Federal Contractor Profile
S365 INC
$27M obligated·751 awards·13 agencies·35 NAICS
Federal Contracts
Showing contracts 401–450 of 778 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 2, 2023 | Department of DefenseW7NB USPFO ACTIVITY LA ARNG | W912NR24P0005 | 722320 | CATERED BREAKFAST MEALS 4-5 NOV 23 | $9K |
| Nov 1, 2023 | Department of DefenseW7N5 USPFO ACTIVITY VAANG 192 | W50S9B24P0001 | 311991 | FOOD SERVICE MEAL DELIVERY RSD WEEKEND GSUS | $936 |
| Nov 1, 2023 | Department of DefenseW7NB USPFO ACTIVITY LA ARNG | W912NR24P0008 | 722320 | HHC 199TH_FORT JOHNSON BREAKFAST _DINNER_NOV03-05 | $7K |
| Oct 30, 2023 | Department of DefenseW7NH USPFO ACTIVITY MS ARNG | W9127Q24P0002 | 722320 | CATERED BREAKFAST AND DINNER MEALS FOR 85 PERSONNEL AT CAMP MCCAIN, MS | $21K |
| Oct 30, 2023 | Department of DefenseW7NG USPFO ACTIVITY MN ARNG | W912LM24P0003 | 624110 | CHILDCARE | $13K |
| Oct 30, 2023 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133123F0215 | 531120 | CONFERENCE/MEETING SPACE ROOM | $5K |
| Oct 27, 2023 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | W9136424P0008 | 722320 | CAMP PERRY CATERED MEALS NOVEMBER | $28K |
| Oct 27, 2023 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | W9136424P0009 | 722320 | CJAG CATERED MEALS 3-5 NOVEMBER | $11K |
| Oct 26, 2023 | Department of DefenseW6QM MICC-FT KNOX | W9124D23C0005 | 311991 | ALBUQUERQUE MEPS BOXED MEALS | $22K |
| Oct 23, 2023 | Department of DefenseW7NU USPFO ACTIVITY OHANG 179 | W50S8R24F0003 | 721110 | FY 24 LODGING S365 | $9K |
| Oct 20, 2023 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | W9136424P0006 | 721110 | YRRP 37TH CONFERENCE SPACE, CATERING AND LODGING FOR 575 ADULTS ON 5 NOV 2023. | $67K |
| Oct 20, 2023 | Department of DefenseW7MW USPFO ACTIVITY AR ARNG | W912JF24P0004 | 722310 | TEACHERS AND STUDENTS FEED | $2K |
| Oct 19, 2023 | Department of DefenseW7NR USPFO ACTIVITY NY ARNG | W912PQ24P0004 | 722310 | CATERED MEALS | $11K |
| Oct 18, 2023 | Department of DefenseW7NZ USPFO ACTIVITY SC ARNG | W912QG24P0004 | 722320 | 700 CATERED HOT DINNERS AND 700 CATERED HOT BREAKFASTS DELIVERED TO MCCRADY TRAINING CENTER STARTING 17 NOVEMBER AND ENDING 19 NOVEMBER 2023. | $15K |
| Oct 17, 2023 | Department of DefenseW7NR USPFO ACTIVITY NY ARNG | W912PQ24P0003 | 722320 | DINNER MEALS 22-24 OCT 23 | $15K |
| Oct 12, 2023 | Department of DefenseW7N5 USPFO ACTIVITY VAANG 192 | W50S9B24P0001 | 311991 | FOOD SERVICE MEAL DELIVERY RSD WEEKEND GSUS | $4K |
| Oct 6, 2023 | Department of DefenseW7M8 USPFO ACTIVITY IAANG 185 | W50S7224F0002 | 721110 | BPA LODGING PERIOD OF PERFORMANCE 06OCTOBER-30NOVEMBER 2023, 30 NIGHT STAYS IN ACCORDANCE WITH MASTER BPA TERMS, CONDITIONS, AND PWS | $3K |
