Data / Federal awards / NAICS 722310 / OPPORTUNITY CENTER, INC.
OPPORTUNITY CENTER, INC.: 49 federal contract awards, $10.1 million obligated (FY2024 to FY2027)
OPPORTUNITY CENTER, INC. (UEI CAAUMACDGWU5), New Castle, DE, received 49 federal prime contract awards with $10.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($8.5 million) and its largest code is NAICS 722310 Food Service Contractors.
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- UEI
- CAAUMACDGWU5
- Parent organization
- OPPORTUNITY CENTER, INCORPORATED
- Location
- New Castle, DE
- Business size
- Other Than Small Business
- Contract awards
- 49
- Obligated
- $10.1 million
- First action in window
- 2023-10-12
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 722310 | Food Service Contractors | 35 | $6.3 million |
| 561210 | Facilities Support Services | 3 | $1.7 million |
| 561720 | Janitorial Services | 7 | $1.6 million |
| 812320 | Drycleaning and Laundry Services (except Coin-Operated) | 3 | $362,826 |
| 812332 | Industrial Launderers | 1 | $108,742 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 42 | $8.5 million |
| General Services Administration | 7 | $1.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.1 million |
| FY2025 | $3 million |
| FY2026 | $4 million |
Contract awards
All 49 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912KC26CA008 | Department of Defense | Definitive Contract | 722310 | OPERATE A FULL SERVICE DINING FACILITY IN SUPPORT OF TRAINING CONDUCTED BY THE 166TH RTI AND EAATS | $1,775,843 | $4,116,127 | June 1, 2026 | January 31, 2030 | Annville, PA | usaspending.gov |
| W912KC24C0005 | Department of Defense | Definitive Contract | 561210 | EAATS FACILITIES MANAGEMENT SERVICES BASE YEAR AND FOUR OPTION YEARS | $1,688,073 | $1,688,073 | May 9, 2024 | May 28, 2027 | Annville, PA | usaspending.gov |
| 47PN0324D0009 | General Services Administration | IDC | 561720 | AWARD CUSTODIAL AND RELATED SERVICES CONTRACT 47PN0324D0009 AT THE J. CALEB BOGGS COURTHOUSE, WILMINGTON, DELAWARE AND THE SSA TRUST FUND BU | $1,559,586 | $2,896,256 | October 1, 2024 | usaspending.gov | ||
| W912KC24C0006 | Department of Defense | Definitive Contract | 722310 | 166 RTI DFAC 1JUN24-31JAN25. HOT BREAKFAST: 39,030 MEALS, HOT LUNCH: 32,521 MEALS, HOT DINNER:38,956 MEALS, AND BOX LUNCH:7,675 MEALS. TOTAL | $1,065,180 | $1,065,180 | April 17, 2024 | December 31, 2025 | Annville, PA | usaspending.gov |
| W912KC26CA004 | Department of Defense | Definitive Contract | 722310 | OPERATE DFAC AND PROVIDE MEALS TO RTI/EAATS STUDENTS FROM 1 FEBRUARY 2026 THROUGH 31 MAY 2026. TOTAL MEALS ESTIMATED FOR THE POP IS 60,178 M | $904,320 | $904,320 | February 1, 2026 | May 31, 2026 | Annville, PA | usaspending.gov |
| W912KC25CA013 | Department of Defense | Definitive Contract | 722310 | VENDOR WILL PROVIDE 26283 BREAKFAST MEALS, 29946 LUNCH MEALS, 29066 DINNER MEALS AND 4958 BOX LUNCHES MEALS, 90253 TOTAL MEALS. PERIOD OF PE | $764,982 | $764,982 | June 1, 2025 | January 31, 2026 | Annville, PA | usaspending.gov |
| W912KC25CA005 | Department of Defense | Definitive Contract | 722310 | VENDOR WILL PROVIDE 23327 BREAKFAST MEALS, 17927 LUNCH MEALS, 22816 DINNER MEALS AND 4970 BOX LUNCHES MEALS, 69040 TOTAL MEALS. VENDOR OPERA | $568,670 | $568,670 | February 1, 2025 | May 31, 2025 | Annville, PA | usaspending.gov |
