| Award ID | Awarding Agency | Action Date | Federal Obligation | Total Obligated | Award Type | NAICS Code | NAICS Description | Country | State | City | Transaction Key |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70US0924P70092647 | Department of Homeland Security | 2025-06-11 | $1,500.00 | $3,000.00 | PURCHASE ORDER | 561499 | ALL OTHER BUSINESS SUPPORT SERVICES | UNITED STATES | TX | AUSTIN | 7009_-NONE-_70US0924P70092647_P00001_-NONE-_0 |
| 15DDH025P00000031 | Department of Justice | 2025-06-02 | $-2,000.00 | $0.00 | PURCHASE ORDER | 923130 | ADMINISTRATION OF HUMAN RESOURCE PROGRAMS (EXCEPT EDUCATION, PUBLIC HEALTH, AND VETERANS' AFFAIRS PROGRAMS) | UNITED STATES | TX | AUSTIN | 1524_-NONE-_15DDH025P00000031_P00001_-NONE-_0 |
| 15JA7925P00000062 | Department of Justice | 2025-05-15 | $-1,500.00 | $0.00 | PURCHASE ORDER | 923130 | ADMINISTRATION OF HUMAN RESOURCE PROGRAMS (EXCEPT EDUCATION, PUBLIC HEALTH, AND VETERANS' AFFAIRS PROGRAMS) | UNITED STATES | TX | AUSTIN | 1501_-NONE-_15JA7925P00000062_P00001_-NONE-_0 |
| 205AE920P00027 | Department of the Treasury | 2025-04-29 | $0.00 | $11,000.08 | PURCHASE ORDER | 923130 | ADMINISTRATION OF HUMAN RESOURCE PROGRAMS (EXCEPT EDUCATION, PUBLIC HEALTH, AND VETERANS' AFFAIRS PROGRAMS) | UNITED STATES | TX | AUSTIN | 2050_-NONE-_205AE920P00027_P00013_-NONE-_0 |
| 15JA7925P00000062 | Department of Justice | 2025-04-22 | $1,500.00 | $0.00 | PURCHASE ORDER | 923130 | ADMINISTRATION OF HUMAN RESOURCE PROGRAMS (EXCEPT EDUCATION, PUBLIC HEALTH, AND VETERANS' AFFAIRS PROGRAMS) | UNITED STATES | TX | AUSTIN | 1501_-NONE-_15JA7925P00000062_0_-NONE-_0 |
| 15DDH025P00000031 | Department of Justice | 2025-04-10 | $2,000.00 | $0.00 | PURCHASE ORDER | 923130 | ADMINISTRATION OF HUMAN RESOURCE PROGRAMS (EXCEPT EDUCATION, PUBLIC HEALTH, AND VETERANS' AFFAIRS PROGRAMS) | UNITED STATES | TX | AUSTIN | 1524_-NONE-_15DDH025P00000031_0_-NONE-_0 |
| 70US0920P70090159 | Department of Homeland Security | 2025-04-03 | $0.00 | $4,500.00 | PURCHASE ORDER | 561499 | ALL OTHER BUSINESS SUPPORT SERVICES | UNITED STATES | TX | AUSTIN | 7009_-NONE-_70US0920P70090159_P00003_-NONE-_0 |
| FA301625F0062 | Department of Defense | 2025-04-02 | $489,249.78 | $26,678,044.00 | DELIVERY ORDER | 722310 | FOOD SERVICE CONTRACTORS | UNITED STATES | TX | AUSTIN | 9700_9700_FA301625F0062_P00003_FA301624D0007_0 |
| FA301625F0154 | Department of Defense | 2025-03-28 | $1,754,779.50 | $10,146,009.00 | DELIVERY ORDER | 722310 | FOOD SERVICE CONTRACTORS | UNITED STATES | TX | AUSTIN | 9700_9700_FA301625F0154_0_FA301625D0011_0 |
| FA301625D0011 | Department of Defense | 2025-03-28 | $0.00 | $0.00 | 722310 | FOOD SERVICE CONTRACTORS | UNITED STATES | TX | AUSTIN | 9700_-NONE-_FA301625D0011_0_-NONE-_-NONE- | |
| 45310020C0067 | Equal Employment Opportunity Commission | 2025-03-27 | $-192,560.00 | $2,454,990.00 | DEFINITIVE CONTRACT | 813311 | HUMAN RIGHTS ORGANIZATIONS | UNITED STATES | TX | AUSTIN | 4500_-NONE-_45310020C0067_P00007_-NONE-_0 |
