Data / Federal awards / NAICS 722310 / ADMIRALS EXPERIENCE INC
ADMIRALS EXPERIENCE INC: 22 federal contract awards, $12.9 million obligated (FY2024 to FY2027)
ADMIRALS EXPERIENCE INC (UEI CN6NB5YJMRK9), San Diego, CA, received 22 federal prime contract awards with $12.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($12.3 million) and its largest code is NAICS 722310 Food Service Contractors.
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- CN6NB5YJMRK9UEI
- San Diego, CALocation
- Small BusinessBusiness size
- 22Contract awards
- $12.9 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 722310 | Food Service Contractors | 18 | $12.5 million |
| 311991 | Perishable Prepared Food Manufacturing | 4 | $369,313 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 17 | $12.3 million |
| Department of Homeland Security | 4 | $369,313 |
| Department of Defense | 1 | $196,520 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.1 million |
| FY2025 | $4.2 million |
| FY2026 | $2.9 million |
| FY2027 | $780,000 |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26024P0021 | 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 | 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 |
| 36C25024N0133 | 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 | 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 | 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 | 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 |
| 36C25025N0124 | 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 | 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 |
| 36C26225N0163 | 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 |
| 36C25022C0123 | 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 | 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 |
| 36C25025N0906 | Department of Veterans Affairs | Delivery Order | 722310 | DETROIT DOMICILIARY FOOD SERVICE | $319,300 | $319,300 | August 1, 2025 | November 1, 2025 | Ann Arbor, MI | usaspending.gov |
| 70B03C24F00000083 | Department of Homeland Security | BPA Call | 311991 | U.S. BORDER PATROL, SAN DIEGO SECTOR, DETAINEE MEALS FOR CAMPO STATION. | $249,996 | $249,996 | December 28, 2023 | September 30, 2024 | Pine Valley, CA | usaspending.gov |
| 70B03C24F00000107 | Department of Homeland Security | BPA Call | 311991 | U.S. BORDER PATROL (USBP) TUCSON SECTOR (TCA), NOGALES (NGL), NACO (NCO), TUCSON COORDINATION CENTER (TCC), AND THREE POINTS (TPS) STATIONS | $246,727 | $246,727 | January 10, 2024 | September 30, 2024 | Bisbee, AZ | usaspending.gov |
| W912LN25PA004 | Department of Defense | Purchase Order | 722310 | FULL FOOD SERVICE, BREAKFAST, LUNCH, DINNER FOR THE REGIONAL TRAINING INSTITUTE (RTI) 03JAN - 27JUN25. | $196,520 | $196,520 | January 3, 2025 | June 30, 2025 | San Diego, CA | usaspending.gov |
| 36C25023N0151 | Department of Veterans Affairs | Delivery Order | 722310 | DETROIT DOMICILIARY FOOD SERVICE | $111,258 | $1,029,360 | November 2, 2022 | November 1, 2023 | Detroit, MI | usaspending.gov |
| 70B03C24F00000017 | Department of Homeland Security | BPA Call | 311991 | SOUTHWEST BORDER (SWB) DETAINEE MEALS MULTI-AWARD BLANKET PURCHASE AGREEMENT (BPA) CALL ORDER FOR SAN DIEGO SECTOR CAMPO STATION AND FORREST | $83,160 | $83,160 | November 15, 2023 | September 30, 2024 | Chula Vista, CA | usaspending.gov |
| 36C25025P0313 | Department of Veterans Affairs | Purchase Order | 722310 | INDIANAPOLIS DOMICILIARY FOOD SERVICES BRIDGE | $32,050 | $32,050 | December 1, 2024 | December 15, 2024 | Indianapolis, IN | usaspending.gov |
| 36C25023D0012 | Department of Veterans Affairs | IDC | 722310 | DETROIT DOMICILIARY FOOD SERVICE | $0 | $7,000,000 | November 2, 2022 | usaspending.gov | ||
| 36C26019P0026 | Department of Veterans Affairs | Purchase Order | 722310 | FOOD SERVICE FOR ALASKA DOMICILIARY | $-11,303 | $3,095,887 | October 1, 2018 | September 30, 2023 | Anchorage, AK | usaspending.gov |
| 36C26223N0146 | Department of Veterans Affairs | Delivery Order | 722310 | CAFETERIA AND FOOD PREPARATION SERVICES EXERCISE OY01 | $-184,408 | $464,195 | November 10, 2022 | November 9, 2023 | San Diego, CA | usaspending.gov |
| 70B03C21F00000557 | Department of Homeland Security | BPA Call | 311991 | MEALS/FOOD | $-210,570 | $38,250 | May 25, 2021 | September 30, 2021 | La Mesa, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 722310 Food Service Contractors
- All recipients under NAICS 311991 Perishable Prepared Food Manufacturing
- Open opportunities under NAICS 722310
- Open opportunities under NAICS 311991
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.