Data / Federal awards / NAICS 722310
NAICS 722310 Food Service Contractors: $3.8 billion in federal contracts to 482 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $3.8 billion under NAICS 722310, Food Service Contractors, across 4,020 contract awards to 482 named recipients in fiscal years 2024 to 2027. The largest recipients are SODEXO MANAGEMENT INC. ($773.7 million), GEORGIA VOCATIONAL REHABILITATION AGENCY ($334.1 million), GOODWILL INDUSTRIES OF SOUTHEASTERN WISCONSIN, INC. ($290.5 million). Department of Defense is the largest buyer with $3.1 billion. 9 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded under NAICS 722310, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- NAICS code
- 722310 Food Service Contractors
- Contract awards
- 4,020
- Obligated
- $3.8 billion
- Named recipients
- 482
- Buying agencies
- 23
- Small business share of obligations
- 16%
- Full and open competition share
- 55%
- Set aside share
- 4%
- Latest action
- 2026-10-02
Open opportunities in this niche
The same code on SAM.gov, read each morning: 9 opportunities you can still respond to.
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| SODEXO MANAGEMENT INC. | Other Than Small Business | 12 | $773.7 million | 20.2% |
| GEORGIA VOCATIONAL REHABILITATION AGENCY | Other Than Small Business | 46 | $334.1 million | 8.7% |
| GOODWILL INDUSTRIES OF SOUTHEASTERN WISCONSIN, INC. | Other Than Small Business | 1 | $290.5 million | 7.6% |
| TEXAS WORKFORCE COMMISSION | Other Than Small Business | 60 | $218.9 million | 5.7% |
| SOUTH CAROLINA COMMISSION FOR BLIND | Other Than Small Business | 7 | $181.5 million | 4.7% |
| MISSOURI DEPARTMENT OF SOCIAL SERVICES | Other Than Small Business | 11 | $123.6 million | 3.2% |
| SOUTHERN FOODSERVICE MANAGEMENT INC | Other Than Small Business | 35 | $93.9 million | 2.4% |
| GLOBAL CONNECTIONS TO EMPLOYMENT, INC. | Other Than Small Business | 11 | $92.1 million | 2.4% |
| CA DEPT OF REHABILITATION | Other Than Small Business | 28 | $76.5 million | 2.0% |
| DEPARTMENT OF REHABILITATION SERVICES | Other Than Small Business | 4 | $74 million | 1.9% |
| WORK SERVICES CORPORATION | Other Than Small Business | 1 | $68.1 million | 1.8% |
| PROFESSIONAL CONTRACT SERVICES, INC. | Other Than Small Business | 6 | $64.2 million | 1.7% |
| ALABAMA DEPARTMENT OF REHABILITATION SERVICES | Other Than Small Business | 20 | $60.6 million | 1.6% |
| BLIND AND VISION IMPAIRED, VIRGINIA DEPARTMENT FOR THE | Other Than Small Business | 6 | $58.3 million | 1.5% |
| STATE OF NEW JERSEY | Other Than Small Business | 12 | $51.4 million | 1.3% |
| MISSISSIPPI DEPARTMENT OF REHABILITATION SERVICE | Other Than Small Business | 290 | $43.8 million | 1.1% |
| RICE SERVICES, INC. | Small Business | 3 | $43.5 million | 1.1% |
| HOUSTON'S TOO LC | Small Business | 48 | $41.1 million | 1.1% |
| THUNDER MTN CATERING INC | Small Business | 66 | $40.2 million | 1.0% |
| HEALTH & HUMAN SERVICES, NORTH CAROLINA | Other Than Small Business | 15 | $38.2 million | 1.0% |