| W911SG23F0004 | Department of Defense | 2025-03-27 | $-29,096.00 | $1,047,224.00 | DELIVERY ORDER | 722310 | FOOD SERVICE CONTRACTORS | UNITED STATES | TX | AUSTIN | 9700_9700_W911SG23F0004_P00001_W9124J20D0012_0 |
| W911SG25F0039 | Department of Defense | 2025-03-26 | $1,161,009.00 | $1,161,009.00 | DELIVERY ORDER | 722310 | FOOD SERVICE CONTRACTORS | UNITED STATES | TX | AUSTIN | 9700_9700_W911SG25F0039_0_W9124J20D0012_0 |
| FA301624D0007 | Department of Defense | 2025-03-21 | $0.00 | $0.00 | 722310 | FOOD SERVICE CONTRACTORS | UNITED STATES | TX | AUSTIN | 9700_-NONE-_FA301624D0007_P00006_-NONE-_-NONE- | |
| FA301625F0062 | Department of Defense | 2025-03-20 | $8,502,681.00 | $20,860,964.00 | DELIVERY ORDER | 722310 | FOOD SERVICE CONTRACTORS | UNITED STATES | TX | AUSTIN | 9700_9700_FA301625F0062_P00002_FA301624D0007_0 |
| 70SBUR18P00000004 | Department of Homeland Security | 2025-03-18 | $-400.00 | $0.00 | PURCHASE ORDER | 923130 | ADMINISTRATION OF HUMAN RESOURCE PROGRAMS (EXCEPT EDUCATION, PUBLIC HEALTH, AND VETERANS' AFFAIRS PROGRAMS) | UNITED STATES | TX | AUSTIN | 7003_-NONE-_70SBUR18P00000004_P00001_-NONE-_0 |
| W911SG24F0027 | Department of Defense | 2025-03-17 | $-485,792.00 | $2,882,886.50 | DELIVERY ORDER | 722310 | FOOD SERVICE CONTRACTORS | UNITED STATES | TX | AUSTIN | 9700_9700_W911SG24F0027_P00001_W9124J20D0012_0 |
| W81K0022C0002 | Department of Defense | 2025-03-14 | $-137,384.00 | $16,718,651.00 | DEFINITIVE CONTRACT | 722310 | FOOD SERVICE CONTRACTORS | UNITED STATES | TX | AUSTIN | 9700_-NONE-_W81K0022C0002_P00020_-NONE-_0 |
| W911SG25F0036 | Department of Defense | 2025-03-14 | $164,248.00 | $164,248.00 | DELIVERY ORDER | 722310 | FOOD SERVICE CONTRACTORS | UNITED STATES | TX | AUSTIN | 9700_9700_W911SG25F0036_0_W9124J20D0012_0 |
| W911SG24F0088 | Department of Defense | 2025-03-10 | $-105,933.00 | $1,016,773.00 | DELIVERY ORDER | 722310 | FOOD SERVICE CONTRACTORS | UNITED STATES | TX | AUSTIN | 9700_9700_W911SG24F0088_P00001_W9124J20D0012_0 |
| W911SG24F0076 | Department of Defense | 2025-03-10 | $-141,558.00 | $1,073,845.00 | DELIVERY ORDER | 722310 | FOOD SERVICE CONTRACTORS | UNITED STATES | TX | AUSTIN | 9700_9700_W911SG24F0076_P00001_W9124J20D0012_0 |
| FA301624F0143 | Department of Defense | 2025-02-28 | $1,801,160.90 | $21,229,656.00 | DELIVERY ORDER | 722310 | FOOD SERVICE CONTRACTORS | UNITED STATES | TX | AUSTIN | 9700_9700_FA301624F0143_P00006_FA301618D0009_0 |
| W911SG24F0014 | Department of Defense | 2025-02-26 | $-90,554.00 | $1,015,547.00 | DELIVERY ORDER | 722310 | FOOD SERVICE CONTRACTORS | UNITED STATES | TX | AUSTIN | 9700_9700_W911SG24F0014_P00001_W9124J20D0012_0 |
| W81K0022C0002 | Department of Defense | 2025-02-24 | $-69,824.00 | $16,718,651.00 | DEFINITIVE CONTRACT | 722310 | FOOD SERVICE CONTRACTORS | UNITED STATES | TX | AUSTIN | 9700_-NONE-_W81K0022C0002_P00019_-NONE-_0 |
| W911SG23F0041 | Department of Defense | 2025-02-21 | $-502,060.00 | $5,178,832.00 | DELIVERY ORDER | 722310 | FOOD SERVICE CONTRACTORS | UNITED STATES | TX | AUSTIN | 9700_9700_W911SG23F0041_P00001_W9124J20D0012_0 |
