Data / Federal awards / NAICS 722310 / Department of Defense
Department of Defense contracts under NAICS 722310 Food Service Contractors: $3.1 billion to 263 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $3.1 billion under NAICS 722310, Food Service Contractors, across 2,477 contract awards to 263 named recipients in fiscal years 2024 to 2027. The largest recipients are SODEXO MANAGEMENT INC. ($772.9 million), GOODWILL INDUSTRIES OF SOUTHEASTERN WISCONSIN, INC. ($290.5 million), GEORGIA VOCATIONAL REHABILITATION AGENCY ($282.2 million). 9 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense under NAICS 722310, with the winner, the value and the period of performance. $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.
- Agency
- Department of Defense
- NAICS code
- 722310 Food Service Contractors
- Contract awards
- 2,477
- Obligated
- $3.1 billion
- Named recipients
- 263
- Small business share of obligations
- 6%
- Full and open competition share
- 56%
- Set aside share
- 4%
- Latest action
- 2026-07-06
Open opportunities in this niche
The same code on SAM.gov, read each morning: 9 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| SODEXO MANAGEMENT INC. | Other Than Small Business | 6 | $772.9 million | 24.8% |
| GOODWILL INDUSTRIES OF SOUTHEASTERN WISCONSIN, INC. | Other Than Small Business | 1 | $290.5 million | 9.3% |
| GEORGIA VOCATIONAL REHABILITATION AGENCY | Other Than Small Business | 44 | $282.2 million | 9.1% |
| TEXAS WORKFORCE COMMISSION | Other Than Small Business | 60 | $218.9 million | 7.0% |
| SOUTH CAROLINA COMMISSION FOR BLIND | Other Than Small Business | 7 | $181.5 million | 5.8% |
| MISSOURI DEPARTMENT OF SOCIAL SERVICES | Other Than Small Business | 11 | $123.6 million | 4.0% |
| SOUTHERN FOODSERVICE MANAGEMENT INC | Other Than Small Business | 33 | $93.6 million | 3.0% |
| CA DEPT OF REHABILITATION | Other Than Small Business | 27 | $74.5 million | 2.4% |
| DEPARTMENT OF REHABILITATION SERVICES | Other Than Small Business | 4 | $74 million | 2.4% |
| GLOBAL CONNECTIONS TO EMPLOYMENT, INC. | Other Than Small Business | 5 | $71.5 million | 2.3% |
| WORK SERVICES CORPORATION | Other Than Small Business | 1 | $68.1 million | 2.2% |
| PROFESSIONAL CONTRACT SERVICES, INC. | Other Than Small Business | 6 | $64.2 million | 2.1% |
| BLIND AND VISION IMPAIRED, VIRGINIA DEPARTMENT FOR THE | Other Than Small Business | 5 | $52.9 million | 1.7% |
| MISSISSIPPI DEPARTMENT OF REHABILITATION SERVICE | Other Than Small Business | 290 | $43.8 million | 1.4% |
| RICE SERVICES, INC. | Small Business | 3 | $43.5 million | 1.4% |
| ALABAMA DEPARTMENT OF REHABILITATION SERVICES | Other Than Small Business | 13 | $41.5 million | 1.3% |
| DEPARTMENT OF VOCATIONAL REHABILITATION | Other Than Small Business | 18 | $37.3 million | 1.2% |
| KANSAS DEPARTMENT FOR CHILDREN AND FAMILIES | Other Than Small Business | 23 | $36.8 million | 1.2% |
| HEALTH & HUMAN SERVICES, NORTH CAROLINA | Other Than Small Business | 12 | $32.6 million | 1.0% |
| DEPARTMENT OF ECONOMIC SECURITY ARIZONA | Other Than Small Business | 5 | $30.9 million | 1.0% |
| EL DORADO RESORT CO.,LTD. | Other Than Small Business | 55 | $25 million | 0.8% |
| COLORADO DEPARTMENT OF LABOR AND EMPLOYMENT | Other Than Small Business | 3 | $24.3 million | 0.8% |
| LOUISE W. EGGLESTON CENTER, INC. | Other Than Small Business | 2 | $23.1 million | 0.7% |
| ICAN RESOURCES INC | Other Than Small Business | 14 | $22.8 million | 0.7% |
| DEPARTMENT OF HUMAN SERVICES HAWAII | Other Than Small Business | 6 | $22.7 million | 0.7% |
| PALMETTO GOODWILL SERVICES | Other Than Small Business | 2 | $21.1 million | 0.7% |
