| | IGF::OT::IGF DINING FACILITY ATTENDANT SERVICES | TRESCO INC | $625,942 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 722212 | S203HOUSEKEEPING- FOOD | Aug 27, 2014 | Sep 1, 2014 | May 31, 2015 |
| | IGF::OT::IGF FUNDING FOR FULL FOOD SERVICE CONTRACT. | SERVICESOURCE INC | $24,238,247 | FEDERAL BUREAU OF INVESTIGATION | FEDERAL BUREAU OF INVESTIGATION | — | 722212 | S203HOUSEKEEPING- FOOD | Jan 10, 2014 | Oct 1, 2013 | Sep 30, 2018 |
| | IGF::OT::IGF FULL FOOD SERVICES | SERVICESOURCE INC | $0 | FEDERAL BUREAU OF INVESTIGATION | FEDERAL BUREAU OF INVESTIGATION | — | 722212 | S203HOUSEKEEPING- FOOD | Sep 13, 2013 | Sep 13, 2013 | Sep 12, 2014 |
| | IGF::OT::IGF FULL FOOD SERVICE CONTRACT | SERVICESOURCE INC | $1,801,957 | FEDERAL BUREAU OF INVESTIGATION | FEDERAL BUREAU OF INVESTIGATION | — | 722212 | S203HOUSEKEEPING- FOOD | Nov 8, 2012 | Nov 8, 2012 | Sep 30, 2013 |
| | DINNER | W6CM USAG CARLISLE BARRACKS | $26,250 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 722212 | 8945FOOD, OILS AND FATS | Oct 5, 2012 | Oct 4, 2012 | Oct 12, 2012 |
| | IDT DINNER 75 PAX 12-13 OCT 2012 | W6CM USAG CARLISLE BARRACKS | $3,150 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 722212 | 8945FOOD, OILS AND FATS | Oct 5, 2012 | Oct 4, 2012 | Oct 15, 2012 |
| | MESS ATTENDANT SERVICES FOR DODDS FACILITIES | A.S.Y CO., LTD. | $29,004 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 722212 | S203HOUSEKEEPING- FOOD | Oct 1, 2012 | Oct 1, 2012 | Sep 30, 2013 |
| | ICASS - BBQ FOR NCC POOL | MISCELLANEOUS FOREIGN AWARDEES | $5,300 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 722212 | 7320KITCHEN EQUIPMENT AND APPLIANCES | Sep 28, 2012 | Sep 28, 2012 | Dec 30, 2012 |
| | LABOR | TRESCO INC | $1,623,417 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 722212 | S203HOUSEKEEPING- FOOD | Sep 6, 2012 | Sep 1, 2012 | Aug 31, 2014 |
| | IDT DINNER 131 PAX EA 10-11 SEP 2012 | BACHETTI BROS OF KIRKWOOD INC | $9,732 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 722212 | 8945FOOD, OILS AND FATS | Sep 6, 2012 | Sep 3, 2012 | Sep 8, 2012 |
| | AT BREAKFAST SEP 12,13,14 | CALY PROFESSIONAL SERVICES ORGANIZATION, INC. | $5,325 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 722212 | 8945FOOD, OILS AND FATS | Sep 3, 2012 | Sep 3, 2012 | Sep 14, 2012 |
| | FAMILY STRONG BONDS | THE BUCCANEER, INC. | $21,632 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 722212 | 8970COMPOSITE FOOD PACKAGES | Aug 29, 2012 | Aug 27, 2012 | Aug 29, 2012 |
| | CPR TRAINING-LANDING | ARMY & AIR FORCE EXCHANGE SERVICE | $0 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 722212 | U010EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | Aug 28, 2012 | Aug 28, 2012 | Sep 9, 2013 |
| | RATIONS: 2 SEP 12 DINNER MEAL | 218TH REGIMENT DINING FACILITY | $31,539 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 722212 | S203HOUSEKEEPING- FOOD | Aug 9, 2012 | Aug 9, 2012 | Sep 7, 2012 |
| | 415TH CBRN BDE PRE-MOB LODGING | FOX TRAVEL & TOURS | $66,583 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 722212 | V231TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | Aug 2, 2012 | Aug 1, 2012 | Aug 4, 2012 |
| | CATERED LUNCH MEAL | LIZARD'S THICKET, INC. | $6,069 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 722212 | 8920BAKERY AND CEREAL PRODUCTS | Aug 2, 2012 | Aug 2, 2012 | Aug 4, 2012 |
| | STRONG BONDS SINGLES | THE BUCCANEER, INC. | $22,921 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 722212 | 8970COMPOSITE FOOD PACKAGES | Aug 1, 2012 | Jul 27, 2012 | Aug 1, 2012 |
| | FULL FOOD SERVICE | SERVICESOURCE INC | $5,118,977 | FEDERAL BUREAU OF INVESTIGATION | FEDERAL BUREAU OF INVESTIGATION | — | 722212 | S203HOUSEKEEPING- FOOD | Jul 11, 2012 | Jul 11, 2012 | Jul 10, 2013 |
| | DINNER MEALS AT CAMP MINDEN | DEPARTMENT OF MILITARY AFFAIRS LOUISIANA | $2,232 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 722212 | S203HOUSEKEEPING- FOOD | Jul 5, 2012 | Jun 29, 2012 | Jul 8, 2012 |
| | RATIONS | 218TH REGIMENT DINING FACILITY | $4,464 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 722212 | 8945FOOD, OILS AND FATS | Jun 29, 2012 | Jul 1, 2012 | Jul 3, 2012 |
| | VENDOR WILL SUPPLY FOOD SERVICE EQUIPMENT FOR USE AT FCC OAKDALE | INSTAWARES, LLC | $3,367 | FEDERAL PRISON SYSTEM / BUREAU OF PRISONS | FEDERAL PRISON SYSTEM / BUREAU OF PRISONS | — | 722212 | 7310FOOD COOKING, BAKING, AND SERVING EQUIPMENT | Jun 25, 2012 | Jun 25, 2012 | Jul 22, 2012 |
| | DINNER MEALS | 218TH REGIMENT DINING FACILITY | $7,040 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 722212 | 8905MEAT, POULTRY, AND FISH | Jun 18, 2012 | Jun 18, 2012 | Jun 25, 2012 |
| | MEALS | GINGER-BLEDSOE, LLC | $7,418 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 722212 | 8950CONDIMENTS AND RELATED PRODUCTS | Jun 15, 2012 | Jun 15, 2012 | Jun 18, 2012 |
| | LUNCH | DEPARTMENT OF MILITARY AFFAIRS LOUISIANA | $12,630 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 722212 | 8905MEAT, POULTRY, AND FISH | Jun 13, 2012 | Jun 13, 2012 | Jun 17, 2012 |
| | 9 JUNE 2012 LUNCH MEAL | MIDWAY BBQ INC. | $8,264 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 722212 | 8920BAKERY AND CEREAL PRODUCTS | Jun 7, 2012 | Jun 7, 2012 | Jun 22, 2012 |