Federal Contractor Profile
Southern Foodservice Management INC
$134.3M obligated·106 awards·3 agencies·2 NAICS
Federal Contracts
Showing contracts 1–50 of 191 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 12, 2026 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W5168W25CA001 | 722310 | THE ARMY HAS AN EMERGENT NEED TO PROVIDE FFS AND DFA SERVICES AT FORT GREGG ADAMS, VA DUE TO A DISRUPTION THAT WILL RESULT IN THE CLOSURE OF ALL DFACS ON BASE AND SEVERELY IMPACT TRAINING OPERATIONS, BEGINNING 27 JANUARY 2025. | $5.7M |
| Dec 12, 2025 | Department of DefenseW7MT USPFO ACTIVITY AL ARNG | W912JA26PA006 | 722310 | DINING FACILITY SERVICES | $183K |
| Dec 1, 2025 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W5168W25CA001 | 722310 | THE ARMY HAS AN EMERGENT NEED TO PROVIDE FFS AND DFA SERVICES AT FORT GREGG ADAMS, VA DUE TO A DISRUPTION THAT WILL RESULT IN THE CLOSURE OF ALL DFACS ON BASE AND SEVERELY IMPACT TRAINING OPERATIONS, BEGINNING 27 JANUARY 2025. | $6.9M |
| Nov 20, 2025 | Department of DefenseW7MT USPFO ACTIVITY AL ARNG | W912JA26PA004 | 722310 | DINING FACILITY SERVICES | $213K |
| Nov 4, 2025 | Department of DefenseW7MT USPFO ACTIVITY AL ARNG | W912JA26PA003 | 722310 | DINING FACILITY SERVICES | $126K |
| Oct 22, 2025 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W5168W25CA001 | 722310 | THE ARMY HAS AN EMERGENT NEED TO PROVIDE FFS AND DFA SERVICES AT FORT GREGG ADAMS, VA DUE TO A DISRUPTION THAT WILL RESULT IN THE CLOSURE OF ALL DFACS ON BASE AND SEVERELY IMPACT TRAINING OPERATIONS, BEGINNING 27 JANUARY 2025. | $9.1M |
| Sep 29, 2025 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W5168W25CA001 | 722310 | THE ARMY HAS AN EMERGENT NEED TO PROVIDE FFS AND DFA SERVICES AT FORT GREGG ADAMS, VA DUE TO A DISRUPTION THAT WILL RESULT IN THE CLOSURE OF ALL DFACS ON BASE AND SEVERELY IMPACT TRAINING OPERATIONS, BEGINNING 27 JANUARY 2025. | $200K |
| Sep 18, 2025 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W5168W25CA001 | 722310 | THE ARMY HAS AN EMERGENT NEED TO PROVIDE FFS AND DFA SERVICES AT FORT GREGG ADAMS, VA DUE TO A DISRUPTION THAT WILL RESULT IN THE CLOSURE OF ALL DFACS ON BASE AND SEVERELY IMPACT TRAINING OPERATIONS, BEGINNING 27 JANUARY 2025. | $14.0M |
| Sep 18, 2025 | Department of DefenseW7MT USPFO ACTIVITY AL ARNG | W912JA25PA019 | 722310 | DINING FACILITY SERVICE FOR SEPTEMBER. | $87K |
| Aug 7, 2025 | Department of DefenseW7MT USPFO ACTIVITY AL ARNG | W912JA25PA019 | 722310 | DINING FACILITY SERVICE FOR SEPTEMBER. | $105K |
| Jul 18, 2025 | Department of DefenseW7MT USPFO ACTIVITY AL ARNG | W912JA25PA016 | 722310 | ALABAMA NATIONAL GUARD TRAINING SITE DINING FACILITY MEALS. | $174K |
| Jul 3, 2025 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W5168W25CA001 | 722310 | THE ARMY HAS AN EMERGENT NEED TO PROVIDE FFS AND DFA SERVICES AT FORT GREGG ADAMS, VA DUE TO A DISRUPTION THAT WILL RESULT IN THE CLOSURE OF ALL DFACS ON BASE AND SEVERELY IMPACT TRAINING OPERATIONS, BEGINNING 27 JANUARY 2025. | $4.8M |
| Jun 30, 2025 | Department of DefenseW7MT USPFO ACTIVITY AL ARNG | W912JA25PA014 | 722310 | DINING FACILITY SERVICES | $464K |