| W912KC24C0007 | Department of Defense | Definitive Contract | 722310 | EAATS DFAC 01JUL24-30JUN25. EAATS DFAC BASE YEAR 1JUL24-30JUN25. HOT BREAKFAST: 13,404 MEALS, HOT LUNCH: 13,632 MEALS, HOT DINNER:13,632 MEA | $556,571 | $556,571 | April 17, 2024 | December 31, 2026 | Annville, PA | usaspending.gov |
| W912KC24C0003 | Department of Defense | Definitive Contract | 722310 | 166 RTI DFAC 1 FEB- 31 MAY 24 HOT BREAKFAST: 23,486 MEALS, HOT LUNCH: 19,449 MEALS, HOT DINNER:23,531 MEALS, AND BOX LUNCH:4,991 MEALS. TOTA | $507,248 | $507,248 | January 18, 2024 | May 31, 2024 | Annville, PA | usaspending.gov |
| W912KC24C0008 | Department of Defense | Definitive Contract | 812320 | BASE YEAR AND FOUR OPTION YEARS FOR INSTALLATION LAUNDRY SERVICES | $361,989 | $361,989 | August 7, 2024 | August 31, 2027 | Annville, PA | usaspending.gov |
| W50S9224PA006 | Department of Defense | Purchase Order | 812332 | CONTINUING CONTRACT FOR LAUNDRY SERVICES PROVIDED TO THE REOTS SCHOOLHOUSE. | $108,742 | $108,742 | May 16, 2024 | May 15, 2027 | Middletown, PA | usaspending.gov |
| W912KC22P0065 | Department of Defense | Purchase Order | 722310 | G4 FY23 RTI IDT MEALS 1 SEP 22-31 AUG 23 | $54,605 | $109,891 | September 6, 2022 | June 1, 2026 | Mechanicsburg, PA | usaspending.gov |
| 47PC5426F0020 | General Services Administration | Delivery Order | 561720 | FY26 SNOW AND ICE REMOVAL AT J. CALEB BOGGS US COURTHOUSE & FEDERAL BUILDING DE0016ZZ AND SSA TRUST FUND BUILDING NJ0114ZZ. | $25,200 | $25,200 | December 15, 2025 | April 30, 2026 | Wilmington, DE | usaspending.gov |
| 47PD0319D0011 | General Services Administration | IDC | 561720 | CUSTODIAL AND RELATED SERVICES AT THE J. CALEB BOGGS U.S. COURTHOUSE AND FEDERAL BUILDING IN WILMINGTON, DELAWARE, AS WELL AS SOCIAL SECURIT | $8,452 | $2,183,988 | October 1, 2019 | usaspending.gov | ||
| 47PD0424F0014 | General Services Administration | Delivery Order | 561720 | THE CONTRACTOR WILL PROVIDE ALL LABOR,MATERIALS, TOOLS, EQUIPMENT AND SUPERVISION TO PERFORM SNOW REMOVAL AND DEICING SERVICES IN ACCORDANCE | $8,083 | $8,083 | December 15, 2023 | April 12, 2024 | Bridgeton, NJ | usaspending.gov |
| W912KC21C0016 | Department of Defense | Definitive Contract | 561210 | EAATS BILLETING POP 29 MAY 21-28 MAY 22 | $7,463 | $921,929 | May 26, 2021 | May 31, 2024 | Annville, PA | usaspending.gov |
| W50S9225FA026 | Department of Defense | BPA Call | 722310 | RSG FOOD CALL SERVICES JUNE FY 25 | $6,870 | $6,870 | June 5, 2025 | June 8, 2025 | Annville, PA | usaspending.gov |
| W912KC23C0008 | Department of Defense | Definitive Contract | 561210 | EAATS FACILITIES MANAGEMENT SERVICES 29 MAY 23 TO 28 MAY 24 | $6,248 | $538,304 | May 18, 2023 | February 26, 2025 | Annville, PA | usaspending.gov |
| 47PD0425F0009 | General Services Administration | Delivery Order | 561720 | THE CONTRACTOR WILL PROVIDE ALL LABOR, MATERIALS, TOOLS, EQUIPMENT, SUPPLIES AND SUPERVISION TO PROVIDE SNOW REMOVAL AND DEICING SERVICES FO | $5,310 | $5,310 | December 20, 2024 | April 30, 2025 | Bridgeton, NJ | usaspending.gov |
| W50S9226FA012 | Department of Defense | BPA Call | 722310 | FOOD PREPARATION SERVICES FOR FEBRUARY DRILL LOCATED AT FORT INDIANTOWN GAP. | $5,153 | $5,153 | February 6, 2026 | February 8, 2026 | Middletown, PA | usaspending.gov |
