Data / Federal awards / NAICS 721110 / S365 INC
S365 INC: 492 federal contract awards, $45.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
S365 INC (UEI F89LHNMMMYJ7), Norfolk, NE, received 492 federal prime contract awards with $45.7 million obligated in fiscal years 2024 to 2027, from 11 agencies under 29 NAICS codes. Its largest buyer is Department of Defense ($44.8 million) and its largest code is NAICS 721110 Hotels (except Casino Hotels) and Motels.
The request: Every federal contract awarded under NAICS 721110, 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.
- F89LHNMMMYJ7UEI
- Norfolk, NELocation
- Small BusinessBusiness size
- 492Contract awards
- $45.7 millionObligated
- 2023-10-02First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 721110 | Hotels (except Casino Hotels) and Motels | 118 | $37.2 million |
| 722320 | Caterers | 191 | $3.7 million |
| 722310 | Food Service Contractors | 47 | $683,753 |
| 562991 | Septic Tank and Related Services | 16 | $622,358 |
| 561990 | All Other Support Services | 14 | $501,570 |
| 721214 | Recreational and Vacation Camps (except Campgrounds) | 10 | $475,555 |
| 721199 | All Other Traveler Accommodation | 17 | $364,832 |
| 721120 | Casino Hotels | 2 | $263,711 |
| 611519 | Other Technical and Trade Schools | 5 | $252,727 |
| 561510 | Travel Agencies | 16 | $242,846 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 446 | $44.8 million |
| Department of Agriculture | 8 | $239,677 |
| Department of Justice | 1 | $218,738 |
| Department of State | 15 | $163,962 |
| Department of the Interior | 8 | $159,093 |
| Department of Homeland Security | 6 | $92,784 |
| Court Services and Offender Supervision Agency | 2 | $46,518 |
| Department of Veterans Affairs | 2 | $43,919 |
| Department of Labor | 1 | $39,900 |
| Department of Commerce | 1 | $20,255 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.8 million |
| FY2025 | $3.6 million |
| FY2026 | $36.3 million |
| FY2027 | $20,164 |
Contract awards
The 50 largest of 492 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912L726FA011 | Department of Defense | Delivery Order | 721110 | S365 MEMPHIS LODGING DEC2025/JAN 2026 | $27,610,389 | $47,003,720 | January 26, 2026 | September 30, 2026 | Norfolk, NE | usaspending.gov |
| W912L726FA004 | Department of Defense | Delivery Order | 721110 | TF GRIZZLY MEMPHIS MISSION 4OCT - TBD (DATES ARE SUBJECT TO CHANGE) | $6,374,360 | $6,374,360 | December 11, 2025 | December 31, 2025 | Norfolk, NE | usaspending.gov |
| W911SA24P3077 | Department of Defense | Purchase Order | 721110 | 0001 SLEEPING ROOMS | $335,196 | $335,196 | May 31, 2024 | June 16, 2024 | Seattle, WA | usaspending.gov |
| W15QKN25PA009 | Department of Defense | Purchase Order | 721120 | YELLOW RIBBON REINTEGRATION PROGRAM EVENT - 22-27 JAN 2025 - ATLANTIC CITY, NJ | $242,806 | $242,806 | January 22, 2025 | January 27, 2025 | Atlantic City, NJ | usaspending.gov |
| 15M10424PA4700016 | Department of Justice | Purchase Order | 722320 | CATERED MEALS FOR SOG SELECTION CLASS AND GTAC CLASS #242 | $218,738 | $218,738 | January 22, 2024 | May 25, 2024 | Norfolk, NE | usaspending.gov |
| FA461325P0030 | Department of Defense | Purchase Order | 562991 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, TRANSPORTATION, AND ANY OTHER ITEMS OR SERVICES NECESSARY TO THE PUMPING OF LA | $217,025 | $217,025 | June 27, 2025 | November 24, 2025 | Cheyenne, WY | usaspending.gov |
