Data / Federal awards / NAICS 722310 / SOUTHERN FOODSERVICE MANAGEMENT INC
SOUTHERN FOODSERVICE MANAGEMENT INC: 36 federal contract awards, $94.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SOUTHERN FOODSERVICE MANAGEMENT INC (UEI XFACGMF55Y84), Mountain Brk, AL, received 36 federal prime contract awards with $94.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($93.7 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.
- UEI
- XFACGMF55Y84
- Location
- Mountain Brk, AL
- Business size
- Other Than Small Business
- Contract awards
- 36
- Obligated
- $94.0 million
- First action in window
- 2023-10-05
- Latest action
- 2026-09-07
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 722310 | Food Service Contractors | 35 | $93.9 million |
| 561720 | Janitorial Services | 1 | $92,888 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 34 | $93.7 million |
| Department of Homeland Security | 2 | $299,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $20.9 million |
| FY2025 | $32.5 million |
| FY2026 | $40.6 million |
Contract awards
All 36 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W5168W25CA001 | Department of Defense | Definitive Contract | 722310 | THE ARMY HAS AN EMERGENT NEED TO PROVIDE FFS AND DFA SERVICES AT FORT GREGG ADAMS, VA DUE TO A DISRUPTION THAT WILL RESULT IN THE CLOSURE OF | $65,462,577 | $178,489,240 | December 20, 2024 | June 26, 2026 | Fort Lee, VA | usaspending.gov |
| W5168W22C0002 | Department of Defense | Definitive Contract | 722310 | FOOD SERVICES AT FORT SILL, OK | $16,960,406 | $55,393,032 | September 27, 2022 | July 19, 2024 | Fort Sill, OK | usaspending.gov |
| W911S026CA006 | Department of Defense | Definitive Contract | 722310 | FFS JA FY26 | $3,350,538 | $26,931,697 | June 28, 2026 | January 28, 2027 | Fort Lee, VA | usaspending.gov |
| W9124D23F0368 | Department of Defense | Delivery Order | 722310 | FFS B2835 OPTION PERIOD 1 | $743,808 | $2,467,342 | July 19, 2023 | November 30, 2023 | Fort Knox, KY | usaspending.gov |
| W912JA24P0022 | Department of Defense | Purchase Order | 722310 | DINING FACILITY SERVICES AT FT. MCCLELLAN. | $538,143 | $538,143 | May 31, 2024 | June 30, 2024 | Anniston, AL | usaspending.gov |
| W912JA25PA014 | Department of Defense | Purchase Order | 722310 | DINING FACILITY SERVICES | $464,023 | $464,023 | July 1, 2025 | August 31, 2025 | Anniston, AL | usaspending.gov |
| W912JA25PA010 | Department of Defense | Purchase Order | 722310 | DINING FACILITY SERVICES | $419,671 | $419,671 | June 1, 2025 | June 30, 2025 | Anniston, AL | usaspending.gov |
| W912JA26PA008 | Department of Defense | Purchase Order | 722310 | FEB DINING FACILITY SERVICE | $366,881 | $366,881 | February 1, 2026 | February 28, 2026 | Anniston, AL | usaspending.gov |
| W912JA24P0025 | Department of Defense | Purchase Order | 722310 | BREAKFAST MEALS 1-31 JUL 2024 | $353,553 | $353,553 | June 28, 2024 | July 31, 2024 | Anniston, AL | usaspending.gov |
| W912JA24P0009 | Department of Defense | Purchase Order | 722310 | DFAC SERVICES | $339,165 | $339,165 | February 1, 2024 | February 29, 2024 | Anniston, AL | usaspending.gov |
| W912JA25PA006 | Department of Defense | Purchase Order | 722310 | DINING FACILITY SERVICES | $334,989 | $334,989 | March 1, 2025 | March 31, 2025 | Anniston, AL | usaspending.gov |
| W912JA24P0010 | Department of Defense | Purchase Order | 722310 | DINNER MEALS( 1-31 MARCH 24) | $331,145 | $331,145 | February 29, 2024 | March 31, 2024 | Anniston, AL | usaspending.gov |
| W912JA26PA012 | Department of Defense | Purchase Order | 722310 | JUN DFAC SERVICES | $330,896 | $330,896 | June 1, 2026 | June 30, 2026 | Anniston, AL | usaspending.gov |
| W912JA24P0015 | Department of Defense | Purchase Order | 722310 | DINNER MEALS (1-30 APR 24) | $326,743 | $326,743 | March 29, 2024 | April 30, 2024 | Anniston, AL | usaspending.gov |
| W912JA24P0027 | Department of Defense | Purchase Order | 722310 | LUNCH MEALS | $277,150 | $277,150 | July 31, 2024 | August 31, 2024 | Anniston, AL | usaspending.gov |
| W912JA25PA007 | Department of Defense | Purchase Order | 722310 | DINING FACILITY SERVICE | $264,715 | $264,715 | April 1, 2025 | April 30, 2025 | Anniston, AL | usaspending.gov |
| W912JA24P0006 | Department of Defense | Purchase Order | 722310 | DINNER MEALS(3-31 JAN 23) | $255,574 | $255,574 | January 3, 2024 | February 4, 2024 | Anniston, AL | usaspending.gov |
