Data / Federal awards / NAICS 722310 / ROCKWELL AMERICAN SERVICES, LTD.
ROCKWELL AMERICAN SERVICES, LTD.: 98 federal contract awards, $6.0 million obligated (FY2024 to FY2027)
ROCKWELL AMERICAN SERVICES, LTD. (UEI H6NCLMPBP565), Terrebonne, OR, received 98 federal prime contract awards with $6.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Homeland Security ($5.7 million) and its largest code is NAICS 722310 Food Service Contractors.
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- H6NCLMPBP565UEI
- Terrebonne, ORLocation
- Small BusinessBusiness size
- 98Contract awards
- $6.0 millionObligated
- 2023-12-06First action in window
- 2026-09-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 722310 | Food Service Contractors | 20 | $6.2 million |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 6 | $1.4 million |
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 2 | $5,000 |
| 561612 | Security Guards and Patrol Services | 2 | $250 |
| 721110 | Hotels (except Casino Hotels) and Motels | 1 | $0 |
| 311991 | Perishable Prepared Food Manufacturing | 67 | $-1,620,169 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 92 | $5.7 million |
| Department of Defense | 3 | $342,838 |
| General Services Administration | 3 | $5,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.2 million |
| FY2025 | $-1,165,052 |
| FY2026 | $-1,033,849 |
Contract awards
The 50 largest of 98 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B03C24F00000431 | Department of Homeland Security | Delivery Order | 722310 | FOOD SERVICES TASK ORDER UNDER IDIQ CONTRACT 70B03C23D00000017 FOR USBP RGV SECTOR AREA OF OPERATIONS. | $1,903,673 | $1,903,673 | June 25, 2024 | February 8, 2025 | Mcallen, TX | usaspending.gov |
| 70B03C25F00000142 | Department of Homeland Security | Delivery Order | 722310 | FOOD SERVICES TASK ORDER FOR USBP RGV SECTOR AREA OF OPERATIONS. IDIQ CONTRACT 70B03C23D000000017. | $1,398,922 | $1,398,922 | February 9, 2025 | February 7, 2026 | Rio Grande City, TX | usaspending.gov |
| 70B03C26F00000380 | Department of Homeland Security | Delivery Order | 722310 | FOOD SERVICE MEALS | $1,200,000 | $1,200,000 | May 28, 2026 | May 27, 2027 | Rio Grande City, TX | usaspending.gov |
| 70B03C24F00000987 | Department of Homeland Security | Delivery Order | 722310 | FOOD SERVICES ORDER FOR USBP SAN DIEGO SECTOR AREA OF OPERATIONS UNDER IDIQ CONTRACT 70B03C23D00000017. | $900,413 | $900,413 | September 30, 2024 | September 29, 2025 | San Diego, CA | usaspending.gov |
| 70B03C26F00000647 | Department of Homeland Security | Delivery Order | 722310 | EL PASO SECTOR FOOD SERVICE MEALS | $841,303 | $841,303 | August 1, 2026 | February 28, 2027 | El Paso, TX | usaspending.gov |
| 70CMSW26FR0000003 | Department of Homeland Security | Delivery Order | 541614 | THE PURPOSE OF THIS AWARD IS TO PROCURE BOXED MEALS FOR DETAINEES AT AN ICE FACILITY LOCATED IN BROADVIEW, IL SUPPORTING ICE- OFFICE OF ASSE | $709,000 | $709,000 | December 8, 2025 | October 6, 2026 | Broadview, IL | usaspending.gov |
| 70B03C24F00000410 | Department of Homeland Security | Delivery Order | 722310 | TASK ORDER FOR THE PROVISION OF FOOD SERVICES TO THE USBP EL PASO SECTOR AREA OF OPERATIONS. IDIQ CONTRACT 70B03C23D00000017. | $680,973 | $680,973 | June 25, 2024 | June 24, 2025 | El Paso, TX | usaspending.gov |