| SERVICESOURCE INC | Other Than Small Business | 5 | $37.7 million | 1.0% |
| THE NEW MEXICO COMMISION FOR BLIND | Other Than Small Business | 3 | $37.3 million | 1.0% |
| DEPARTMENT OF VOCATIONAL REHABILITATION | Other Than Small Business | 18 | $37.3 million | 1.0% |
| BIG SKY MOBILE CATERING CORP | Small Business | 66 | $37.2 million | 1.0% |
| KANSAS DEPARTMENT FOR CHILDREN AND FAMILIES | Other Than Small Business | 23 | $36.8 million | 1.0% |
| DEPARTMENT OF ECONOMIC SECURITY ARIZONA | Other Than Small Business | 5 | $30.9 million | 0.8% |
| EL DORADO RESORT CO.,LTD. | Other Than Small Business | 55 | $25 million | 0.7% |
| GFP MOBILE FOOD SERVICES LLC | Small Business | 19 | $24.7 million | 0.6% |
| ACORN SERVICES INC | Small Business | 17 | $24.6 million | 0.6% |
| COLORADO DEPARTMENT OF LABOR AND EMPLOYMENT | Other Than Small Business | 3 | $24.3 million | 0.6% |
| LOUISE W. EGGLESTON CENTER, INC. | Other Than Small Business | 2 | $23.1 million | 0.6% |
| ICAN RESOURCES INC | Other Than Small Business | 14 | $22.8 million | 0.6% |
| DEPARTMENT OF HUMAN SERVICES HAWAII | Other Than Small Business | 6 | $22.7 million | 0.6% |
| CHILDREN & FAMILY SERVICES, NEW YORK OFFICE OF | Other Than Small Business | 1 | $21.2 million | 0.6% |
| PALMETTO GOODWILL SERVICES | Other Than Small Business | 2 | $21.1 million | 0.5% |
| FLORIDA DEPARTMENT OF EDUCATION | Other Than Small Business | 18 | $18.4 million | 0.5% |
| SCOFIELD CATERING & MANAGEMENT INC | Small Business | 20 | $18.3 million | 0.5% |
| MARYLAND STATE DEPARTMENT OF EDUCATION | Other Than Small Business | 11 | $17.9 million | 0.5% |
| D F ZEE'S FIREFIGHTING CATERING, LLC | Small Business | 25 | $15.3 million | 0.4% |
| PENTAD CORP | Small Business | 3 | $14.7 million | 0.4% |
| R & G FOOD SERVICES INC | Small Business | 31 | $14 million | 0.4% |
| FAMILY AND SOCIAL SERVICES ADMINISTRATION, INDIANA | Other Than Small Business | 272 | $14 million | 0.4% |
| BISHOP SERVICES, INC. | Small Business | 23 | $13.6 million | 0.4% |
| MOTHER LODE FIRECAMP SERVICES INC | Small Business | 14 | $13.4 million | 0.4% |
| HOUSTONS TRAIL'S END, INC. | Small Business | 21 | $12.8 million | 0.3% |
| ECOLOG DEUTSCHLAND GMBH | Other Than Small Business | 36 | $12.7 million | 0.3% |
| HOLD THE LINE CATERING, LLC | Small Business | 21 | $12.7 million | 0.3% |
| ADMIRALS EXPERIENCE INC | Small Business | 18 | $12.5 million | 0.3% |
| NORTH BAY REHABILITATION SERVICES, INC. | Other Than Small Business | 7 | $11.4 million | 0.3% |
| CATTLEMEN'S MEAT COMPANY | Small Business | 21 | $11.2 million | 0.3% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 2,477 | $3.12 billion | SODEXO MANAGEMENT INC. |
| Department of Agriculture | 638 | $330.8 million | HOUSTON'S TOO LC |
| Department of Homeland Security | 161 | $230 million | GEORGIA VOCATIONAL REHABILITATION AGENCY |
| Department of Justice | 37 | $39.4 million | SERVICESOURCE INC |
| Department of Veterans Affairs | 66 | $28.1 million | ADMIRALS EXPERIENCE INC |
