Data / Federal awards / NAICS 722310 / ACORN SERVICES INC
ACORN SERVICES INC: 18 federal contract awards, $24.7 million obligated (FY2024 to FY2027)
ACORN SERVICES INC (UEI C9MYNNGAGTL1), Merion Station, PA, received 18 federal prime contract awards with $24.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($20.8 million) and its largest code is NAICS 722310 Food Service Contractors.
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- UEI
- C9MYNNGAGTL1
- Parent organization
- ACORN SERVICES, INC.
- Location
- Merion Station, PA
- Business size
- Small Business
- Contract awards
- 18
- Obligated
- $24.7 million
- First action in window
- 2023-10-23
- Latest action
- 2026-06-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 722310 | Food Service Contractors | 17 | $24.6 million |
| 722514 | Cafeterias, Grill Buffets, and Buffets | 1 | $25,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 9 | $20.8 million |
| Department of Defense | 8 | $3.9 million |
| Department of Transportation | 1 | $10,305 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.6 million |
| FY2025 | $8.8 million |
| FY2026 | $3.2 million |
Contract awards
All 18 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08424FDL930008 | 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 | 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 |
| W912CN24P0522 | Department of Defense | Purchase Order | 722310 | DFA SERVICES BRIDGE CONTRACT | $2,111,548 | $2,111,548 | June 1, 2024 | February 28, 2025 | Fort Shafter, HI | usaspending.gov |
| 70Z08426FDL950026 | Department of Homeland Security | Delivery Order | 722310 | OPTION PERIOD 5 FOR FULL FOOD SERVICES AT USCGA. | $1,523,388 | $1,523,388 | April 1, 2026 | May 31, 2026 | New London, CT | usaspending.gov |
| 70Z08426FDL950030 | Department of Homeland Security | Delivery Order | 722310 | OPTION 5 FOR FULL FOOD SERVICES AT USCGA. TASK ORDER FOR 1 JUNE 2026 - 30 JUNE 2026. | $761,694 | $761,694 | June 1, 2026 | June 30, 2026 | New London, CT | usaspending.gov |
| W912CN24F0245 | Department of Defense | Delivery Order | 722310 | DFA SERVICES - TASK ORDER | $715,897 | $715,897 | March 1, 2024 | May 31, 2024 | Schofield Barracks, HI | usaspending.gov |
| 70Z08420CAA552100 | Department of Homeland Security | Definitive Contract | 722310 | FULL FOOD SERVICES AT USCG SECTOR FIELD OFFICE FORT MACON | $675,767 | $2,815,157 | October 1, 2020 | February 28, 2026 | Atlantic Beach, NC | usaspending.gov |
| W912CN24F0115 | Department of Defense | Delivery Order | 722310 | DFA SERVICES - OPTION PERIOD 1 | $635,896 | $635,896 | December 14, 2023 | February 29, 2024 | Fort Shafter, HI | usaspending.gov |
| 70Z08423FCGA00003 | Department of Homeland Security | Delivery Order | 722310 | FULL FOOD SERVICES AT USCG ACADEMY | $508,991 | $8,102,053 | April 1, 2023 | March 31, 2024 | New London, CT | usaspending.gov |
| W912CN23F0197 | Department of Defense | Delivery Order | 722310 | FSC S203 HOUSEKEEPING - FOOD DFA SERVICES | $379,276 | $1,209,610 | February 13, 2023 | August 16, 2024 | Schofield Barracks, HI | usaspending.gov |
| 70Z08426PELIZ0001 | Department of Homeland Security | Purchase Order | 722310 | FULL FOOD SERVICES AT USCG SECTOR FORT MACON, LOCATED IN ATLANTIC BEACH, NORTH CAROLINA. | $91,616 | $91,616 | March 1, 2026 | May 31, 2026 | Atlantic Beach, NC | usaspending.gov |
| 70Z03926PCGA00018 | Department of Homeland Security | Purchase Order | 722514 | THE COAST GUARD ACADEMY ADMISSIONS DEPARTMENT SPONSORS CAMPUS VISITATION EVENTS PLANNED DURING THE AY 2026-2027 | $25,000 | $25,000 | February 13, 2026 | February 1, 2027 | New London, CT | usaspending.gov |
| W912CN24F0034 | Department of Defense | Delivery Order | 722310 | DFA SHUT-DOWN OR RESTART SERVICES | $23,157 | $23,157 | October 24, 2023 | December 15, 2023 | Schofield Barracks, HI | usaspending.gov |
| W912CN24F0117 | Department of Defense | Delivery Order | 722310 | DFA SERVICES | $21,758 | $21,758 | September 1, 2023 | February 15, 2024 | Fort Shafter, HI | usaspending.gov |
| 6923G224P000025 | Department of Transportation | Purchase Order | 722310 | PROCUREMENT ACTION - FOOD SERVICE FOR MIDSHIPMEN ATTENDING THE USMMA/USCGA SECRETARIES CUP FOOTBALL GAME IN NEW LONDON, CT | $10,305 | $10,305 | November 8, 2023 | November 11, 2023 | Great Neck, NY | usaspending.gov |
| 70Z08421DAA151500 | Department of Homeland Security | IDC | 722310 | FULL FOOD SERVICES AT USCG ACADEMY | $0 | $36,711,733 | December 1, 2021 | usaspending.gov | ||
| W912CN23D0024 | Department of Defense | IDC | 722310 | DINING FACILITY ATTENDANT SERVICES - BRIDGE CONTRACT | $0 | $1,879,043 | September 1, 2023 | usaspending.gov | ||
| W912CN23F0516 | Department of Defense | Delivery Order | 722310 | DFA SERVICES TO | $0 | $526,836 | September 1, 2023 | December 15, 2023 | Schofield Barracks, HI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 722310 Food Service Contractors
- All recipients under NAICS 722514 Cafeterias, Grill Buffets, and Buffets
- Open opportunities under NAICS 722310
Updated October 6, 2026. Read from 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.