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Award ID | Description | Recipient | Total Value | Awarding Agency | Funding Agency | Set Aside | NAICS | PSC | Award Date | Start Date | End Date | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026 ELKO ROOKIE SCHOOL CATERING 60 PARTICIPANTS | S365 INC | $12,930 | BUREAU OF LAND MANAGEMENT | BUREAU OF LAND MANAGEMENT | — | 722320Caterers | S203HOUSEKEEPING- FOOD | May 12, 2026 | May 12, 2026 | Jun 5, 2026 | ||
| LODGING SERVICES FOR USCG INTERNATIONAL MARITIME DOMAIN AWARENESS COURSE (IMDA) | S365 INC | $35,868 | US COAST GUARD | US COAST GUARD | — | 721110Hotels (except Casino Hotels) and Motels | V231TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | May 7, 2026 | May 26, 2026 | Jun 4, 2026 | ||
| OKLAHOMA CITY AREA OFFICE DENTAL STAFF CONFERENCE JUNE 15-JUNE 17, 2026 | S365 INC | $16,567 | INDIAN HEALTH SERVICE | INDIAN HEALTH SERVICE | — | 722310Food Service Contractors | X1ABLEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | Mar 17, 2026 | Jun 14, 2026 | Jun 13, 2027 | ||
| CONTRACTOR SHALL DELIVER CATERED MEALS FROM 7-20 MARCH 2026 TO VARIOUS NC LOCATIONS IAW THE ATTACHED QUOTES. | S365 INC | $42,827 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 722320Caterers | S203HOUSEKEEPING- FOOD | Feb 24, 2026 | Mar 7, 2026 | Mar 20, 2026 | ||
| CONTRACTOR SHALL DELIVER CATERED MEALS ISO IDT IAW THE ATTACHED QUOTES. | S365 INC | $29,773 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 722320Caterers | S203HOUSEKEEPING- FOOD | Feb 12, 2026 | Mar 1, 2026 | Mar 29, 2026 | ||
| TO SUPPLY PORTABLE TOILET AND SERVICING WHICH INCLUDES PUMPING, STOCKING WITH TOILET PAPER AND REGULAR ROUTINE CLEANING AT SPECIFIC LOCATIONS ON THE MT. PINOS RANGER DISTRICT OF THE LOS PADRES NATIONAL FOREST DURING THE WINTER SNOW SEASON. | S365 INC | $51,189 | FOREST SERVICE | FOREST SERVICE | — | 562991Septic Tank and Related Services | X1NDLEASE/RENTAL OF SEWAGE AND WASTE FACILITIES | Feb 3, 2026 | Feb 16, 2026 | Nov 30, 2031 | ||
| S365 MEMPHIS LODGING DEC2025/JAN 2026 | S365 INC | $44,843,068 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 721110Hotels (except Casino Hotels) and Motels | V231TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | Jan 26, 2026 | Jan 26, 2026 | Sep 30, 2026 | ||
| HOTEL ROOM FOR YELLOW RIBBON FEB | S365 INC | $8,714 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 721199All Other Traveler Accommodation | V231TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | Jan 23, 2026 | Feb 7, 2026 | Feb 8, 2026 | ||
| IDT LODGING 135TH ESC FEBRUARY 04 - 08, 2026 | S365 INC | $18,522 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 721199All Other Traveler Accommodation | V231TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | Jan 21, 2026 | Feb 4, 2026 | Feb 8, 2026 | ||
| PRE MOBILIZATION MEALS | S365 INC | $21,890 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 722320Caterers | S203HOUSEKEEPING- FOOD | Jan 20, 2026 | Jan 24, 2026 | Jan 27, 2026 | ||
| BLC 23-24 JAN2026 CONSIST OF 231 SOLDIERS FOR 2 DAYS, IN THE AMOUNT OF $6,468.00 TOTAL EACH MEAL:0 BREAKFAST 0 LUNCH462 DINNER THE EVENT WILL TAKE PLACE:4497 HAWK DR. MCCONNELSVILLE, OH 43756 | S365 INC | $6,468 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 722320Caterers | S203HOUSEKEEPING- FOOD | Jan 20, 2026 | Jan 23, 2026 | Jan 24, 2026 | ||
| HOTEL ROOMS FOR PRE MOBILIZATION. | S365 INC | $39,696 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 721199All Other Traveler Accommodation | V231TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | Jan 15, 2026 | Jan 24, 2026 | Jan 27, 2026 | ||
