Data / Federal awards / NAICS 722310 / FAMILY AND SOCIAL SERVICES ADMINISTRATION, INDIANA
FAMILY AND SOCIAL SERVICES ADMINISTRATION, INDIANA: 273 federal contract awards, $14.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FAMILY AND SOCIAL SERVICES ADMINISTRATION, INDIANA (UEI J6ZCBRJPL9E1), Indianapolis, IN, received 273 federal prime contract awards with $14.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($14.0 million) 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- J6ZCBRJPL9E1
- Location
- Indianapolis, IN
- Business size
- Other Than Small Business
- Contract awards
- 273
- Obligated
- $14.0 million
- First action in window
- 2023-10-06
- Latest action
- 2026-06-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 722310 | Food Service Contractors | 272 | $14 million |
| 812320 | Drycleaning and Laundry Services (except Coin-Operated) | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 273 | $14 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.7 million |
| FY2025 | $4.1 million |
| FY2026 | $4.2 million |
Contract awards
The 50 largest of 273 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912L924F0032 | Department of Defense | Delivery Order | 722310 | SINGLE AWARD IDIQ TASK ORDER FOR THE OPERATION OF A MILITARY DINING FACILITY (DFAC) UNDER THE RANDOLPH SHEPPARD ACT IN SUPPORT OF GR24 CONTR | $2,048,688 | $2,048,688 | April 10, 2024 | May 10, 2024 | Camp Atterbury, IN | usaspending.gov |
| W912L926FA025 | Department of Defense | Delivery Order | 722310 | CONTRACT MEALS AT CAIN FOR GR26 FROM 20 APRIL TO 19 MAY 2026 CONSISTING OF: 38,646 BREAKFASTS AT $10.22 EACH38,926 DINNERS AT $11.37 EACH 35 | $935,000 | $935,000 | April 20, 2026 | May 19, 2026 | Camp Atterbury, IN | usaspending.gov |
| W912L926FA035 | Department of Defense | Delivery Order | 722310 | CONTRACT MEALS AT CAIN FOR 35 ID WFX 26-4 FROM 20 MAY TO 15 JUNE 2026 CONSISTING OF: 29,406 BREAKFASTS AT $10.22 EACH531 LUNCHES AT $10.82 E | $696,000 | $696,000 | May 20, 2026 | June 15, 2026 | Camp Atterbury, IN | usaspending.gov |
| W912L925FA066 | Department of Defense | Delivery Order | 722310 | 36 ID TX ARNG (WFX) CONTRACT MEALS AT CAIN FROM 30JUN TO 15AUG25 CONSISTING OF: 19,535 BREAKFASTS AT $9.93 PER24,143 DINNERS AT $11.04 PER | $503,575 | $503,575 | June 30, 2025 | August 15, 2025 | Camp Atterbury, IN | usaspending.gov |
| W912L924F0063 | Department of Defense | Delivery Order | 722310 | SINGLE AWARD IDIQ TASK ORDER FOR THE OPERATION OF A MILITARY DINING FACILITY (DFAC) UNDER THE RANDOLPH SHEPPARD ACT IN SUPPORT OF INARNG AT | $500,000 | $500,000 | June 10, 2024 | September 30, 2024 | Camp Atterbury, IN | usaspending.gov |
| W912L925FA033 | Department of Defense | Delivery Order | 722310 | INARNG AT CONTRACT MEALS AT CAIN FROM 9 APR TO 30 SEP 2025. MEAL SCHEDULE WILL BE ESTABLISHED AND COMUNICATED DURING THE WEEKLY DOL FOOD SER | $350,000 | $350,000 | April 9, 2025 | September 30, 2025 | Camp Atterbury, IN | usaspending.gov |
| W912L924F0060 | Department of Defense | Delivery Order | 722310 | SINGLE AWARD IDIQ TASK ORDER FOR THE OPERATION OF A MILITARY DINING FACILITY (DFAC) UNDER THE RANDOLPH SHEPPARD ACT IN SUPPORT OF INARNG IDT | $300,000 | $300,000 | June 3, 2024 | November 30, 2024 | Camp Atterbury, IN | usaspending.gov |
