Federal Contractor Profile
Sodexo
$1.7B obligated·172 awards·15 agencies·19 NAICS
Federal Contracts
Showing contracts 1–50 of 451 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 12, 2026 | Department of JusticeFBI-JEH | 15F06726F0000239 | 722310 | THE PURPOSE OF THIS MODIFICATION IS TO: 1) FUND CLIN 0001 REA AMOUNT OF $210,555.00 2) FUND CLIN 0002 6 MONTHLY PAYMENTS OF $38,500.00 ALL TOHER TERMS AND CONDITIONS REMAIN UNCHANGED. | $441K |
| Feb 10, 2026 | Department of StateU.S. EMBASSY BRASILIA | 19BR2526F0223 | 722310 | BSB|HR PAYROLL| SODEXO MAR/2026 - STATE | $52K |
| Jan 15, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26126C0017 | 624210 | COMMUNITY LIVING CENTER FOOD SERVICES FOR LONG TERM CARE PATIENTS | $1.5M |
| Dec 23, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024P00078 | 722514 | DIETARY SERVICES FOR NIA CLINICAL UNIT PARTICIPANTS | $79K |
| Dec 18, 2025 | Department of DefenseW40M USA HCA | W81K0421C0002 | 722310 | NUTRITION CARE SERVICES AT WEST POINT, NY FORT STEWART, GA FORT LEONARD WOOD, MO FORT RILEY, KS FORT IRWIN, CA | $4.8M |
| Dec 16, 2025 | Department of StateU.S. EMBASSY BRASILIA | 19BR2526F0115 | 722310 | BSB|HR PAYROLL| SODEXO JAN-FEB/2026 - STATE | $99K |
| Dec 4, 2025 | Department of DefenseCOMMANDING OFFICER | M9549418C0016 | 722310 | MANAGEMENT AND OPERATION OF USMC GARRISON MESS HALLS | $75M |
| Dec 4, 2025 | Department of DefenseCOMMANDING OFFICER | M9549418C0018 | 722310 | MANAGEMENT AND OPERATION OF USMC GARRISION MESS HALLS | $64M |
| Oct 1, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ26P00050002 | 561210 | CONFERENCE SERVICES | $1.7M |
| Sep 25, 2025 | Department of DefenseCOMMANDING OFFICER | M9549418C0018 | 722310 | MANAGEMENT AND OPERATION OF USMC GARRISION MESS HALLS | $518K |
| Sep 23, 2025 | Department of DefenseCOMMANDING OFFICER | M9549418C0016 | 722310 | MANAGEMENT AND OPERATION OF USMC GARRISON MESS HALLS | $1.9M |
| Sep 12, 2025 | Department of DefenseCOMMANDING OFFICER | M9549418C0018 | 722310 | MANAGEMENT AND OPERATION OF USMC GARRISION MESS HALLS | $4.0M |
| Sep 10, 2025 | Department of StateU.S. EMBASSY BRASILIA | 19BR2525F0596 | 722310 | BSB HR PAYROLL SODEXO JULY TO SEPTEMBER 2025 NSA | $5K |
| Aug 29, 2025 | Department of StateU.S. EMBASSY BRASILIA | 19BR2525F0732 | 722310 | BSB|HR PAYROLL| SODEXO- AUG/SEPT 2025 - SA | $10K |
| Aug 28, 2025 | Department of StateU.S. EMBASSY BRASILIA | 19BR2525F0596 | 722310 | BSB HR PAYROLL SODEXO JULY TO SEPTEMBER 2025 NSA | $3K |
| Aug 27, 2025 | Department of DefenseCOMMANDING OFFICER | M9549418C0016 | 722310 | MANAGEMENT AND OPERATION OF USMC GARRISON MESS HALLS | $6.9M |
| Aug 27, 2025 | Department of StateU.S. EMBASSY BRASILIA | 19BR2525F0733 | 722310 | BSB|HR PAYROLL| SODEXO AUG-SEPT 2025 - STATE | $125K |
| Jul 1, 2025 | Department of StateU.S. EMBASSY BRASILIA | 19BR2525F0732 | 722310 | BSB|HR PAYROLL| SODEXO- AUG/SEPT 2025 - SA | $7K |
| Jun 30, 2025 | Department of DefenseCOMMANDING OFFICER | M9549418C0018 | 722310 | MANAGEMENT AND OPERATION OF USMC GARRISION MESS HALLS | $31M |
| Jun 27, 2025 | Department of DefenseCOMMANDING OFFICER | M9549418C0016 | 722310 | MANAGEMENT AND OPERATION OF USMC GARRISON MESS HALLS | $32M |
| Jun 26, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ20C00051001 | 561210 | CONFERENCE SERVICE-BASE PLUS OPTION YEARS PERIOD OF PERFORMANCE 4/1/20 - 3/30/25 | $459K |
| Jun 25, 2025 | Department of StateU.S. EMBASSY BRASILIA | 19BR2525F0733 | 722310 | BSB|HR PAYROLL| SODEXO AUG-SEPT 2025 - STATE | $78K |
| Jun 13, 2025 | Department of DefenseFA6656 910 AW LGC YNGSTN WRN ARPT | FA665625P0012 | 238220 | CORROSION SHOP DUCT WORK | $5K |
| Jun 9, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ20C00051001 | 561210 | CONFERENCE SERVICE-BASE PLUS OPTION YEARS PERIOD OF PERFORMANCE 4/1/20 - 3/30/25 | $145K |