| 70CDCR26FR0000117 | Department of Homeland Security | Delivery Order | 541614 | THE PURPOSE OF THIS AWARD IS TO PROCURE BOXED MEALS FOR DETAINEES AT LOS ANGELES FIELD OFFICE, SUPPORTING ICE ENFORCEMENT AND REMOVAL OPERAT | $350,000 | $350,000 | September 1, 2026 | July 5, 2027 | Los Angeles, CA | usaspending.gov |
| 70B03C24F00000273 | Department of Homeland Security | Delivery Order | 722310 | FOOD SERVICES TASK ORDER FROM IDIQ 70B03C24D00000010 FOR THE USBP EL CENTRO SECTOR AREA OF OPERATIONS. | $250,000 | $250,000 | May 7, 2024 | May 6, 2025 | Imperial, CA | usaspending.gov |
| 70B03C24F00000174 | Department of Homeland Security | BPA Call | 311991 | SOUTHWEST BORDER DETAINEE MEALS TUCSON SECTOR BPA CALL ORDER. | $249,999 | $249,999 | February 21, 2024 | September 30, 2024 | Tucson, AZ | usaspending.gov |
| 70B03C24F00000211 | Department of Homeland Security | BPA Call | 311991 | CALL ORDER FOR DETAINEE MEALS TO THE USBP TUCSON SECTOR AREA OF OPERATIONS, UNDER THE SWB DETAINEE MEALS MULTI-AWARD BPA. | $249,997 | $249,997 | March 12, 2024 | May 6, 2025 | Tucson, AZ | usaspending.gov |
| 70B03C26F00000186 | Department of Homeland Security | Delivery Order | 722310 | MEAL SERVICES IN SUPPORT OF THE UNITED STATES BORDER PATROL YUMA SECTOR AREA OF OPERATIONS | $249,182 | $249,182 | May 7, 2026 | May 6, 2027 | Yuma, AZ | usaspending.gov |
| W911YN25FA012 | Department of Defense | Delivery Order | 541614 | NTC 25-09 BASE CAMP SETUP AND EQUIPMENT LEASING (FORKLIFTS AND 7,500 SQ. FT. TENTS) IN SUPPORT OF FLARNG NTC ROTATION. | $243,800 | $243,800 | July 9, 2025 | August 20, 2025 | Fort Irwin, CA | usaspending.gov |
| 70B03C24F00000237 | Department of Homeland Security | BPA Call | 311991 | BPA CALL ORDER UNDER THE SWB MULTI-AWARD DETAINEE MEALS BPA, FOR THE PROVISION OF PRE-PACKAGED READY-TO-EAT MEALS TO THE USBP TUCSON SECTOR | $226,850 | $226,850 | March 26, 2024 | September 30, 2024 | Tucson, AZ | usaspending.gov |
| 70B03C24F00000271 | Department of Homeland Security | Delivery Order | 722310 | TASK ORDER FOR THE PROVISION OF FOOD SERVICES UNDER IDIQ 70B03C24D00000008 FOR USBP YUMA SECTOR AREA OF OPERATIONS. | $200,000 | $200,000 | May 7, 2024 | May 6, 2025 | Yuma, AZ | usaspending.gov |
| 70B03C24F00000066 | Department of Homeland Security | BPA Call | 311991 | BREAKFAST DETAINEE MEALS | $148,769 | $148,769 | December 21, 2023 | September 29, 2024 | Imperial, CA | usaspending.gov |
| 70B03C24F00000068 | Department of Homeland Security | BPA Call | 311991 | LUNCH DETAINEE MEALS | $147,752 | $147,752 | December 21, 2023 | September 29, 2024 | Imperial, CA | usaspending.gov |
| 70B03C25F00000351 | Department of Homeland Security | Delivery Order | 722310 | MEAL SERVICES IN SUPPORT OF THE UNITED STATES BORDER PATROL YUMA SECTOR AREA OF OPERATIONS | $137,724 | $137,724 | May 7, 2025 | May 6, 2026 | Yuma, AZ | usaspending.gov |
| 70B03C24F00000067 | Department of Homeland Security | BPA Call | 311991 | DINNER DETAINEE MEALS | $137,279 | $137,279 | December 21, 2023 | September 29, 2024 | Imperial, CA | usaspending.gov |
| W911YN25FA014 | Department of Defense | Delivery Order | 541614 | NTC 25-09 MEAL DELIVERY TO RUBA FROM 09-11 AUG 2025. | $99,038 | $99,038 | August 9, 2025 | August 11, 2025 | Fort Irwin, CA | usaspending.gov |