| MARYLAND STATE DEPARTMENT OF EDUCATION | Other Than Small Business | 9 | $19.3 million | 0.6% |
| FLORIDA DEPARTMENT OF EDUCATION | Other Than Small Business | 18 | $18.4 million | 0.6% |
| STATE OF NEW JERSEY | Other Than Small Business | 5 | $17.5 million | 0.6% |
| PENTAD CORP | Small Business | 3 | $14.7 million | 0.5% |
| FAMILY AND SOCIAL SERVICES ADMINISTRATION, INDIANA | Other Than Small Business | 272 | $14 million | 0.4% |
| ECOLOG DEUTSCHLAND GMBH | Other Than Small Business | 34 | $12.4 million | 0.4% |
| SKOOKUM EDUCATIONAL PROGRAMS | Other Than Small Business | 2 | $9.7 million | 0.3% |
| ASSETS INC. | Other Than Small Business | 2 | $9.5 million | 0.3% |
| ACCESS: SUPPORTS FOR LIVING INC. | Other Than Small Business | 6 | $8.1 million | 0.3% |
| EDUCATIONAL CATERING, INC. | Small Business | 43 | $7.1 million | 0.2% |
| COMMONWEALTH OF MASSACHUSETTS COMMISSION FOR THE BLIND | Other Than Small Business | 7 | $6.6 million | 0.2% |
| UTAH DEPARTMENT OF WORKFORCE SERVICES | Other Than Small Business | 1 | $6.4 million | 0.2% |
| SYSCO WESTERN MINNESOTA, INC. | Other Than Small Business | 46 | $6.4 million | 0.2% |
| OPPORTUNITY CENTER, INC. | Other Than Small Business | 35 | $6.3 million | 0.2% |
| LEOTA PROFESSIONAL RESOURCES, LLC | Small Business | 14 | $6.1 million | 0.2% |
| GLOBAL FOOD SERVICES LLC | Small Business | 5 | $6 million | 0.2% |
| SOUTHERN PREMIER FOODSERVICE LLC | Small Business | 5 | $6 million | 0.2% |
| NATIVE RESOURCE DEVELOPMENT CO INC | Small Business | 2 | $6 million | 0.2% |
| THE SEVERSON GROUP LLC | Small Business | 2 | $5.3 million | 0.2% |
| THE NEW MEXICO COMMISION FOR BLIND | Other Than Small Business | 1 | $5.3 million | 0.2% |
| OPPORTUNITIES FOR OHIOANS WITH DISABILITIES AGENCY | Other Than Small Business | 2 | $5.1 million | 0.2% |
| CCS KING GEORGE 2 LLC | Small Business | 1 | $4.7 million | 0.2% |
| LANAKILA PACIFIC | Other Than Small Business | 2 | $4.7 million | 0.2% |
| DCT, INCORPORATED | Small Business | 12 | $4.7 million | 0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 2,201 | $1.34 billion |
| Department of the Navy | 121 | $1.25 billion |
| Department of the Air Force | 131 | $498.4 million |
| Defense Health Agency | 10 | $16.8 million |
| Washington Headquarters Services | 7 | $4.7 million |
| U.S. Special Operations Command | 6 | $481,909 |
| Defense Logistics Agency | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.06 billion |
| FY2025 | $1.14 billion |
| FY2026 | $909.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| M1FD | Operation of Dining Facilities | 542 | $2.21 billion |
| S203 | Housekeeping- Food | 1,587 | $890.9 million |
| 8945 | Food, Oils and Fats | 88 | $5.8 million |
| 8910 | Dairy Foods and Eggs | 21 | $3.5 million |
| R699 | Support- Administrative: Other | 7 | $3.5 million |
| S299 | Housekeeping- Other | 4 | $2.4 million |
| 8970 | Composite Food Packages | 72 | $2.1 million |
| 8905 | Meat, Poultry, and Fish | 67 | $2 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 |
| 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 |
| 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 |
| W911SF24F0014 | GEORGIA VOCATIONAL REHABILITATION AGENCY | Department of Defense | Delivery Order | 722310 | FULL FOOD SERVICE | $24,573,793 | $24,573,793 | November 1, 2023 | March 31, 2024 | Fort Benning, GA | usaspending.gov |
| W81K0421C0002 | SODEXO MANAGEMENT INC. | Department of Defense | Definitive Contract | 722310 | NUTRITION CARE SERVICES AT WEST POINT, NY FORT STEWART, GA FORT LEONARD WOOD, MO FORT RILEY, KS FORT IRWIN, CA | $24,483,320 | $47,310,594 | January 1, 2021 | March 31, 2026 | Fort Leonard Wood, MO | 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.