Federal Contractor Profile
S365 INC
$27M obligated·751 awards·13 agencies·35 NAICS
Federal Contracts
Showing contracts 351–400 of 778 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 13, 2024 | Department of DefenseFA4814 6 CONS PK | FA481424F0054 | 561990 | PKB SCETWG CENTCOM | $55K |
| Feb 8, 2024 | Department of DefenseW7MT USPFO ACTIVITY AL ARNG | W912JA24F0020 | 721199 | MAR YELLOW RIBBON LODGING | $4K |
| Feb 7, 2024 | Department of DefenseW7N2 USPFO ACTIVITY TX ARNG | W912L124P0016 | 722320 | LUNCH MEALS - NON PERSONAL SERVICES - 1836TH TC IDT TRAINING - FORT BLISS - EL PASO, TEXAS | $9K |
| Feb 7, 2024 | Department of StateACQUISITIONS - INL | 191NLE24P0013 | 561510 | INL VIETNAMESE OFFICIALS NY DC | $12K |
| Feb 6, 2024 | Department of DefenseW7N0 USPFO ACTIVITY SDANG 114 | W50S9624PA014 | 722320 | BREAKFAST AND LUNCH MEALS FOR FY24 YELLOW RIBBON EVENT ON 10 FEB 2024. | $4K |
| Feb 1, 2024 | Department of DefenseW7NS USPFO ACTIVITY NC ARNG | W9124224F0020 | 722320 | 9-10 MAR IDT MEALS BPA CALL | $5K |
| Jan 31, 2024 | Department of DefenseW7N0 USPFO ACTIVITY SD ARNG | W912MM23P0010 | 722320 | MEALS FOR 196TH RTI SCHOOL TRAININGS, 13M - ALC/SLC. | $102K |
| Jan 31, 2024 | Department of DefenseW7PA USPFO ACTIVITY PRANG 156 | W50S9324PA004 | 721110 | POST DEPLOYMENT YELLOW RIBBON EVENT MEETING PACKAGE FEB 4 FOR 250 ATTENDEES | $57K |
| Jan 30, 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. | $15K |
| Jan 30, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426724P5004 | 561920 | INDUSTRY DAY EVENT VENUE | $101K |
| Jan 24, 2024 | Department of DefenseW7NS USPFO ACTIVITY NC ARNG | W9124224F0011 | 722320 | S365 WESTERN REGION IDT MEALS 3-4 & 24-25 FEB | $11K |
| Jan 24, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133124FG256 | 531120 | MEETING SPACE AND AV SET UP PO 4522431965 | $2K |
| Jan 19, 2024 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | W9136424F0018 | 722320 | CATERED LUNCHES AT DEFENSE SUPPLY CENTER - COLUMBUS, SPRINGFIELD ARMORY, AND MARYSVILLE OVER THE COURSE OF 14-21 JANUARY 2024. | $444 |
| Jan 19, 2024 | Department of DefenseW7NS USPFO ACTIVITY NC ARNG | W9124224F0008 | 722320 | JAN 20-21 IDT MEALS WESTERN REGION | $4K |
| Jan 18, 2024 | Department of DefenseW7NU USPFO ACTIVITY OHANG 179 | W50S8R24FA001 | 721110 | FY 24 LODGING S365 | $9K |
| Jan 17, 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. | $98K |
| Jan 12, 2024 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | W9136424F0023 | 722320 | PRID 2-174 ADA 20-21JAN24 CATERING. | $2K |
| Jan 11, 2024 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215824PN022 | 531120 | RENTAL SPACE FOR NNSY INDUSTRY DAY | $6K |
| Jan 11, 2024 | Department of DefenseFA4814 6 CONS PK | FA481424F0031 | 561990 | PKB BRIGHTSTAR LODGING USCENTCOM | $4K |
