Federal Contractor Profile
S365 INC
$27M obligated·751 awards·13 agencies·35 NAICS
Federal Contracts
Showing contracts 301–350 of 778 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 8, 2024 | Department of DefenseW7N9 USPFO ACTIVITY WY ARNG | W912L324P0003 | 721110 | 2300TH AT LODGING | $134K |
| Apr 5, 2024 | Department of DefenseW7NS USPFO ACTIVITY NC ARNG | W9124224F0050 | 722320 | 3-20 MAY AT MEALS | $15K |
| Apr 5, 2024 | Department of DefenseW7NJ USPFO ACTIVITY MOANG 139 | W50S7G24CA001 | 721110 | STRONG BONDS EVENT 19-21 APRIL 2024 | $16K |
| Apr 5, 2024 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | W9136424F0055 | 722320 | CATERED MEALS AT RICKENBACKER AIR NATIONAL GUARD BASE OVER THE COURSE OF APRIL 7-9: 36 BOXED BREAKFASTS AND 36 BOXED LUNCHES. | $2K |
| Apr 5, 2024 | Department of DefenseW7NG USPFO ACTIVITY MNANG 148 | W50S7F24PA006 | 722320 | CATERED MEALS (70 EA BREAKFAST/70 EA LUNCH) FOR 6 APRIL 2024 YELLOW RIBBON EVENT | $5K |
| Apr 5, 2024 | Department of DefenseW7MT USPFO ACTIVITY AL ARNG | W912JA24F0032 | 722310 | 700 DINNER MEALS 6-19 APR 50 PER DAY 1670TH ANNUAL TRAINING MEALS | $16K |
| Apr 4, 2024 | Department of DefenseW7MT USPFO ACTIVITY AL ARNG | W912JA24F0034 | 721199 | MAY YELLOW RIBBON EVENT LOCATED IN HUNTSVILLE, AL FOR POST-DEPLOYMENT. | $25K |
| Apr 4, 2024 | Department of DefenseW7N9 USPFO ACTIVITY WY ARNG | W912L324P0001 | 722310 | 2300TH ANNUAL TRAINING MEALS | $76K |
| Apr 4, 2024 | Department of DefenseW7NS USPFO ACTIVITY NC ARNG | W9124224F0049 | 722320 | 22-23 JUNE IDT MEALS | $2K |
| Apr 4, 2024 | Department of DefenseW6QK ACC-RI | W519TC24P2299 | 485510 | CHARTER BUS SERVICES AT TEAD | $4K |
| Apr 4, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24P5039 | 721110 | LODGING WITH MEALS IN FALLBROOK, CA ON 7-10 APRIL 2024 FOR THE 382 MILITARY POLICE COMPANY. | $6K |
| Apr 3, 2024 | Department of StateACQUISITIONS - INL | 191NLE24P0030 | 561510 | NEW PURCHASE ORDER IN THE AMOUNT OF $9,953.60 FOR TRANSPORTATION SERVICES WITH A PERFORMANCE PERIOD OF 04/06/2024 - 04/13/2024. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY MONGOLIA. | $10K |
| Apr 3, 2024 | Department of DefenseW7NS USPFO ACTIVITY NC ARNG | W9124224F0045 | 722320 | S365 3-5 MAY IDT MEALS | $15K |
| Apr 3, 2024 | Department of DefenseW7N5 USPFO ACTIVITY VA ARNG | W912LQ24P0004 | 311991 | HOT LUNCH MEALS DELIVERIES TO TROUTVILLE, VIRGINIA, FOR IDT TRAINING FROM 13-14 APRIL 2024 TO 8 SEPTEMBER 2024 (PLUS TWO OPTION YEARS). | $4K |
| Apr 2, 2024 | Department of DefenseW7N5 USPFO ACTIVITY VA ARNG | W912LQ24P0005 | 311991 | HOT LUNCH MEALS DELIVERIES TO ROCKY MOUNT, VIRGINIA, FOR IDT TRAINING FROM 13-14 APRIL 2024 TO 8 SEPTEMBER 2024 (PLUS TWO OPTION YEARS). | $14K |
| Mar 30, 2024 | Department of DefenseW7NW USPFO ACTIVITY OR ARNG | W912JV24P0011 | 722320 | CATERED MEALS FOR G 189 AVIATION ANNUAL TRAINING | $17K |
| Mar 29, 2024 | Department of AgricultureUSDA ARS AFM APD | 1232SA24P0021 | 722320 | 2024 AERP RECEPTION | $6K |