| W912L926FA046 | Department of Defense | Delivery Order | 722310 | INARNG CAIN MEALS FOR SOLDIERS IN AT STATUS FROM 06 JUNE TO 30 NOVEMBER 2026. SCHEDULE TO BE DETERMINED AT A LATER DATE AND COMMUNICATED DUR | $300,000 | $300,000 | July 6, 2026 | November 30, 2026 | Indianapolis, IN | usaspending.gov |
| W912L926FA030 | Department of Defense | Delivery Order | 722310 | CONTRACT MEALS AT CAIN FOR INARNG UNITS IN IDT STATUS FROM 2 APRIL TO 30 SEPTEMBER 2026. DELIVERY DATES AND QUANTITIES TO BE DETERMINED AT A | $300,000 | $300,000 | April 2, 2026 | September 30, 2026 | Camp Atterbury, IN | usaspending.gov |
| W912L925FA047 | Department of Defense | Delivery Order | 722310 | 36 ID TX CONTRACT MEALS AT CAIN FROM 9 TO 30 JUNE 2025 CONSISTING OF: 10,565 BREAKFASTS @ $9.93 PER10,434 DINNERS @ $11.04 PER | $243,762 | $243,762 | June 9, 2025 | June 30, 2025 | Camp Atterbury, IN | usaspending.gov |
| W912L925FA034 | Department of Defense | Delivery Order | 722310 | INARNG IDT CONTRACT MEALS AT CAIN FROM 9 APR TO 30 SEP 2025. MEAL SCHEDULE WILL BE ESTABLISHED AND COMMUNICATED DURING THE WEEKLY DOL FOOD S | $212,000 | $212,000 | April 9, 2025 | September 30, 2025 | Camp Atterbury, IN | usaspending.gov |
| W912L925FA054 | Department of Defense | Delivery Order | 722310 | INARNG AT CONTRACT MEALS AT CAIN FROM 15 JUN TO 30 SEP 2025. MEAL SCHEDULE WILL BE ESTABLISHED AND COMMUNICATED DURING THE WEEKLY DOL FOOD S | $212,000 | $212,000 | June 15, 2025 | September 30, 2025 | Camp Atterbury, IN | usaspending.gov |
| W912L926FA013 | Department of Defense | Delivery Order | 722310 | INARNG IDT CONTRACT MEALS AT CAIN FROM 05 JANUARY 2026 TO 30 SEPTEMBER 2026 | $200,000 | $200,000 | January 5, 2026 | September 30, 2026 | Camp Atterbury, IN | usaspending.gov |
| W912L926FA038 | Department of Defense | Delivery Order | 722310 | CONTRACT MEALS AT CAIN FOR INARNG UNITS IN AT STATUS FROM 01 JUNE TO 30 NOVEMBER 2026 | $200,000 | $200,000 | June 1, 2026 | November 30, 2026 | Camp Atterbury, IN | usaspending.gov |
| W912L925FA005 | Department of Defense | Delivery Order | 722310 | MEALS AT CAIN FOR INARNG IN IDT STATUS. | $200,000 | $200,000 | January 29, 2025 | July 31, 2025 | Camp Atterbury, IN | usaspending.gov |
| W912L926FA031 | Department of Defense | Delivery Order | 722310 | CONTRACT MEALS AT CAIN FOR VR26 ARNORTH FROM 15 TO 29 APRIL 2026 CONSISTING OF: 8,135 BREAKFASTS AT $10.22 EACH8,115 DINNERS AT $11.37 EACH | $192,000 | $192,000 | April 15, 2026 | April 29, 2026 | Camp Atterbury, IN | usaspending.gov |
| W912L924F0020 | Department of Defense | Delivery Order | 722310 | SINGLE AWARD IDIQ TASK ORDER FOR THE OPERATION OF A MILITARY DINING FACILITY (DFAC) UNDER THE RANDOLPH SHEPPARD ACT IN SUPPORT OF CAIN MEALS | $191,816 | $191,816 | January 25, 2024 | March 2, 2024 | Camp Atterbury, IN | usaspending.gov |
| W912L924F0075 | Department of Defense | Delivery Order | 722310 | SINGLE AWARD IDIQ TASK ORDER FOR THE OPERATION OF A MILITARY DINING FACILITY (DFAC) UNDER THE RANDOLPH SHEPPARD ACT IN SUPPORT OF CAIN MEALS | $173,911 | $173,911 | July 15, 2024 | August 19, 2024 | Camp Atterbury, IN | usaspending.gov |
