD R. KEITH CONFERENCE RECEPTION | $16K |
| Apr 26, 2024 | Department of DefenseW7NH USPFO ACTIVITY MS ARNG | W9127Q24P0011 | 722320 | CATERED BREAKFAST, LUNCH AND DINNER MEALS FOR 2-185TH AV. SOUTHAVEN, MS FOR THE PERIOD OF 28 APRIL - 1 MAY 2024 | $3K |
| Apr 26, 2024 | Department of DefenseW071 ENDIST OMAHA | W9128F24P0061 | 812332 | GAVINS POINT INDUSTRIAL LAUNDRY SERVICES - BASE YEAR | $3K |
| Apr 25, 2024 | Department of DefenseW7MY USPFO ACTIVITY CO ARNG | W912LC24P0031 | 722320 | LUNCH MEALS FOR IDT TRAINING MAY, AUG, AND SEPT 2024 | $22K |
| Apr 24, 2024 | Department of DefenseFA4686 9 CONS PK | FA468624P0022 | 721110 | THE CHAPLAIN CORPS IS HOSTING AN OFF-SITE TO BUILD A ROBUST NETWORK OF CGOS ACROSS THE INSTALLATION ON 26 APRIL 2024 - 27 APRIL 2024. | $17K |
| Apr 24, 2024 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | W9136424F0063 | 722320 | CATERED MEALS CAMP PERRY MAY 2024: 74 HOT BUFFET-STYLE BREAKFASTS AND 138 HOT BUFFET-STYLE DINNERS. | $3K |
| Apr 24, 2024 | Department of DefenseW7NR USPFO ACTIVITY NY ARNG | W912PQ24P0026 | 722310 | DINNERS AND BREAKFASTS FTIG | $36K |
| Apr 23, 2024 | Department of DefenseW7NR USPFO ACTIVITY NY ARNG | W912PQ24P0025 | 722310 | 501ST DROP OFF MEALS | $2K |
| Apr 23, 2024 | Department of DefenseW7NY USPFO ACTIVITY RI ARNG | W912LD24P0004 | 721110 | YELLOW RIBBON EVENT - 1-143RD | $15K |
| Apr 22, 2024 | Department of DefenseW7NR USPFO ACTIVITY NY ARNG | W912PQ24P0025 | 722310 | 501ST DROP OFF MEALS | $12K |
| Apr 22, 2024 | Department of DefenseFA8125 AFSC PZIMA | FA812524F0025 | 562991 | MROTC RESTROOM TRAILER BPA IN ACCORDANCE WITH ITEM DESCRIPTION AND PERFORMANCE WORK STATEMENT (PWS). | $12K |
| Apr 19, 2024 | Department of DefenseW7N1 USPFO ACTIVITY TN ARNG | W912L724P0005 | 721110 | LODGING/BREAKFAST/DINNER 278TH RAILHEAD FOR DEPLOYMENT | $233K |
| Apr 19, 2024 | Department of DefenseW7NM USPFO ACTIVITY NVANG 152 | W50S8C24PA007 | 531120 | STRONG BONDS TRAINING EVENT IN LAS VEGAS, NV FOR THE EVENING OF 29 JUNE 2024 | $6K |
| Apr 18, 2024 | Department of DefenseW6QM MICC-FT KNOX | W9124D24P0080 | 531120 | FACILITY RENTAL | $23K |
| Apr 17, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624P0068 | 485113 | LIBERTY BUS TRANSPORTATION SERVICES | $100K |
| Apr 17, 2024 | Department of DefenseFA4460 19 CONS PKA | FA446024P0024 | 561510 | FY24 19 MXG FAMILY RETREAT (TRUE NORTH CHAPLAIN) FOR APR 25-27 | $38K |
| Apr 12, 2024 | Department of DefenseFA6633 934 AW PK | FA663323C0001 | 722310 | FOOD SERVICES CATERING | $11K |
| Apr 11, 2024 | Department of DefenseCOMMANDING OFFICER | M6740024P0026 | 611519 | FIRE OFFICER CERTIFICATION COURSE | $42K |
| Apr 10, 2024 | Department of DefenseW7NS USPFO ACTIVITY NC ARNG | W9124224F0053 | 722320 | MAY AND JUNE IDT MEALS | $12K |
| Apr 10, 2024 | Department of DefenseW6QM MICC-FT KNOX | W9124D24P0074 | 722310 | CADET DINNER MEALS | $14K |
| Apr 9, 2024 | Department of DefenseFA8125 AFSC PZIMA | FA812524F0016 | 562991 | AIRCRAFT LATRINE SERVICES BPA IN ACCORDANCE WITH ITEM DESCRIPTION AND PERFORMANCE WORK STATEMENT (PWS). | $16K |
| Apr 9, 2024 | Department of LaborDOL - CAS DIVISION 5 PROCUREMENT | 1605C524P00007 | 721110 | THE REQUIREMENT IS FOR A FULL-SERVICE HOTEL IN CLEVELAND, OH, TO PROVIDE MEETING SPACE AND PERTINENT AUDIOVISUAL EQUIPMENT FOR THE 2024 QCEW NATIONAL CONFERENCE. | $40K |
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