| Oct 5, 2023 | Department of DefenseW7MW USPFO ACTIVITY AR ARNG | W912JF24P0001 | 722310 | BPA #2 OCT IDT CATERED MEALS FY24 IDT | $12K |
| Oct 4, 2023 | Department of DefenseW7M3 USPFO ACTIVITY GA ARNG | W912JM24P0001 | 721110 | MEETING ROOMS, AUDIO VISUAL, VENDOR TABL | $134K |
| Sep 30, 2023 | Department of DefenseW7MV USPFO ACTIVITY AZANG 162 | W50S6S23F0041 | 721110 | LODGING STAYS | $2K |
| Sep 29, 2023 | Department of StateACQUISITIONS - INL | 191NLE23P0119 | 561510 | PURCHASE ORDER IN THE AMOUNT OF $11,289.70 FOR HOTEL AND CONFERENCE ADMISSION WITH A PERFORMANCE PERIOD OF 10/03/2023 - 10/08/2023. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY SARAJEVO. | $6K |
| Sep 28, 2023 | Department of StateACQUISITIONS - INL | 191NLE23P0119 | 561510 | PURCHASE ORDER IN THE AMOUNT OF $11,289.70 FOR HOTEL AND CONFERENCE ADMISSION WITH A PERFORMANCE PERIOD OF 10/03/2023 - 10/08/2023. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY SARAJEVO. | $11K |
| Sep 27, 2023 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133123F0215 | 531120 | CONFERENCE/MEETING SPACE ROOM | $8K |
| Sep 26, 2023 | Department of DefenseHQ USSOCOM | H9242123P0002 | 561920 | POTFF COUPLES ENRICHMENT RETREAT | $4K |
| Sep 22, 2023 | Department of DefenseDEFENSE HEALTH AGENCY | HT001423C0014 | 485510 | PASSENGER BUS SERVICES: 20 PASSENGER BUS, 55 PASSENGER BUS | $115K |
| Sep 19, 2023 | Department of DefenseW7N4 USPFO ACTIVITY VTANG 158 | W50S9C23P0011 | 721110 | RSD LODGING | $167K |
| Sep 18, 2023 | Department of DefenseW7N9 USPFO ACTIVITY WY ARNG | W912L320P0031 | 561990 | ONSITE DOCUMENT DEST SERVICE GUERNSEY WY | $28K |
| Sep 18, 2023 | Department of DefenseHQ USSOCOM | H9242123P0002 | 561920 | POTFF COUPLES ENRICHMENT RETREAT | $46K |
| Sep 15, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M223PNCNJ0458 | 561920 | OFFICE OF COAST SURVEY FIELD PROCEDURES WORKSHOP | $92K |
| Sep 12, 2023 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | W9136423P0062 | 722320 | CATERED MEALS REQUEST FOR UNIT 16 216 1137 SIG CO FROM 15-25 SEPTEMBER 2023 330 HOT BUFFET STYLE BREAKFAST AND 330 HOT BUFFET STYLE DINNERS TO BE DELIVERED TO MCCONNELSVILLE ARMORY. | $11K |
| Sep 11, 2023 | Department of DefenseW6QM MICC-FT STEWART | W9124M23C0008 | 721110 | LODGING- ROOMS | $36K |
| Sep 11, 2023 | Department of StateACQUISITIONS - INL | 191NLE23P0109 | 561510 | PURCHASE ORDER IN THE AMOUNT OF $21,028.56 FOR HOTEL AND CONFERENCE ADMISSION WITH A PERFORMANCE PERIOD OF 10/12/2023 - 10/18/2023. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY SARAJEVO. | $21K |
| Sep 8, 2023 | Department of DefenseW7MT USPFO ACTIVITY AL ARNG | W912JA23F0046 | 721199 | YELLOW RIBBON LODGING SERVICES SEP 23 | $10K |
| Sep 6, 2023 | Department of DefenseW7NB USPFO ACTIVITY LA ARNG | W912NR23P0076 | 722320 | D CO 199TH_SHREVEPORT_LUN_SEP_09 | $3K |