| FA301625F0062 | Department of Defense | 2025-02-21 | $241,766.66 | $20,860,964.00 | DELIVERY ORDER | 722310 | FOOD SERVICE CONTRACTORS | UNITED STATES | TX | AUSTIN | 9700_9700_FA301625F0062_P00001_FA301624D0007_0 |
| W911SG22F0103 | Department of Defense | 2025-02-18 | $-475,953.25 | $2,813,396.50 | DELIVERY ORDER | 722310 | FOOD SERVICE CONTRACTORS | UNITED STATES | TX | AUSTIN | 9700_9700_W911SG22F0103_P00001_W9124J20D0012_0 |
| W911SG22F0070 | Department of Defense | 2025-02-11 | $-1,410.00 | $355,590.00 | DELIVERY ORDER | 722310 | FOOD SERVICE CONTRACTORS | UNITED STATES | TX | AUSTIN | 9700_9700_W911SG22F0070_P00001_W9124J20D0012_0 |
| 15DDH024P00000017 | Department of Justice | 2025-01-27 | $0.00 | $2,000.00 | PURCHASE ORDER | 923130 | ADMINISTRATION OF HUMAN RESOURCE PROGRAMS (EXCEPT EDUCATION, PUBLIC HEALTH, AND VETERANS' AFFAIRS PROGRAMS) | UNITED STATES | TX | AUSTIN | 1524_-NONE-_15DDH024P00000017_P00001_-NONE-_0 |
| 15F06724P0000475 | Department of Justice | 2025-01-17 | $-3,500.00 | $3,500.00 | PURCHASE ORDER | 923130 | ADMINISTRATION OF HUMAN RESOURCE PROGRAMS (EXCEPT EDUCATION, PUBLIC HEALTH, AND VETERANS' AFFAIRS PROGRAMS) | UNITED STATES | TX | AUSTIN | 1549_-NONE-_15F06724P0000475_P00001_-NONE-_0 |
| W911SG25F0020 | Department of Defense | 2025-01-14 | $2,615,405.00 | $2,615,405.00 | DELIVERY ORDER | 722310 | FOOD SERVICE CONTRACTORS | UNITED STATES | TX | AUSTIN | 9700_9700_W911SG25F0020_0_W9124J20D0012_0 |
| 45310020C0067 | Equal Employment Opportunity Commission | 2025-01-13 | $-64,000.00 | $2,647,550.00 | DEFINITIVE CONTRACT | 813311 | HUMAN RIGHTS ORGANIZATIONS | UNITED STATES | TX | AUSTIN | 4500_-NONE-_45310020C0067_P00006_-NONE-_0 |
| 15F06725P0000178 | Department of Justice | 2025-01-13 | $3,500.00 | $3,500.00 | PURCHASE ORDER | 923130 | ADMINISTRATION OF HUMAN RESOURCE PROGRAMS (EXCEPT EDUCATION, PUBLIC HEALTH, AND VETERANS' AFFAIRS PROGRAMS) | UNITED STATES | TX | AUSTIN | 1549_-NONE-_15F06725P0000178_0_-NONE-_0 |
| FA301624F0143 | Department of Defense | 2024-12-31 | $4,022,548.20 | $21,229,656.00 | DELIVERY ORDER | 722310 | FOOD SERVICE CONTRACTORS | UNITED STATES | TX | AUSTIN | 9700_9700_FA301624F0143_P00005_FA301618D0009_0 |
| FA301618D0009 | Department of Defense | 2024-12-31 | $0.00 | $0.00 | 722310 | FOOD SERVICE CONTRACTORS | UNITED STATES | TX | AUSTIN | 9700_-NONE-_FA301618D0009_P00019_-NONE-_-NONE- | |
| W911SG25F0018 | Department of Defense | 2024-12-26 | $1,281,021.00 | $1,281,021.00 | DELIVERY ORDER | 722310 | FOOD SERVICE CONTRACTORS | UNITED STATES | TX | AUSTIN | 9700_9700_W911SG25F0018_0_W9124J20D0012_0 |
| FA301624D0007 | Department of Defense | 2024-12-19 | $0.00 | $0.00 | 722310 | FOOD SERVICE CONTRACTORS | UNITED STATES | TX | AUSTIN | 9700_-NONE-_FA301624D0007_P00005_-NONE-_-NONE- | |
| FA301625F0062 | Department of Defense | 2024-12-19 | $11,104,533.00 | $19,848,980.00 | DELIVERY ORDER | 722310 | FOOD SERVICE CONTRACTORS | UNITED STATES | TX | AUSTIN | 9700_9700_FA301625F0062_0_FA301624D0007_0 |