| Department of State | 459 | $24.7 million | MISCELLANEOUS FOREIGN AWARDEES |
| Department of the Treasury | 8 | $22.2 million | GLOBAL CONNECTIONS TO EMPLOYMENT, INC. |
| Department of Transportation | 5 | $21.3 million | CHILDREN & FAMILY SERVICES, NEW YORK OFFICE OF |
| Department of the Interior | 96 | $13 million | GLOBAL CONNECTIONS TO EMPLOYMENT, INC. |
| Department of Health and Human Services | 22 | $4.7 million | LEOTA PROFESSIONAL RESOURCES, LLC |
| General Services Administration | 19 | $2.7 million | COMPASS GROUP USA INC |
| Department of Commerce | 3 | $1.4 million | COMPASS GROUP USA INC |
| Department of Labor | 3 | $1.4 million | RC TECH INC |
| Environmental Protection Agency | 5 | $972,061 | MYRON GREEN CORPORATION |
| District of Columbia Courts | 1 | $49,865 | COMPASS GROUP USA INC |
| Agency for International Development | 7 | $46,837 | MISCELLANEOUS FOREIGN AWARDEES |
| National Gallery of Art | 1 | $18,489 | RJH AIR CONDITIONING AND REFRIGERATION SERVICE L.L.C. |
| Corporation for National and Community Service | 1 | $17,397 | GUEST SERVICES, INC. |
| Department of Education | 2 | $11,000 | JAVAPENO JIMS LLC |
| Department of Energy | 1 | $3,273 | TOP FLOOR EVENTS LLC |
| National Endowment for the Humanities | 1 | $0 | SEASONS CULINARY SERVICE, INC. |
| Government Accountability Office | 5 | $-50 | WEALTH GATEWAY LLC |
| Court Services and Offender Supervision Agency | 2 | $-142,282 | HAUTE ON THE HILL BY RIDGEWELL'S, INC. |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.27 billion |
| FY2025 | $1.38 billion |
| FY2026 | $1.19 billion |
| FY2027 | $3.4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| M1FD | Operation of Dining Facilities | 579 | $2.30 billion |
| S203 | Housekeeping- Food | 2,160 | $1.16 billion |
| F003 | Natural Resources/conservation- Forest-Range Fire Suppression/presuppression | 538 | $324.1 million |
| 8940 | Special Dietary Foods and Food Specialty Preparations | 87 | $8.1 million |
| 8945 | Food, Oils and Fats | 128 | $7.5 million |
| R699 | Support- Administrative: Other | 14 | $5 million |
| R499 | Support- Professional: Other | 23 | $5 million |
| G099 | Social- Other | 28 | $4.6 million |
| 8910 | Dairy Foods and Eggs | 39 | $3.8 million |
| 7360 | Sets, Kits, Outfits and Modules, Food Preperation and Serving | 11 | $3.3 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| M9549418C0016 | SODEXO MANAGEMENT INC. | Department of Defense | Definitive Contract | 722310 | MANAGEMENT AND OPERATION OF USMC GARRISON MESS HALLS | $385,204,087 | $996,883,982 | October 1, 2018 | September 30, 2026 | Washington, DC | usaspending.gov |
| M9549418C0018 | SODEXO MANAGEMENT INC. | Department of Defense | Definitive Contract | 722310 | MANAGEMENT AND OPERATION OF USMC GARRISION MESS HALLS | $355,524,417 | $962,547,573 | October 1, 2018 | September 30, 2026 | Camp Lejeune, NC | usaspending.gov |
