SODEXO MANAGEMENT INC. - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
15F06725F0000139 Department of Justice 2025-06-18 $-68.90 $18,948.95 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES MD GAITHERSBURG 1549_1549_15F06725F0000139_P00001_15F06718K0003180_0
47PM0921C0005 General Services Administration 2025-04-24 $0.00 $0.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES MD GAITHERSBURG 4740_-NONE-_47PM0921C0005_PS0006_-NONE-_0
M9549418C0018 Department of Defense 2025-03-20 $9,206.01 $787,208,060.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES MD GAITHERSBURG 9700_-NONE-_M9549418C0018_P00097_-NONE-_0
M9549418C0018 Department of Defense 2025-03-11 $15,886,058.00 $787,208,060.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES MD GAITHERSBURG 9700_-NONE-_M9549418C0018_P00096_-NONE-_0
M9549418C0016 Department of Defense 2025-03-11 $15,528,769.00 $802,095,940.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES MD GAITHERSBURG 9700_-NONE-_M9549418C0016_P00098_-NONE-_0
W81K0421C0002 Department of Defense 2025-03-03 $406,532.53 $42,254,860.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES MD GAITHERSBURG 9700_-NONE-_W81K0421C0002_P00023_-NONE-_0
M9549418C0016 Department of Defense 2025-02-21 $0.00 $788,303,740.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES MD GAITHERSBURG 9700_-NONE-_M9549418C0016_P00097_-NONE-_0
M9549418C0018 Department of Defense 2025-02-21 $0.00 $773,076,400.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES MD GAITHERSBURG 9700_-NONE-_M9549418C0018_P00095_-NONE-_0
M9549418C0016 Department of Defense 2025-01-31 $13,823,272.00 $788,303,740.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES MD GAITHERSBURG 9700_-NONE-_M9549418C0016_P00096_-NONE-_0
M9549418C0018 Department of Defense 2025-01-29 $11,263,467.00 $773,076,400.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES MD GAITHERSBURG 9700_-NONE-_M9549418C0018_P00094_-NONE-_0
M9549418C0016 Department of Defense 2025-01-28 $222,432.40 $766,781,630.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES MD GAITHERSBURG 9700_-NONE-_M9549418C0016_P00095_-NONE-_0
15F06725F0000139 Department of Justice 2025-01-13 $19,017.85 $18,948.95 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES MD GAITHERSBURG 1549_1549_15F06725F0000139_0_15F06718K0003180_0
M9549418C0018 Department of Defense 2025-01-08 $-1,308,598.10 $747,315,300.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES MD GAITHERSBURG 9700_-NONE-_M9549418C0018_P00093_-NONE-_0
M9549418C0016 Department of Defense 2025-01-07 $-2,046,748.90 $766,781,630.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES MD GAITHERSBURG 9700_-NONE-_M9549418C0016_P00094_-NONE-_0
W81K0421C0002 Department of Defense 2024-12-06 $0.00 $42,254,860.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES MD GAITHERSBURG 9700_-NONE-_W81K0421C0002_P00022_-NONE-_0
M9549418C0018 Department of Defense 2024-12-05 $2,129,370.20 $731,420,100.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES MD GAITHERSBURG 9700_-NONE-_M9549418C0018_P00092_-NONE-_0
75N95024P00078 Department of Health and Human Services 2024-12-03 $76,166.34 $149,403.20 PURCHASE ORDER 722514 CAFETERIAS, GRILL BUFFETS, AND BUFFETS UNITED STATES MD GAITHERSBURG 7529_-NONE-_75N95024P00078_P00001_-NONE-_0
M9549418C0016 Department of Defense 2024-11-14 $35,784,616.00 $751,252,860.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES MD GAITHERSBURG 9700_-NONE-_M9549418C0016_P00093_-NONE-_0
M9549418C0018 Department of Defense 2024-11-12 $34,279,228.00 $731,420,100.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES MD GAITHERSBURG 9700_-NONE-_M9549418C0018_P00091_-NONE-_0
M9549418C0016 Department of Defense 2024-10-11 $0.00 $737,207,170.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES MD GAITHERSBURG 9700_-NONE-_M9549418C0016_P00092_-NONE-_0
W81K0421C0002 Department of Defense 2024-10-11 $9,548,068.00 $41,848,324.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES MD GAITHERSBURG 9700_-NONE-_W81K0421C0002_P00021_-NONE-_0


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
