2026 ELKO ROOKIE SCHOOL CATERING
60 PARTICIPANTS S365 INC $12,930 BUREAU OF LAND MANAGEMENT BUREAU OF LAND MANAGEMENT — 722320 Caterers S203 HOUSEKEEPING- FOOD May 12, 2026 May 12, 2026 Jun 5, 2026
LODGING SERVICES FOR USCG INTERNATIONAL MARITIME DOMAIN AWARENESS COURSE (IMDA) S365 INC $35,868 US COAST GUARD US COAST GUARD — 721110 Hotels (except Casino Hotels) and Motels V231 TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL May 7, 2026 May 26, 2026 Jun 4, 2026
OKLAHOMA CITY AREA OFFICE DENTAL STAFF CONFERENCE JUNE 15-JUNE 17, 2026 S365 INC $16,567 INDIAN HEALTH SERVICE INDIAN HEALTH SERVICE — 722310 Food Service Contractors X1AB LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES Mar 17, 2026 Jun 14, 2026 Jun 13, 2027
THIS IS A FIRM FIXED PRICE (FFP) NON-PERSONAL SERVICES CONTRACT TO PROVIDE LODGING SUPPORT TO INCLUDE BREAKFAST FOR THE SOCAF FLINTLOCK 2026 (FL26) MASTER SCENARIO EVENTS LIST TO BE HELD IN TAMPA, FLORIDA FROM 15 MARCH - 21 MARCH 2026. S365 INC $23,583 US SPECIAL OPERATIONS COMMAND (USSOCOM) DEPT OF THE ARMY — 721110 Hotels (except Casino Hotels) and Motels V231 TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL Mar 10, 2026 Mar 15, 2026 Mar 21, 2026
CONTRACTOR SHALL DELIVER CATERED MEALS FROM 7-20 MARCH 2026 TO VARIOUS NC LOCATIONS IAW THE ATTACHED QUOTES. S365 INC $42,827 DEPT OF THE ARMY DEPT OF THE ARMY — 722320 Caterers S203 HOUSEKEEPING- FOOD Feb 24, 2026 Mar 7, 2026 Mar 20, 2026
CONTRACTOR SHALL DELIVER CATERED MEALS ISO IDT IAW THE ATTACHED QUOTES. S365 INC $29,773 DEPT OF THE ARMY DEPT OF THE ARMY — 722320 Caterers S203 HOUSEKEEPING- FOOD Feb 12, 2026 Mar 1, 2026 Mar 29, 2026
TO SUPPLY PORTABLE TOILET AND SERVICING WHICH INCLUDES PUMPING, STOCKING WITH TOILET PAPER AND REGULAR ROUTINE CLEANING AT SPECIFIC LOCATIONS ON THE MT. PINOS RANGER DISTRICT OF THE LOS PADRES NATIONAL FOREST DURING THE WINTER SNOW SEASON. S365 INC $51,189 FOREST SERVICE FOREST SERVICE — 562991 Septic Tank and Related Services X1ND LEASE/RENTAL OF SEWAGE AND WASTE FACILITIES Feb 3, 2026 Feb 16, 2026 Nov 30, 2031
S365 MEMPHIS LODGING DEC2025/JAN 2026 S365 INC $44,843,068 DEPT OF THE ARMY DEPT OF THE ARMY — 721110 Hotels (except Casino Hotels) and Motels V231 TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL Jan 26, 2026 Jan 26, 2026 Sep 30, 2026
HOTEL ROOM FOR YELLOW RIBBON FEB S365 INC $8,714 DEPT OF THE ARMY DEPT OF THE ARMY — 721199 All Other Traveler Accommodation V231 TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL Jan 23, 2026 Feb 7, 2026 Feb 8, 2026
IDT LODGING 135TH ESC FEBRUARY 04 - 08, 2026 S365 INC $18,522 DEPT OF THE ARMY DEPT OF THE ARMY — 721199 All Other Traveler Accommodation V231 TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL Jan 21, 2026 Feb 4, 2026 Feb 8, 2026
PRE MOBILIZATION MEALS S365 INC $21,890 DEPT OF THE ARMY DEPT OF THE ARMY — 722320 Caterers S203 HOUSEKEEPING- FOOD Jan 20, 2026 Jan 24, 2026 Jan 27, 2026
BLC 23-24 JAN2026 CONSIST OF 231 SOLDIERS FOR 2 DAYS, IN THE AMOUNT OF $6,468.00
TOTAL EACH MEAL:0 BREAKFAST
0 LUNCH462 DINNER
THE EVENT WILL TAKE PLACE:4497 HAWK DR.