| H9821024C0005 | Department of Defense | Definitive Contract | 721110 | DCPAS HOTEL TRAINING VENUE SUPPORT | $212,040 | $212,040 | September 9, 2024 | August 21, 2026 | Houston, TX | usaspending.gov |
| W912L724P0005 | Department of Defense | Purchase Order | 721110 | LODGING/BREAKFAST/DINNER 278TH RAILHEAD FOR DEPLOYMENT | $192,754 | $192,754 | April 19, 2024 | July 18, 2024 | Norfolk, NE | usaspending.gov |
| W912J225PA006 | Department of Defense | Purchase Order | 721110 | TO PROVIDE LODGING, CONFERENCE SPACE, AV, AND MEALS FOR THE WIARNG BADGER YELLOW RIBBON PROGRAM. | $155,256 | $155,256 | January 30, 2025 | February 2, 2025 | Green Bay, WI | usaspending.gov |
| W912MM23P0010 | Department of Defense | Purchase Order | 722320 | MEALS FOR 196TH RTI SCHOOL TRAININGS, 13M - ALC/SLC. | $149,901 | $235,469 | March 3, 2023 | February 28, 2026 | Sioux Falls, SD | usaspending.gov |
| W15QKN24P5013 | Department of Defense | Purchase Order | 721110 | THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF LODGING AND MEALS ON BEHALF OF THE 200TH MP COMPANY. | $137,112 | $137,112 | January 17, 2024 | January 18, 2024 | Santa Ana, CA | usaspending.gov |
| W912JM24P0001 | Department of Defense | Purchase Order | 721110 | MEETING ROOMS, AUDIO VISUAL, VENDOR TABL | $134,312 | $134,312 | September 22, 2023 | October 13, 2023 | Savannah, GA | usaspending.gov |
| W912L324P0003 | Department of Defense | Purchase Order | 721110 | 2300TH AT LODGING | $133,925 | $133,925 | April 5, 2024 | April 25, 2024 | Cheyenne, WY | usaspending.gov |
| FA481425F0114 | Department of Defense | BPA Call | 561990 | PKB CHANGE OF COMMAND EVENT - USCENTCOM | $130,210 | $130,210 | August 7, 2025 | August 8, 2025 | Tampa, FL | usaspending.gov |
| W91SMC25CA002 | Department of Defense | Definitive Contract | 722320 | ILLINOIS ARMY NATIONAL GUARD - 2-130 INFANTRY STATION ACTIVE-DUTY LODGING AND MEAL SUPPORT TO MEET REQUIREMENTS TO PROVIDE HOTEL ROOMS AND M | $129,545 | $129,545 | February 7, 2025 | February 10, 2025 | Marion, IL | usaspending.gov |
| W9136424F0048 | Department of Defense | BPA Call | 722320 | RTI DSCC CATERED MEALS, BREAKFASTS AND DINNERS (97 HEADCOUNT PER MEAL) 4APR-26APR24 AND 2MAY-24MAY24. | $121,638 | $121,638 | April 4, 2024 | May 24, 2024 | Columbus, OH | usaspending.gov |
| FA452823P0006 | Department of Defense | Purchase Order | 561720 | LCC/LCEB CLEANING SERVICES FOR ALL 15 MISSILE FACILITIES ASSIGNED TO MINOT AFB. | $113,598 | $145,998 | January 16, 2023 | January 15, 2027 | Minot Afb, ND | usaspending.gov |
| 1240BE26P0002 | Department of Agriculture | Purchase Order | 562991 | ROGUE RIVER EASTSIDE VAULT AND TOILET PUMPING | $110,378 | $110,378 | November 18, 2025 | December 31, 2026 | Medford, OR | usaspending.gov |
| W912J326FA004 | Department of Defense | BPA Call | 311999 | BOXED MEALS BPA MASTER S365 | $109,039 | $109,039 | May 30, 2026 | June 22, 2026 | Santa Fe, NM | usaspending.gov |
| FA521525C0002 | Department of Defense | Definitive Contract | 485510 | THE PURPOSE OF THIS AWARD IS TO: A. PROCURE BUS SERVICES FOR THE HICKAM OPEN HOUSE EVENT ON CLIN 0001.B. PROCURE A PARKING AGREEMENT, FACILI | $108,577 | $108,577 | November 16, 2024 | November 16, 2024 | Jbphh, HI | usaspending.gov |
| N6426724P5004 | Department of Defense | Purchase Order | 561920 | INDUSTRY DAY EVENT VENUE | $100,548 | $100,548 | January 30, 2024 | April 19, 2024 | Washington Navy Yard, DC | usaspending.gov |
| N6883624P0068 | Department of Defense | Purchase Order | 485113 | LIBERTY BUS TRANSPORTATION SERVICES | $100,000 | $100,000 | April 17, 2024 | April 30, 2024 | Jacksonville, FL | usaspending.gov |