M9549418C0016 Department of Defense 2024-09-30 $111,000.00 $739,253,900.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES MD GAITHERSBURG 9700_-NONE-_M9549418C0016_P00091_-NONE-_0
M9549418C0018 Department of Defense 2024-09-26 $0.00 $721,465,200.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES MD GAITHERSBURG 9700_-NONE-_M9549418C0018_P00090_-NONE-_0
M9549418C0016 Department of Defense 2024-09-26 $0.00 $739,253,900.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES MD GAITHERSBURG 9700_-NONE-_M9549418C0016_P00090_-NONE-_0
M9549418C0016 Department of Defense 2024-09-19 $-299,963.90 $739,253,900.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES MD GAITHERSBURG 9700_-NONE-_M9549418C0016_P00089_-NONE-_0
W81K0421C0002 Department of Defense 2024-09-18 $0.00 $41,848,324.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES MD GAITHERSBURG 9700_-NONE-_W81K0421C0002_P00020_-NONE-_0
M9549418C0016 Department of Defense 2024-08-30 $37,900,988.00 $739,253,900.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES MD GAITHERSBURG 9700_-NONE-_M9549418C0016_P00088_-NONE-_0
M9549418C0018 Department of Defense 2024-08-30 $-43,857,744.00 $719,335,900.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES MD GAITHERSBURG 9700_-NONE-_M9549418C0018_P00088_-NONE-_0
M9549418C0018 Department of Defense 2024-08-30 $32,669,550.00 $719,335,900.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES MD GAITHERSBURG 9700_-NONE-_M9549418C0018_P00089_-NONE-_0
M9549418C0016 Department of Defense 2024-08-30 $-34,072,384.00 $739,253,900.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES MD GAITHERSBURG 9700_-NONE-_M9549418C0016_P00087_-NONE-_0
M9549418C0018 Department of Defense 2024-08-28 $650,332.50 $719,335,900.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES MD GAITHERSBURG 9700_-NONE-_M9549418C0018_P00087_-NONE-_0
M9549418C0016 Department of Defense 2024-08-28 $580,896.10 $739,253,900.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES MD GAITHERSBURG 9700_-NONE-_M9549418C0016_P00086_-NONE-_0
47PM0921C0005 General Services Administration 2024-07-23 $0.00 $0.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES MD GAITHERSBURG 4740_-NONE-_47PM0921C0005_PS0005_-NONE-_0
M9549418C0016 Department of Defense 2024-07-02 $-5,513,639.00 $703,469,300.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES MD GAITHERSBURG 9700_-NONE-_M9549418C0016_P00085_-NONE-_0
M9549418C0018 Department of Defense 2024-07-01 $-2,542,424.20 $685,056,640.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES MD GAITHERSBURG 9700_-NONE-_M9549418C0018_P00086_-NONE-_0
W81K0421C0002 Department of Defense 2024-06-17 $0.00 $32,300,258.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES MD GAITHERSBURG 9700_-NONE-_W81K0421C0002_P00019_-NONE-_0
M9549418C0016 Department of Defense 2024-06-06 $-127,382.69 $703,658,240.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES MD GAITHERSBURG 9700_-NONE-_M9549418C0016_P00084_-NONE-_0
15F06721F0002398 Department of Justice 2024-05-20 $-25,000.00 $0.00 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES MD GAITHERSBURG 1549_1549_15F06721F0002398_P00001_15F06718K0003180_0
M9549418C0018 Department of Defense 2024-04-20 $3,297,864.00 $695,594,500.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES MD GAITHERSBURG 9700_-NONE-_M9549418C0018_P00085_-NONE-_0
M9549418C0016 Department of Defense 2024-04-20 $20,468.80 $699,248,770.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES MD GAITHERSBURG 9700_-NONE-_M9549418C0016_P00083_-NONE-_0
M0002711C0001 Department of Defense 2024-04-17 $0.01 $803,107,840.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES MD GAITHERSBURG 9700_-NONE-_M0002711C0001_P00110_-NONE-_6
M0002711C0001 Department of Defense 2024-04-11 $314,317.34 $803,107,840.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES MD GAITHERSBURG 9700_-NONE-_M0002711C0001_P00109_-NONE-_6
M0002711C0003 Department of Defense 2024-04-10 $2,195,678.00 $875,823,100.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES MD GAITHERSBURG 9700_-NONE-_M0002711C0003_P00114_-NONE-_6
M9549418C0016 Department of Defense 2024-04-09 $76,601,870.00 $699,248,770.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES MD GAITHERSBURG 9700_-NONE-_M9549418C0016_P00082_-NONE-_0
