| | 302D FOOD SERVICES UTA FROM DECEMBER 2025 TO MARCH 2026 | FT9100 21 FSS FSR | $35,700 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 722513Limited-Service Restaurants | S203HOUSEKEEPING- FOOD | Dec 2, 2025 | Dec 5, 2025 | Mar 8, 2026 |
| | 302D FOOD SERVICES UTA FOR APRIL 2025 - SEPTEMBER 2025 | FT9100 21 FSS FSR | $54,600 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 722513Limited-Service Restaurants | S203HOUSEKEEPING- FOOD | Apr 2, 2025 | Apr 1, 2025 | Oct 31, 2025 |
| | 302D FOOD SERVICES UTA | FT9100 21 FSS FSR | $29,575 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 722513Limited-Service Restaurants | S203HOUSEKEEPING- FOOD | Nov 21, 2024 | Dec 1, 2024 | Mar 10, 2025 |
| | ORDER OFF BPA FA251724A0013 FOR NOVEMBER FOOD SERVICES FOR THE 302D AIRLIFT WING | FT9100 21 FSS FSR | $8,450 | DEPT OF THE AIR FORCE | Department of the Air Force | — | 722513Limited-Service Restaurants | S203HOUSEKEEPING- FOOD | Oct 28, 2024 | Nov 1, 2024 | Nov 13, 2024 |
| | 302D FOOD SERVICES UTA | FT9100 21 FSS FSR | $18,200 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 722513Limited-Service Restaurants | S203HOUSEKEEPING- FOOD | Sep 6, 2024 | Sep 6, 2024 | Nov 5, 2024 |
| | IGF LEASE/RENTAL OF TROOP HOUSING FACILITIES | FT9100 21 FSS FSR | $23,755 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 721110Hotels (except Casino Hotels) and Motels | X1FCLEASE/RENTAL OF TROOP HOUSING FACILITIES | Oct 1, 2023 | Oct 1, 2023 | Sep 30, 2024 |
| | IGF::OT::IGF LEASE OR RENTAL OF EQUIPMENT-MISCELLANEOUS | FT9100 21 FSS FSR | $37,480 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 532411Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing | W099LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | Oct 1, 2017 | Oct 1, 2017 | Sep 30, 2018 |
| | IGF::OT::IGF LEASE OR RENTAL OF EQUIPMENT-MISCELLANEOUS | FT9100 21 FSS FSR | $43,100 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 532411Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing | W099LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | Oct 1, 2016 | Oct 1, 2016 | Sep 30, 2017 |
| | IGF::OT::IGF LEASE OR RENTAL OF EQUIPMENT-MISCELLANEOUS | FT9100 21 FSS FSR | $37,414 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 532411Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing | W099LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | Oct 1, 2015 | Oct 1, 2015 | Sep 30, 2016 |
| | OPERATION TRAINING DEVICES | FT9100 21 FSS FSR | $7,100 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 532411Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing | 6930OPERATION TRAINING DEVICES | Oct 1, 2014 | Oct 1, 2014 | Sep 30, 2015 |
| | MEAT POULTRY AND FISH | FT9100 21 FSS FSR | $15,250 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 722320Caterers | 8905MEAT, POULTRY, AND FISH | Oct 1, 2014 | Oct 1, 2014 | Sep 30, 2015 |
| | IGF::OT::IGF LEASE OR RENTAL OF EQUIPMENT-MISCELLANEOUS | FT9100 21 FSS FSR | $5,100 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 532411Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing | W099LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | Oct 1, 2014 | Oct 1, 2014 | Sep 30, 2015 |
| | IGF::OT::IGF EDUCATION&TRAINING | FT9100 21 FSS FSR | $13,443 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 532411Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing | U009EDUCATION/TRAINING- GENERAL | Oct 1, 2013 | Oct 1, 2013 | Sep 30, 2014 |
| | LUNCH | FT9100 21 FSS FSR | $0 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 722320Caterers | S203HOUSEKEEPING- FOOD | Apr 9, 2010 | Apr 9, 2010 | Oct 31, 2010 |
| | COMBINED CIVIC LEADER APPRECIATION | FT9100 21 FSS FSR | $0 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 722320Caterers | S203HOUSEKEEPING- FOOD | Dec 2, 2009 | Dec 2, 2009 | Dec 5, 2009 |
| | COMBINED CIVIC LEADER APPRECIATION | FT9100 21 FSS FSR | $9,761 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 722320Caterers | S203HOUSEKEEPING- FOOD | Dec 5, 2008 | Dec 5, 2008 | Dec 6, 2008 |
| | PUBLIC USE OF AIRCRAFT | FT9100 21 FSS FSR | $28,535 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 481219Other Nonscheduled Air Transportation | W015LEASE OR RENTAL OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS | Apr 14, 2008 | Apr 14, 2008 | Sep 30, 2008 |
| | RECEPTION CATERING EVENT # E03047 | FT9100 21 FSS FSR | $6,300 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 722320Caterers | S203HOUSEKEEPING- FOOD | Nov 20, 2007 | Nov 20, 2007 | Dec 1, 2007 |