Data / Federal awards / NAICS 722310 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 722310 Food Service Contractors: $230.0 million to 44 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $230.0 million under NAICS 722310, Food Service Contractors, across 161 contract awards to 44 named recipients in fiscal years 2024 to 2027. The largest recipients are GEORGIA VOCATIONAL REHABILITATION AGENCY ($51.9 million), STATE OF NEW JERSEY ($33.9 million), THE NEW MEXICO COMMISION FOR BLIND ($32.0 million). 9 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security under NAICS 722310, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Homeland Security
- NAICS code
- 722310 Food Service Contractors
- Contract awards
- 161
- Obligated
- $230.0 million
- Named recipients
- 44
- Small business share of obligations
- 23%
- Full and open competition share
- 17%
- Set aside share
- 9%
- Latest action
- 2026-09-29
Open opportunities in this niche
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| GEORGIA VOCATIONAL REHABILITATION AGENCY | Other Than Small Business | 2 | $51.9 million | 22.6% |
| STATE OF NEW JERSEY | Other Than Small Business | 7 | $33.9 million | 14.8% |
| THE NEW MEXICO COMMISION FOR BLIND | Other Than Small Business | 2 | $32 million | 13.9% |
| ACORN SERVICES INC | Small Business | 8 | $20.7 million | 9.0% |
| ALABAMA DEPARTMENT OF REHABILITATION SERVICES | Other Than Small Business | 7 | $19.1 million | 8.3% |
| NORTH BAY REHABILITATION SERVICES, INC. | Other Than Small Business | 7 | $11.4 million | 4.9% |
| WEST VIRGINIA DIVISION OF REHABILITATION SERVICES | Other Than Small Business | 17 | $8 million | 3.5% |
| ROCKWELL AMERICAN SERVICES, LTD. | Small Business | 20 | $6.2 million | 2.7% |
| HEALTH & HUMAN SERVICES, NORTH CAROLINA | Other Than Small Business | 3 | $5.7 million | 2.5% |
| BLIND AND VISION IMPAIRED, VIRGINIA DEPARTMENT FOR THE | Other Than Small Business | 1 | $5.4 million | 2.3% |
| CALIDAD INDUSTRIES, INC. | Other Than Small Business | 6 | $4.8 million | 2.1% |
| KAIYUH SERVICES, LLC | Small Business | 4 | $4.7 million | 2.1% |
| J W MILLS MANAGEMENT LLC | Small Business | 1 | $4.3 million | 1.9% |
| PRIME RIV LLC | Small Business | 4 | $2.8 million | 1.2% |
| GLISTENING SPACES INC | Small Business | 1 | $2.5 million | 1.1% |
| FEDCAP REHABILITATION SERVICES, INC | Other Than Small Business | 2 | $2.5 million | 1.1% |
| CA DEPT OF REHABILITATION | Other Than Small Business | 1 | $2 million | 0.9% |
| SOA - DOLWD | Other Than Small Business | 1 | $1.9 million | 0.8% |
| THE SEVERSON GROUP LLC | Small Business | 4 | $1.5 million | 0.7% |
| GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP | Small Business | 2 | $1.3 million | 0.6% |
| GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP. | Small Business | 5 | $1.2 million | 0.5% |
| CYPRESS SOLUTIONS LLC | Small Business | 1 | $917,901 | 0.4% |
| ATWORK! | Other Than Small Business | 2 | $899,971 | 0.4% |
| S3 SOLUTIONS ONE LLC | Small Business | 3 | $723,268 | 0.3% |
| FG MANAGEMENT GROUP LLC | Small Business | 2 | $612,185 | 0.3% |
| CAPE FOX ENDEAVOR, LLC | Small Business | 2 | $572,961 | 0.2% |
| SUPER-NATURAL EATS LLC | Small Business | 2 | $490,072 | 0.2% |
| FORT SILL APACHE INDUSTRES LLC | Small Business | 1 | $393,231 | 0.2% |
| F-CONCEPTS, INC. | Small Business | 2 | $323,510 | 0.1% |
| SELRICO SERVICES INC | Small Business | 6 | $308,970 | 0.1% |
| SOUTHERN FOODSERVICE MANAGEMENT INC | Other Than Small Business | 2 | $299,000 | 0.1% |
| VIAKORP CORPORATION | Small Business | 1 | $215,100 | 0.1% |
| DIAMOND SERVICES, INC | Small Business | 2 | $210,808 | 0.1% |
| DEPAUL INDUSTRIES | Other Than Small Business | 1 | $38,030 | 0.0% |
| GUEST SERVICES, INC. | Other Than Small Business | 1 | $15,492 | 0.0% |
| QUALITY COAST INC | Small Business | 1 | $0 | 0.0% |
| UNIDINE CORPORATION | Other Than Small Business | 1 | $0 | 0.0% |
| ECLIPSE BUSINESS GROUP, INC. | Small Business | 1 | $0 | 0.0% |
