Data / Federal awards / NAICS 722310 / FLORIDA DEPARTMENT OF EDUCATION
FLORIDA DEPARTMENT OF EDUCATION: 18 federal contract awards, $18.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FLORIDA DEPARTMENT OF EDUCATION (UEI LL78DWLKNCM3), Tallahassee, FL, received 18 federal prime contract awards with $18.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($18.4 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
- LL78DWLKNCM3
- Location
- Tallahassee, FL
- Business size
- Other Than Small Business
- Contract awards
- 18
- Obligated
- $18.4 million
- First action in window
- 2023-10-19
- Latest action
- 2026-07-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 722310 | Food Service Contractors | 18 | $18.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $18.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.5 million |
| FY2025 | $5.5 million |
| FY2026 | $9.4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6883620C0006 | Department of Defense | Definitive Contract | 722310 | FULL FOOD SERVICES PANAMA CITY | $4,413,156 | $10,410,119 | October 1, 2020 | March 31, 2026 | Panama City Beach, FL | usaspending.gov |
| FA282325C0012 | Department of Defense | Definitive Contract | 722310 | 33 FW DINING FACILITY | $2,764,390 | $2,764,390 | June 1, 2025 | September 30, 2026 | Eglin Afb, FL | usaspending.gov |
| FA441725C0009 | Department of Defense | Definitive Contract | 722310 | THIS CONTRACT IS FOR MESS ATTENDANT SERVICES AND OTHER SUPPORT SERVICES FOR TWO APPROPRIATED FUNDED (APF) FOOD OPERATIONS, COMPRISED OF ONE | $2,390,320 | $2,574,114 | August 15, 2025 | January 15, 2027 | Hurlburt Field, FL | usaspending.gov |
| N6883626C0003 | Department of Defense | Definitive Contract | 722310 | FULL FOOD SERVICES AT THE SEASHORE DINING FACILITY NSA PANAMA CITY | $2,107,924 | $2,107,924 | March 27, 2026 | September 30, 2031 | Tallahassee, FL | usaspending.gov |
| FA441721C0012 | Department of Defense | Definitive Contract | 722310 | MESS ATTENDANT SERVICES AT HURLBURT FIELD, FL | $1,840,464 | $7,807,735 | June 1, 2021 | September 30, 2025 | Hurlburt Field, FL | usaspending.gov |
| W5168W25FA005 | Department of Defense | Delivery Order | 722310 | KEY WEST FULL FOOD SERVICES (FFS) | $1,054,657 | $1,054,657 | May 1, 2025 | May 1, 2026 | Key West, FL | usaspending.gov |
| W911YN25FA018 | Department of Defense | Delivery Order | 722310 | DINING FACILITY FULL FOOD SERVICE (FFS) THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE DFAC FOOD SERVICE OPERATIONS SUPPORTING THE FLOR | $911,775 | $911,775 | October 1, 2025 | March 31, 2026 | Starke, FL | usaspending.gov |
| W911YN26FA005 | Department of Defense | Delivery Order | 722310 | DINING FACILITY FULL FOOD SERVICE (FFS) THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE DFAC FOOD SERVICE OPERATIONS SUPPORTING THE FLOR | $584,833 | $584,833 | April 1, 2026 | June 30, 2026 | Starke, FL | usaspending.gov |
| W9124726FA053 | Department of Defense | Delivery Order | 722310 | KEY WEST FULL FOOD SERVICES (FFS) | $575,000 | $1,086,297 | May 1, 2026 | April 30, 2027 | Key West, FL | usaspending.gov |
| W9124724F0100 | Department of Defense | Delivery Order | 722310 | INCREMENTAL FUND BLDG 500 | $545,924 | $545,924 | October 16, 2023 | April 30, 2024 | Fort Rucker, AL | usaspending.gov |
| W9124725F0008 | Department of Defense | Delivery Order | 722310 | BLDG 500 | $539,365 | $539,365 | October 16, 2024 | September 30, 2025 | Fort Bragg, NC | usaspending.gov |
| W911YN26FA009 | Department of Defense | Delivery Order | 722310 | DINING FACILITY FULL FOOD SERVICE (FFS) THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE DFAC FOOD SERVICE OPERATIONS SUPPORTING THE FLOR | $401,903 | $1,581,237 | July 2, 2026 | September 30, 2026 | Starke, FL | usaspending.gov |
| W9124724F0200 | Department of Defense | Delivery Order | 722310 | PROGRAM MANAGEMENT & ADMIN | $305,131 | $305,611 | May 31, 2024 | October 31, 2024 | Fort Rucker, AL | usaspending.gov |
| W911YN25FA017 | Department of Defense | Delivery Order | 722310 | DINING FACILITY FULL FOOD SERVICE (FFS) THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE PHASE-IN DFAC FOOD SERVICE OPERATIONS SUPPORTING | $37,850 | $37,850 | September 16, 2025 | September 30, 2025 | Starke, FL | usaspending.gov |
| W5168W25DA001 | Department of Defense | IDC | 722310 | KEY WEST FULL FOOD SERVICES (FFS) | $0 | $7,941,401 | May 1, 2025 | usaspending.gov | ||
| W911YN25DA003 | Department of Defense | IDC | 722310 | DINING FACILITY FULL FOOD SERVICE (FFS) THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE DFAC FOOD SERVICE OPERATIONS SUPPORTING THE FLOR | $0 | $12,000,000 | September 14, 2025 | usaspending.gov | ||
| W9124J19D0013 | Department of Defense | IDC | 722310 | FULL FOOD SERVICES - KEY WEST | $0 | $3,694,273 | May 31, 2019 | usaspending.gov | ||
| W9124721FAA09 | Department of Defense | Delivery Order | 722310 | FUND TASK ORDER | $-34,055 | $683,130 | June 1, 2021 | May 31, 2022 | Fort Bragg, NC | usaspending.gov |
Also on SpecStream
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.