| W912L924F0045 | Department of Defense | Delivery Order | 722310 | SINGLE AWARD IDIQ TASK ORDER FOR THE OPERATION OF A MILITARY DINING FACILITY (DFAC) UNDER THE RANDOLPH SHEPPARD ACT IN SUPPORT OF RATIONS_TB | $158,077 | $158,077 | May 23, 2024 | June 19, 2024 | Camp Atterbury, IN | usaspending.gov |
| W912L924F0052 | Department of Defense | Delivery Order | 722310 | SINGLE AWARD IDIQ TASK ORDER FOR THE OPERATION OF A MILITARY DINING FACILITY (DFAC) UNDER THE RANDOLPH SHEPPARD ACT IN SUPPORT OF INARNG IDT | $150,000 | $150,000 | May 9, 2024 | September 17, 2024 | Camp Atterbury, IN | usaspending.gov |
| W912L926FA011 | Department of Defense | Delivery Order | 722310 | PROVIDE INARNG CONTRACT MEALS AT CAIN TO SOLDIERS IN AT STATUS FROM 01 JANUARY 2026 TO 30 SEPTEMBER 2026 | $150,000 | $150,000 | January 1, 2026 | September 30, 2026 | Camp Atterbury, IN | usaspending.gov |
| W912L924F0041 | Department of Defense | Delivery Order | 722310 | SINGLE AWARD IDIQ TASK ORDER FOR THE OPERATION OF A MILITARY DINING FACILITY (DFAC) UNDER THE RANDOLPH SHEPPARD ACT IN SUPPORT OF CAIN MEALS | $139,487 | $139,487 | May 2, 2024 | June 18, 2024 | Camp Atterbury, IN | usaspending.gov |
| W912L924F0004 | Department of Defense | Delivery Order | 722310 | SINGLE AWARD IDIQ TASK ORDER FOR THE OPERATION OF A MILITARY DINING FACILITY (DFAC) UNDER THE RANDOLPH SHEPPARD ACT IN SUPPORT OF INARNG IDT | $130,000 | $130,000 | October 17, 2023 | March 16, 2024 | Camp Atterbury, IN | usaspending.gov |
| W912L925FA062 | Department of Defense | Delivery Order | 722310 | 35 DSB (WFX) CONTRACT MEALS AT CAIN FROM 18 JUL TO 12 AUG 2025 CONSISTING OF: 6800 BREAKFASTS AT $9.93 PER6840 DINNERS AT $11.04 PER | $118,589 | $118,589 | July 18, 2025 | August 12, 2025 | Camp Atterbury, IN | usaspending.gov |
| W912L925FA003 | Department of Defense | Delivery Order | 722310 | FOOD SERVICE SFAC VALEX FEB 1-23 2025 | $117,875 | $117,875 | February 1, 2025 | February 23, 2025 | Camp Atterbury, IN | usaspending.gov |
| W912L925FA007 | Department of Defense | Delivery Order | 722310 | MEALS AT CAIN FOR WOCS PH1 FROM 7 TO 21MAR25 | $109,078 | $109,078 | March 7, 2025 | March 21, 2025 | Camp Atterbury, IN | usaspending.gov |
| W912L926FA037 | Department of Defense | Delivery Order | 722310 | CONTRACT MEALS AT CAIN FOR 1-181ST FA BN FROM 14 TO 27 JUNE 2026 CONSISTING OF: 3,880 BREAKFASTS AT $10.22 EACH302 FIELD FEED BREAKFASTS AT | $108,372 | $108,372 | June 14, 2026 | June 27, 2026 | Camp Atterbury, IN | usaspending.gov |
| W912L925FA085 | Department of Defense | Delivery Order | 722310 | INDIANA ARMY NATIONAL GUARD UNITS IN IDT STATUS STARTING 1 SEPTEMBER 2025 THROUGH 31 JANUARY 2026. MEAL SCHEDULE WILL BE ESTABLISHED AND COM | $100,000 | $100,000 | September 1, 2025 | January 31, 2026 | Camp Atterbury, IN | usaspending.gov |
| W912L924F0049 | Department of Defense | Delivery Order | 722310 | SINGLE AWARD IDIQ TASK ORDER FOR THE OPERATION OF A MILITARY DINING FACILITY (DFAC) UNDER THE RANDOLPH SHEPPARD ACT IN SUPPORT OF INARNG AT | $100,000 | $100,000 | May 6, 2024 | July 18, 2024 | Camp Atterbury, IN | usaspending.gov |