| W81K0022C0002 | Department of Defense | 2024-12-10 | $4,977,197.00 | $16,205,348.00 | DEFINITIVE CONTRACT | 722310 | FOOD SERVICE CONTRACTORS | UNITED STATES | TX | AUSTIN | 9700_-NONE-_W81K0022C0002_P00018_-NONE-_0 |
| FA301624D0007 | Department of Defense | 2024-12-06 | $0.00 | $0.00 | 722310 | FOOD SERVICE CONTRACTORS | UNITED STATES | TX | AUSTIN | 9700_-NONE-_FA301624D0007_P00004_-NONE-_-NONE- | |
| 205AE920P00027 | Department of the Treasury | 2024-12-05 | $2,000.00 | $11,000.08 | PURCHASE ORDER | 923130 | ADMINISTRATION OF HUMAN RESOURCE PROGRAMS (EXCEPT EDUCATION, PUBLIC HEALTH, AND VETERANS' AFFAIRS PROGRAMS) | UNITED STATES | TX | AUSTIN | 2050_-NONE-_205AE920P00027_P00012_-NONE-_0 |
| 205AE920P00027 | Department of the Treasury | 2024-11-21 | $1,000.00 | $9,000.08 | PURCHASE ORDER | 923130 | ADMINISTRATION OF HUMAN RESOURCE PROGRAMS (EXCEPT EDUCATION, PUBLIC HEALTH, AND VETERANS' AFFAIRS PROGRAMS) | UNITED STATES | TX | AUSTIN | 2050_-NONE-_205AE920P00027_P00011_-NONE-_0 |
| FA301624D0007 | Department of Defense | 2024-11-15 | $0.00 | $0.00 | 722310 | FOOD SERVICE CONTRACTORS | UNITED STATES | TX | AUSTIN | 9700_-NONE-_FA301624D0007_P00003_-NONE-_-NONE- | |
| W911SG25F0001 | Department of Defense | 2024-10-22 | $2,520,978.00 | $2,520,978.00 | DELIVERY ORDER | 722310 | FOOD SERVICE CONTRACTORS | UNITED STATES | TX | AUSTIN | 9700_9700_W911SG25F0001_0_W9124J20D0012_0 |
| FA301624F0143 | Department of Defense | 2024-10-08 | $4,768,955.00 | $19,428,496.00 | DELIVERY ORDER | 722310 | FOOD SERVICE CONTRACTORS | UNITED STATES | TX | AUSTIN | 9700_9700_FA301624F0143_P00004_FA301618D0009_0 |
| Award ID | Awarding Agency | Action Date | Federal Obligation | Total Obligated | Award Type | NAICS Code | NAICS Description | Country | State | City | Transaction Key |
|---|---|---|---|---|---|---|---|---|---|---|---|
| FA301624F0143 | Department of Defense | 2024-09-30 | $0.00 | $15,405,948.00 | DELIVERY ORDER | 722310 | FOOD SERVICE CONTRACTORS | UNITED STATES | TX | AUSTIN | 9700_9700_FA301624F0143_P00003_FA301618D0009_0 |
| FA301624F0080 | Department of Defense | 2024-09-25 | $47,384.80 | $38,615,808.00 | DELIVERY ORDER | 722310 | FOOD SERVICE CONTRACTORS | UNITED STATES | TX | AUSTIN | 9700_9700_FA301624F0080_P00007_FA301624D0007_0 |
| FA301618D0009 | Department of Defense | 2024-09-18 | $0.00 | $0.00 | 722310 | FOOD SERVICE CONTRACTORS | UNITED STATES | TX | AUSTIN | 9700_-NONE-_FA301618D0009_P00018_-NONE-_-NONE- | |
| W911SG24F0151 | Department of Defense | 2024-09-10 | $151,332.00 | $151,332.00 | DELIVERY ORDER | 722310 | FOOD SERVICE CONTRACTORS | UNITED STATES | TX | AUSTIN | 9700_9700_W911SG24F0151_0_W9124J20D0012_0 |
| W911SG24F0146 | Department of Defense | 2024-09-03 | $147,888.00 | $147,888.00 | DELIVERY ORDER | 722310 | FOOD SERVICE CONTRACTORS | UNITED STATES | TX | AUSTIN | 9700_9700_W911SG24F0146_0_W9124J20D0012_0 |