| Jan 10, 2024 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | W9136424F0018 | 722320 | CATERED LUNCHES AT DEFENSE SUPPLY CENTER - COLUMBUS, SPRINGFIELD ARMORY, AND MARYSVILLE OVER THE COURSE OF 14-21 JANUARY 2024. | $4K |
| Jan 9, 2024 | Department of JusticePROCUREMENT DIVISION, OSS | 15M10424PA4700016 | 722320 | CATERED MEALS FOR SOG SELECTION CLASS AND GTAC CLASS #242 | $314K |
| Jan 5, 2024 | Department of DefenseW7NS USPFO ACTIVITY NC ARNG | W9124224F0006 | 722320 | 6-7 JAN IDT MEALS WESTERN REGION | $14K |
| Jan 4, 2024 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | W9136424F0014 | 722320 | PRID 37 237 A CO 06-07JAN24 | $6K |
| Jan 2, 2024 | Department of DefenseW7M8 USPFO ACTIVITY IAANG 185 | W50S7224F0018 | 721110 | BPA LODGING PERIOD OF PERFORMANCE 04 JANUARY 2024 - 17 FEBRUARY 2024, 40 NIGHT STAYS IN ACCORDANCE WITH MASTER BPA TERMS, CONDTIONS, AND PWS | $4K |
| Dec 28, 2023 | Department of DefenseW7NG USPFO ACTIVITY MN ARNG | W912LM24P0008 | 531120 | CHILDCARE | $11K |
| Dec 27, 2023 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424P0015 | 721110 | X1AB - LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES IS THE APPROPRIATE PSC | $21K |
| Dec 21, 2023 | Department of DefenseW7MW USPFO ACTIVITY AR ARNG | W912JF24P0015 | 722310 | JAN 24 IDT CATERED MEALS FY24 IDT | $15K |
| Dec 19, 2023 | Department of DefenseW7NB USPFO ACTIVITY LA ARNG | W912NR24P0015 | 721110 | HOTEL ROOMS 27-30DEC23 | $3K |
| Dec 18, 2023 | Department of DefenseFA4877 355 CONS PK | FA487724P0006 | 561599 | RESILIENCY RETREAT WITH LODGING, FOOD AND TRANSPORTATION. | $37K |
| Dec 14, 2023 | Department of DefenseW7M0 USPFO ACTIVITY DE ARNG | W912L524P0001 | 531120 | MEETING ROOMS AND MEALS FOR 2-DAY NATIONAL GUARD YELLOW RIBBON REINTEGRATION PROGRAM WEEKEND. | $53K |
| Dec 13, 2023 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | W9136424P0018 | 721110 | YRRP 838TH MP POST 1 CONFERENCE SPACE, CATERING AND LODGING YRRP EVENT ON 6 JAN 2024. | $20K |
| Dec 5, 2023 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA24P1004 | 721110 | LODGING, DOUBLE OCCUPANCY ROOMS | $3K |
| Dec 5, 2023 | Department of DefenseW7NH USPFO ACTIVITY MS ARNG | W9127Q24P0006 | 721110 | FIFTY-SIX (56) DOUBLE OCCUPANCY HOTEL ROOMS AND SEVEN (7) SINGLE OCCUPANCY HOTEL ROOMS CHECK IN ON TUESDAY, 5 DECEMBER 2023 AND CHECK-OUT ON FRIDAY, 8 DECEMBER 2023 | $18K |
| Dec 5, 2023 | Department of DefenseW7NH USPFO ACTIVITY MS ARNG | W9127Q24P0005 | 722320 | BREAKFAST (QTY: 234) LUNCH (QTY: 453) AND DINNER (QTY: 351) MEALS DURING PERIOD OF PERFORMANCE 5-7 DECEMBER 2023 | $21K |
| Nov 30, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN24P5004 | 721110 | LODGING WITH MEALS, OCALA, FLORIDA, 2-5 DEC. 2023 | $5K |