| 70B03C26F00000557 | Department of Homeland Security | Delivery Order | 722310 | EL PASO SECTOR FOOD SERVICE MEALS. | $68,403 | $68,403 | July 13, 2026 | July 31, 2026 | El Paso, TX | usaspending.gov |
| 70B03C26F00000069 | Department of Homeland Security | Delivery Order | 722310 | DETAINEE MEAL SERVICES FOR THE UNITED STATES BORDER PATROL MIAMI SECTOR | $40,461 | $40,461 | December 31, 2025 | July 16, 2026 | Terrebonne, OR | usaspending.gov |
| 70B03C25F00000147 | Department of Homeland Security | Delivery Order | 722310 | PROVISION OF IN-FLIGHT MEALS FOR THE US BORDER PATROL, SAN DIEGO SECTOR AREA OF OPERATIONS. | $24,963 | $24,963 | February 12, 2025 | February 14, 2025 | San Diego, CA | usaspending.gov |
| 47QRCA24DW146 | General Services Administration | IDC | 481211 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA25DS361 | General Services Administration | IDC | 481211 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 70CDCR25FR0000076 | Department of Homeland Security | Delivery Order | 561612 | THIS IS A TASK ORDER FOR THE MINIMUM OBLIGATION UNDER THE MULTIPLE-AWARD STRATEGIC SOURCING VEHICLE FOR EMERGENCY DETENTION AND RELATED SERV | $250 | $250 | May 17, 2025 | May 16, 2027 | Terrebonne, OR | usaspending.gov |
| 47QRAA24D001L | General Services Administration | FSS | 541614 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $3,000,000 | December 6, 2023 | usaspending.gov | ||
| 70B03C22F00000493 | Department of Homeland Security | BPA Call | 311991 | PREPACKAGED MEALS | $0 | $0 | June 17, 2022 | September 16, 2022 | Terrebonne, OR | usaspending.gov |
| 70LART26APFB00008 | Department of Homeland Security | BPA | 721110 | OFF-CENTER LODGING - ARTESIA, NM SECTION 2(D) EXCEPTION | $0 | $691,920 | November 18, 2025 | usaspending.gov | ||
| 70CDCR25D00000021 | Department of Homeland Security | IDC | 561612 | EMERGENCY DETENTION AND RELATED SERVICES FOR ALIENS IN IMMIGRATION AND CUSTOMS ENFORCEMENT CUSTODY WITHIN THE CONTIGUOUS UNITED STATES AND A | $0 | $58,911,250 | May 17, 2025 | usaspending.gov | ||
| 70B03C24D00000008 | Department of Homeland Security | IDC | 722310 | IDIQ CONTRACT FOR THE PROVISION OF FOOD SERVICES TO THE USBP YUMA SECTOR AREA OF OPERATIONS. | $0 | $5,697,313 | May 7, 2024 | usaspending.gov | ||
| N0002325D0136 | Department of Defense | IDC | 541614 | WEXMAC TITUS. SERVICES INCLUDE BUT NOT LIMITED TO HUMANITARIAN ASSISTANCE/DISASTER RELIEF (HA/DR), CONTINGENCY, EXERCISE, LODGING, LOGISTICS | $0 | $65,000,000,500 | October 1, 2025 | usaspending.gov | ||
| 70B03C23D00000017 | Department of Homeland Security | IDC | 722310 | FOOD SERVICES FOR CBP, USBP SOUTHERN BORDER SECTOR LOCATIONS IN SAN DIEGO, EL PASO, RIO GRANDE VALLEY, AND MIAMI. | $0 | $76,872,000 | August 23, 2023 | usaspending.gov | ||
| 70B03C24D00000010 | Department of Homeland Security | IDC | 722310 | IDIQ CONTRACT FOR THE PROVISION OF FOOD SERVICES TO THE USBP EL CENTRO SECTOR AREA OF OPERATIONS. | $0 | $14,410,849 | May 7, 2024 | usaspending.gov | ||
| 70B03C22F00000080 | Department of Homeland Security | BPA Call | 311991 | DETAINEE BREAKFAST MEALS | $-0 | $249,996 | December 22, 2021 | January 2, 2024 | Imperial, CA | usaspending.gov |
| 70B03C22F00000078 | Department of Homeland Security | BPA Call | 311991 | DETAINEE LUNCH MEALS | $-0 | $249,996 | December 23, 2021 | January 2, 2024 | Imperial, CA | usaspending.gov |