| W50S9226FA015 | Department of Defense | BPA Call | 722310 | FOOD PREPARATION SERVICES FOR MARCH RSD TO BE COMPLETED IN ACCORDANCE WITH THE PWS AND BLANKET PURCHASE AGREEMENT. | $5,153 | $5,153 | March 6, 2026 | March 8, 2026 | Annville, PA | usaspending.gov |
| W50S9225FA005 | Department of Defense | BPA Call | 722310 | RSG FOOD CALL NOVEMBER FY25 | $5,053 | $5,053 | October 31, 2024 | December 2, 2024 | Annville, PA | usaspending.gov |
| W50S9224FA016 | Department of Defense | BPA Call | 722310 | RSG FOOD CALL JUNE FY 24 | $4,848 | $4,848 | June 6, 2024 | June 9, 2024 | Annville, PA | usaspending.gov |
| W50S9226FA004 | Department of Defense | BPA Call | 722310 | FOOD PREPARATION SERVICES FOR NOVEMBER INACTIVE DUTY TRAINING | $4,122 | $4,122 | November 14, 2025 | November 16, 2025 | Middletown, PA | usaspending.gov |
| W50S9224FA005 | Department of Defense | BPA Call | 722310 | PROVIDE FOOD PREP SERVICES FOR THE RSG LOCATED AT FT INDIANTOWN GAP DURING MARCH DRILL. | $3,779 | $3,779 | March 2, 2024 | March 3, 2024 | Annville, PA | usaspending.gov |
| 47PD0425F0018 | General Services Administration | Delivery Order | 561720 | SNOW REMOVAL SERVICES AT BOGGS AND BRIDGETON 19801 | $3,662 | $3,662 | February 5, 2025 | March 6, 2025 | Wilmington, DE | usaspending.gov |
| W50S9224F0004 | Department of Defense | BPA Call | 722310 | PROVIDE FOOD PREP SERVICES FOR THE RSG LOCATED AT FT INDIANTOWN GAP DURING 2-3 DECEMBER. | $3,607 | $3,607 | December 2, 2023 | December 3, 2023 | Annville, PA | usaspending.gov |
| W50S9224F0003 | Department of Defense | BPA Call | 722310 | PROVIDE FOOD PREP SERVICES FOR THE RSG LOCATED AT FT INDIANTOWN GAP DURING 4-5 NOVEMBER. | $3,435 | $3,435 | November 4, 2023 | November 5, 2023 | Annville, PA | usaspending.gov |
| W50S9226FA008 | Department of Defense | BPA Call | 722310 | 193 RGS FOOD PREPARATION SERVICE FOR 5-6 DECEMBER 2025. | $3,092 | $3,092 | December 5, 2025 | December 25, 2025 | Middletown, PA | usaspending.gov |
| W50S9224FA008 | Department of Defense | BPA Call | 722310 | PROVIDE FOOD PREP SERVICES FOR THE RSG LOCATED AT FT INDIANTOWN GAP DURING APRIL DRILL. | $3,092 | $3,092 | April 5, 2024 | April 7, 2024 | Annville, PA | usaspending.gov |
| W50S9224F0002 | Department of Defense | BPA Call | 722310 | PROVIDE FOOD PREP SERVICES FOR THE RSG LOCATED AT FT INDIANTOWN GAP DURING 14-15 OCTOBER. | $3,092 | $3,092 | October 14, 2023 | October 15, 2023 | Annville, PA | usaspending.gov |
| W50S9226FA023 | Department of Defense | BPA Call | 722310 | FOOD PREPARATION SERVICES DURING THE MONTH OF JUNE FOR FORT INDIANTOWN, GAP. | $2,954 | $2,954 | June 5, 2026 | June 6, 2026 | Annville, PA | usaspending.gov |
| W50S9226FA019 | Department of Defense | BPA Call | 722310 | FOOD PREPARATION SERVICES FOR INACTIVE DUTY (15-16 MAY 2026). | $2,954 | $2,954 | May 15, 2026 | May 28, 2026 | Annville, PA | usaspending.gov |
| 47PD0425F0031 | General Services Administration | Delivery Order | 561720 | BOGGS BRIDGETON EM SNOW REMOVAL - FEB 844 KING STREET, WILMINGTON, DE 19801 | $2,815 | $2,815 | March 19, 2025 | April 17, 2025 | Wilmington, DE | usaspending.gov |
