Data / Federal awards / NAICS 722310 / CHOICE SERVICES INC
CHOICE SERVICES INC: 51 federal contract awards, $4.8 million obligated (FY2024 to FY2027)
CHOICE SERVICES INC (UEI CH5FAJW15SN5), Walker, MI, received 51 federal prime contract awards with $4.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($4.8 million) and its largest code is NAICS 722310 Food Service Contractors.
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- CH5FAJW15SN5UEI
- Walker, MILocation
- Small BusinessBusiness size
- 51Contract awards
- $4.8 millionObligated
- 2023-10-12First action in window
- 2026-06-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 722310 | Food Service Contractors | 44 | $4.5 million |
| 561720 | Janitorial Services | 2 | $152,789 |
| 561210 | Facilities Support Services | 2 | $78,774 |
| 722320 | Caterers | 3 | $52,300 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 51 | $4.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $2.1 million |
| FY2026 | $912,512 |
Contract awards
The 50 largest of 51 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W50S8524F0010 | Department of Defense | Delivery Order | 722310 | NORTHERN STRIKE FULL FOOD SERVICE | $1,011,166 | $1,011,166 | July 16, 2024 | July 15, 2025 | Grayling, MI | usaspending.gov |
| W912JB25FA058 | Department of Defense | Delivery Order | 722310 | FOOD SERVICE RTU #2 | $515,995 | $515,995 | July 20, 2025 | August 21, 2025 | Lansing, MI | usaspending.gov |
| W912JB25FA057 | Department of Defense | Delivery Order | 722310 | FOOD SERVICE TO RTU | $501,545 | $501,545 | July 20, 2025 | August 19, 2025 | Lansing, MI | usaspending.gov |
| W9136426PA072 | Department of Defense | Purchase Order | 722310 | CAMP GRAYLING MEALS EACH UNIT HAS VARIOUS MEAL REQUIREMENTS ON SIMILAR DATESALL ARE BREAKFAST AND DINNER BREAKFAST: 17140DINNER: 18736 | $439,702 | $439,702 | July 6, 2026 | July 29, 2026 | Grayling, MI | usaspending.gov |
| W912JB25FA060 | Department of Defense | Delivery Order | 722310 | FULL FOOD SERVICE AT CAMP GRAYLING, MICHIGAN | $287,946 | $287,946 | July 20, 2025 | August 19, 2025 | Lansing, MI | usaspending.gov |
| W50S6S25CA001 | Department of Defense | Definitive Contract | 722310 | DINNING FACILITY ATTENDANT | $205,435 | $229,322 | September 1, 2025 | August 31, 2027 | Tucson, AZ | usaspending.gov |
| W912MM23P0012 | Department of Defense | Purchase Order | 722310 | 2023 RTI OFFICER CANIDATE SCHOOL COMMERCIAL EALS JUNE-JULY LOCATED AT FORT MEADE, SD WITH TWO OPTION YEARS. | $197,887 | $373,685 | May 5, 2023 | May 4, 2025 | Fort Meade, SD | usaspending.gov |
| W50S9H24FA016 | Department of Defense | Delivery Order | 722310 | SOW - NORTHERN LIGHTNING FOOD SERVICE TASK ORDER | $175,324 | $175,324 | August 1, 2024 | August 17, 2024 | Camp Douglas, WI | usaspending.gov |
| W50S9H26FA019 | Department of Defense | Delivery Order | 722310 | SENTRY NORTH 2026 AND 128 ACS MAY DRILL FOOD SERVICE | $148,415 | $148,415 | May 27, 2026 | June 13, 2026 | Camp Douglas, WI | usaspending.gov |