| FA301624F0143 | Department of Defense | 2024-08-27 | $3,419,538.20 | $15,405,948.00 | DELIVERY ORDER | 722310 | FOOD SERVICE CONTRACTORS | UNITED STATES | TX | AUSTIN | 9700_9700_FA301624F0143_P00002_FA301618D0009_0 |
| 15DDDA24P00000011 | Department of Justice | 2024-08-24 | $2,000.00 | $2,000.00 | PURCHASE ORDER | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | TX | AUSTIN | 1524_-NONE-_15DDDA24P00000011_0_-NONE-_0 |
| FA301622F0332 | Department of Defense | 2024-08-14 | $2,172,260.50 | $22,455,512.00 | DELIVERY ORDER | 722310 | FOOD SERVICE CONTRACTORS | UNITED STATES | TX | AUSTIN | 9700_9700_FA301622F0332_P00003_FA301617D0012_0 |
| W911SG24F0119 | Department of Defense | 2024-07-31 | $3,321,765.00 | $3,321,765.00 | DELIVERY ORDER | 722310 | FOOD SERVICE CONTRACTORS | UNITED STATES | TX | AUSTIN | 9700_9700_W911SG24F0119_0_W9124J20D0012_0 |
| FA301624F0080 | Department of Defense | 2024-07-25 | $15,599,424.00 | $38,615,808.00 | DELIVERY ORDER | 722310 | FOOD SERVICE CONTRACTORS | UNITED STATES | TX | AUSTIN | 9700_9700_FA301624F0080_P00006_FA301624D0007_0 |
| FA301622F0332 | Department of Defense | 2024-07-19 | $1,086,130.20 | $22,455,512.00 | DELIVERY ORDER | 722310 | FOOD SERVICE CONTRACTORS | UNITED STATES | TX | AUSTIN | 9700_9700_FA301622F0332_P00002_FA301617D0012_0 |
| 45310023C0126 | Equal Employment Opportunity Commission | 2024-07-03 | $985,390.00 | $1,903,590.00 | DEFINITIVE CONTRACT | 813311 | HUMAN RIGHTS ORGANIZATIONS | UNITED STATES | TX | AUSTIN | 4500_-NONE-_45310023C0126_P00001_-NONE-_0 |
| 70US0924P70092647 | Department of Homeland Security | 2024-07-01 | $1,500.00 | $1,500.00 | PURCHASE ORDER | 561499 | ALL OTHER BUSINESS SUPPORT SERVICES | UNITED STATES | TX | AUSTIN | 7009_-NONE-_70US0924P70092647_0_-NONE-_0 |
| W911SG24F0114 | Department of Defense | 2024-07-01 | $1,130,252.00 | $1,130,252.00 | DELIVERY ORDER | 722310 | FOOD SERVICE CONTRACTORS | UNITED STATES | TX | AUSTIN | 9700_9700_W911SG24F0114_0_W9124J20D0012_0 |
| W81K0022C0002 | Department of Defense | 2024-06-24 | $369,216.00 | $16,205,348.00 | DEFINITIVE CONTRACT | 722310 | FOOD SERVICE CONTRACTORS | UNITED STATES | TX | AUSTIN | 9700_-NONE-_W81K0022C0002_P00017_-NONE-_0 |
| 45310020C0067 | Equal Employment Opportunity Commission | 2024-06-20 | $-4,800.00 | $2,711,550.00 | DEFINITIVE CONTRACT | 813311 | HUMAN RIGHTS ORGANIZATIONS | UNITED STATES | TX | AUSTIN | 4500_-NONE-_45310020C0067_P00005_-NONE-_0 |
| FA301624F0092 | Department of Defense | 2024-06-03 | $-82,506.53 | $3,073,148.20 | DELIVERY ORDER | 722310 | FOOD SERVICE CONTRACTORS | UNITED STATES | TX | AUSTIN | 9700_9700_FA301624F0092_P00001_FA301618D0009_0 |
| W81K0022C0002 | Department of Defense | 2024-05-22 | $0.00 | $16,205,348.00 | DEFINITIVE CONTRACT | 722310 | FOOD SERVICE CONTRACTORS | UNITED STATES | TX | AUSTIN | 9700_-NONE-_W81K0022C0002_P00016_-NONE-_0 |
| W911SG24F0099 | Department of Defense | 2024-05-22 | $1,098,011.00 | $1,098,011.00 | DELIVERY ORDER | 722310 | FOOD SERVICE CONTRACTORS | UNITED STATES | TX | AUSTIN | 9700_9700_W911SG24F0099_0_W9124J20D0012_0 |