| W912PQ26PA021 | Department of Defense | Purchase Order | 562991 | HQ 27TH FY 26 AT PORTA JOHN/ HAND WASHING STATION / GREY WATER TANK IN SUPPORT OF THE 27TH IBCT ANNUAL TRAINING AT FT DRUM, NY 16JUL-21AUG26 | $91,810 | $91,810 | July 16, 2026 | August 21, 2026 | Fort Drum, NY | usaspending.gov |
| FA303024P0007 | Department of Defense | Purchase Order | 485510 | FY24 EXODUS BUSES | $90,425 | $90,425 | December 21, 2023 | January 2, 2024 | Goodfellow Afb, TX | usaspending.gov |
| W9136424P0059 | Department of Defense | Purchase Order | 722320 | CATERED MEALS, CAMP SHERMAN, CHILLICOTHE, OH. 28JUL-10AUG 2024. HOT BUFFET-STYLE BREAKFASTS AND DINNERS. 1,950 TOTAL BREAKFASTS AND 2,100 TO | $88,950 | $88,950 | July 25, 2024 | August 10, 2024 | Chillicothe, OH | usaspending.gov |
| W9124D25PA114 | Department of Defense | Purchase Order | 721214 | SOMERSET HIGH SCHOOL ARMY JROTC REQUEST MEALS, LODGING AND PROGRAM FEES IN SUPPORT OF JCLC. PERIOD OF PERFORMANCE IS 9-13 JUNE 2025. | $86,860 | $86,860 | June 9, 2025 | June 13, 2025 | New Braunfels, TX | usaspending.gov |
| W50S7H24PA001 | Department of Defense | Purchase Order | 721110 | FY24 YELLOW RIBBON | $86,126 | $86,126 | March 22, 2024 | March 23, 2024 | Jackson, MS | usaspending.gov |
| W912JF26PA002 | Department of Defense | Purchase Order | 722320 | CATERED MEALS FOR 142 JAN 2026 AND MARCH 2026 | $84,716 | $84,716 | January 9, 2026 | April 2, 2026 | North Little Rock, AR | usaspending.gov |
| W9124D26PA165 | Department of Defense | Purchase Order | 721214 | MEALS, LODGING, AND FACILITY USAGE IN SUPPORT OF 5BDE JCLC SOMERSET FROM 8 - 12 JUNE 2026. | $84,120 | $84,120 | June 8, 2026 | June 12, 2026 | New Braunfels, TX | usaspending.gov |
| W15QKN26CA011 | Department of Defense | Definitive Contract | 721110 | THIS IS A FIRM FIXED PRICE CONTRACT FOR LODGING-IN-KIND AND MEALS FOR THE 160TH MILITARY POLICE BATTALION | $81,760 | $81,760 | May 30, 2026 | June 13, 2026 | Tallahassee, FL | usaspending.gov |
| W912L125PA015 | Department of Defense | Purchase Order | 722320 | TEXAS ARMY NATIONAL GUARD: CATERED MEALS FOR JUNE 8-22, 2025 AT SAN MARCOS, TEXAS | $75,600 | $75,600 | June 8, 2025 | June 22, 2025 | San Marcos, TX | usaspending.gov |
| W912L324P0001 | Department of Defense | Purchase Order | 722310 | 2300TH ANNUAL TRAINING MEALS | $75,568 | $75,568 | April 5, 2024 | April 25, 2024 | Cheyenne, WY | usaspending.gov |
| FA481426F0031 | Department of Defense | BPA Call | 561990 | PKB SCETWG CENTCOM | $71,744 | $71,744 | March 29, 2026 | April 2, 2026 | Tampa, FL | usaspending.gov |
| W911RX25CA009 | Department of Defense | Definitive Contract | 561990 | DOCUMENT DESTRUCTION AND DOCUMENT SHREDDING SERVICE. | $71,631 | $71,631 | April 1, 2025 | September 30, 2026 | Fort Riley, KS | usaspending.gov |
| W9136424P0045 | Department of Defense | Purchase Order | 722320 | CATERED MEALS 37 237 F CO 837 09-20JUN24 FOR 2750 HOT BUFFET STYLE BREAKFAST MEALS AND 270 HOT BUFFET STYLE DINNERS TO BE DELIVERED TO CJAG. | $70,125 | $70,125 | June 7, 2024 | June 20, 2024 | Newton Falls, OH | usaspending.gov |
| W912L924P0029 | Department of Defense | Purchase Order | 721214 | KIDS YOUTH CAMP IS A WEEK-LONG RESIDENTIAL CAMP THAT HAS BEEN HOSTED ANNUALLY FOR YEARS. THE CAMP BRINGS CHILDREN OF NATIONAL GUARD SERVICE | $68,675 | $68,675 | June 3, 2024 | June 28, 2024 | Indianapolis, IN | usaspending.gov |
