Contractor
S365 INC
- UEI
- F89LHNMMMYJ7
- Parent UEI
- F89LHNMMMYJ7
- Resolved by
- uei
- Confidence
- 1.000
Active from May 25, 2023 to Jul 29, 2026.
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Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Logistics Support | 1 | $71,744 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 36C10D25P0112 VBA PITTSBURG RO DOCUMENT DESTRUCTION SERVICES | Department of Veterans Affairs | PA | Jun 22, 2026 | $3,877 |
| 1240BD25A0003 THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE MANDATORY CONTRACT CLAUSE ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS, AS REQUIRED BY EXECUTIVE ORDER 14398. | Department of Agriculture | — | Jul 23, 2026 | — |
| 959P0026P0007 PSA FY27 KICK-OFF CONFERENCE FOR THE MANAGEMENT (8/13/2026) AND BARGAINING UNIT EMPLOYEES (9/9 - 10/2026) | Court Services and Offender Supervision Agency | DC | Jul 13, 2026 | $17,589 |
| 1240BE26P0002 THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE MANDATORY CONTRACT CLAUSE FAR 52.222 90, ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS, AS REQUIRED BY EXECUTIVE ORDER 14398. | Department of Agriculture | OR | Jun 11, 2026 | $110,378 |
| FA800326P0007 THIS REQUIREMENT IS FOR COMMERCIALLY AVAILABLE AUDIO AND VISUAL (AV) EQUIPMENT RENTAL AND TECHNICAL SUPPORT SERVICES TO SUPPORT A FIVE-DAY MEDICAL LOGISTICS SYMPOSIUM WITH APPROXIMATELY 300 ATTENDEES. | Department of Defense | LA | Jun 4, 2026 | $28,500 |
| W912LP26PA016 THE IOWA ARMY NATIONAL GUARD 1034 CSSB REQUIRE MEAL ENHANCEMENTS DURING THEIR ANNUAL TRAINING 4-17 JUNE AT CAMP ATTERBURY, IN. THREE DELIVERY DATES ARE REQUIRED. | Department of Defense | IN | Jun 2, 2026 | $25,683 |
| 36C25026C0013 NIHCS MAT SERVICE CONTRACT IMPLEMENTING EO 14398 DEI DISCRIMINATION. | Department of Veterans Affairs | IN | Jun 2, 2026 | $19,877 |
| W15QKN26CA011 THIS IS A FIRM FIXED PRICE CONTRACT FOR LODGING-IN-KIND AND MEALS FOR THE 160TH MILITARY POLICE BATTALION | Department of Defense | FL | May 28, 2026 | $81,760 |
| FA701426P0014 AFDW/PKS CARDENAS/MANCHA DAFFLO AIR ATTACHE JUNE TOUR FLORIDA | Department of Defense | FL | May 22, 2026 | $7,500 |
| 140L3926P0030 2026 ELKO ROOKIE SCHOOL CATERING 60 PARTICIPANTS | Department of the Interior | NV | May 12, 2026 | $12,930 |
| W912L126FA006 TEXAS ARMY NATIONAL GUARD: CATERED MEAL REQUIREMENT FOR 551 MULTI ROLE BRIDGE COMPANY (MRBC) FROM MAY- JUNE 2026 IN EL CAMPO, TEXAS | Department of Defense | TX | May 7, 2026 | $19,530 |
| 70Z04326PTRAY0001 LODGING SERVICES FOR USCG INTERNATIONAL MARITIME DOMAIN AWARENESS COURSE (IMDA) | Department of Homeland Security | DC | May 7, 2026 | $35,868 |
| 75R60120P00003 NHDP172 C 2247 NHDP CLINICAL CENTER PATIENT MEALS EOI DEFEND THE SPEND EOI TERMINATION FOR CONVENIENCE AGREEMENT FY26 UDO INITIATIVE | Department of Health and Human Services | LA | May 6, 2026 | $67,093 |
| W912JB26FA031 1437 MULTI ROLE BRIDGE COMPANY (MRBC) CATERED MEAL, PERFORMANCE DATES JULY 26, 2026 THRU JULY 28, 2026; SEPT 11, 2026 THRU SEPT 13, 2026. SAULT STE MARIE, MI 49783 | Department of Defense | MI | May 5, 2026 | $9,485 |
| 140L3926P0026 SNDO ROOKIE SCHOOL CATERING 40 PARTICIPANTS | Department of the Interior | NV | May 5, 2026 | $4,190 |
| W9124226FA055 CONTRACTOR SHALL DELIVER CATERED MEALS TO MORGANTON, NC ISO IDT ON 16-17 MAY IAW THE ATTACHED QUOTES. | Department of Defense | NC | Apr 29, 2026 | $2,140 |
| W911WN25PA008 SEPTIC TANK PUMPING SERVICE AT BRADDOCK LOCK AND DAM | Department of Defense | PA | Apr 27, 2026 | $51,720 |
| W912LR26PA013 PREPARED MEALS FOR TRAINING AT CAMP DODGE IOWA FOR PRARNG UNIT | Department of Defense | IA | Apr 27, 2026 | $26,384 |
| W9136426PA049 PROVIDE BREAKFAST AND LUNCH MEALS AT CAMP PERRY JOINT TRAINING CENTER, PORT CLINTON OHIO 1-21 MAY 2026. PLEASE SEE HEADCOUNT WORKBOOK AND PERFORMANCE WORK STATEMENT FOR DETAILS. | Department of Defense | OH | Apr 24, 2026 | $67,494 |
| W912L526PA007 YELLOW RIBBON EVENT CONFERENCE SUPPORT SERVICES FOR DELAWARE ARMY NATIONAL GUARD, TUESDAY 12 MAY 2026, INCLUDING VENUE, MEALS, AND AUDIOVISUAL SUPPORT. | Department of Defense | DE | Apr 23, 2026 | $25,703 |
| W9124X26PA009 CATERED COMMERCIAL MEALS AT THE NORTH LAS VEGAS READINESS CENTER FOR TRAINING SUPPORT MAY 15-29, 2026 | Department of Defense | NV | Apr 15, 2026 | $24,268 |
| W9124226FA050 IDT MEALS-1-3MAY S365 | Department of Defense | NC | Apr 15, 2026 | $37,404 |
| FA301626A0006 THIS BPA IS FOR LODGING AT THE LA QUINTA INN AND SUITES SAN ANTONIO MEDICAL CENTER NW, 4431 HORIZON HILL BLVD, SA, TX 78229 IN SUPPORT OF UNIT TRAINING ASSEMBLIES, RESCHEDULED UNIT TRAINING ASSEMBLIES, INACTIVE DUTY TRAINING AND ACTIVE DUTY STATUSES. | Department of Defense | — | Apr 14, 2026 | — |
| FA481426F0031 PKB-EVENT PLANNING BPA #5-S365, INC | Department of Defense | FL | Apr 14, 2026 | $71,744 |
| W9136426PA036 CATERING REQUEST FOR CAMP PERRY 24-26 APRIL 2026 TOTAL EACH MEAL: 800400 BREAKFAST 000 LUNCH400 DINNER | Department of Defense | OH | Apr 1, 2026 | $11,496 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier F89LHNMMMYJ7, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Sep 24, 2026.