| May 29, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W5168W25CA001 | 722310 | THE ARMY HAS AN EMERGENT NEED TO PROVIDE FFS AND DFA SERVICES AT FORT GREGG ADAMS, VA DUE TO A DISRUPTION THAT WILL RESULT IN THE CLOSURE OF ALL DFACS ON BASE AND SEVERELY IMPACT TRAINING OPERATIONS, BEGINNING 27 JANUARY 2025. | $3.3M |
| May 20, 2025 | Department of DefenseW7MT USPFO ACTIVITY AL ARNG | W912JA25PA010 | 722310 | DINING FACILITY SERVICES | $420K |
| May 2, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W5168W25CA001 | 722310 | THE ARMY HAS AN EMERGENT NEED TO PROVIDE FFS AND DFA SERVICES AT FORT GREGG ADAMS, VA DUE TO A DISRUPTION THAT WILL RESULT IN THE CLOSURE OF ALL DFACS ON BASE AND SEVERELY IMPACT TRAINING OPERATIONS, BEGINNING 27 JANUARY 2025. | $2.5M |
| Apr 30, 2025 | Department of DefenseW7MT USPFO ACTIVITY AL ARNG | W912JA25PA008 | 722310 | MAY DINING FACILITY SERVICES | $230K |
| Mar 27, 2025 | Department of DefenseW7MT USPFO ACTIVITY AL ARNG | W912JA25PA007 | 722310 | DINING FACILITY SERVICE | $265K |
| Mar 26, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W5168W25CA001 | 722310 | THE ARMY HAS AN EMERGENT NEED TO PROVIDE FFS AND DFA SERVICES AT FORT GREGG ADAMS, VA DUE TO A DISRUPTION THAT WILL RESULT IN THE CLOSURE OF ALL DFACS ON BASE AND SEVERELY IMPACT TRAINING OPERATIONS, BEGINNING 27 JANUARY 2025. | $1.4M |
| Feb 27, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W5168W25CA001 | 722310 | THE ARMY HAS AN EMERGENT NEED TO PROVIDE FFS AND DFA SERVICES AT FORT GREGG ADAMS, VA DUE TO A DISRUPTION THAT WILL RESULT IN THE CLOSURE OF ALL DFACS ON BASE AND SEVERELY IMPACT TRAINING OPERATIONS, BEGINNING 27 JANUARY 2025. | $956K |
| Feb 25, 2025 | Department of DefenseW7MT USPFO ACTIVITY AL ARNG | W912JA25PA006 | 722310 | DINING FACILITY SERVICES | $335K |
| Jan 31, 2025 | Department of DefenseW7MT USPFO ACTIVITY AL ARNG | W912JA25PA004 | 722310 | DINING FACILITY SERVICES | $245K |
| Jan 29, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W5168W25CA001 | 722310 | THE ARMY HAS AN EMERGENT NEED TO PROVIDE FFS AND DFA SERVICES AT FORT GREGG ADAMS, VA DUE TO A DISRUPTION THAT WILL RESULT IN THE CLOSURE OF ALL DFACS ON BASE AND SEVERELY IMPACT TRAINING OPERATIONS, BEGINNING 27 JANUARY 2025. | $2.7M |
| Dec 27, 2024 | Department of DefenseW7MT USPFO ACTIVITY AL ARNG | W912JA25PA003 | 722310 | JANUARY DINING FACILITY SERVICES | $191K |
| Dec 3, 2024 | Department of DefenseW7MT USPFO ACTIVITY AL ARNG | W912JA25PA002 | 722310 | DECEMBER DFAC MEALS | $39K |
| Oct 31, 2024 | Department of DefenseW7MT USPFO ACTIVITY AL ARNG | W912JA25P0003 | 722310 | DINING FACILITY MEALS FOR THE MONTH OF NOVEMBER AT THE FT. MCCLELLAN DFAC. | $137K |
| Oct 9, 2024 | Department of DefenseW7MT USPFO ACTIVITY AL ARNG | W912JA25P0002 | 722310 | DINING FACILITY MEALS (BREAKFAST, LUNCH, AND DINNER) FOR THE PERIOD 9-31 OCTOBER 2024. | $108K |
| Sep 13, 2024 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01020C9NREM037 | 722310 | THE PURPOSE OF CONTRACT NO. 70T01020C9NREM037 IS TO PROVIDE CAFETERIA MANAGEMENT SERVICES FOR TSA HEADQUARTERS IN SPRINGFIELD, VA. | $95K |
