Data / Federal awards / NAICS 722310 / Department of Justice
Department of Justice contracts under NAICS 722310 Food Service Contractors: $39.4 million to 17 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $39.4 million under NAICS 722310, Food Service Contractors, across 37 contract awards to 17 named recipients in fiscal years 2024 to 2027. The largest recipients are SERVICESOURCE INC ($37.8 million), SODEXO MANAGEMENT INC. ($769,614), WEST VIRGINIA DIVISION OF REHABILITATION SERVICES ($300,000). 9 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Justice 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 Justice
- NAICS code
- 722310 Food Service Contractors
- Contract awards
- 37
- Obligated
- $39.4 million
- Named recipients
- 17
- Small business share of obligations
- 1%
- Full and open competition share
- 2%
- Set aside share
- 0%
- Latest action
- 2026-09-09
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 |
|---|---|---|---|---|
| SERVICESOURCE INC | Other Than Small Business | 2 | $37.8 million | 95.9% |
| SODEXO MANAGEMENT INC. | Other Than Small Business | 5 | $769,614 | 2.0% |
| WEST VIRGINIA DIVISION OF REHABILITATION SERVICES | Other Than Small Business | 2 | $300,000 | 0.8% |
| TAHER, INC. | Other Than Small Business | 1 | $264,000 | 0.7% |
| B B N H ENTERPRISES INC | Other Than Small Business | 1 | $51,960 | 0.1% |
| L.A. FOODS, LLC | Small Business | 1 | $47,342 | 0.1% |
| PUEBLO TRADING CO INC | Small Business | 1 | $40,535 | 0.1% |
| HEATHLAND HOSPITALITY GROUP LP | Small Business | 1 | $36,399 | 0.1% |
| MCDANIEL SUPPLY COMPANY, INC | Small Business | 2 | $24,990 | 0.1% |
| AR CORPORATION | Small Business | 1 | $24,000 | 0.1% |
| SHAVER FOODS LLC | Small Business | 1 | $17,046 | 0.0% |
| CHEF MUMSIE'S BRANDS LIMITED LIABILITY COMPANY | Small Business | 1 | $12,674 | 0.0% |
| IFE GROUP | Small Business | 1 | $10,853 | 0.0% |
| BIG DADDY FOODS, INC | Small Business | 1 | $8,810 | 0.0% |
| ITW FOOD EQUIPMENT GROUP LLC | Other Than Small Business | 1 | $0 | 0.0% |
| THE OFFICE GROUP INC | Small Business | 1 | $0 | 0.0% |
| FOODA, INC | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Bureau of Investigation | 9 | $38.9 million |
| Offices, Boards and Divisions | 2 | $288,000 |
| Federal Prison System / Bureau of Prisons | 10 | $162,250 |
| Drug Enforcement Administration | 2 | $51,960 |
| U.S. Marshals Service | 14 | $36,399 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.9 million |
| FY2025 | $12.8 million |
| FY2026 | $15.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S203 | Housekeeping- Food | 22 | $38.5 million |
| R610 | Support- Administrative:- Personal Property Management | 1 | $334,410 |
| S216 | Housekeeping- Facilities Operations Support | 2 | $300,000 |
| 8945 | Food, Oils and Fats | 7 | $178,986 |
| 7360 | Sets, Kits, Outfits and Modules, Food Preperation and Serving | 1 | $51,960 |
| 8905 | Meat, Poultry, and Fish | 1 | $8,810 |
| J045 | Maint/repair/rebuild of Equipment- Plumbing, Heating, and Waste Disposal Equipment | 1 | $0 |