M9549418C0018 Department of Defense 2024-04-09 $67,563,850.00 $695,594,500.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES MD GAITHERSBURG 9700_-NONE-_M9549418C0018_P00084_-NONE-_0
M9549418C0016 Department of Defense 2024-04-02 $0.00 $699,248,770.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES MD GAITHERSBURG 9700_-NONE-_M9549418C0016_P00081_-NONE-_0
M9549418C0018 Department of Defense 2024-04-02 $0.00 $695,594,500.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES MD GAITHERSBURG 9700_-NONE-_M9549418C0018_P00083_-NONE-_0
M9549418C0018 Department of Defense 2024-03-13 $16,938,150.00 $698,136,900.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES MD GAITHERSBURG 9700_-NONE-_M9549418C0018_P00082_-NONE-_0
M9549418C0016 Department of Defense 2024-03-12 $8,823,611.00 $704,762,370.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES MD GAITHERSBURG 9700_-NONE-_M9549418C0016_P00080_-NONE-_0
W81K0421C0002 Department of Defense 2024-02-22 $430,024.30 $32,300,258.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES MD GAITHERSBURG 9700_-NONE-_W81K0421C0002_P00018_-NONE-_0
M9549418C0016 Department of Defense 2024-02-22 $0.00 $704,889,800.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES MD GAITHERSBURG 9700_-NONE-_M9549418C0016_P00079_-NONE-_0
M9549418C0016 Department of Defense 2024-02-08 $2,296,016.80 $704,889,800.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES MD GAITHERSBURG 9700_-NONE-_M9549418C0016_P00078_-NONE-_0
M9549418C0018 Department of Defense 2024-01-31 $-3,109,014.00 $698,136,900.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES MD GAITHERSBURG 9700_-NONE-_M9549418C0018_P00081_-NONE-_0
M9549418C0018 Department of Defense 2024-01-24 $14,798,339.00 $698,136,900.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES MD GAITHERSBURG 9700_-NONE-_M9549418C0018_P00080_-NONE-_0
M9549418C0016 Department of Defense 2024-01-22 $15,138,606.00 $704,889,800.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES MD GAITHERSBURG 9700_-NONE-_M9549418C0016_P00077_-NONE-_0
M9549418C0018 Department of Defense 2024-01-11 $11,355,012.00 $694,839,040.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES MD GAITHERSBURG 9700_-NONE-_M9549418C0018_P00079_-NONE-_0
75N95024P00078 Department of Health and Human Services 2024-01-05 $73,236.86 $73,236.86 PURCHASE ORDER 722514 CAFETERIAS, GRILL BUFFETS, AND BUFFETS UNITED STATES MD GAITHERSBURG 7529_-NONE-_75N95024P00078_0_-NONE-_0
M9549418C0018 Department of Defense 2023-12-21 $15,229,425.00 $627,275,200.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES MD GAITHERSBURG 9700_-NONE-_M9549418C0018_P00078_-NONE-_0
M9549418C0016 Department of Defense 2023-12-20 $28,408,560.00 $628,267,460.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES MD GAITHERSBURG 9700_-NONE-_M9549418C0016_P00076_-NONE-_0
M9549418C0016 Department of Defense 2023-12-18 $0.00 $628,267,460.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES MD GAITHERSBURG 9700_-NONE-_M9549418C0016_P00075_-NONE-_0
M9549418C0016 Department of Defense 2023-11-15 $14,593,995.00 $619,443,840.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES MD GAITHERSBURG 9700_-NONE-_M9549418C0016_P00074_-NONE-_0
M9549418C0018 Department of Defense 2023-11-15 $13,771,066.00 $610,337,000.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES MD GAITHERSBURG 9700_-NONE-_M9549418C0018_P00077_-NONE-_0
W81K0421C0002 Department of Defense 2023-11-15 $0.00 $31,870,234.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES MD GAITHERSBURG 9700_-NONE-_W81K0421C0002_P00017_-NONE-_0
W912DY20F0184 Department of Defense 2023-11-02 $-3,000.00 $0.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GAITHERSBURG 9700_9700_W912DY20F0184_P00001_W912DY20D0059_0
W81K0421C0002 Department of Defense 2023-10-31 $0.00 $31,870,234.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES MD GAITHERSBURG 9700_-NONE-_W81K0421C0002_P00016_-NONE-_0
W81K0421C0002 Department of Defense 2023-10-19 $9,042,960.00 $31,870,234.00 DEFINITIVE CONTRACT 722310 FOOD SERVICE CONTRACTORS UNITED STATES MD GAITHERSBURG 9700_-NONE-_W81K0421C0002_P00015_-NONE-_0