| W912JA25PA004 | Department of Defense | Purchase Order | 722310 | DINING FACILITY SERVICES | $245,179 | $245,179 | February 1, 2025 | February 28, 2025 | Anniston, AL | usaspending.gov |
| W912JA25PA008 | Department of Defense | Purchase Order | 722310 | MAY DINING FACILITY SERVICES | $230,032 | $230,032 | May 28, 2025 | May 31, 2025 | Anniston, AL | usaspending.gov |
| 70T01020C9NREM037 | Department of Homeland Security | Definitive Contract | 722310 | THE PURPOSE OF CONTRACT NO. 70T01020C9NREM037 IS TO PROVIDE CAFETERIA MANAGEMENT SERVICES FOR TSA HEADQUARTERS IN SPRINGFIELD, VA. | $229,000 | $659,000 | May 1, 2020 | April 30, 2027 | Springfield, DC | usaspending.gov |
| W912JA26PA004 | Department of Defense | Purchase Order | 722310 | DINING FACILITY SERVICES | $213,429 | $213,429 | December 1, 2025 | December 19, 2025 | Anniston, AL | usaspending.gov |
| W912JA25PA019 | Department of Defense | Purchase Order | 722310 | DINING FACILITY SERVICE FOR SEPTEMBER. | $191,906 | $191,906 | September 1, 2025 | October 3, 2025 | Anniston, AL | usaspending.gov |
| W912JA25PA003 | Department of Defense | Purchase Order | 722310 | JANUARY DINING FACILITY SERVICES | $191,179 | $191,179 | January 2, 2025 | February 2, 2025 | Anniston, AL | usaspending.gov |
| W912JA26PA002 | Department of Defense | Purchase Order | 722310 | OCT DINING FACILITY SERVICES | $187,638 | $187,638 | October 7, 2025 | October 31, 2025 | Anniston, AL | usaspending.gov |
| W912JA26PA006 | Department of Defense | Purchase Order | 722310 | DINING FACILITY SERVICES | $183,279 | $183,279 | January 1, 2026 | January 31, 2026 | Anniston, AL | usaspending.gov |
| W912JA24P0018 | Department of Defense | Purchase Order | 722310 | LUNCH MEALS(1-31 MAY 2024 | $176,888 | $176,888 | April 26, 2024 | May 31, 2024 | Anniston, AL | usaspending.gov |
| W912JA25PA016 | Department of Defense | Purchase Order | 722310 | ALABAMA NATIONAL GUARD TRAINING SITE DINING FACILITY MEALS. | $174,223 | $174,223 | August 1, 2025 | August 31, 2025 | Anniston, AL | usaspending.gov |
| W912JA25P0003 | Department of Defense | Purchase Order | 722310 | DINING FACILITY MEALS FOR THE MONTH OF NOVEMBER AT THE FT. MCCLELLAN DFAC. | $137,023 | $137,023 | October 31, 2024 | November 30, 2024 | Anniston, AL | usaspending.gov |
| W912JA24P0028 | Department of Defense | Purchase Order | 722310 | LUNCH MEALS (1-26 SEP 2024) | $135,933 | $135,933 | September 3, 2024 | September 27, 2024 | Anniston, AL | usaspending.gov |
| W912JA26PA003 | Department of Defense | Purchase Order | 722310 | DINING FACILITY SERVICES | $126,073 | $126,073 | November 1, 2025 | November 30, 2025 | Anniston, AL | usaspending.gov |
| W912JA25P0002 | Department of Defense | Purchase Order | 722310 | DINING FACILITY MEALS (BREAKFAST, LUNCH, AND DINNER) FOR THE PERIOD 9-31 OCTOBER 2024. | $102,415 | $102,415 | October 9, 2024 | October 31, 2024 | Anniston, AL | usaspending.gov |
| W912JA24P0002 | Department of Defense | Purchase Order | 722310 | LUNCH MEALS (8-31 OCT 23) | $99,538 | $99,538 | October 5, 2023 | October 31, 2023 | Anniston, AL | usaspending.gov |
| W5168W26CA004 | Department of Defense | Definitive Contract | 561720 | COOK SUPPORT AND DINING FACILITY ATTENDANT AUGMENTATION SUPPORT AT USMA WEST POINT | $92,888 | $981,579 | January 5, 2026 | April 16, 2026 | West Point, NY | usaspending.gov |
| 70T01026P7668N003 | Department of Homeland Security | Purchase Order | 722310 | VEHICLE TO PROVIDE AN EQUITABLE ADJUSTMENT DUE TO LOST REVENUE AT THE TSA HQ CAFETERIA DURING THREE (3) LAPSES IN APPROPRIATION DURING FISCA | $70,000 | $70,000 | September 7, 2026 | September 6, 2027 | Springfield, DC | usaspending.gov |
| W912JA24P0003 | Department of Defense | Purchase Order | 722310 | DINNER MEALS 1-30 NOV 2023 | $50,098 | $50,098 | October 19, 2023 | November 30, 2023 | Anniston, AL | usaspending.gov |
| W912JA25PA002 | Department of Defense | Purchase Order | 722310 | DECEMBER DFAC MEALS | $38,745 | $38,745 | December 3, 2024 | December 30, 2024 | Anniston, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 722310 Food Service Contractors
- All recipients under NAICS 561720 Janitorial Services
- Open opportunities under NAICS 722310
- Open opportunities under NAICS 561720
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.