| N0018918CZ053 | GOODWILL INDUSTRIES OF SOUTHEASTERN WISCONSIN, INC. | Department of Defense | Definitive Contract | 722310 | IGF::OT::IGF FOOD SERVICE LABOR | $290,485,149 | $871,448,910 | October 1, 2018 | October 20, 2026 | Great Lakes, IL | usaspending.gov |
| W911SF25FA045 | GEORGIA VOCATIONAL REHABILITATION AGENCY | Department of Defense | Delivery Order | 722310 | FORT BENNING, FULL FOOD SERVICE | $77,833,085 | $87,861,765 | July 1, 2025 | June 30, 2026 | Fort Benning, GA | usaspending.gov |
| FA302023C0007 | WORK SERVICES CORPORATION | Department of Defense | Definitive Contract | 722310 | SHEPPARD AFB FOOD SERVICES | $68,129,547 | $90,557,119 | July 1, 2023 | June 30, 2028 | Sheppard Afb, TX | usaspending.gov |
| W9124C24F0068 | SOUTH CAROLINA COMMISSION FOR BLIND | Department of Defense | Delivery Order | 722310 | FULL FOOD SERVICES | $66,693,436 | $66,693,436 | September 1, 2024 | August 31, 2025 | Columbia, SC | usaspending.gov |
| W5168W24F0009 | GEORGIA VOCATIONAL REHABILITATION AGENCY | Department of Defense | Delivery Order | 722310 | FULL FOOD SERVICES - FORT MOORE, GA | $65,867,741 | $77,124,011 | July 1, 2024 | June 30, 2025 | Fort Benning, GA | usaspending.gov |
| W5168W25CA001 | SOUTHERN FOODSERVICE MANAGEMENT INC | Department of Defense | Definitive Contract | 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 | $65,462,577 | $178,489,240 | December 20, 2024 | June 26, 2026 | Fort Lee, VA | usaspending.gov |
| 70LGLY22CGLB00001 | GEORGIA VOCATIONAL REHABILITATION AGENCY | Department of Homeland Security | Definitive Contract | 722310 | FOOD SERVICES, FLETC GLYNCO CAMPUS, GA: THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPPLIES, MATERIALS, EQUIPMENT AND SUPERVISION NECESSARY TO | $51,898,531 | $80,338,208 | February 1, 2022 | September 30, 2026 | Brunswick, GA | usaspending.gov |
| W911S725FA088 | MISSOURI DEPARTMENT OF SOCIAL SERVICES | Department of Defense | Delivery Order | 722310 | TASK ORDER FOR OY4 FOR FULL FOOD SERVICE. | $44,427,687 | $45,965,143 | April 1, 2025 | March 31, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| W911S724F3300 | MISSOURI DEPARTMENT OF SOCIAL SERVICES | Department of Defense | Delivery Order | 722310 | BUILDING 1792 | $41,322,969 | $46,561,302 | April 1, 2024 | March 31, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| FA301625F0062 | TEXAS WORKFORCE COMMISSION | Department of Defense | Delivery Order | 722310 | LACKLAND FULL FOOD SERVICES. INCREMENTALLY FUNDED TASK ORDER. | $40,340,785 | $42,509,071 | January 1, 2025 | December 31, 2025 | Jbsa Lackland, TX | usaspending.gov |
| FA301624F0080 | TEXAS WORKFORCE COMMISSION | Department of Defense | Delivery Order | 722310 | JBSA-LACKLAND FULL FOOD SERVICE | $38,615,808 | $39,464,614 | January 1, 2024 | December 31, 2024 | Jbsa Lackland, TX | usaspending.gov |
| W9124L25FA009 | DEPARTMENT OF REHABILITATION SERVICES | Department of Defense | Delivery Order | 722310 | FORT SILL FOOD SERVICE TASK ORDER FOR THE PERIOD OF 20 JULY 2025 THROUGH 19 JULY 2026. | $36,111,045 | $39,052,318 | July 20, 2025 | July 19, 2026 | Lawton, OK | usaspending.gov |