| Mar 28, 2024 | Department of AgricultureUSDA ARS AFM APD | 1232SA24P0018 | 722320 | HALL OF FAME DINNER 2024 | $9K |
| Mar 28, 2024 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | W9136424F0049 | 722320 | PRID STC 147 RTI DSCC 05-07APR24 | $752 |
| Mar 28, 2024 | Department of StateACQUISITIONS - INL | 191NLE24P0029 | 561510 | NEW PURCHASE ORDER IN THE AMOUNT OF $9,135.00 FOR TRANSPORTATION SERVICES WITH A PERFORMANCE PERIOD OF 04/20/2024 - 04/26/2024. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY LEBANON. | $9K |
| Mar 27, 2024 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821024P0003 | 721110 | VOLUNTEER TRAINING OMBUDSMAN VENUE | $40K |
| Mar 22, 2024 | Department of DefenseW6QM MICC-FT IRWIN | W9124B24P0012 | 721110 | LODGING- 25 DOUBLE BEDROOMS NON-SMOKING FOR SIX (6) NIGHTS | $24K |
| Mar 22, 2024 | Department of DefenseW7MT USPFO ACTIVITY AL ARNG | W912JA24F0025 | 721199 | APRIL AND MAY YELLOW RIBBON EVENTS TO BE HELD IN HUNTSVILLE, AL | $13K |
| Mar 22, 2024 | Department of DefenseW7N0 USPFO ACTIVITY SD ARNG | W912MM24P0018 | 722320 | ANNUAL TRAINING MEALS FOR THE 147TH BAND | $963 |
| Mar 22, 2024 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | W9136424F0048 | 722320 | RTI DSCC CATERED MEALS, BREAKFASTS AND DINNERS (97 HEADCOUNT PER MEAL) 4APR-26APR24 AND 2MAY-24MAY24. | $122K |
| Mar 21, 2024 | Department of DefenseW6QM MICC-FT BLISS | W911SG24P0049 | 562991 | HANDWASH STATIONS | $5K |
| Mar 15, 2024 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | W9136424F0038 | 722320 | CATERED MEALS UNITS RRB HQ & 16 216 1194TH FOR CATERED MEALS FOR 21-23MAR24. 140 HOT BUFFET STYLE BREAKFAST, 140 HOT BUFFET STYLE DINNERS AND 30 HOT BUFFET STYLE DINNERS TO BE DELIVERED TO CAMP SHERMAN. | $7K |
| Mar 15, 2024 | Department of DefenseW7N8 USPFO ACTIVITY WIANG 128 | W50S9G24PA015 | 561510 | STRONG BONDS EVENT APRIL 24 | $41K |
| Mar 13, 2024 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA24P1012 | 721110 | LODGING, DOUBLE OCCUPANCY ROOM | $13K |
| Mar 11, 2024 | Department of DefenseW7NS USPFO ACTIVITY NC ARNG | W9124224F0039 | 722320 | 13-14 APR IDT MEALS BPA CALL | $775 |
| Mar 8, 2024 | Department of DefenseW7NS USPFO ACTIVITY NC ARNG | W9124224F0036 | 722320 | 6-7, 20-21 APR IDT MEALS FOR THE WESTERN REGION. | $19K |
| Mar 7, 2024 | Department of DefenseW7M8 USPFO ACTIVITY IAANG 185 | W50S7224F0030 | 721110 | BPA LODGING PERIOD OF PERFORMANCE 08 MARCH 2024 - 30 APRIL 2024, 40 NIGHT STAYS IN ACCORDANCE WITH MASTER BPA TERMS, CONDITIONS, AND PWS | $4K |
| Mar 7, 2024 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA24P1012 | 721110 | LODGING, DOUBLE OCCUPANCY ROOM | $27K |
| Mar 7, 2024 | Department of DefenseW7N2 USPFO ACTIVITY TX ARNG | W912L124P0021 | 722320 | LUNCH MEALS - NON PERSONAL SERVICES - 1836TH TC IDT TRAINING - EL PASO, TEXAS | $11K |