| W912L925FA086 | Department of Defense | Delivery Order | 722310 | INDIANA ARMY NATIONAL GUARD UNITS IN AT STATUS STARTING IN 01 SEPTEMBER 2025 TO 31 JANUARY 2026 | $100,000 | $100,000 | September 1, 2025 | January 31, 2026 | Camp Atterbury, IN | usaspending.gov |
| W912L926FA008 | Department of Defense | Delivery Order | 722310 | PROVIDE CONTRACT MEALS AT CAIN FOR INARNG UNITS IN IDT STATUS FROM 1 DECEMBER 2025 TO 30 SEPTEMBER 2026 | $100,000 | $100,000 | December 1, 2025 | September 30, 2026 | Camp Atterbury, IN | usaspending.gov |
| W912L924F0042 | Department of Defense | Delivery Order | 722310 | SINGLE AWARD IDIQ TASK ORDER FOR THE OPERATION OF A MILITARY DINING FACILITY (DFAC) UNDER THE RANDOLPH SHEPPARD ACT IN SUPPORT OF CAIN MEAL | $98,047 | $98,047 | May 29, 2024 | June 17, 2024 | Camp Atterbury, IN | usaspending.gov |
| W912L924F0055 | Department of Defense | Delivery Order | 722310 | SINGLE AWARD IDIQ TASK ORDER FOR THE OPERATION OF A MILITARY DINING FACILITY (DFAC) UNDER THE RANDOLPH SHEPPARD ACT IN SUPPORT OF CAIN MEAL | $96,734 | $96,734 | June 2, 2024 | June 16, 2024 | Camp Atterbury, IN | usaspending.gov |
| W912L926FA023 | Department of Defense | Delivery Order | 722310 | CONTRACT MEALS AT CAIN FOR RTI WOCS26-002 FROM 12 TO 26 MARCH 2026 CONSISTING OF: 2,730 BREAKFASTS AT $10.22 EACH2,730 LUNCHES AT $10.82 EAC | $90,867 | $90,867 | March 12, 2026 | March 26, 2026 | Camp Atterbury, IN | usaspending.gov |
| W912L925FA057 | Department of Defense | Delivery Order | 722310 | HHC 35 ID CPX, 35 ID KS WFX, AND 35 DIVARTY CONTRACT MEALS FROM 20 JUNE TO 13 AUGUST 2025 CONSISTING OF: 3620 BREAKFASTS AT $9.93 PER130 LUN | $84,867 | $84,867 | June 20, 2025 | August 13, 2025 | Camp Atterbury, IN | usaspending.gov |
| W912L924F0002 | Department of Defense | Delivery Order | 722310 | CAIN MEAL 1483 TC (112 MTB) 13-27 OCT 23 MEAL SERVICES FOR 2-WEEK TRAINING PURPOSES. | $80,641 | $80,641 | October 13, 2023 | October 27, 2023 | Camp Atterbury, IN | usaspending.gov |
| W912L925FA065 | Department of Defense | Delivery Order | 722310 | 35 ID WFX 25-5 CONTRACT MEALS AT CAIN FROM 24JUL TO 13AUG25 CONSISTING OF: 2320 BREAKFASTS AT $9.93 PER2204 LUNCHES AT $10.51 PER 2320 DINNE | $78,996 | $78,996 | July 24, 2025 | August 13, 2025 | Camp Atterbury, IN | usaspending.gov |
| W912L926FA044 | Department of Defense | Delivery Order | 722310 | CONTRACT MEALS AT CAIN FOR 157 IN BDE (RESERVES) FROM 18 TO 31 JULY 2026 CONSISTING OF: 3174 BREAKFASTS AT $10.22 EACH3424 DINNERS AT $11.37 | $78,506 | $78,506 | July 18, 2026 | July 31, 2026 | Camp Atterbury, IN | usaspending.gov |
| W912L924F0025 | Department of Defense | Delivery Order | 722310 | SINGLE AWARD IDIQ TASK ORDER FOR THE OPERATION OF A MILITARY DINING FACILITY (DFAC) UNDER THE RANDOLPH SHEPPARD ACT IN SUPPORT OF RATIONS_RT | $77,725 | $77,725 | March 9, 2024 | March 22, 2024 | Camp Atterbury, IN | usaspending.gov |
| W912L924F0064 | Department of Defense | Delivery Order | 722310 | SINGLE AWARD IDIQ TASK ORDER FOR THE OPERATION OF A MILITARY DINING FACILITY (DFAC) UNDER THE RANDOLPH SHEPPARD ACT IN SUPPORT OF CAIN MEAL | $75,238 | $75,238 | June 14, 2024 | June 24, 2024 | Camp Atterbury, IN | usaspending.gov |
