Data / Federal awards / NAICS 722310 / SODEXO MANAGEMENT INC.
SODEXO MANAGEMENT INC.: 15 federal contract awards, $773.8 million obligated (FY2024 to FY2027)
SODEXO MANAGEMENT INC. (UEI VG33D4SQVLE3), Gaithersburg, MD, received 15 federal prime contract awards with $773.8 million obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($772.9 million) and its largest code is NAICS 722310 Food Service Contractors.
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- UEI
- VG33D4SQVLE3
- Parent organization
- SODEXO INC
- Location
- Gaithersburg, MD
- Business size
- Other Than Small Business
- Contract awards
- 15
- Obligated
- $773.8 million
- First action in window
- 2023-10-19
- Latest action
- 2026-09-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 722310 | Food Service Contractors | 12 | $773.7 million |
| 722514 | Cafeterias, Grill Buffets, and Buffets | 2 | $140,026 |
| 561210 | Facilities Support Services | 1 | $-3,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $772.9 million |
| Department of Justice | 5 | $769,614 |
| Department of Health and Human Services | 2 | $140,026 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $283.3 million |
| FY2025 | $285.3 million |
| FY2026 | $205.3 million |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| M9549418C0016 | Department of Defense | Definitive Contract | 722310 | MANAGEMENT AND OPERATION OF USMC GARRISON MESS HALLS | $385,204,087 | $996,883,982 | October 1, 2018 | September 30, 2026 | Washington, DC | usaspending.gov |
| M9549418C0018 | Department of Defense | Definitive Contract | 722310 | MANAGEMENT AND OPERATION OF USMC GARRISION MESS HALLS | $355,524,417 | $962,547,573 | October 1, 2018 | September 30, 2026 | Camp Lejeune, NC | usaspending.gov |
| W81K0421C0002 | Department of Defense | Definitive Contract | 722310 | NUTRITION CARE SERVICES AT WEST POINT, NY FORT STEWART, GA FORT LEONARD WOOD, MO FORT RILEY, KS FORT IRWIN, CA | $24,483,320 | $47,310,594 | January 1, 2021 | March 31, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| HT940826CE010 | Department of Defense | Definitive Contract | 722310 | LABOR AND MANAGEMENT NECESSARY TO PERFORM NUTRITION CARE FOOD MANAGEMENT TO INCLUDE DIETITIAN, TECHNICAL, ADMINISTRATIVE, AND ASSOCIATED OTH | $5,184,963 | $6,979,266 | April 1, 2026 | September 30, 2026 | Fort Stewart, GA | usaspending.gov |
| M0002711C0003 | Department of Defense | Definitive Contract | 722310 | LABOR HOURS | $2,195,678 | $875,823,099 | February 23, 2011 | June 9, 2021 | Camp Lejeune, NC | usaspending.gov |
| 15F06726F0000239 | Department of Justice | Delivery Order | 722310 | THE PURPOSE OF THIS MODIFICATION IS TO: 1) FUND CLIN 0001 REA AMOUNT OF $210,555.00 2) FUND CLIN 0002 6 MONTHLY PAYMENTS OF $38,500.00 ALL T | $441,255 | $441,255 | February 13, 2026 | August 13, 2026 | Rockville, MD | usaspending.gov |
| 15F06726C0000653 | Department of Justice | Definitive Contract | 722310 | JEH CAFETERIA/FOOD SERVICES BRIDGE TO ALLOW SODEXO TO CONTINUE SERVICES FROM AUGUST 14TH, 2026 - FEBRUARY 13TH, 2027. FBI HAS AGREED TO PAY | $334,410 | $334,410 | August 14, 2026 | February 13, 2027 | Rockville, MD | usaspending.gov |
| M0002711C0001 | Department of Defense | Definitive Contract | 722310 | LABOR HOURS | $314,317 | $803,107,813 | August 5, 2011 | April 11, 2024 | Camp Pendleton, CA | usaspending.gov |
| 75N95024P00078 | Department of Health and Human Services | Purchase Order | 722514 | DIETARY SERVICES FOR NIA CLINICAL UNIT PARTICIPANTS | $228,616 | $228,616 | January 6, 2024 | January 5, 2027 | Brooklyn, MD | usaspending.gov |
| 15F06725F0000139 | Department of Justice | Delivery Order | 722310 | JEH CAFE CONDENSER REPLACEMENT | $18,949 | $18,949 | January 13, 2025 | February 28, 2025 | Rockville, MD | usaspending.gov |
| 15F06718K0003180 | Department of Justice | IDC | 722310 | CAFETERIA SERVICES | $0 | $200,000 | February 14, 2018 | usaspending.gov | ||
| 47PM0921C0005 | General Services Administration | Definitive Contract | 722310 | FOOD AND DRUG ADMINISTRATION (FDA), WHITE OAK CAMPUS FOOD SERVICES - PERIOD OF PERFORMANCE: SEPTEMBER 6, 2021 TO SEPTEMBER 5, 2026 | $0 | $0 | July 29, 2021 | September 5, 2031 | Silver Spring, MD | usaspending.gov |
| W912DY20F0184 | Department of Defense | Delivery Order | 561210 | IGF: : OT: : IGF MINIMUM OBLIGATION | $-3,000 | $0 | February 28, 2020 | February 26, 2025 | Gaithersburg, MD | usaspending.gov |
| 15F06721F0002398 | Department of Justice | Delivery Order | 722310 | PPID35899_ LINE ITEM FOR CAFETERIA: EQUIPMENT REPAIRS AND MAINTENANCE | $-25,000 | $0 | September 10, 2021 | February 28, 2022 | Rockville, MD | usaspending.gov |
| 75N95019C00008 | Department of Health and Human Services | Definitive Contract | 722514 | IGF::OT::IGF | $-88,590 | $257,753 | December 19, 2018 | January 5, 2024 | Gaithersburg, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 722310 Food Service Contractors
- All recipients under NAICS 722514 Cafeterias, Grill Buffets, and Buffets
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 722310
- Open opportunities under NAICS 561210
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.