| W50S9225FA013 | Department of Defense | BPA Call | 722310 | RSG FOOD CALL JANUARY FY 25 | $2,748 | $2,748 | January 11, 2025 | January 12, 2025 | Annville, PA | usaspending.gov |
| W50S9225FA019 | Department of Defense | BPA Call | 722310 | MARCH FY 25 RSG FOOD CALL | $2,748 | $2,748 | March 15, 2025 | March 16, 2025 | Annville, PA | usaspending.gov |
| W50S9225FA031 | Department of Defense | BPA Call | 722310 | AUGUST RSG FOOD CALL | $2,748 | $2,748 | August 1, 2025 | August 31, 2025 | Annville, PA | usaspending.gov |
| W50S9225FA016 | Department of Defense | BPA Call | 722310 | FEBRUARY FY 25 RSG FOOD CALL | $2,748 | $2,748 | February 1, 2025 | February 2, 2025 | Annville, PA | usaspending.gov |
| W50S9225FA036 | Department of Defense | BPA Call | 722310 | SEPTEMBER FY 25 RSG FOOD CALL | $2,748 | $2,748 | September 13, 2025 | September 14, 2025 | Annville, PA | usaspending.gov |
| W50S9224FA012 | Department of Defense | BPA Call | 722310 | RSG FOOD CALL MAY FY 24 | $2,668 | $2,668 | May 18, 2024 | May 19, 2024 | Annville, PA | usaspending.gov |
| W50S9224FA027 | Department of Defense | BPA Call | 722310 | RSG FOOD CALL SEPTEMBER RSD | $2,457 | $2,457 | September 21, 2024 | September 22, 2024 | Annville, PA | usaspending.gov |
| W50S9224FA002 | Department of Defense | BPA Call | 722310 | PROVIDE FOOD PREP SERVICES FOR THE RSG LOCATED AT FT INDIANTOWN GAP DURING 6-7 JANUARY/ | $2,061 | $2,061 | January 6, 2024 | January 7, 2024 | Annville, PA | usaspending.gov |
| W912KC23C0009 | Department of Defense | Definitive Contract | 722310 | EAATS DFAC JULY 2023-JUNE 2024 | $1,825 | $570,153 | May 19, 2023 | June 30, 2024 | Annville, PA | usaspending.gov |
| W912KC23C0007 | Department of Defense | Definitive Contract | 722310 | RTI DFAC CONTRACT 1JUN23-31JAN24, HOT BREAKFAST: 48,451 MEALS, HOT LUNCH: 37,142 MEALS, HOT DINNER:47,223 MEALS, BOX BREAKFAST: 683 MEALS AN | $1,748 | $1,000,784 | May 10, 2023 | December 31, 2025 | Annville, PA | usaspending.gov |
| W50S9224FA018 | Department of Defense | BPA Call | 722310 | RSG FOOD CALL AUGUST FY 24 IDT | $1,718 | $1,718 | August 3, 2024 | August 3, 2024 | Annville, PA | usaspending.gov |
| W50S9225FA009 | Department of Defense | BPA Call | 722310 | PROVIDE MEALS TO TROOPS DURING DECEMBER FY 25 IDT. | $1,053 | $1,053 | December 7, 2024 | December 7, 2024 | Annville, PA | usaspending.gov |
| W912KC19C0018 | Department of Defense | Definitive Contract | 812320 | FORT INDIANTOWN GAP LAUNDRY SERVICES BASE YEAR +4 | $837 | $627,146 | August 23, 2019 | February 25, 2025 | Annville, PA | usaspending.gov |
| W50S9223P0005 | Department of Defense | Purchase Order | 812320 | REOTS LAUNDERING SERVICES FOR SCHOOLHOUSE LOCATED AT FT. INDIANTOWN GAP, PA. | $0 | $34,204 | May 16, 2023 | May 15, 2024 | Annville, PA | usaspending.gov |
| W50S9223A0001 | Department of Defense | BPA | 722310 | PROVIDE KITCHEN STAFF TO PREPARE AND SERVE MEALS TO AIRMEN DURING DRILL AND ANNUAL TRAINING. | $0 | $900,000 | March 1, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 722310 Food Service Contractors
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 561720 Janitorial Services
- Open opportunities under NAICS 722310
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 561720
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.