Data / Federal awards / NAICS 722310 / LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION
LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION: 35 federal contract awards, $3.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION (UEI G5PVXXWT3KC6), Huntsville, AL, received 35 federal prime contract awards with $3.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($3.6 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.
- G5PVXXWT3KC6UEI
- Huntsville, ALLocation
- Small BusinessBusiness size
- 35Contract awards
- $3.6 millionObligated
- 2023-10-19First action in window
- 2026-06-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 722310 | Food Service Contractors | 32 | $3.2 million |
| 722320 | Caterers | 2 | $372,812 |
| 541330 | Engineering Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 34 | $3.6 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $849,272 |
| FY2026 | $955,201 |
Contract awards
All 35 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912L724F0016 | Department of Defense | Delivery Order | 722310 | TASK ORDER FOR OPTION YR 4 1APR2024-31MAR2025 | $1,226,462 | $1,226,462 | April 24, 2024 | March 31, 2025 | Huntsville, AL | usaspending.gov |
| W912L726FA002 | Department of Defense | Delivery Order | 722310 | SMYRNA DFAC 6 MONTHS 1DEC2025-30MAY2026 *NOTE DATES SUBJECT TO CHANGE | $665,498 | $714,880 | December 1, 2025 | September 30, 2026 | Smyrna, TN | usaspending.gov |
| W912L725PA011 | Department of Defense | Purchase Order | 722310 | DFAC BRIDGE 1APR-30SEPT2025 LESCO - WAGE RATES | $643,965 | $668,390 | April 11, 2025 | September 30, 2025 | Nashville, TN | usaspending.gov |
| W912L726PA007 | Department of Defense | Purchase Order | 722320 | LESCO MILAN TF REDBIRD MEALS FOR MEMPHIS MISSION | $289,703 | $289,703 | January 27, 2026 | January 29, 2026 | Huntsville, AL | usaspending.gov |
| W912L724F0041 | Department of Defense | Delivery Order | 722310 | OFFSITE 230TH AT MEALS MILAN TN | $84,519 | $84,519 | July 16, 2024 | July 21, 2024 | Huntsville, AL | usaspending.gov |
| W912L725PA039 | Department of Defense | Purchase Order | 722320 | 278TH RES MEALS 31MAY-13JUNE 2025 *THIS CONTRACT REPLACES W912L25PA024 RES MEALS (POP 5/31/2025-6/13/2025)* | $83,109 | $83,109 | September 23, 2025 | October 7, 2025 | Nashville, TN | usaspending.gov |
| W912L724F0030 | Department of Defense | Delivery Order | 722310 | 230TH EN BDE OFFSITE MEALS - 2-16JUNE 2024 AT MEALS | $80,043 | $80,043 | June 3, 2024 | June 16, 2024 | Huntsville, AL | usaspending.gov |
| W912L724F0031 | Department of Defense | Delivery Order | 722310 | 269/117 AT MEALS 14-27 JUNE 2024 TN | $74,097 | $74,097 | June 4, 2024 | June 14, 2024 | Huntsville, AL | usaspending.gov |
| W912L725FA006 | Department of Defense | Delivery Order | 722310 | RHHT/278TH OFFSITE JTMG AT 18FEB-8MAR2025 | $63,921 | $63,921 | February 28, 2025 | March 8, 2025 | Nashville, TN | usaspending.gov |
| W912L724F0042 | Department of Defense | Delivery Order | 722310 | OFFSITE DINNER OPT YR 4 268TH MP AT MEALS TULLAHOMA | $41,558 | $41,558 | July 17, 2024 | July 20, 2024 | Huntsville, AL | usaspending.gov |
| W912L723F0007 | Department of Defense | Delivery Order | 722310 | MAINT FEE-OPT YEAR 3 | $41,553 | $985,222 | March 17, 2023 | March 31, 2024 | Huntsville, AL | usaspending.gov |
| W912L724F0006 | Department of Defense | Delivery Order | 722310 | IDT LUNCH: DEC 9-10, 2023 AND 20-21 JAN 2024 LUNCH, DRILL MEALS | $35,680 | $35,680 | January 5, 2024 | September 8, 2024 | Huntsville, AL | usaspending.gov |
| W912L724F0033 | Department of Defense | Delivery Order | 722310 | OFFSITE 253RD MEALS AT 14-28 JUNE 2024 | $34,366 | $34,366 | June 4, 2024 | June 28, 2024 | Huntsville, AL | usaspending.gov |
| W912L724F0021 | Department of Defense | Delivery Order | 722310 | OFFSITE DINNER OPT YR 4 - 230TH OFFSITE MEALS - TULLAHOMA, TN | $25,255 | $25,255 | May 8, 2024 | May 8, 2024 | Huntsville, AL | usaspending.gov |
| W912L724F0013 | Department of Defense | Delivery Order | 722310 | 230 IDT DINR 920 X $14.75_01-03MAR24 AND BREAKFAST 1-3 MAR 2024 | $23,791 | $23,791 | March 1, 2024 | March 3, 2024 | Huntsville, AL | usaspending.gov |