| CATERED MEALS FOR 142 JAN 2026 AND MARCH 2026 | S365 INC | $84,716 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 722320Caterers | S203HOUSEKEEPING- FOOD | Jan 8, 2026 | Jan 9, 2026 | Apr 2, 2026 | ||
| CONTRACTOR SHALL DELIVER CATER MEALS ISO IDT ON 10-11 JAN 2026 IAW THE ATTACHED QUOTES. | S365 INC | $9,380 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 722320Caterers | S203HOUSEKEEPING- FOOD | Jan 7, 2026 | Jan 10, 2026 | Jan 11, 2026 | ||
| BPA MEAL SERVICES FOR THE NEW MEXICO ARMY NATIONAL GUARD (NMARNG) NORTHERN UNITS | S365 INC | $60,768 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 311999All Other Miscellaneous Food Manufacturing | S203HOUSEKEEPING- FOOD | Jan 5, 2026 | Jan 5, 2026 | Aug 13, 2026 | ||
| CONTRACTOR SHALL DELIVER CATERED MEALS TO VARIOUS NC LOCATIONS 8-11 AND 23-25 JAN, 2026 ISO IDT IAW THE ATTACHED QUOTE | S365 INC | $42,987 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 722320Caterers | S203HOUSEKEEPING- FOOD | Dec 23, 2025 | Jan 8, 2026 | Jan 25, 2026 | ||
| YELLOW RIBBON EVENT SERVICES- S365 INC | S365 INC | $28,639 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 722310Food Service Contractors | U099EDUCATION/TRAINING- OTHER | Dec 22, 2025 | Jan 10, 2026 | Jan 11, 2026 | ||
| ALBUQUERQUE MILITARY ENTRANCE PROCESSING STATION (MEPS) NOON MEALS. | S365 INC | $101,307 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 311991Perishable Prepared Food Manufacturing | 8970COMPOSITE FOOD PACKAGES | Dec 22, 2025 | Jan 1, 2026 | Dec 31, 2028 | ||
| TF GRIZZLY MEMPHIS MISSION 4OCT - TBD (DATES ARE SUBJECT TO CHANGE) | S365 INC | $6,374,360 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 721110Hotels (except Casino Hotels) and Motels | V231TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | Dec 11, 2025 | Dec 11, 2025 | Dec 31, 2025 | ||
| LODGING, CONFERENCE SPACE, AV, AND MEALS. | S365 INC | $8,529 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 721110Hotels (except Casino Hotels) and Motels | S203HOUSEKEEPING- FOOD | Dec 2, 2025 | Dec 5, 2025 | Dec 6, 2025 | ||
| 1AD BAND CONCERT VENUE CY25 | S365 INC | $10,298 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 711310Promoters of Performing Arts, Sports, and Similar Events with Facilities | R499SUPPORT- PROFESSIONAL: OTHER | Dec 2, 2025 | Dec 9, 2025 | Dec 9, 2025 | ||
| FREEZER RENTAL - 3 MONTHS | S365 INC | $12,375 | US COAST GUARD | US COAST GUARD | — | 532490Other Commercial and Industrial Machinery and Equipment Rental and Leasing | W073LEASE OR RENTAL OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | Dec 1, 2025 | Nov 19, 2025 | Dec 2, 2025 | ||
| LODGING FY26 | S365 INC | $29,788 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 721110Hotels (except Casino Hotels) and Motels | V231TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | Nov 25, 2025 | Dec 4, 2025 | Sep 30, 2026 | ||
| ROGUE RIVER EASTSIDE VAULT AND TOILET PUMPING | S365 INC | $204,278 | FOREST SERVICE | FOREST SERVICE | — | 562991Septic Tank and Related Services | S222HOUSEKEEPING- WASTE TREATMENT/STORAGE | Nov 18, 2025 | Nov 18, 2025 | Dec 31, 2027 | ||
| DELIVERY LOCATION: 1140 ASPEN ST AURORA CO, 80017, SUPPLY NCO WILL MEET AT GATE FOR PICK UP MEALS WILL BE DELIVERED TO THE FOLLOWING LOCATION:SUPPLY NCO WILL MEET AT VISITOR CENTER FOR PICK UP (LUNCH DATE(S): SEE SOW PERIOD OF PERFORMANCE: | S365 INC | $16,623 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 722320Caterers | S203HOUSEKEEPING- FOOD | Nov 1, 2025 | Nov 19, 2025 | Nov 19, 2025 |