| W911SG20F9225 | Department of Defense | 2024-05-16 | $-306,259.40 | $2,712,720.50 | DELIVERY ORDER | 561720 | JANITORIAL SERVICES | UNITED STATES | TX | AUSTIN | 9700_9700_W911SG20F9225_P00002_W911SG19D0004_0 |
| FA301624F0143 | Department of Defense | 2024-05-07 | $5,318,791.00 | $7,217,454.50 | DELIVERY ORDER | 722310 | FOOD SERVICE CONTRACTORS | UNITED STATES | TX | AUSTIN | 9700_9700_FA301624F0143_P00001_FA301618D0009_0 |
| W911SG24F0088 | Department of Defense | 2024-04-30 | $1,122,706.00 | $1,016,773.00 | DELIVERY ORDER | 722310 | FOOD SERVICE CONTRACTORS | UNITED STATES | TX | AUSTIN | 9700_9700_W911SG24F0088_0_W9124J20D0012_0 |
| FA301624F0080 | Department of Defense | 2024-04-30 | $9,692,193.00 | $38,568,424.00 | DELIVERY ORDER | 722310 | FOOD SERVICE CONTRACTORS | UNITED STATES | TX | AUSTIN | 9700_9700_FA301624F0080_P00005_FA301624D0007_0 |
| FA301624F0029 | Department of Defense | 2024-04-22 | $-556,794.50 | $5,708,136.50 | DELIVERY ORDER | 722310 | FOOD SERVICE CONTRACTORS | UNITED STATES | TX | AUSTIN | 9700_9700_FA301624F0029_P00001_FA301618D0009_0 |
| FA301624F0080 | Department of Defense | 2024-04-11 | $315,490.20 | $22,969,000.00 | DELIVERY ORDER | 722310 | FOOD SERVICE CONTRACTORS | UNITED STATES | TX | AUSTIN | 9700_9700_FA301624F0080_P00004_FA301624D0007_0 |
| FA301624D0007 | Department of Defense | 2024-04-04 | $0.00 | $0.00 | 722310 | FOOD SERVICE CONTRACTORS | UNITED STATES | TX | AUSTIN | 9700_-NONE-_FA301624D0007_P00002_-NONE-_-NONE- | |
| FA301624F0080 | Department of Defense | 2024-03-29 | $276,146.30 | $22,969,000.00 | DELIVERY ORDER | 722310 | FOOD SERVICE CONTRACTORS | UNITED STATES | TX | AUSTIN | 9700_9700_FA301624F0080_P00003_FA301624D0007_0 |
| FA301624F0143 | Department of Defense | 2024-03-29 | $1,898,663.90 | $19,992,864.00 | DELIVERY ORDER | 722310 | FOOD SERVICE CONTRACTORS | UNITED STATES | TX | AUSTIN | 9700_9700_FA301624F0143_0_FA301618D0009_0 |
| FA301617D0012 | Department of Defense | 2024-03-28 | $0.00 | $0.00 | 722310 | FOOD SERVICE CONTRACTORS | UNITED STATES | TX | AUSTIN | 9700_-NONE-_FA301617D0012_P00023_-NONE-_-NONE- | |
| W911SG24F0076 | Department of Defense | 2024-03-27 | $1,215,403.00 | $1,073,845.00 | DELIVERY ORDER | 722310 | FOOD SERVICE CONTRACTORS | UNITED STATES | TX | AUSTIN | 9700_9700_W911SG24F0076_0_W9124J20D0012_0 |
| 15DDH024P00000017 | Department of Justice | 2024-03-26 | $2,000.00 | $2,000.00 | PURCHASE ORDER | 923130 | ADMINISTRATION OF HUMAN RESOURCE PROGRAMS (EXCEPT EDUCATION, PUBLIC HEALTH, AND VETERANS' AFFAIRS PROGRAMS) | UNITED STATES | TX | AUSTIN | 1524_-NONE-_15DDH024P00000017_0_-NONE-_0 |
| FA301624F0080 | Department of Defense | 2024-03-26 | $2,964,999.50 | $22,969,000.00 | DELIVERY ORDER | 722310 | FOOD SERVICE CONTRACTORS | UNITED STATES | TX | AUSTIN | 9700_9700_FA301624F0080_P00002_FA301624D0007_0 |
| FA301618D0009 | Department of Defense | 2024-03-20 | $0.00 | $0.00 | 722310 | FOOD SERVICE CONTRACTORS | UNITED STATES | TX | AUSTIN | 9700_-NONE-_FA301618D0009_P00017_-NONE-_-NONE- | |