| W9136426PA049 | Department of Defense | Purchase Order | 722320 | PROVIDE BREAKFAST AND LUNCH MEALS AT CAMP PERRY JOINT TRAINING CENTER, PORT CLINTON OHIO 1-21 MAY 2026. PLEASE SEE HEADCOUNT WORKBOOK AND PE | $67,494 | $67,494 | May 1, 2026 | May 21, 2026 | Port Clinton, OH | usaspending.gov |
| W9136424P0006 | Department of Defense | Purchase Order | 721110 | YRRP 37TH CONFERENCE SPACE, CATERING AND LODGING FOR 575 ADULTS ON 5 NOV 2023. | $67,311 | $67,311 | October 20, 2023 | November 5, 2023 | Cincinnati, OH | usaspending.gov |
| W50S6W26FA003 | Department of Defense | BPA Call | 721110 | APPROVED HOTELS: 1. LA QUINTA INN AND SUITES CAPITOL HEIGHTS2. COURTYARD BY MARRIOTT NEW CARROLLTON 3. HOLIDAY INN COLLEGE PARK | $67,200 | $67,200 | July 3, 2026 | September 30, 2026 | Norfolk, NE | usaspending.gov |
| W912QG24P0027 | Department of Defense | Purchase Order | 722320 | 2,113EA CATERED BREAKFAST MEALS, 736 CATERED LUNCH MEALS, 2113 CATERED DINNER MEALS ISO 1-151 AV ANNUAL TRAINING. | $65,058 | $65,058 | July 13, 2024 | July 26, 2024 | Norfolk, NE | usaspending.gov |
| W912J224P0030 | Department of Defense | Purchase Order | 721110 | YELLOW RIBBON VENUE LODGING, MEAL, AV, AND CONFERENCE SPACE | $61,750 | $61,750 | July 23, 2024 | September 9, 2024 | Eau Claire, WI | usaspending.gov |
| W912L125FA015 | Department of Defense | Delivery Order | 722320 | CATERED MEAL SERVICES FOR TEXAS ARMY NATIONAL GUARD- ANNUAL TRAINING FROM MARCH 22 TO APRIL 5, 2025 IN HOUSTON, TEXAS | $61,358 | $61,358 | March 22, 2025 | April 5, 2025 | Houston, TX | usaspending.gov |
| W912J326FA001 | Department of Defense | BPA Call | 311999 | BPA MEAL SERVICES FOR THE NEW MEXICO ARMY NATIONAL GUARD (NMARNG) NORTHERN UNITS | $60,768 | $60,768 | January 5, 2026 | August 13, 2026 | Santa Fe, NM | usaspending.gov |
| M6700125P1106 | Department of Defense | Purchase Order | 722310 | PNSY MEALS - DINNER | $60,479 | $60,479 | August 21, 2025 | October 6, 2025 | Kittery, ME | usaspending.gov |
| 140A2324P0333 | Department of the Interior | Purchase Order | 721110 | BIE SCHOOL IMPROVEMENT SUMMER TRAINING ALBUQUERQUE, NM | $60,309 | $60,309 | May 9, 2024 | July 18, 2024 | Albuquerque, NM | usaspending.gov |
| W912L324P0005 | Department of Defense | Purchase Order | 721110 | LODGING AND MEALS T10 THROUGHOUT WY | $59,997 | $59,997 | July 25, 2024 | August 1, 2024 | Casper, WY | usaspending.gov |
| 12FPC124P0057 | Department of Agriculture | Purchase Order | 721110 | OKLAHOMA CITY NRCS ALL EMPLOYEE MEETING VENUE | $59,816 | $59,816 | September 9, 2024 | November 20, 2024 | Norman, OK | usaspending.gov |
| M6740024P0026 | Department of Defense | Purchase Order | 611519 | FIRE OFFICER CERTIFICATION COURSE | $58,828 | $58,828 | April 11, 2024 | September 30, 2024 | Japan | usaspending.gov |
| W15QKN24P5086 | Department of Defense | Purchase Order | 721110 | LODGING AND MEALS FOR THE 363 MP COMPANY, 423 MP COMPANY AND 351 MP POLICE COMPANY IN GRAFTON, WV, SHOREHAM, NY AND OCALA, FL RESPECTIVELY. | $58,405 | $58,405 | June 18, 2024 | July 28, 2024 | Ocala, FL | usaspending.gov |
| M6261324P0005 | Department of Defense | Purchase Order | 611519 | HAZARDOUS MATERIALS TRAINING | $58,403 | $58,403 | August 27, 2024 | September 1, 2025 | Japan | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 721110 Hotels (except Casino Hotels) and Motels
- All recipients under NAICS 722320 Caterers
- All recipients under NAICS 722310 Food Service Contractors
- Open opportunities under NAICS 721110
- Open opportunities under NAICS 722320
- Open opportunities under NAICS 722310
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.