| 7320 | Kitchen Equipment and Appliances | 2 | $-14,147 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15F06725C0000465 | SERVICESOURCE INC | Department of Justice | Definitive Contract | 722310 | FOOD SERVICES | $23,792,769 | $23,792,769 | May 1, 2025 | January 31, 2030 | Quantico, VA | usaspending.gov |
| 15F06722C0000121 | SERVICESOURCE INC | Department of Justice | Definitive Contract | 722310 | CONTRACT FOR FBI & DEA FOOD SERVICE | $13,993,361 | $49,095,357 | February 1, 2022 | August 13, 2025 | Oakton, VA | usaspending.gov |
| 15F06726F0000239 | SODEXO MANAGEMENT INC. | Department of Justice | Delivery Order | 722310 | THE PURPOSE OF THIS MODIFICATION IS TO: 1) FUND CLIN 0001 REA AMOUNT OF $210,555.00 2) FUND CLIN 0002 6 MONTHLY PAYMENTS OF $38,500.00 ALL T | $441,255 | $441,255 | February 13, 2026 | August 13, 2026 | Rockville, MD | usaspending.gov |
| 15F06726C0000653 | SODEXO MANAGEMENT INC. | Department of Justice | Definitive Contract | 722310 | JEH CAFETERIA/FOOD SERVICES BRIDGE TO ALLOW SODEXO TO CONTINUE SERVICES FROM AUGUST 14TH, 2026 - FEBRUARY 13TH, 2027. FBI HAS AGREED TO PAY | $334,410 | $334,410 | August 14, 2026 | February 13, 2027 | Rockville, MD | usaspending.gov |
| 15F06721C0003617 | WEST VIRGINIA DIVISION OF REHABILITATION SERVICES | Department of Justice | Definitive Contract | 722310 | FBI CJIS FOOD SERVICE CONTRACT. | $300,000 | $759,000 | July 30, 2021 | July 29, 2026 | Charleston, WV | usaspending.gov |
| 15JPSS24C00000067 | TAHER, INC. | Department of Justice | Definitive Contract | 722310 | CAFETERIA SERVICES | $264,000 | $264,000 | December 1, 2023 | July 13, 2026 | Hopkins, MN | usaspending.gov |
| 15DDHQ24P00000416 | B B N H ENTERPRISES INC | Department of Justice | Purchase Order | 722310 | CATERING SERVICES FOR SRT BASIC COURSE #16 AT FORT WALKER, VA FROM JUNE 9-12, 2024 | $51,960 | $51,960 | June 9, 2024 | June 21, 2024 | Union, MI | usaspending.gov |
| 15B41824P00000057 | L.A. FOODS, LLC | Department of Justice | Purchase Order | 722310 | FORM 10 FOOD 2ND QTR HALAL | $47,342 | $47,342 | December 12, 2023 | March 13, 2024 | Agoura Hills, CA | usaspending.gov |
| 15B41824P00000063 | PUEBLO TRADING CO INC | Department of Justice | Purchase Order | 722310 | FORM 10 2ND QTR FY 24 FOOD ITEMS AS BID PER UNISON BUY 1161076 | $40,535 | $40,535 | December 13, 2023 | February 20, 2024 | Newport Beach, CA | usaspending.gov |
| 15M10222PA4701916 | HEATHLAND HOSPITALITY GROUP LP | Department of Justice | Purchase Order | 722310 | D66 DAILY LUNCHES FOR THE PRISONERS HOUSED IN THE USMS CELL BLOCK. CONTRACT TO INCLUDE A BASE YEAR AND 4 OPTION YEARS FOR P.O.P. 10/01/2022 | $36,399 | $62,274 | October 1, 2022 | September 30, 2025 | Ambler, PA | usaspending.gov |
| 15JPSS26C00000214 | AR CORPORATION | Department of Justice | Definitive Contract | 722310 | TECHNICAL ASSISTANCE PROGRAM COORDINATOR | $24,000 | $120,000 | June 1, 2026 | July 13, 2028 | Washington, DC | usaspending.gov |
