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Award ID | Description | Recipient | Total Value | Awarding Agency | Funding Agency | Set Aside | NAICS | PSC | Award Date | Start Date | End Date | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FORT WAINWRIGHT, AK DINING FACILITY ATTENDANT (DFA) | SOA - DOLWD | $786,654 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561720Janitorial Services | M1FDOPERATION OF DINING FACILITIES | Jan 26, 2026 | Feb 10, 2026 | May 9, 2026 | ||
| THIS TASK ORDER IS TO SUPPORT THE COOK SUPPORT AUGMENTATION AT THE DFAC. THE COR IS CW2 JUSTIN MOORE, [email protected] (59) 230-7699. | SOA - DOLWD | $656,717 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561720Janitorial Services | S203HOUSEKEEPING- FOOD | Sep 11, 2025 | Sep 15, 2025 | Feb 9, 2026 | ||
| THE EXTENDED HOURS TIMELINE IS 1-7 SEPTEMBER 2025/13-16 SEPTEMBER 2025 WITH EARLY OPEN NO EXTENDED DINNER; THIS WILL INCLUDE WEEKEND ON THOSE DAYS. | SOA - DOLWD | $23,134 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561720Janitorial Services | S203HOUSEKEEPING- FOOD | Aug 28, 2025 | Sep 1, 2025 | Sep 16, 2025 | ||
| THIS REQUIREMENT IS TO SUPPORT FORT WAINWRIGHT, AK TO MEET THE DINING FACILITY ATTENDANT (DFA) NEEDS AT DESIGNATED FACILITIES IN SUPPORT OF THE ARMY SUSTAINMENT COMMAND (ASC) AND LOGISTIC AND READINESS CENTER (LRC) UNDER THE ARMY FOOD PROGRAM. | SOA - DOLWD | $20,328 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561720Janitorial Services | S203HOUSEKEEPING- FOOD | Jun 3, 2025 | May 29, 2025 | Jun 13, 2025 | ||
| SUPPORT OF THE ARMY SUSTAINMENT COMMAND FOOD SERVICE PROGRAM/ DINING FACILITY ATTENDANT SERVICES (DFA) AT FORT WAINWRIGHT, AK. | SOA - DOLWD | $2,896,557 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561720Janitorial Services | S203HOUSEKEEPING- FOOD | Feb 7, 2025 | Feb 10, 2025 | Feb 9, 2026 | ||
| BASE KETCHIKAN, AK FULL FOOD SERVICE | SOA - DOLWD | $5,336,317 | US COAST GUARD | US COAST GUARD | — | 722310Food Service Contractors | S203HOUSEKEEPING- FOOD | Nov 25, 2024 | Dec 1, 2024 | Nov 30, 2029 | ||
| PRIORITY 3 ST OF AK DOL PRESSURE VALVE INSPECTION | SOA - DOLWD | $18,970 | US COAST GUARD | US COAST GUARD | — | 541350Building Inspection Services | H348INSPECTION- VALVES | Aug 20, 2020 | Aug 20, 2020 | Sep 30, 2020 | ||
| IGF::IGF FOOD SERVICE AT BASSETT HOSPITAL FEB AND MAR | SOA - DOLWD | $73,942 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 722310Food Service Contractors | S203HOUSEKEEPING- FOOD | Feb 28, 2014 | Feb 1, 2014 | Mar 31, 2014 | ||
| IGF::CT::IGF FOOD SERVICE - FEB AND MARCH SERVICES | SOA - DOLWD | $168,028 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 722310Food Service Contractors | S203HOUSEKEEPING- FOOD | Feb 27, 2014 | Feb 1, 2014 | Apr 25, 2014 | ||
| IGF::CT::IGF BASSETT HOSPITAL FOOD SERVICE (-8 EXT) | SOA - DOLWD | $36,140 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 722310Food Service Contractors | S203HOUSEKEEPING- FOOD | Dec 31, 2013 | Dec 31, 2013 | Jan 31, 2014 | ||
| IGF::CT::IGF FOOD SERIVCE POST DINING FACILITY (-8 EXT) | SOA - DOLWD | $88,739 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 722310Food Service Contractors | S203HOUSEKEEPING- FOOD | Dec 31, 2013 | Dec 31, 2013 | Jan 31, 2014 | ||
| FOOD SERVICE FOR POST DINING FACILITES NOV-DEC | SOA - DOLWD | $171,739 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 722310Food Service Contractors | S203HOUSEKEEPING- FOOD | Sep 27, 2013 | Sep 27, 2013 | Dec 31, 2013 | ||
| FOOD SERVICE AT THE HOSPITAL NOV-DEC | SOA - DOLWD | $72,381 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 722310Food Service Contractors | S203HOUSEKEEPING- FOOD | Sep 27, 2013 | Sep 27, 2013 | Dec 31, 2013 | ||
| FOOD SERVICE TASK ORDER BASSETT HOSPITAL | SOA - DOLWD | $72,281 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 722310Food Service Contractors | S203HOUSEKEEPING- FOOD | Sep 10, 2013 | Sep 1, 2013 | Oct 31, 2013 | ||
| POST FOOD SERVICE BLDG 3416/3728 VF/CSS | SOA - DOLWD | $164,885 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 722310Food Service Contractors | S203HOUSEKEEPING- FOOD | Sep 10, 2013 | Sep 10, 2013 | Oct 31, 2013 | ||
| FOOD SERVICE (POST) | SOA - DOLWD | $0 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 722310Food Service Contractors | S203HOUSEKEEPING- FOOD | Mar 7, 2013 | Mar 7, 2013 | Jul 31, 2013 | ||
| DINING FACILITY SERVICE BASSETT HOSPITAL | SOA - DOLWD | $0 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 722310Food Service Contractors | S203HOUSEKEEPING- FOOD | Mar 5, 2013 | Mar 5, 2013 | Aug 31, 2013 | ||
| POST FOOD SERVICES | SOA - DOLWD | $472,336 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 722310Food Service Contractors | S203HOUSEKEEPING- FOOD | Nov 1, 2012 | Nov 1, 2012 | Feb 28, 2013 | ||
| FOOD SERVICE POST | SOA - DOLWD | $1,029,391 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 722310Food Service Contractors | S203HOUSEKEEPING- FOOD | Mar 5, 2012 | Mar 1, 2012 | Oct 31, 2012 | ||
| FOOD SERVICE, MEDDAC | SOA - DOLWD | $433,685 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 722310Food Service Contractors | S203HOUSEKEEPING- FOOD | Mar 2, 2012 | Mar 1, 2012 | Feb 28, 2013 | ||
| DISTRESSED COMMUNITY STATUS REPORT | SOA - DOLWD | $0 | BUREAU OF THE FISCAL SERVICE | — | — | 541611Administrative Management and General Management Consulting Services | B507SPECIAL STUDIES/ANALYSIS- ECONOMIC | Feb 15, 2007 | Feb 15, 2007 | Sep 30, 2011 | ||
| EDR CONTRACTS | SOA - DOLWD | $191,740 | SOCIAL SECURITY ADMINISTRATION | SOCIAL SECURITY ADMINISTRATION | — | 541611Administrative Management and General Management Consulting Services | R612SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | Sep 30, 2005 | Sep 30, 2005 | Sep 30, 2010 |