Data / Federal awards / NAICS 722310 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 722310 Food Service Contractors: $28.1 million to 18 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $28.1 million under NAICS 722310, Food Service Contractors, across 66 contract awards to 18 named recipients in fiscal years 2024 to 2027. The largest recipients are ADMIRALS EXPERIENCE INC ($12.3 million), RC TECH INC ($4.8 million), A6 SCIENTIFIC CORP. ($3.3 million). 9 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Veterans Affairs 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 Veterans Affairs
- NAICS code
- 722310 Food Service Contractors
- Contract awards
- 66
- Obligated
- $28.1 million
- Named recipients
- 18
- Small business share of obligations
- 93%
- Full and open competition share
- 9%
- Set aside share
- 56%
- Latest action
- 2026-10-02
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 |
|---|---|---|---|---|
| ADMIRALS EXPERIENCE INC | Small Business | 17 | $12.3 million | 44.0% |
| RC TECH INC | Small Business | 4 | $4.8 million | 17.2% |
| A6 SCIENTIFIC CORP. | Small Business | 1 | $3.3 million | 11.8% |
| THE SEVERSON GROUP LLC | Small Business | 3 | $2.1 million | 7.5% |
| NYS OMH COOK CHILL PRODUCTION CENTER | Other Than Small Business | 5 | $1.4 million | 4.9% |
| ROWE SOLUTIONS INC | Small Business | 2 | $681,583 | 2.4% |
| STROTHER ENTERPRISES INC | Small Business | 3 | $593,200 | 2.1% |
| SURECAN LLC | Small Business | 1 | $473,362 | 1.7% |
| SANFORD FEDERAL, INC. | Small Business | 1 | $351,601 | 1.3% |
| ALEGENT CREIGHTON HEALTH | Other Than Small Business | 7 | $329,013 | 1.2% |
| VETERANS SERVICE SOLUTIONS LLC | Small Business | 2 | $280,873 | 1.0% |
| NYS OHM COOK CHILL PRODUCTION | Other Than Small Business | 3 | $110,131 | 0.4% |
| ALOHA HARVEST | Other Than Small Business | 1 | $80,000 | 0.3% |
| EDUCATIONAL CATERING, INC. | Small Business | 1 | $0 | 0.0% |
| VETERANS HEALTH ADMINISTRATION | Other Than Small Business | 1 | $-4,524 | -0.0% |
| CONTINENTAL DIAMOND LLC | Small Business | 1 | $-82,492 | -0.3% |
| HILR PARTNERS, LLC | Small Business | 1 | $-87,374 | -0.3% |
| THE GREEN TECHNOLOGY GROUP, LLC | Small Business | 1 | $-507,456 | -1.8% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 66 | $28.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8 million |
| FY2025 | $8.9 million |
| FY2026 | $9.2 million |
| FY2027 | $2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S203 | Housekeeping- Food | 53 | $22.9 million |
| M1FD | Operation of Dining Facilities | 6 | $4.9 million |
| 7360 | Sets, Kits, Outfits and Modules, Food Preperation and Serving | 3 | $437,317 |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 1 | $-4,524 |
| L073 | Technical Representative- Food Preparation and Serving Equipment | 3 | $-205,882 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C25725P0928 | A6 SCIENTIFIC CORP. | Department of Veterans Affairs | Purchase Order | 722310 | SOUTH TEXAS VA FOOD SERVICE WORKERS | $3,314,760 | $3,314,760 | September 24, 2025 | September 23, 2027 | San Antonio, TX | usaspending.gov |
| 36C26024P0021 | ADMIRALS EXPERIENCE INC | Department of Veterans Affairs | Purchase Order | 722310 | FULL FOOD SERVICES DOMICILIARY | $3,060,000 | $3,830,004 | October 1, 2023 | September 30, 2027 | Anchorage, AK | usaspending.gov |
| 36C24721P0240 | ADMIRALS EXPERIENCE INC | Department of Veterans Affairs | Purchase Order | 722310 | FOOD CATERING SERVICES | $2,725,794 | $5,705,139 | February 1, 2021 | August 30, 2026 | Atlanta, GA | usaspending.gov |
| 36C25722P0144 | RC TECH INC | Department of Veterans Affairs | Purchase Order | 722310 | STX NUTRITION & FOOD SERVICE PERSONNEL SERVICE CONTRACT | $2,702,437 | $5,751,424 | January 7, 2022 | January 6, 2025 | San Antonio, TX | usaspending.gov |
| 36C25025C0103 | RC TECH INC | Department of Veterans Affairs | Definitive Contract | 722310 | INDIANAPOLIS DOMICILIARY FOOD SERVICES - BASE YEAR | $2,060,840 | $2,060,840 | June 17, 2025 | October 16, 2027 | Indianapolis, IN | usaspending.gov |
| 36C24425C0049 | THE SEVERSON GROUP LLC | Department of Veterans Affairs | Definitive Contract | 722310 | FOOD SERVICES | $1,621,772 | $1,621,772 | September 1, 2025 | August 31, 2027 | Philadelphia, PA | usaspending.gov |
| 36C25024N0133 | ADMIRALS EXPERIENCE INC | Department of Veterans Affairs | Delivery Order | 722310 | DETROIT DOMICILIARY FOOD SERVICE | $1,292,092 | $1,292,092 | November 2, 2023 | November 1, 2024 | Detroit, MI | usaspending.gov |