MCCONNELSVILLE, OH 43756 S365 INC $6,468 DEPT OF THE ARMY DEPT OF THE ARMY — 722320 Caterers S203 HOUSEKEEPING- FOOD Jan 20, 2026 Jan 23, 2026 Jan 24, 2026
HOTEL ROOMS FOR PRE MOBILIZATION. S365 INC $39,696 DEPT OF THE ARMY DEPT OF THE ARMY — 721199 All Other Traveler Accommodation V231 TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL Jan 15, 2026 Jan 24, 2026 Jan 27, 2026
CATERED MEALS FOR 142 JAN 2026 AND MARCH 2026 S365 INC $84,716 DEPT OF THE ARMY DEPT OF THE ARMY — 722320 Caterers S203 HOUSEKEEPING- FOOD Jan 8, 2026 Jan 9, 2026 Apr 2, 2026
CONTRACTOR SHALL DELIVER CATER MEALS ISO IDT ON 10-11 JAN 2026 IAW THE ATTACHED QUOTES. S365 INC $9,380 DEPT OF THE ARMY DEPT OF THE ARMY — 722320 Caterers S203 HOUSEKEEPING- FOOD Jan 7, 2026 Jan 10, 2026 Jan 11, 2026
BPA MEAL SERVICES FOR THE NEW MEXICO ARMY NATIONAL GUARD (NMARNG) NORTHERN UNITS S365 INC $60,768 DEPT OF THE ARMY DEPT OF THE ARMY — 311999 All Other Miscellaneous Food Manufacturing S203 HOUSEKEEPING- FOOD Jan 5, 2026 Jan 5, 2026 Aug 13, 2026
CONTRACTOR SHALL DELIVER CATERED MEALS TO VARIOUS NC LOCATIONS 8-11 AND 23-25 JAN, 2026 ISO IDT IAW THE ATTACHED QUOTE S365 INC $42,987 DEPT OF THE ARMY DEPT OF THE ARMY — 722320 Caterers S203 HOUSEKEEPING- FOOD Dec 23, 2025 Jan 8, 2026 Jan 25, 2026
YELLOW RIBBON EVENT SERVICES- S365 INC S365 INC $28,639 DEPT OF THE ARMY DEPT OF THE ARMY — 722310 Food Service Contractors U099 EDUCATION/TRAINING- OTHER Dec 22, 2025 Jan 10, 2026 Jan 11, 2026
ALBUQUERQUE MILITARY ENTRANCE PROCESSING STATION (MEPS) NOON MEALS. S365 INC $101,307 DEPT OF THE ARMY DEPT OF THE ARMY — 311991 Perishable Prepared Food Manufacturing 8970 COMPOSITE FOOD PACKAGES Dec 22, 2025 Jan 1, 2026 Dec 31, 2028
TF GRIZZLY MEMPHIS MISSION 4OCT - TBD (DATES ARE SUBJECT TO CHANGE) S365 INC $6,374,360 DEPT OF THE ARMY DEPT OF THE ARMY — 721110 Hotels (except Casino Hotels) and Motels V231 TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL Dec 11, 2025 Dec 11, 2025 Dec 31, 2025
LODGING, CONFERENCE SPACE, AV, AND MEALS. S365 INC $8,529 DEPT OF THE ARMY DEPT OF THE ARMY — 721110 Hotels (except Casino Hotels) and Motels S203 HOUSEKEEPING- FOOD Dec 2, 2025 Dec 5, 2025 Dec 6, 2025
1AD BAND CONCERT VENUE CY25 S365 INC $10,298 DEPT OF THE ARMY DEPT OF THE ARMY — 711310 Promoters of Performing Arts, Sports, and Similar Events with Facilities R499 SUPPORT- PROFESSIONAL: OTHER Dec 2, 2025 Dec 9, 2025 Dec 9, 2025
FREEZER RENTAL - 3 MONTHS S365 INC $12,375 US COAST GUARD US COAST GUARD — 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing W073 LEASE OR RENTAL OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT Dec 1, 2025 Nov 19, 2025 Dec 2, 2025
LODGING FY26 S365 INC $29,788 DEPT OF THE ARMY DEPT OF THE AIR FORCE — 721110 Hotels (except Casino Hotels) and Motels V231 TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL Nov 25, 2025 Dec 4, 2025 Sep 30, 2026
ROGUE RIVER EASTSIDE VAULT AND TOILET PUMPING S365 INC $204,278 FOREST SERVICE FOREST SERVICE — 562991 Septic Tank and Related Services S222 HOUSEKEEPING- WASTE TREATMENT/STORAGE Nov 18, 2025 Nov 18, 2025 Dec 31, 2027