| W912JB25FA052 | Department of Defense | Delivery Order | 722310 | FOOD SERVICE ESMD | $142,352 | $154,547 | July 20, 2025 | August 19, 2025 | Lansing, MI | usaspending.gov |
| W50S9H25FA016 | Department of Defense | Delivery Order | 722310 | SENTRY NORTH 2025 - FOOD SERVICE | $135,960 | $135,960 | May 27, 2025 | June 14, 2025 | Camp Douglas, WI | usaspending.gov |
| W50S6S24PA022 | Department of Defense | Purchase Order | 722310 | CONTINUING CONTRACT DUE TO NGB CONTRACT SYSTEM MIGRATION. REFERENCE PREVIOUS CONTRACT W50S6S22P0004 | $112,803 | $112,803 | September 1, 2024 | August 31, 2025 | Tucson, AZ | usaspending.gov |
| W50S9A25PA010 | Department of Defense | Purchase Order | 722310 | MESS ATTENDANTS AND CONTRACT COOKS | $108,558 | $108,558 | January 1, 2025 | December 31, 2026 | Salt Lake City, UT | usaspending.gov |
| W50S7W25PA001 | Department of Defense | Purchase Order | 561720 | W50S7W25PA001 IS ISSUED, IAW FAR 4.1601 AND DFARS 204.1601, TO FACILITATE CONTINUED CONTRACT PERFORMANCE AND TO EXERCISE OPTION YEARS OF CON | $105,562 | $98,518 | November 2, 2024 | October 31, 2026 | Fort Wayne, IN | usaspending.gov |
| W50S9224PA016 | Department of Defense | Purchase Order | 722310 | CONTINUATION CONTRACT FOR KITCHEN ATTENDANT SERVICES AT MIDDLETOWN, PA AND FT. INDIANTOWN GAP, PA. ADDITIONALLY, THIS CONTRACT WILL UPDATE V | $79,964 | $79,964 | September 20, 2024 | September 19, 2026 | Middletown, PA | usaspending.gov |
| W912JB24F0078 | Department of Defense | Delivery Order | 722310 | DINNER NS FFS 24-2 119 FA & BREAKFAST NS FFS 24-2 119 FA FULL FOOD SERVICE | $76,800 | $76,800 | August 8, 2024 | August 14, 2024 | Grayling, MI | usaspending.gov |
| W50S9F24PA013 | Department of Defense | Purchase Order | 561210 | KITCHEN PERSONNEL SERVICES. CONTINUED CONTRACT TO PREDECESSOR CONTRACT W50S9F-23-P-0003. | $62,179 | $97,178 | March 4, 2024 | March 3, 2027 | Madison, WI | usaspending.gov |
| W912JB24F0079 | Department of Defense | Delivery Order | 722310 | DINNER NS FFS 24-2 TAIWAN AND BREAKFAST NS FFS 24-2 TAIWAN FULL FOOD SERVICE | $52,949 | $52,949 | August 8, 2024 | August 17, 2024 | Grayling, MI | usaspending.gov |
| W50S7W23P0001 | Department of Defense | Purchase Order | 561720 | NON-PERSONAL SERVICES TO PROVIDE DINING FACILITY (DFAC) ATTENDANTS FOR JANITORIAL SERVICES DURING MEAL PREP AND SERVING TIMES AT REGULAR SCH | $47,227 | $94,454 | November 3, 2022 | October 31, 2027 | Fort Wayne, IN | usaspending.gov |
| W50S8526FA003 | Department of Defense | BPA Call | 722320 | CONTRACT FEEDING/CATERED MEALS FOR SELFRIDGES 127TH FSS DURING RSDS, ATS, AND BASE EXERCISES AS REQUESTED WITH A BPA CALL. AN UPDATED WAGE D | $36,000 | $36,000 | November 1, 2025 | September 30, 2026 | Selfridge Angb, MI | usaspending.gov |
| W50S8V20P0002 | Department of Defense | Purchase Order | 722310 | KITCHEN ATTENDANT SERVICES FOR CLEANING OF DINING FACILITY DURING PERIODS OF MILITARY MEMBER ATTENDANCE | $32,903 | $105,081 | January 27, 2020 | July 31, 2025 | Martinsburg, WV | usaspending.gov |
| FA446026P0024 | Department of Defense | Purchase Order | 722310 | 19 CABS STORM FLAG FOOD SERVICES | $31,723 | $31,723 | May 10, 2026 | May 18, 2026 | Gulfport, MS | usaspending.gov |