| W912L725FA002 | Department of Defense | Delivery Order | 722310 | 278TH OFFSITE MEALS TULLAHOMA | $18,914 | $18,914 | December 5, 2024 | December 7, 2024 | Nashville, TN | usaspending.gov |
| W912L724F0001 | Department of Defense | Delivery Order | 722310 | RSS_278TH LUNCH & DINNER 20-22 OCT 2023, TULLAHOMA TN | $17,585 | $17,585 | October 19, 2023 | October 22, 2023 | Huntsville, AL | usaspending.gov |
| W912L724F0020 | Department of Defense | Delivery Order | 722310 | OFFSITE LUNCH OPT YR 4 269TH MP CO | $14,119 | $14,119 | May 9, 2024 | May 10, 2024 | Huntsville, AL | usaspending.gov |
| W912L725FA001 | Department of Defense | Delivery Order | 722310 | FY25 LESCO RRB DRILL MEALS (OCT24-SEPT25) | $12,713 | $12,713 | November 4, 2024 | December 8, 2024 | Nashville, TN | usaspending.gov |
| W912L724F0008 | Department of Defense | Delivery Order | 722310 | 301ST_IDT BREAKFAST AND DINNER 5-7 JANE 2024 - TULLAHOMA TN | $9,361 | $9,361 | January 5, 2024 | January 7, 2024 | Huntsville, AL | usaspending.gov |
| W912L725FA010 | Department of Defense | Delivery Order | 722310 | UNIT DRILL HOLDAY MEALS 44 AT HOLIDAY MEALS519 IDT HOLIDAY MEALS - DECEMBER | $8,895 | $8,895 | March 7, 2025 | March 9, 2025 | Smyrna, TN | usaspending.gov |
| W912L724F0022 | Department of Defense | Delivery Order | 722310 | OFFSITE 230TH TULLAHOMA MEALS | $7,985 | $7,985 | May 8, 2024 | May 10, 2024 | Huntsville, AL | usaspending.gov |
| W912L725FA005 | Department of Defense | Delivery Order | 722310 | 251ST MEALS - RECREATING CONTRACT DUE TO ISSUES OF FUNDING NOT POPULATING FOR BREAKFAST. | $7,729 | $7,729 | February 28, 2025 | March 3, 2025 | Smyrna, TN | usaspending.gov |
| W912L724F0004 | Department of Defense | Delivery Order | 722310 | IDT LUNCH: 28-29 OCT 376 MEALS @ 9.39 - RECRUITING | $6,573 | $6,573 | October 26, 2023 | December 10, 2023 | Huntsville, AL | usaspending.gov |
| W912L724F0010 | Department of Defense | Delivery Order | 722310 | 252ND OFFSITE CATOOSA MEALS 2-5 FEB 2024 | $6,465 | $6,465 | January 17, 2024 | February 5, 2024 | Huntsville, AL | usaspending.gov |
| W912L724F0045 | Department of Defense | Delivery Order | 722310 | OFFSITE BREAKFAST/DINNER OPT YR 4 23-25 AUG 2024 251ST | $6,394 | $6,394 | August 27, 2024 | August 27, 2024 | Huntsville, AL | usaspending.gov |
| W912L724F0003 | Department of Defense | Delivery Order | 722310 | HHC_194TH_DINNER_27-29_OCT_23 LUNCH AND DINNER | $6,232 | $6,232 | October 20, 2023 | October 29, 2023 | Huntsville, AL | usaspending.gov |
| W912L724F0002 | Department of Defense | Delivery Order | 722310 | VTS-CMD_DINNER_24-27_OCT_23 LUNCH NAD DINNER | $6,206 | $6,206 | October 19, 2023 | October 24, 2023 | Huntsville, AL | usaspending.gov |
| W912L724F0005 | Department of Defense | Delivery Order | 722310 | 268_IDT BREAKFAST AND DINNER, 1-3 DEC 2023. | $5,689 | $5,689 | December 19, 2023 | December 21, 2023 | Huntsville, AL | usaspending.gov |
| W912L725FA008 | Department of Defense | Delivery Order | 722310 | RRB DRILL MEALS FOR FEB 2025 | $4,487 | $4,487 | February 26, 2025 | March 1, 2025 | Nashville, TN | usaspending.gov |
| W912L725FA011 | Department of Defense | Delivery Order | 722310 | RRB MARCH DRILL MEALS | $4,158 | $4,158 | March 19, 2025 | March 21, 2025 | Smyrna, TN | usaspending.gov |
| W912L724F0032 | Department of Defense | Delivery Order | 722310 | 1 JUNE 2024 230TH MEAL - IDT | $1,788 | $1,788 | June 3, 2024 | June 16, 2024 | Huntsville, AL | usaspending.gov |
| 47QRAA19D00CX | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $20,400,000 | September 25, 2019 | usaspending.gov | ||
| W912L720D0001 | Department of Defense | IDC | 722310 | MAINT FEE-BASE YR + 4 OPT YEARS - DFAC SMYRNA TN | $0 | $9,194,531 | March 11, 2020 | usaspending.gov | ||
| W912L726DA006 | Department of Defense | IDC | 722310 | SMYRNA DFAC 6 MONTHS 1DEC2025-30MAY2026 *NOTE DATES SUBJECT TO CHANGE | $0 | $487,000 | December 1, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 722310 Food Service Contractors
- All recipients under NAICS 722320 Caterers
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 722310
- Open opportunities under NAICS 722320
- Open opportunities under NAICS 541330
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.