| Mar 7, 2024 | Department of StateACQUISITIONS - INL | 191NLE24P0021 | 561510 | NEW PURCHASE ORDER IN THE AMOUNT OF $8,107.70 FOR HOTEL AND CONFERENCE ATTENDANCE WITH A PERFORMANCE PERIOD OF 03/10/2024 - 03/16/2024. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY SARAJEVO. | $8K |
| Mar 6, 2024 | Department of StateACQUISITIONS - INL | 191NLE24P0025 | 561510 | NEW PURCHASE ORDER FOR TRANSPORTATION HOTEL SERVICES. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY HANOI. | $13K |
| Mar 4, 2024 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | W9136424F0037 | 722320 | CATERED MEALS 174 174 HHB 22-23MAR24 74 HOT BUFFET STYLE LUNCH MEALS TO BE DELIVERED TO DSCC. | $1K |
| Mar 1, 2024 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | W9136424F0036 | 722320 | CATERED MEALS 16 216 1137 07-09MAR 24 82 HOT BUFFET STYLE BREAKFAST MEALS AND 123 HOT BUFFET STYLE DINNER MEALS TO BE DELIVERED TO CAMP PERRY. | $3K |
| Feb 28, 2024 | Department of DefenseW7NS USPFO ACTIVITY NC ARNG | W9124224F0031 | 722320 | 3-16 MAR 875TH AT MEALS TAYLORSVILLE NC | $9K |
| Feb 28, 2024 | Department of DefenseW7NS USPFO ACTIVITY NC ARNG | W9124224F0032 | 722320 | 3-16 MAR AT MEALS ELKIN NC, 3-31 MORGANTON NC | $20K |
| Feb 28, 2024 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | W9136424F0031 | 722320 | CATERED MEALS AT RICKENBACKER AIR BASE: 20 HOT BUFFET-STYLE LUNCHES AND 20 HOT BUFFET-STYLE DINNERS ON MARCH 20, 2024. CATERED MEALS AT CAMP SHERMAN: 70 HOT BUFFET-STYLE BREAKFASTS AND 105 HOT BUFFET-STYLE DINNERS ON MARCH 2-3, 2024. | $5K |
| Feb 23, 2024 | Department of DefenseW7ND USPFO ACTIVITY MD ARNG | W912K624P0006 | 722310 | THE MARYLAND ARMY NATIONAL GUARD (MDARNG), 729TH QUARTERMASTER COMPANY REQUIRES A CATERING SERVICE CONTRACT TO PROVIDE MEALS TO 40 SOLDIERS FOR BREAKFAST AND DINNER MEALS FROM 4 -8 MARCH 2024 AT FORT BARFOOT VA | $5K |
| Feb 23, 2024 | Department of DefenseW7NH USPFO ACTIVITY MSANG 172 | W50S7H24PA001 | 721110 | FY24 YELLOW RIBBON | $107K |
| Feb 23, 2024 | Department of DefenseW7NS USPFO ACTIVITY NC ARNG | W9124224F0025 | 722320 | MARCH IDT MEALS BPA CALL | $50 |
| Feb 23, 2024 | Department of DefenseW7MW USPFO ACTIVITY AR ARNG | W912JF24P0030 | 722310 | MARCH 24 IDT MEALS | $12K |
| Feb 22, 2024 | Department of DefenseW7NS USPFO ACTIVITY NC ARNG | W9124224F0025 | 722320 | MARCH IDT MEALS BPA CALL | $23K |
| Feb 21, 2024 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | W9136424F0030 | 722320 | PRID 371 112 1485TH TC 23-25FEB24 | $12K |
| Feb 21, 2024 | Department of DefenseW7M8 USPFO ACTIVITY IAANG 185 | W50S7224F0024 | 721110 | BPA LODING PERIOD OF PERFORMANCE 22 FEBRUARY 2024 - 31 MARCH 2024, 20 NIGHT STAYS IN ACCORDANCE WITH MASTER BPA TERMS, CONDITIONS, AND PWS | $2K |
| Feb 20, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24P5013 | 721110 | THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF LODGING AND MEALS ON BEHALF OF THE 200TH MP COMPANY. | $24K |
| Feb 13, 2024 | Department of DefenseFA8125 AFSC PZIMA | FA812524F0008 | 562991 | MROTC RESTROOM TRAILER | $900 |
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