| 36C25026N0513 | ADMIRALS EXPERIENCE INC | Department of Veterans Affairs | Delivery Order | 722310 | DETROIT DOMICILIARY FOOD SERVICE ORDERING PERIOD 4 | $939,875 | $939,875 | May 2, 2026 | November 1, 2026 | Detroit, MI | usaspending.gov |
| 36C26226N0007 | ADMIRALS EXPERIENCE INC | Department of Veterans Affairs | Delivery Order | 722310 | EXERCISE OPTION YEAR FOUR (OY4). CAFETERIA AND FOOD PREPARATION SERVICES. | $826,547 | $826,547 | November 10, 2025 | November 9, 2027 | San Diego, CA | usaspending.gov |
| 36C26224N0126 | ADMIRALS EXPERIENCE INC | Department of Veterans Affairs | Delivery Order | 722310 | CAFETERIA AND FOOD PREPARATION SERVICES EXERCISE OY02 | $717,922 | $717,922 | November 10, 2023 | November 9, 2024 | San Diego, CA | usaspending.gov |
| 36C24626N1076 | ROWE SOLUTIONS INC | Department of Veterans Affairs | Delivery Order | 722310 | FOOD SERVICE WORKERS | $681,583 | $681,583 | September 20, 2026 | September 19, 2027 | San Diego, CA | usaspending.gov |
| 36C25025N0124 | ADMIRALS EXPERIENCE INC | Department of Veterans Affairs | Delivery Order | 722310 | DETROIT DOMICILIARY FOOD SERVICE | $666,980 | $666,980 | November 2, 2024 | April 30, 2025 | Broken Arrow, OK | usaspending.gov |
| 36C25026N0138 | ADMIRALS EXPERIENCE INC | Department of Veterans Affairs | Delivery Order | 722310 | DETROIT DOMICILIARY FOOD SERVICE ORDERING PERIOD 4 | $626,549 | $626,549 | November 2, 2025 | May 1, 2026 | Detroit, MI | usaspending.gov |
| 36C25025P0387 | THE SEVERSON GROUP LLC | Department of Veterans Affairs | Purchase Order | 722310 | INDIANAPOLIS DOMICILIARY FOOD SERVICES 90 DAY EMERGENCY | $478,000 | $478,000 | December 16, 2024 | June 16, 2025 | Indianapolis, IN | usaspending.gov |
| 36C26225N0163 | ADMIRALS EXPERIENCE INC | Department of Veterans Affairs | Delivery Order | 722310 | CAFETERIA AND FOOD PREPARATION SERVICES EXERCISE OY03 | $477,163 | $477,163 | November 10, 2024 | November 9, 2025 | San Diego, CA | usaspending.gov |
| 36C26121P1523 | SURECAN LLC | Department of Veterans Affairs | Purchase Order | 722310 | FOOD SERVICES PREP AND TRANSPORT | $473,362 | $1,376,088 | September 29, 2021 | March 28, 2026 | Honolulu, HI | usaspending.gov |
| 36C25725P0596 | RC TECH INC | Department of Veterans Affairs | Purchase Order | 722310 | STX FOOD SERVICE WORKER BRIDGE CONTRACT FOR SAN ANTONIO AND KERRVILLE VA MEDICAL CENTERS. PERIOD OF PERFORMANCE: 7/7/25-9/6/25 | $451,401 | $451,401 | July 7, 2025 | October 6, 2025 | San Antonio, TX | usaspending.gov |
| 36C24424N0632 | STROTHER ENTERPRISES INC | Department of Veterans Affairs | Delivery Order | 722310 | FOOD SERVICES | $444,900 | $444,900 | May 1, 2024 | April 30, 2025 | Philadelphia, PA | usaspending.gov |
| 36C25022C0123 | ADMIRALS EXPERIENCE INC | Department of Veterans Affairs | Definitive Contract | 722310 | INDIANAPOLIS DOMICILIARY FOOD SERVICE | $374,387 | $1,934,846 | June 1, 2022 | November 30, 2024 | Indianapolis, IN | usaspending.gov |
| 36C25025N0627 | ADMIRALS EXPERIENCE INC | Department of Veterans Affairs | Delivery Order | 722310 | TO FOR PART OF ORDERING PERIOD II DETROIT DOMICILIARY FOOD SERVICE | $367,218 | $367,218 | May 1, 2025 | July 31, 2025 | Ann Arbor, MI | usaspending.gov |
| 36C26123P0717 | SANFORD FEDERAL, INC. | Department of Veterans Affairs | Purchase Order | 722310 | FOOD SERVICES FOR THE CENTER FOR AGING | $351,601 | $1,369,951 | March 1, 2023 | October 18, 2024 | Honolulu, HI | usaspending.gov |
| 36C24226N0100 | NYS OMH COOK CHILL PRODUCTION CENTER | Department of Veterans Affairs | Delivery Order | 722310 | YEAR 1 TASK ORDER - COOK CHILL FOOD DELIVERY VA HUDSON VALLEY | $350,000 | $350,000 | November 1, 2025 | October 31, 2026 | Montrose, NY | usaspending.gov |
| 36C24227N0088 | NYS OMH COOK CHILL PRODUCTION CENTER | Department of Veterans Affairs | Delivery Order | 722310 | YEAR 3 TASK ORDER - COOK CHILL FOOD DELIVERY VA HUDSON VALLEY | $350,000 | $350,000 | November 1, 2026 | October 31, 2027 | Montrose, NY | usaspending.gov |
| 36C24224P0371 | NYS OMH COOK CHILL PRODUCTION CENTER | Department of Veterans Affairs | Purchase Order | 722310 | COOK CHILL PREPARED FOOD ITEMS. | $335,308 | $335,308 | December 15, 2023 | September 30, 2024 | Montrose, NY | usaspending.gov |
| 36C24225N0090 | NYS OMH COOK CHILL PRODUCTION CENTER | Department of Veterans Affairs | Delivery Order | 722310 | COOK CHILL HUDSON VALLEY | $332,019 | $332,019 | November 1, 2024 | October 31, 2025 | Wappingers Falls, NY | 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.