| 15F06725F0000139 | SODEXO MANAGEMENT INC. | Department of Justice | Delivery Order | 722310 | JEH CAFE CONDENSER REPLACEMENT | $18,949 | $18,949 | January 13, 2025 | February 28, 2025 | Rockville, MD | usaspending.gov |
| 15B41824P00000061 | SHAVER FOODS LLC | Department of Justice | Purchase Order | 722310 | FORM 10 KOSHER FOOD ITEMS 2ND QTR FY 24 AS BID PER UNISON BUY 1161075 | $17,046 | $17,046 | December 13, 2023 | February 29, 2024 | Fayetteville, AR | usaspending.gov |
| 15B51424P00000025 | MCDANIEL SUPPLY COMPANY, INC | Department of Justice | Purchase Order | 722310 | INMATE HOLIDAY PACKAGES FY 24 - FCI SEAGOVILLE | $12,810 | $12,810 | December 7, 2023 | December 22, 2023 | Jesup, GA | usaspending.gov |
| 15B50925P00000064 | CHEF MUMSIE'S BRANDS LIMITED LIABILITY COMPANY | Department of Justice | Purchase Order | 722310 | FMC FORT WORTH FOOD REQUIREMENT FOR BID BUY 1192298_01 FY 25 3RD QUARTER | $12,674 | $12,674 | April 1, 2025 | June 30, 2025 | San Clemente, CA | usaspending.gov |
| 15B51425P00000047 | MCDANIEL SUPPLY COMPANY, INC | Department of Justice | Purchase Order | 722310 | INMATE HOLIDAY BAGS FY25- FCI SEAGOVILLE | $12,180 | $12,180 | November 27, 2024 | January 24, 2025 | Jesup, GA | usaspending.gov |
| 15B21625P00000048 | IFE GROUP | Department of Justice | Purchase Order | 722310 | IFE MARKETING - Q2 FY 2025 BEVERAGE DISPENSERS | $10,853 | $10,853 | March 13, 2025 | March 13, 2025 | Encinitas, CA | usaspending.gov |
| 15B50925P00000058 | BIG DADDY FOODS, INC | Department of Justice | Purchase Order | 722310 | PROVIDE INMATE FOOD FOR FTW PERIOD OF PERFORMANCE FY25 3RD QTR | $8,810 | $8,810 | April 8, 2025 | August 21, 2025 | Fort Worth, TX | usaspending.gov |
| 15DDHQ22P00000101 | FOODA, INC | Department of Justice | Purchase Order | 722310 | REQUEST FOR CONTRACT - FSFB - DEA HQ CAFETERIA SERVICE | $0 | $11,400 | December 14, 2021 | December 14, 2026 | Chicago, IL | usaspending.gov |
| 15B31225P00000012 | ITW FOOD EQUIPMENT GROUP LLC | Department of Justice | Purchase Order | 722310 | HOLBART SERVICES FY-25 FOR DISHWASHER REPAIR IN FOOD SERVICE. | $0 | $0 | October 1, 2024 | September 30, 2025 | Pensacola, FL | usaspending.gov |
| 15F06726C0000329 | WEST VIRGINIA DIVISION OF REHABILITATION SERVICES | Department of Justice | Definitive Contract | 722310 | FBI CJIS CAFETERIA SERVICES | $0 | $0 | July 20, 2026 | July 29, 2031 | Nitro, WV | usaspending.gov |
| 15F06718K0003180 | SODEXO MANAGEMENT INC. | Department of Justice | IDC | 722310 | CAFETERIA SERVICES | $0 | $200,000 | February 14, 2018 | usaspending.gov | ||
| 15B31826P00000049 | THE OFFICE GROUP INC | Department of Justice | Purchase Order | 722310 | B&F PROJECT 26Z3AN9 REPLACE HOUSING HOT WATER SYSTEM - MIXING VALVES PURCHASE | $0 | $0 | March 11, 2026 | April 30, 2026 | Poquoson, VA | usaspending.gov |
| 15F06721F0002398 | SODEXO MANAGEMENT INC. | Department of Justice | Delivery Order | 722310 | PPID35899_ LINE ITEM FOR CAFETERIA: EQUIPMENT REPAIRS AND MAINTENANCE | $-25,000 | $0 | September 10, 2021 | February 28, 2022 | Rockville, MD | 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.