| Nov 30, 2023 | Department of DefenseFA4528 5 CONS | FA452823P0006 | 561720 | LCC/LCEB CLEANING SERVICES FOR ALL 15 MISSILE FACILITIES ASSIGNED TO MINOT AFB. | $35K |
| Nov 30, 2023 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424P0006 | 721120 | CONFERENCE MEETING SPACE | $21K |
| Nov 28, 2023 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | W9136424P0013 | 722320 | CATERED LUNCHES | $5K |
| Nov 28, 2023 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | W9136424P0014 | 722320 | CATERED MEALS FOR FOUR DIFFERENT EVENTS BROOKPARK ON 17DEC2023 HAMILTON ON 17DEC2023, NORWALK ON 10DEC2023, AND SHEFFIELD ON 10DEC2023 | $4K |
| Nov 28, 2023 | Department of DefenseW7N5 USPFO ACTIVITY VAANG 192 | W50S9B24PA001 | 311991 | DECEMBER RSD MEALS FOR GSU'S | $936 |
| Nov 27, 2023 | Department of DefenseW7MW USPFO ACTIVITY AR ARNG | W912JF24P0011 | 722310 | DEC 23 IDT AND AT MEALS FY24#1 | $24K |
| Nov 22, 2023 | Department of DefenseW7M8 USPFO ACTIVITY IA ARNG | W912LP24P0003 | 721110 | THE IOWA ARMY NATIONAL GUARD WARRIOR AND FAMILY SERVICES BRANCH REQUIRES A PRE/POST MOBILIZATION YELLOW RIBBON EVENT FOR THE 1133RD AND 211TH UNITS, TO INCLUDE MEALS, LODGING, AND MEETING SPACES. | $25K |
| Nov 18, 2023 | Department of DefenseDEFENSE HEALTH AGENCY | HT001423C0014 | 485510 | PASSENGER BUS SERVICES: 20 PASSENGER BUS, 55 PASSENGER BUS | $28K |
| Nov 17, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN24P5001 | 721110 | LODGING COLUMBUS, OHIO, 17-20 NOV. 2023 | $5K |
| Nov 16, 2023 | Department of DefenseW7M8 USPFO ACTIVITY IAANG 185 | W50S7224F0013 | 721110 | BPA LODGING PERIOD OF PERFORMANCE 17 NOVEMBER 2023 - 31 DECEMBER 2023, 80 NIGHT STAYS IN ACCORDANCE WITH MASTER BPA TERMS, CONDITIONS, AND PWS | $7K |
| Nov 16, 2023 | Department of StateACQUISITIONS - INL | 191NLE24P0006 | 561510 | INL_TRANSPORTATION FOR GEO DELEGATION_TAMPA, MIAMI_DEC 2 ---------- COMMENTS: PLEASE SEE ATTACHED THE FINAL OFFER FROM THE VENDOR AND THE RELATED CORRESPONDENCE. WE ARE ADDING 700$ TO THE INITIALLY BUDGETED COST TO COVER UNFORESEEN EXPENSES. THE AMO | $17K |
| Nov 15, 2023 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | W9136424P0012 | 722320 | CATERED MEALS 174 1-174 HHB 09DEC23 | $5K |
| Nov 14, 2023 | Department of DefenseW7NH USPFO ACTIVITY MS ARNG | W9127Q24P0004 | 721110 | SIXTY-ONE (61) DOUBLE OCCUPANCY HOTEL ROOMS AND SIX (6) SINGLE OCCUPANCY ROOMS IN THE TUPELO, MS AREA | $57K |
| Nov 6, 2023 | Department of DefenseFA3030 17 CONS CC | FA303024P0007 | 485510 | FY24 EXODUS BUSES | $99K |
| Nov 2, 2023 | Department of DefenseW7MW USPFO ACTIVITY AR ARNG | W912JF24P0007 | 722310 | NOV 23 IDT FY24 IDT #2 | $17K |
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