| W9124C25FA062 | SOUTH CAROLINA COMMISSION FOR BLIND | Department of Defense | Delivery Order | 722310 | THE CONTRACTOR SHALL PROVIDE ALL SUPERVISION, LABOR, PERSONNEL, EQUIPMENT, MATERIALS AND SUPPLIES TO PERFORM ACTIVITIES THAT COMPRISE THE FU | $36,000,220 | $41,264,224 | September 1, 2025 | August 31, 2026 | Columbia, SC | usaspending.gov |
| W5168W24F0011 | DEPARTMENT OF REHABILITATION SERVICES | Department of Defense | Delivery Order | 722310 | FORT SILL OK FULL FOOD SERVICES AND DINING FACILITY ATTENDANT. | $34,609,971 | $39,523,691 | July 20, 2024 | July 19, 2025 | Fort Sill, OK | usaspending.gov |
| N6883621C0003 | GLOBAL CONNECTIONS TO EMPLOYMENT, INC. | Department of Defense | Definitive Contract | 722310 | FOOD SERVICE, TRI-REGION GALLEY (PENSACOLA, EGLIN, GULFPORT) | $32,971,787 | $85,904,207 | March 1, 2021 | March 31, 2026 | Pensacola, FL | usaspending.gov |
| 70LART23CPFB00001 | THE NEW MEXICO COMMISION FOR BLIND | Department of Homeland Security | Definitive Contract | 722310 | FOOD SERVICES, ARTESIA, NEW MEXICO | $32,072,214 | $50,771,653 | October 1, 2023 | September 30, 2026 | Artesia, NM | usaspending.gov |
| W9124C26FA018 | SOUTH CAROLINA COMMISSION FOR BLIND | Department of Defense | Delivery Order | 722310 | THE CONTRACTOR SHALL PROVIDE ALL SUPERVISION, LABOR, PERSONNEL, EQUIPMENT, MATERIALS AND SUPPLIES TO PERFORM ACTIVITIES THAT COMPRISE THE FU | $30,431,004 | $37,486,998 | April 7, 2026 | August 31, 2026 | Columbia, SC | usaspending.gov |
| W9124C24F0029 | SOUTH CAROLINA COMMISSION FOR BLIND | Department of Defense | Delivery Order | 722310 | FULL FOOD SERVICES | $29,068,136 | $29,068,136 | April 1, 2024 | August 31, 2024 | Columbia, SC | usaspending.gov |
| FA301626F0060 | TEXAS WORKFORCE COMMISSION | Department of Defense | Delivery Order | 722310 | LACKLAND FULL FOOD SERVICES. INCREMENTALLY FUNDED TASK ORDER. | $28,009,577 | $50,756,561 | January 1, 2026 | December 31, 2026 | Jbsa Lackland, TX | usaspending.gov |
| W91QF524F0006 | BLIND AND VISION IMPAIRED, VIRGINIA DEPARTMENT FOR THE | Department of Defense | Delivery Order | 722310 | BUILDING 18028 | $25,523,550 | $27,876,312 | January 27, 2024 | January 26, 2025 | Fort Lee, VA | usaspending.gov |
| W9124J25FA080 | GEORGIA VOCATIONAL REHABILITATION AGENCY | Department of Defense | Delivery Order | 722310 | FULL FOOD SERVICE 23 JULY 2025 - 22 JULY 2026 | $24,927,227 | $26,424,979 | July 23, 2025 | July 22, 2026 | Augusta, GA | usaspending.gov |
| W9124J24F0021 | GEORGIA VOCATIONAL REHABILITATION AGENCY | Department of Defense | Delivery Order | 722310 | FULL FOOD SERVICE AT DFAC BLDG 29704 | $24,813,454 | $24,851,744 | February 1, 2024 | January 31, 2025 | Augusta, GA | usaspending.gov |
| FA330023C0020 | ALABAMA DEPARTMENT OF REHABILITATION SERVICES | Department of Defense | Definitive Contract | 722310 | FY23 FULL FOOD SERVICE | $24,806,074 | $29,311,887 | April 1, 2023 | September 30, 2026 | Montgomery, AL | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.