| Jun 4, 2025 | Department of DefenseCOMMANDING OFFICER | M9549418C0016 | 722310 | MANAGEMENT AND OPERATION OF USMC GARRISON MESS HALLS | $14M |
| Jun 4, 2025 | Department of DefenseCOMMANDING OFFICER | M9549418C0018 | 722310 | MANAGEMENT AND OPERATION OF USMC GARRISION MESS HALLS | $14M |
| May 28, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ20C00051001 | 561210 | CONFERENCE SERVICE-BASE PLUS OPTION YEARS PERIOD OF PERFORMANCE 4/1/20 - 3/30/25 | $29K |
| May 20, 2025 | Department of StateU.S. EMBASSY BRASILIA | 19BR2525F0596 | 722310 | BSB HR PAYROLL SODEXO JULY TO SEPTEMBER 2025 NSA | $9K |
| May 15, 2025 | Department of StateU.S. EMBASSY BRASILIA | 19BR2525F0616 | 722310 | BSB|HR PAYROLL| SODEXO JUNE-JULY 2025 - STATE | $75K |
| May 6, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ20C00051001 | 561210 | CONFERENCE SERVICE-BASE PLUS OPTION YEARS PERIOD OF PERFORMANCE 4/1/20 - 3/30/25 | $145K |
| May 1, 2025 | Department of DefenseCOMMANDING OFFICER | M9549418C0016 | 722310 | MANAGEMENT AND OPERATION OF USMC GARRISON MESS HALLS | $22M |
| Apr 30, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ20C00051001 | 561210 | CONFERENCE SERVICE-BASE PLUS OPTION YEARS PERIOD OF PERFORMANCE 4/1/20 - 3/30/25 | $28K |
| Apr 21, 2025 | Department of DefenseCOMMANDING OFFICER | M9549418C0018 | 722310 | MANAGEMENT AND OPERATION OF USMC GARRISION MESS HALLS | $26M |
| Apr 4, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ20C00051001 | 561210 | CONFERENCE SERVICE-BASE PLUS OPTION YEARS PERIOD OF PERFORMANCE 4/1/20 - 3/30/25 | $173K |
| Mar 20, 2025 | Department of DefenseCOMMANDING OFFICER | M9549418C0018 | 722310 | MANAGEMENT AND OPERATION OF USMC GARRISION MESS HALLS | $9K |
| Mar 11, 2025 | Department of DefenseCOMMANDING OFFICER | M9549418C0018 | 722310 | MANAGEMENT AND OPERATION OF USMC GARRISION MESS HALLS | $16M |
| Mar 11, 2025 | Department of DefenseCOMMANDING OFFICER | M9549418C0016 | 722310 | MANAGEMENT AND OPERATION OF USMC GARRISON MESS HALLS | $16M |
| Mar 6, 2025 | Department of StateU.S. EMBASSY BRASILIA | 19BR2525F0376 | 722310 | BSB|HR PAYROLL| SODEXO APRIL - MAY 2025 - STATE | $72K |
| Mar 3, 2025 | Department of DefenseW40M USA HCA | W81K0421C0002 | 722310 | NUTRITION CARE SERVICES AT WEST POINT, NY FORT STEWART, GA FORT LEONARD WOOD, MO FORT RILEY, KS FORT IRWIN, CA | $407K |
| Feb 19, 2025 | Department of StateU.S. EMBASSY BRASILIA | 19BR2521D0001 | 722310 | HR - MEAL VOUCHERS FOR MISSION BRAZIL LES | $3.0M |
| Jan 31, 2025 | Department of DefenseCOMMANDING OFFICER | M9549418C0016 | 722310 | MANAGEMENT AND OPERATION OF USMC GARRISON MESS HALLS | $14M |
| Jan 29, 2025 | Department of DefenseCOMMANDING OFFICER | M9549418C0018 | 722310 | MANAGEMENT AND OPERATION OF USMC GARRISION MESS HALLS | $11M |
| Jan 28, 2025 | Department of DefenseCOMMANDING OFFICER | M9549418C0016 | 722310 | MANAGEMENT AND OPERATION OF USMC GARRISON MESS HALLS | $222K |
| Jan 13, 2025 | Department of JusticeFBI-JEH | 15F06725F0000139 | 722310 | JEH CAFE CONDENSER REPLACEMENT | $19K |
| Jan 10, 2025 | Department of StateU.S. EMBASSY BRASILIA | 19BR2525F0216 | 722310 | BSB|HR PAYROLL| SODEXO FEBRUARY - MARCH 2025 - STATE | $70K |
| Dec 30, 2024 | Department of StateU.S. EMBASSY BRASILIA | 19BR2524F0797 | 722310 | BSB|HR PAYROLL| SODEXO SEP30 - DEC31 2024 - STATE | $37K |
| Dec 16, 2024 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25025P0396 | 811310 | REBALANCE HOT WATER REHEAT COILS AND PUMPING CAPACITY | $14K |
| Dec 5, 2024 | Department of DefenseCOMMANDING OFFICER | M9549418C0018 | 722310 | MANAGEMENT AND OPERATION OF USMC GARRISION MESS HALLS | $2.1M |
| Dec 3, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024P00078 | 722514 | DIETARY SERVICES FOR NIA CLINICAL UNIT PARTICIPANTS | $76K |
| Nov 14, 2024 | Department of DefenseCOMMANDING OFFICER | M9549418C0016 | 722310 | MANAGEMENT AND OPERATION OF USMC GARRISON MESS HALLS | $36M |
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