| VISION'S SOWN, AN ANCIENT BAKING COMPANY | Small Business | 1 | $-9,304 | -0.0% |
| CAPE FOX FACILITIES SERVICES, LLC | Small Business | 2 | $-49,013 | -0.0% |
| SONS QUALITY FOOD CO | Small Business | 2 | $-109,812 | -0.0% |
| ARAMARK SERVICES, INC. | Other Than Small Business | 1 | $-173,038 | -0.1% |
| WESTERN FOODS GROUP INC | Small Business | 1 | $-551,792 | -0.2% |
| MARYLAND STATE DEPARTMENT OF EDUCATION | Other Than Small Business | 2 | $-1,310,118 | -0.6% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Coast Guard | 102 | $118.2 million |
| Federal Law Enforcement Training Center | 4 | $83.9 million |
| U.S. Customs and Border Protection | 46 | $16.4 million |
| Federal Emergency Management Agency | 3 | $11.1 million |
| Transportation Security Administration | 3 | $299,000 |
| U.S. Immigration and Customs Enforcement | 3 | $129,762 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $79.8 million |
| FY2025 | $67.2 million |
| FY2026 | $82.9 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S203 | Housekeeping- Food | 113 | $151.1 million |
| M1FD | Operation of Dining Facilities | 23 | $71.2 million |
| 8940 | Special Dietary Foods and Food Specialty Preparations | 16 | $5.4 million |
| S201 | Housekeeping- Custodial Janitorial | 5 | $2.1 million |
| 8970 | Composite Food Packages | 2 | $129,762 |
| S299 | Housekeeping- Other | 1 | $43,008 |
| M164 | Operation of Dining Facilities | 1 | $0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 70Z08425FDL950098 | STATE OF NEW JERSEY | Department of Homeland Security | Delivery Order | 722310 | TRACEN CAPE MAY FULL FOOD SERVICES. EXCEPTION 2(D). | $12,254,938 | $12,254,938 | April 1, 2025 | March 31, 2026 | Cape May, NJ | usaspending.gov |
| 70Z08426PCMAY0001 | STATE OF NEW JERSEY | Department of Homeland Security | Purchase Order | 722310 | FULL FOOD SERVICE FOR TRAINING CENTER CAPE MAY NJ | $11,999,998 | $11,999,998 | April 1, 2026 | March 31, 2027 | Avalon, NJ | usaspending.gov |
| 70FA2024C00000014 | ALABAMA DEPARTMENT OF REHABILITATION SERVICES | Department of Homeland Security | Definitive Contract | 722310 | CDP DINING FACILITIES & FOOD SERVICE MANAGEMENT | $11,001,506 | $11,001,506 | September 1, 2024 | August 31, 2027 | Anniston, AL | usaspending.gov |
| 70Z08424CPETA0002 | NORTH BAY REHABILITATION SERVICES, INC. | Department of Homeland Security | Definitive Contract | 722310 | MESS ATTENDANT AND HOUSEKEEPING SERVICES AT TRACEN PETALUMA. | $10,650,659 | $18,983,494 | August 1, 2024 | January 31, 2027 | Petaluma, CA | usaspending.gov |
| 70Z08424FDL930008 | ACORN SERVICES INC | Department of Homeland Security | Delivery Order | 722310 | FULL FOOD SERVICE FOR USCG ACADEMY | $8,743,046 | $8,743,046 | April 1, 2024 | March 31, 2025 | New London, CT | usaspending.gov |
| 70Z08425FCGA00002 | ACORN SERVICES INC | Department of Homeland Security | Delivery Order | 722310 | OPTION YEAR 4, ACADEMY FULL FOOD SERVICES SEC. 2 (D) EXCLUSION THIS CONTRACT ALIGNS WITH ONE OF THE DESIGNATED CATEGORIES: IMMIGRATION ENFOR | $8,429,544 | $8,429,544 | April 1, 2025 | March 31, 2026 | New London, CT | usaspending.gov |
| 70Z08424FCMAY0001 | STATE OF NEW JERSEY | Department of Homeland Security | Delivery Order | 722310 | TRACEN CAPE MAY FULL FOOD SERVICES | $8,030,860 | $8,030,860 | April 1, 2024 | March 31, 2025 | Cape May, NJ | usaspending.gov |
| 70Z08424CDL930003 | BLIND AND VISION IMPAIRED, VIRGINIA DEPARTMENT FOR THE | Department of Homeland Security | Definitive Contract | 722310 | MESS ATTENDANT SERICES TRANCEN YORKTOWN, VA. | $5,386,129 | $5,386,129 | April 1, 2024 | March 31, 2027 | Yorktown, VA | usaspending.gov |
| 70Z08425CATCM0001 | ALABAMA DEPARTMENT OF REHABILITATION SERVICES | Department of Homeland Security | Definitive Contract | 722310 | FULL FOOD AND JANITORIAL SERVICES AT USCG ATC MOBILE | $4,755,144 | $4,755,144 | July 1, 2025 | July 31, 2027 | Mobile, AL | usaspending.gov |