| FA301624F0076 | Department of Defense | 2024-03-20 | $-69,519.62 | $153,167.14 | DELIVERY ORDER | 722310 | FOOD SERVICE CONTRACTORS | UNITED STATES | TX | AUSTIN | 9700_9700_FA301624F0076_P00001_FA301618D0009_0 |
| FA301624F0080 | Department of Defense | 2024-02-20 | $2,363.07 | $22,969,000.00 | DELIVERY ORDER | 722310 | FOOD SERVICE CONTRACTORS | UNITED STATES | TX | AUSTIN | 9700_9700_FA301624F0080_P00001_FA301624D0007_0 |
| FA301624D0007 | Department of Defense | 2024-02-20 | $0.00 | $0.00 | 722310 | FOOD SERVICE CONTRACTORS | UNITED STATES | TX | AUSTIN | 9700_-NONE-_FA301624D0007_P00001_-NONE-_-NONE- | |
| 15F06724P0000475 | Department of Justice | 2024-02-14 | $7,000.00 | $7,000.00 | PURCHASE ORDER | 923130 | ADMINISTRATION OF HUMAN RESOURCE PROGRAMS (EXCEPT EDUCATION, PUBLIC HEALTH, AND VETERANS' AFFAIRS PROGRAMS) | UNITED STATES | TX | AUSTIN | 1549_-NONE-_15F06724P0000475_0_-NONE-_0 |
| FA301624F0092 | Department of Defense | 2024-02-01 | $3,155,654.80 | $3,073,148.20 | DELIVERY ORDER | 722310 | FOOD SERVICE CONTRACTORS | UNITED STATES | TX | AUSTIN | 9700_9700_FA301624F0092_0_FA301618D0009_0 |
| FA301618D0009 | Department of Defense | 2024-01-31 | $0.00 | $0.00 | 722310 | FOOD SERVICE CONTRACTORS | UNITED STATES | TX | AUSTIN | 9700_-NONE-_FA301618D0009_P00016_-NONE-_-NONE- | |
| FA301624F0080 | Department of Defense | 2023-12-29 | $9,717,807.00 | $12,961,316.00 | DELIVERY ORDER | 722310 | FOOD SERVICE CONTRACTORS | UNITED STATES | TX | AUSTIN | 9700_9700_FA301624F0080_0_FA301624D0007_0 |
| FA301624D0007 | Department of Defense | 2023-12-28 | $0.00 | $0.00 | 722310 | FOOD SERVICE CONTRACTORS | UNITED STATES | TX | AUSTIN | 9700_-NONE-_FA301624D0007_0_-NONE-_-NONE- | |
| FA301618D0009 | Department of Defense | 2023-12-21 | $0.00 | $0.00 | 722310 | FOOD SERVICE CONTRACTORS | UNITED STATES | TX | AUSTIN | 9700_-NONE-_FA301618D0009_P00015_-NONE-_-NONE- | |
| FA301624F0076 | Department of Defense | 2023-12-21 | $222,686.77 | $222,686.77 | DELIVERY ORDER | 722310 | FOOD SERVICE CONTRACTORS | UNITED STATES | TX | AUSTIN | 9700_9700_FA301624F0076_0_FA301618D0009_0 |
| W911SG24F0025 | Department of Defense | 2023-12-21 | $87,756.00 | $82,812.00 | DELIVERY ORDER | 722310 | FOOD SERVICE CONTRACTORS | UNITED STATES | TX | AUSTIN | 9700_9700_W911SG24F0025_0_W9124J20D0012_0 |
| W911SG24F0027 | Department of Defense | 2023-12-20 | $3,368,678.50 | $2,882,886.50 | DELIVERY ORDER | 722310 | FOOD SERVICE CONTRACTORS | UNITED STATES | TX | AUSTIN | 9700_9700_W911SG24F0027_0_W9124J20D0012_0 |
| W911SG21F0100 | Department of Defense | 2023-12-15 | $-65,795.20 | $924,204.80 | DELIVERY ORDER | 561720 | JANITORIAL SERVICES | UNITED STATES | TX | AUSTIN | 9700_9700_W911SG21F0100_P00001_W911SG19D0004_0 |
| 15DDH023P00000011 | Department of Justice | 2023-12-04 | $0.00 | $2,000.00 | PURCHASE ORDER | 923130 | ADMINISTRATION OF HUMAN RESOURCE PROGRAMS (EXCEPT EDUCATION, PUBLIC HEALTH, AND VETERANS' AFFAIRS PROGRAMS) | UNITED STATES | TX | AUSTIN | 1524_-NONE-_15DDH023P00000011_P00001_-NONE-_0 |