| W50S9H25FA022 | Department of Defense | Delivery Order | 722310 | AMMO RODEO AND BO CO FOOD SERVICE | $29,901 | $29,901 | July 13, 2025 | July 25, 2025 | Camp Douglas, WI | usaspending.gov |
| W50S8V25PA017 | Department of Defense | Purchase Order | 722310 | KITCHEN ATTENDANT SERVICES PROVIDED DURING DRILL PERIODS AS SEPCIFIED IN ATTACHED PERFORMANCE WORK STATEMENT (PWS) TITLED DINING FACILITY AR | $27,224 | $27,224 | August 1, 2025 | July 31, 2026 | Martinsburg, WV | usaspending.gov |
| W50S8J25PA013 | Department of Defense | Purchase Order | 722310 | DFAC KP SERVICES | $24,793 | $24,793 | February 1, 2025 | January 31, 2026 | Schenectady, NY | usaspending.gov |
| W50S9H24F0005 | Department of Defense | Delivery Order | 722310 | VOLK FIELD AMMO RODEO FOOD SERVICE LABOR TASK ORDER | $21,182 | $21,182 | July 15, 2024 | July 26, 2024 | Camp Douglas, WI | usaspending.gov |
| W50S9H25FA024 | Department of Defense | Delivery Order | 722310 | 132ND FOOD SERVICE | $20,021 | $20,021 | August 2, 2025 | August 3, 2025 | Camp Douglas, WI | usaspending.gov |
| W50S8J24PA010 | Department of Defense | Purchase Order | 722310 | CONTINUATION CONTRACT FOR OPTION YEAR 4 OF PREDECESSOR CONTRACT W50S8J-20-P-0001. | $19,243 | $19,243 | January 1, 2024 | December 31, 2024 | Schenectady, NY | usaspending.gov |
| W50S9H24F0004 | Department of Defense | Delivery Order | 722310 | 128TH ACS ANNUAL TRAINING FOOD SERVICE | $18,284 | $18,284 | June 20, 2024 | June 30, 2024 | Camp Douglas, WI | usaspending.gov |
| W50S9H25FA014 | Department of Defense | Delivery Order | 722310 | FOOD SERVICE FOR 46TH MP CMD | $18,050 | $18,050 | May 7, 2025 | May 15, 2025 | Camp Douglas, WI | usaspending.gov |
| W50S9H24F0001 | Department of Defense | Delivery Order | 722310 | DRILL FOOD SERVICE | $17,374 | $17,374 | December 28, 2023 | September 8, 2024 | Camp Douglas, WI | usaspending.gov |
| W50S9F23P0003 | Department of Defense | Purchase Order | 561210 | KITCHEN PERSONNEL SERVICES, BASE YEAR OF 24 DAYS PLUS FOUR OPTION YEARS. | $16,594 | $30,423 | February 7, 2023 | March 3, 2024 | Madison, WI | usaspending.gov |
| W50S8525FA011 | Department of Defense | BPA Call | 722320 | CONTRACT FEEDING/CATERED MEALS FOR SELFRIDGES 127TH FSS FOR THE MONTHS OF AUGUST-SEPTEMBER 2025 AS REQUESTED | $16,300 | $16,300 | August 1, 2025 | October 31, 2025 | Selfridge Angb, MI | usaspending.gov |
| W50S9H26FA017 | Department of Defense | Delivery Order | 722310 | 104TH AMMO RODEO FOOD SERVICE - FY26 | $12,384 | $12,384 | May 18, 2026 | May 29, 2026 | Camp Douglas, WI | usaspending.gov |
| W50S9H25FA013 | Department of Defense | Delivery Order | 722310 | FY25 Q3 DRILL FOOD SERVICE | $9,287 | $9,287 | April 3, 2025 | June 24, 2025 | Camp Douglas, WI | usaspending.gov |
| W50S9H25FA019 | Department of Defense | Delivery Order | 722310 | FOOD SERVICES FOR 128 CES AND 175 CES | $7,946 | $7,946 | September 22, 2025 | September 25, 2026 | Camp Douglas, WI | usaspending.gov |
