Data / Federal awards / NAICS 722310 / ARAMARK SERVICES, INC
ARAMARK SERVICES, INC: 3 federal contract awards, $54,054 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ARAMARK SERVICES, INC (UEI R8HVL2J8L4M6), Philadelphia, PA, received 3 federal prime contract awards with $54,054 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Transportation ($48,657) and its largest code is NAICS 722310 Food Service Contractors.
The request: Every federal contract awarded under NAICS 722310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- R8HVL2J8L4M6
- Location
- Philadelphia, PA
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $54,054
- First action in window
- 2023-11-30
- Latest action
- 2026-06-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 722310 | Food Service Contractors | 1 | $48,657 |
| 812331 | Linen Supply | 1 | $5,500 |
| 812332 | Industrial Launderers | 1 | $-103 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 1 | $48,657 |
| Department of Health and Human Services | 1 | $5,500 |
| Department of Homeland Security | 1 | $-103 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $20,648 |
| FY2025 | $48,657 |
| FY2026 | $-15,251 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693JK424C500005 | Department of Transportation | Definitive Contract | 722310 | THE PURPOSE OF THIS PR IS TO PROCURE CAFETERIA SERVICES BASED UPON THE REQUIREMENTS IN THE ATTACHED PWS | $48,657 | $1,548,657 | June 1, 2024 | March 2, 2026 | Washington, DC | usaspending.gov |
| 75H71222P00009 | Department of Health and Human Services | Purchase Order | 812331 | DV LAUNDRY SERVICES | $5,500 | $44,271 | November 22, 2021 | November 30, 2026 | Sacaton, AZ | usaspending.gov |
| 70Z03121PLBZ00200 | Department of Homeland Security | Purchase Order | 812332 | FY 21 RECURRING SERVICES FOR RUG RUNNER AND RAGS DELIVERY AND CLEANING BI-WEEKLY SERVICES. USCG STATION NOYO RIVER | $-103 | $2,835 | October 1, 2020 | October 1, 2020 | Fort Bragg, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 722310 Food Service Contractors
- All recipients under NAICS 812331 Linen Supply
- All recipients under NAICS 812332 Industrial Launderers
- Open opportunities under NAICS 722310
- Open opportunities under NAICS 812331
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.