| FA301623F0500 | Department of Defense | 2023-12-03 | $-568.67 | $24,073.87 | DELIVERY ORDER | 722310 | FOOD SERVICE CONTRACTORS | UNITED STATES | TX | AUSTIN | 9700_9700_FA301623F0500_P00001_FA301618D0009_0 |
| FA301623F0380 | Department of Defense | 2023-12-03 | $-191,128.69 | $1,342,004.10 | DELIVERY ORDER | 722310 | FOOD SERVICE CONTRACTORS | UNITED STATES | TX | AUSTIN | 9700_9700_FA301623F0380_P00002_FA301618D0009_0 |
| FA301623F0468 | Department of Defense | 2023-12-03 | $-14,998.41 | $52,979.35 | DELIVERY ORDER | 722310 | FOOD SERVICE CONTRACTORS | UNITED STATES | TX | AUSTIN | 9700_9700_FA301623F0468_P00001_FA301618D0009_0 |
| W81K0022C0002 | Department of Defense | 2023-11-29 | $4,975,123.00 | $16,205,348.00 | DEFINITIVE CONTRACT | 722310 | FOOD SERVICE CONTRACTORS | UNITED STATES | TX | AUSTIN | 9700_-NONE-_W81K0022C0002_P00015_-NONE-_0 |
| 15DDH022P00000013 | Department of Justice | 2023-11-21 | $0.00 | $2,000.00 | PURCHASE ORDER | 561990 | ALL OTHER SUPPORT SERVICES | UNITED STATES | TX | AUSTIN | 1524_-NONE-_15DDH022P00000013_P00002_-NONE-_0 |
| W911SG24F0014 | Department of Defense | 2023-11-21 | $1,106,101.00 | $1,015,547.00 | DELIVERY ORDER | 722310 | FOOD SERVICE CONTRACTORS | UNITED STATES | TX | AUSTIN | 9700_9700_W911SG24F0014_0_W9124J20D0012_0 |
| 15F06724P0000090 | Department of Justice | 2023-11-07 | $3,500.00 | $3,500.00 | PURCHASE ORDER | 923130 | ADMINISTRATION OF HUMAN RESOURCE PROGRAMS (EXCEPT EDUCATION, PUBLIC HEALTH, AND VETERANS' AFFAIRS PROGRAMS) | UNITED STATES | TX | AUSTIN | 1549_-NONE-_15F06724P0000090_0_-NONE-_0 |
| 205AE920P00027 | Department of the Treasury | 2023-10-30 | $0.00 | $8,000.08 | PURCHASE ORDER | 923130 | ADMINISTRATION OF HUMAN RESOURCE PROGRAMS (EXCEPT EDUCATION, PUBLIC HEALTH, AND VETERANS' AFFAIRS PROGRAMS) | UNITED STATES | TX | AUSTIN | 2050_-NONE-_205AE920P00027_P00010_-NONE-_0 |
| W911SG24F0003 | Department of Defense | 2023-10-19 | $46,680.00 | $46,680.00 | DELIVERY ORDER | 722310 | FOOD SERVICE CONTRACTORS | UNITED STATES | TX | AUSTIN | 9700_9700_W911SG24F0003_0_W9124J20D0012_0 |
| W81K0022C0002 | Department of Defense | 2023-10-18 | $-2.23 | $16,205,348.00 | DEFINITIVE CONTRACT | 722310 | FOOD SERVICE CONTRACTORS | UNITED STATES | TX | AUSTIN | 9700_-NONE-_W81K0022C0002_P00014_-NONE-_0 |
| W911SG24F0001 | Department of Defense | 2023-10-17 | $1,116,181.00 | $1,116,181.00 | DELIVERY ORDER | 722310 | FOOD SERVICE CONTRACTORS | UNITED STATES | TX | AUSTIN | 9700_9700_W911SG24F0001_0_W9124J20D0012_0 |
| W81K0022C0002 | Department of Defense | 2023-10-02 | $0.00 | $16,205,348.00 | DEFINITIVE CONTRACT | 722310 | FOOD SERVICE CONTRACTORS | UNITED STATES | TX | AUSTIN | 9700_-NONE-_W81K0022C0002_P00013_-NONE-_0 |
| FA301624F0029 | Department of Defense | 2023-10-01 | $6,264,931.00 | $5,708,136.50 | DELIVERY ORDER | 722310 | FOOD SERVICE CONTRACTORS | UNITED STATES | TX | AUSTIN | 9700_9700_FA301624F0029_0_FA301618D0009_0 |