| 70B03C22F00000744 | Department of Homeland Security | BPA Call | 311991 | PURCHASE OF PACKAGED MEALS - ADULTS-LUNCH ONLY. | $-0 | $250,000 | July 28, 2022 | September 30, 2022 | Redmond, OR | usaspending.gov |
| 70B03C22F00000529 | Department of Homeland Security | BPA Call | 311991 | PURCHASE OF PACKAGED MEALS - ADULTS. | $-0 | $250,000 | June 15, 2022 | September 30, 2022 | Redmond, OR | usaspending.gov |
| 70B03C22F00000743 | Department of Homeland Security | BPA Call | 311991 | PURCHASE OF PACKAGED MEALS - ADULTS-BREAKFAST ONLY. | $-0 | $250,000 | July 28, 2022 | September 30, 2022 | Redmond, OR | usaspending.gov |
| 70B03C22F00000745 | Department of Homeland Security | BPA Call | 311991 | PURCHASE OF PACKAGED MEALS - ADULTS-DINNER ONLY. | $-0 | $250,000 | July 28, 2022 | September 30, 2022 | Redmond, OR | usaspending.gov |
| 70B03C22F00000667 | Department of Homeland Security | BPA Call | 311991 | PURCHASE OF PACKAGED MEALS - ADULTS. | $-0 | $250,000 | July 11, 2022 | September 30, 2022 | Redmond, OR | usaspending.gov |
| 70B03C22F00001065 | Department of Homeland Security | BPA Call | 311991 | PURCHASE OF PACKAGED MEALS - ADULTS-BREAKFAST ONLY. | $-0 | $250,000 | September 9, 2022 | September 30, 2022 | Redmond, OR | usaspending.gov |
| 70B03C22F00001067 | Department of Homeland Security | BPA Call | 311991 | PURCHASE OF PACKAGED MEALS - ADULTS-DINNER ONLY. | $-0 | $250,000 | September 9, 2022 | September 30, 2022 | Redmond, OR | usaspending.gov |
| 70B03C22F00001066 | Department of Homeland Security | BPA Call | 311991 | PURCHASE OF PACKAGED MEALS - ADULTS-LUNCH ONLY. | $-0 | $250,000 | September 9, 2022 | September 30, 2022 | Redmond, OR | usaspending.gov |
| 70B03C23F00000443 | Department of Homeland Security | BPA Call | 311991 | US BORDER PATROL RIO GRANDE VALLEY SECTOR CPC URSULA, MCALLEN, TX - DETAINEE MEALS - BREAKFAST. | $-0 | $250,000 | May 4, 2023 | September 30, 2023 | Mcallen, TX | usaspending.gov |
| 70B03C22F00000042 | Department of Homeland Security | BPA Call | 311991 | PURCHASE OF PRE-PACKAGED MEALS - TENDER AGE CHILDREN. | $-2 | $249,998 | December 14, 2021 | September 30, 2022 | Terrebonne, OR | usaspending.gov |
| 70B03C23F00000462 | Department of Homeland Security | BPA Call | 311991 | MEALS LUNCH - TCC | $-2 | $249,998 | May 12, 2023 | September 30, 2023 | Tucson, AZ | usaspending.gov |
| 70B03C22F00000323 | Department of Homeland Security | BPA Call | 311991 | PURCHASE OF PACKAGED MEALS - TENDER AGE CHILDREN. | $-2 | $249,998 | April 19, 2022 | September 30, 2022 | Redmond, OR | usaspending.gov |
| 70B03C22F00000668 | Department of Homeland Security | BPA Call | 311991 | PURCHASE OF PACKAGED MEALS - TENDER AGE CHILDREN. | $-2 | $249,998 | July 12, 2022 | September 30, 2022 | Redmond, OR | usaspending.gov |
| 70B03C22F00000472 | Department of Homeland Security | BPA Call | 311991 | PURCHASE OF PACKAGED MEALS - ADULTS. | $-2 | $249,998 | June 1, 2022 | September 30, 2022 | Redmond, OR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 722310 Food Service Contractors
- All recipients under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services
- All recipients under NAICS 481211 Nonscheduled Chartered Passenger Air Transportation
- Open opportunities under NAICS 722310
- Open opportunities under NAICS 541614
- Open opportunities under NAICS 481211
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.