| 70Z08424CALAM0003 | CALIDAD INDUSTRIES, INC. | Department of Homeland Security | Definitive Contract | 722310 | TO PROVIDE MESS ATTENDANT SERVICES AT USCG BASE ALAMEDA | $4,469,941 | $4,469,941 | March 1, 2024 | February 28, 2029 | Alameda, CA | usaspending.gov |
| 70Z08426CDL950004 | J W MILLS MANAGEMENT LLC | Department of Homeland Security | Definitive Contract | 722310 | FULL FOOD SERVICE AT USCGA | $4,275,901 | $7,839,152 | June 1, 2026 | May 31, 2027 | New London, CT | usaspending.gov |
| 70Z08421CBB7KK010 | KAIYUH SERVICES, LLC | Department of Homeland Security | Definitive Contract | 722310 | THE CONTRACTOR SHALL PROVIDE FULL FOOD SERVICES TO UNITED STATES COAST GUARD BASE KODIAK, ALASKA. THE (POP) PERIOD OF PERFORMANCE IS FOR A B | $3,689,926 | $6,488,432 | September 28, 2021 | November 30, 2025 | Kodiak, AK | usaspending.gov |
| 70Z08421CAA550300 | HEALTH & HUMAN SERVICES, NORTH CAROLINA | Department of Homeland Security | Definitive Contract | 722310 | FULL FOOD SERVICES | $3,445,958 | $8,327,731 | June 1, 2021 | March 31, 2026 | Elizabeth City, NC | usaspending.gov |
| 70Z08423FDL930017 | STATE OF NEW JERSEY | Department of Homeland Security | Delivery Order | 722310 | OPTION PERIOD THREE FOR FULL FOOD SERVICES AT USCG TRAINING CENTER CAPE MAY, NJ POP 01 APRIL 2023 - 31 MARCH 2024 | $2,503,024 | $8,834,364 | April 1, 2023 | March 31, 2024 | Cape May, NJ | usaspending.gov |
| 70Z08422CAA850700 | GLISTENING SPACES INC | Department of Homeland Security | Definitive Contract | 722310 | FULL FOOD SERVICES @ USCG SECTOR HOUSTON-GALVESTON, TX | $2,484,572 | $4,127,350 | December 1, 2021 | November 30, 2026 | Houston, TX | usaspending.gov |
| 70Z08422CDL930007 | FEDCAP REHABILITATION SERVICES, INC | Department of Homeland Security | Definitive Contract | 722310 | PROVIDE DINNING FACILITY SUPPORT AT THE USCG SECTOR NEW YORK | $2,452,547 | $3,388,453 | October 1, 2022 | August 31, 2027 | Staten Island, NY | usaspending.gov |
| 70Z08424PDL930008 | ALABAMA DEPARTMENT OF REHABILITATION SERVICES | Department of Homeland Security | Purchase Order | 722310 | JANITORIAL AND FULL FOOD SERVICES AT USCG AVIATION TRAINING CENTER, MOBILE ALABAMA | $2,277,392 | $2,418,416 | July 1, 2024 | July 31, 2025 | Mobile, AL | usaspending.gov |
| 70Z08424CDL940005 | CA DEPT OF REHABILITATION | Department of Homeland Security | Definitive Contract | 722310 | FULL FOOD SERVICE USCG SECTOR SAN DIEGO, CA | $2,012,816 | $2,012,816 | September 1, 2024 | November 30, 2026 | San Diego, CA | usaspending.gov |
| 70Z08426CDL950003 | HEALTH & HUMAN SERVICES, NORTH CAROLINA | Department of Homeland Security | Definitive Contract | 722310 | FULL FOOD SERVICE AT USCG BASE ELIZABETH CITY, NORTH CAROLINA | $2,012,370 | $2,012,370 | April 1, 2026 | March 31, 2027 | Elizabeth City, NC | usaspending.gov |
| 70B06C26F00000535 | WEST VIRGINIA DIVISION OF REHABILITATION SERVICES | Department of Homeland Security | Delivery Order | 722310 | DINING FACILITIES SERVICES. | $1,967,481 | $1,967,481 | August 1, 2026 | November 30, 2026 | Harpers Ferry, WV | usaspending.gov |
| 70Z08425CKETC0001 | SOA - DOLWD | Department of Homeland Security | Definitive Contract | 722310 | BASE KETCHIKAN, AK FULL FOOD SERVICE | $1,939,562 | $2,120,221 | December 1, 2024 | November 30, 2026 | Ketchikan, AK | usaspending.gov |
| 70B03C24F00000431 | ROCKWELL AMERICAN SERVICES, LTD. | Department of Homeland Security | Delivery Order | 722310 | FOOD SERVICES TASK ORDER UNDER IDIQ CONTRACT 70B03C23D00000017 FOR USBP RGV SECTOR AREA OF OPERATIONS. | $1,903,673 | $1,903,673 | June 25, 2024 | February 8, 2025 | Mcallen, TX | usaspending.gov |
| 70B03C24F00000275 | PRIME RIV LLC | Department of Homeland Security | Delivery Order | 722310 | INITIAL TASK ORDER FOR FOOD SERVICES TO THE USBP TUCSON SECTOR AREA OF OPERATIONS, FROM IDIQ CONTRACT 70B03C24D00000009. | $1,632,531 | $1,632,531 | May 7, 2024 | May 6, 2025 | Tucson, AZ | 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.