| W912L924F0077 | Department of Defense | Delivery Order | 722310 | SINGLE AWARD IDIQ TASK ORDER FOR THE OPERATION OF A MILITARY DINING FACILITY (DFAC) UNDER THE RANDOLPH SHEPPARD ACT IN SUPPORT OF CAIN MEAL | $75,139 | $75,139 | July 25, 2024 | August 8, 2024 | Camp Atterbury, IN | usaspending.gov |
| W912L925FA073 | Department of Defense | Delivery Order | 722310 | 116 CBCT (WFX) CONTRACT MEALS AT CAIN FROM 24 JULY TO 11 AUGUST 2025 CONSISTING OF: 3,132 BREAKFASTS AT $9.93 PER3,306 DINNERS AT $11.04 PER | $74,359 | $74,359 | July 24, 2025 | August 11, 2025 | Camp Atterbury, IN | usaspending.gov |
| W912L926FA007 | Department of Defense | Delivery Order | 722310 | PROVIDE CONTRACT MEALS AT CAIN FOR INARNG UNITS IN AT STATUS FROM 21NOVEMBER 2025 TO 30 SEPTEMBER 2026 | $70,000 | $70,000 | November 21, 2025 | September 30, 2026 | Camp Atterbury, IN | usaspending.gov |
| W912L926FA043 | Department of Defense | Delivery Order | 722310 | CONTRACT MEALS AT CAIN FOR IPS JROTC (CADETS) FROM 15 TO 20 JUNE 2026 CONSISTING OF: 1800 BREAKFASTS AT $10.22 EACH1800 DINNERS AT $11.37 EA | $69,763 | $69,763 | June 15, 2026 | June 20, 2026 | Camp Atterbury, IN | usaspending.gov |
| W912L924F0012 | Department of Defense | Delivery Order | 722310 | SINGLE AWARD IDIQ TASK ORDER FOR THE OPERATION OF A MILITARY DINING FACILITY (DFAC) UNDER THE RANDOLPH SHEPPARD ACT IN SUPPORT OF CAIN MEALS | $67,920 | $67,920 | November 6, 2023 | November 17, 2023 | Camp Atterbury, IN | usaspending.gov |
| W912L924F0056 | Department of Defense | Delivery Order | 722310 | SINGLE AWARD IDIQ TASK ORDER FOR THE OPERATION OF A MILITARY DINING FACILITY (DFAC) UNDER THE RANDOLPH SHEPPARD ACT IN SUPPORT OF CAIN MEALS | $65,031 | $65,031 | May 23, 2024 | June 18, 2024 | Camp Atterbury, IN | usaspending.gov |
| W912L924F0028 | Department of Defense | Delivery Order | 722310 | SINGLE AWARD IDIQ TASK ORDER FOR THE OPERATION OF A MILITARY DINING FACILITY (DFAC) UNDER THE RANDOLPH SHEPPARD ACT IN SUPPORT OF INARNG AT | $60,000 | $60,000 | April 1, 2024 | June 30, 2024 | Camp Atterbury, IN | usaspending.gov |
| W912L925FA064 | Department of Defense | Delivery Order | 722310 | 115 EN CO CONTRACT MEALS AT CAIN FROM 24JUL TO 7AUG25 CONSISTING OF: 1634 BREAKFASTS AT $9.93 PER1634 BAG LUNCHES AT $11.04 PER 1634 DINNERS | $57,535 | $57,535 | July 24, 2025 | August 7, 2025 | Camp Atterbury, IN | usaspending.gov |
| W912L925FA053 | Department of Defense | Delivery Order | 722310 | IPS JROTC CADETS CAIN CONTRACT MEALS FROM 16 TO 21 JUNE 2025 CONSISTING OF: 1500 BREAKFASTS AT $9.93 PER1500 DINNERS AT $11.04 PER AND 1800 | $56,460 | $56,460 | June 16, 2025 | June 21, 2025 | Indianapolis, IN | usaspending.gov |
| W912L924F0013 | Department of Defense | Delivery Order | 722310 | SINGLE AWARD IDIQ TASK ORDER FOR THE OPERATION OF A MILITARY DINING FACILITY (DFAC) UNDER THE RANDOLPH SHEPPARD ACT IN SUPPORT OF CAIN MEAL | $52,638 | $52,638 | November 6, 2023 | November 17, 2023 | Camp Atterbury, IN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 722310 Food Service Contractors
- All recipients under NAICS 812320 Drycleaning and Laundry Services (except Coin-Operated)
- Open opportunities under NAICS 722310
- Open opportunities under NAICS 812320
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.