| Sep 5, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF23PNFFK0132 | 721110 | OSF CONFERENCE ROOM & AUDIO VISUAL SERVICES FOR COUNCIL COORDINATION COMMITTEE MEETING IN ARLINGTON VIRGINIA | $30K |
| Sep 1, 2023 | Department of DefenseW7NA USPFO ACTIVITY KY ARNG | W912KZ23P0021 | 721110 | YRB_009 1-623 YELLOW RIBBON | $26K |
| Aug 29, 2023 | Department of DefenseW7M8 USPFO ACTIVITY IAANG 185 | W50S7223F0060 | 721110 | COBBLESTONE BPA CALL 1-30 SEPT 2023, 67 NIGHT STAYS IN ACCORDANCE WITH MASTER BPA TERMS, CONDITIONS, AND PWS | $6K |
| Aug 29, 2023 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003423P0185 | 721120 | DOD MILITARY JUSTICE REVIEW PANEL SEPTEMBER MEETING | $21K |
| Aug 28, 2023 | Department of DefenseW7MW USPFO ACTIVITY AR ARNG | W912JF23P0058 | 722310 | SEPTEMBER 2023 IDT MEALS | $12K |
| Aug 28, 2023 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | W9136423P0057 | 722320 | CATERED MEAL 216 1137 SIG CO CAMP PERRY 18-29 SEP. 2023 485 HOT BUFFET STYLE BREAKFAST & 595 HOT BUFFET STYLE DINNERS. CATERED MEAL REQUEST FOR 945 EN CO 105 HOT BUFFET STYLE DINNERS ON 9 SEP.2023. | $8K |
| Aug 28, 2023 | Department of DefenseW7NE USPFO ACTIVITY MAANG 104 | W50S8123P0008 | 561920 | FY23 YELLOW RIBBON | $33K |
| Aug 24, 2023 | Department of DefenseW6QM MICC-FT BLISS | W911SG23P0078 | 532120 | BUS TRANSPORTATION | $17K |
| Aug 17, 2023 | Department of DefenseW7N2 USPFO ACTIVITY TX ARNG | W912L123P0106 | 722320 | LUNCH MEALS - NON-PERSONAL SERVICES - 449TH ANNUAL TRAINING - DEL VALLE, TEXAS | $11K |
| Aug 16, 2023 | Department of DefenseW7N7 USPFO ACTIVITY WV ARNG | W912L823P0036 | 722320 | 157TH MP CATERED AT MEALS, FT. PICKET | $325 |
| Aug 8, 2023 | Department of DefenseW7MW USPFO ACTIVITY AR ARNG | W912JF23P0051 | 722310 | R&R COI EVENTS AUG. 10-18 | $17K |
| Aug 8, 2023 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | W9136423P0056 | 722320 | CATERED MEALS 73 437 135 MP CO 5-6 SEP. 2023 170 HOT BUFFET STYLE LUNCH AND 85 HOT BUFFET STYLE DINNERS. | $4K |
| Aug 8, 2023 | Department of DefenseW7N9 USPFO ACTIVITY WYANG 153 | W50S8W23P0004 | 721110 | 2023 YELLOW RIBBON REINTEGRATION PROGRAM | $128K |
| Aug 7, 2023 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215823PN022 | 531120 | RENTAL SPACE FOR NNSY JOB FAIRS AUGUST | $34K |
| Aug 4, 2023 | Department of DefenseW7N2 USPFO ACTIVITY TX ARNG | W912L123P0104 | 722320 | BREAKFAST AND DINNER MEALS - NON PERSONAL SERVICES - 1ST - 112TH CAVALRY ANNUAL TRAINING - ELLINGTON FIELD - HOUSTON TEXAS | $1K |
| Aug 4, 2023 | Department of DefenseW7MV USPFO ACTIVITY AZANG 162 | W50S6S23F0023 | 721110 | LODGING STAYS | $885 |
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