| W50S9H26FA013 | Department of Defense | Delivery Order | 722310 | FY26 Q2 DRILL FOOD SERIVCE | $7,843 | $7,843 | February 6, 2026 | March 10, 2026 | Camp Douglas, WI | usaspending.gov |
| W50S9H26FA015 | Department of Defense | Delivery Order | 722310 | CONTRACT IMPORTED FROM PD2 ORIGINAL CONTRACT NUMBER: W50S9H-23-D-0001 | $6,192 | $6,192 | April 6, 2026 | April 10, 2026 | Camp Douglas, WI | usaspending.gov |
| W50S9H25FA010 | Department of Defense | Delivery Order | 722310 | Q1 FOOD SERVICE | $5,886 | $5,886 | October 11, 2024 | December 8, 2024 | Camp Douglas, WI | usaspending.gov |
| W50S9H25FA012 | Department of Defense | Delivery Order | 722310 | FOOD SERVICE SOW | $5,494 | $5,494 | January 4, 2025 | March 2, 2025 | Camp Douglas, WI | usaspending.gov |
| W50S9H25FA011 | Department of Defense | Delivery Order | 722310 | STATEMENT OF WORK (SOW) - CERFP FOOD SERVICE TASK ORDER 13-16 NOV 2024 | $4,905 | $4,905 | November 13, 2024 | November 16, 2024 | Camp Douglas, WI | usaspending.gov |
| W50S9H25FA033 | Department of Defense | Delivery Order | 722310 | FY25 - 4TH QUARTER FOOD SERVICE | $3,990 | $3,990 | September 11, 2025 | September 16, 2026 | Camp Douglas, WI | usaspending.gov |
| W50S9H26FA010 | Department of Defense | Delivery Order | 722310 | FY26 Q1 DRILL FOOD SERVICE | $3,922 | $3,922 | November 7, 2025 | November 9, 2025 | Camp Douglas, WI | usaspending.gov |
| W50S9H26FA012 | Department of Defense | Delivery Order | 722310 | FY26 DECEMBER DRILL FOOD SERVICE | $3,922 | $3,922 | December 5, 2025 | December 7, 2025 | Camp Douglas, WI | usaspending.gov |
| W50S9F25PA010 | Department of Defense | Purchase Order | 722310 | COOKS AND SERVERS TO PROVIDE FOOD PREPARATION AND SERVING TO SUPPORT RSD ON 15-16 AUGUST 2025 | $2,957 | $2,957 | August 15, 2025 | August 16, 2025 | Madison, WI | usaspending.gov |
| W50S6S22P0004 | Department of Defense | Purchase Order | 722310 | BASE YEAR DFAC ATTENDANT SERVICES | $0 | $209,048 | September 1, 2022 | August 31, 2024 | Tucson, AZ | usaspending.gov |
| W50S8J20P0001 | Department of Defense | Purchase Order | 722310 | THIS CONTRACT IS TO PROVIDE KP SERVICES FOR STRATTON ANGB DURING DRILL WEEKENDS. THIS IS A BASE PLUS FOUR OPTION YEAR CONTRACT. | $0 | $64,557 | January 9, 2020 | October 31, 2024 | Schenectady, NY | usaspending.gov |
| W50S8524D0002 | Department of Defense | IDC | 722310 | NORTHERN STRIKE FULL FOOD SERVICE | $0 | $7,499,919 | July 11, 2024 | usaspending.gov | ||
| W912JB24F0076 | Department of Defense | Delivery Order | 722310 | DINNER NS FFS 24-2 119 FA & BREAKFAST NS FFS 24-2 119 FA 4-14 AUGUST 2024 | $0 | $0 | August 2, 2024 | August 14, 2024 | Grayling, MI | usaspending.gov |
| W50S8525AA003 | Department of Defense | BPA | 722320 | CONTRACT FEEDING/CATERED MEALS FOR SELFRIDGES 127TH FSS DURING RSDS, ATS, AND BASE EXERCISES AS REQUESTED WITH A BPA CALL. AN UPDATED WAGE D | $0 | $350,000 | July 23, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 722310 Food Service Contractors
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 722310
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 561210
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.