| Sep 3, 2024 | Department of DefenseW7MT USPFO ACTIVITY AL ARNG | W912JA24P0028 | 722310 | LUNCH MEALS (1-26 SEP 2024) | $136K |
| Jul 31, 2024 | Department of DefenseW7MT USPFO ACTIVITY AL ARNG | W912JA24P0027 | 722310 | LUNCH MEALS | $277K |
| Jun 28, 2024 | Department of DefenseW7MT USPFO ACTIVITY AL ARNG | W912JA24P0025 | 722310 | BREAKFAST MEALS 1-31 JUL 2024 | $354K |
| Jun 17, 2024 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W5168W22C0002 | 722310 | FOOD SERVICES AT FORT SILL, OK | $2.8M |
| Jun 4, 2024 | Department of DefenseW7MT USPFO ACTIVITY AL ARNG | W912JA24P0022 | 722310 | DINING FACILITY SERVICES AT FT. MCCLELLAN. | $12K |
| May 30, 2024 | Department of DefenseW7MT USPFO ACTIVITY AL ARNG | W912JA24P0022 | 722310 | DINING FACILITY SERVICES AT FT. MCCLELLAN. | $526K |
| May 16, 2024 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W5168W22C0002 | 722310 | FOOD SERVICES AT FORT SILL, OK | $4.8M |
| Apr 26, 2024 | Department of DefenseW7MT USPFO ACTIVITY AL ARNG | W912JA24P0018 | 722310 | LUNCH MEALS(1-31 MAY 2024 | $177K |
| Mar 29, 2024 | Department of DefenseW7MT USPFO ACTIVITY AL ARNG | W912JA24P0015 | 722310 | DINNER MEALS (1-30 APR 24) | $327K |
| Mar 29, 2024 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01020C9NREM037 | 722310 | THE PURPOSE OF CONTRACT NO. 70T01020C9NREM037 IS TO PROVIDE CAFETERIA MANAGEMENT SERVICES FOR TSA HEADQUARTERS IN SPRINGFIELD, VA. | $134K |
| Mar 20, 2024 | Department of DefenseW7MT USPFO ACTIVITY AL ARNG | W912JA24P0010 | 722310 | DINNER MEALS( 1-31 MARCH 24) | $9K |
| Mar 19, 2024 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W5168W22C0002 | 722310 | FOOD SERVICES AT FORT SILL, OK | $2.1M |
| Feb 29, 2024 | Department of DefenseW7MT USPFO ACTIVITY AL ARNG | W912JA24P0010 | 722310 | DINNER MEALS( 1-31 MARCH 24) | $323K |
| Feb 15, 2024 | Department of DefenseW7MT USPFO ACTIVITY AL ARNG | W912JA24P0009 | 722310 | DFAC SERVICES | $2K |
| Feb 1, 2024 | Department of DefenseW7MT USPFO ACTIVITY AL ARNG | W912JA24P0009 | 722310 | DFAC SERVICES | $337K |
| Jan 3, 2024 | Department of DefenseW7MT USPFO ACTIVITY AL ARNG | W912JA24P0006 | 722310 | DINNER MEALS(3-31 JAN 23) | $256K |
| Dec 19, 2023 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W5168W22C0002 | 722310 | FOOD SERVICES AT FORT SILL, OK | $5.0M |
| Nov 21, 2023 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W5168W22C0002 | 722310 | FOOD SERVICES AT FORT SILL, OK | $2.3M |
| Nov 3, 2023 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W5168W22C0002 | 722310 | FOOD SERVICES AT FORT SILL, OK | $2.3M |
| Oct 19, 2023 | Department of DefenseW7MT USPFO ACTIVITY AL ARNG | W912JA24P0003 | 722310 | DINNER MEALS 1-30 NOV 2023 | $50K |
| Oct 19, 2023 | Department of DefenseW6QM MICC-FT KNOX | W9124D23F0368 | 722310 | FFS B2835 OPTION PERIOD 1 | $744K |
| Oct 10, 2023 | Department of DefenseW7MT USPFO ACTIVITY AL ARNG | W912JA24P0002 | 722310 | LUNCH MEALS (8-31 OCT 23) | $478 |
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