S365 INC

Federal contractor profile

Total Awards
23
Total Obligated
$367,307.33
Agencies Served
4
Expiring Contracts
4

Top Agencies

Top NAICS Codes

NAICS CodeDescriptionAwards
721110HOTELS (EXCEPT CASINO HOTELS) AND MOTELS8
722320CATERERS6
562991SEPTIC TANK AND RELATED SERVICES3
722310FOOD SERVICE CONTRACTORS2
532490OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING1
561990ALL OTHER SUPPORT SERVICES1
711310PROMOTERS OF PERFORMING ARTS, SPORTS, AND SIMILAR EVENTS WITH FACILITIES1
812332INDUSTRIAL LAUNDERERS1

All Awards

FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL

DOCUMENT DESTRUCTION AND DOCUMENT SHREDDING SERVICE.

Department of DefenseW911RX25CA009$71,630.64
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL

PNSY MEALS - DINNER

Department of DefenseM6700125P1106$60,478.83
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL

PORTA POTTIES & HANDWASHING STATIONS

Department of Homeland Security70B03C25P00000488$33,423.5
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL

LODGING, VENUE, AV, AND MEALS FOR BADGER YELLOW RIBBON EVENT.

Department of DefenseW912J226PA002$27,978.75
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL

IDT MEALS 1-2,14-16 NOV S365

Department of DefenseW9124226FA004$20,438.5
FIRM FIXED PRICENO SET ASIDE USED.

NIHCS MAT SERVICE CONTRACT BASE YEAR

Department of Veterans Affairs36C25026C0013$19,877.1
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL

ROGUE RIVER EASTSIDE VAULT AND TOILET PUMPING

Department of Agriculture1240BE26P0002$17,908.35
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL

LODGING FY26

Department of DefenseW50S8R26PA002$17,498
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL

DELIVERY LOCATION: 1140 ASPEN ST AURORA CO, 80017, SUPPLY NCO WILL MEET AT GATE FOR PICK UP MEALS WILL BE DELIVERED TO THE FOLLOWING LOCATION:SUPPLY NCO WILL MEET AT VISITOR CENTER FOR PICK UP (LUNCH DATE(S): SEE SOW PERIOD OF PERFORMANCE:

Department of DefenseW912LC26PA003$16,622.5
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL

CATERED HOT BUFFET STYLE BREAKFAST AND DINNER MEALS TO BE DELIVERED TO CAMP JAMES A. GARFIELD, RAVENNA, OHIO. 304 HEADCOUNT PER MEAL ON 24 AND 25 OF OCTOBER BEGINNING WITH BREAKFAST ON 24OCT AND ENDING WITH DINNER ON 25OCT.

Department of DefenseW9136426PA006$13,376
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL

CATERED HOT BUFFET STYLE BREAKFAST AND DINNER MEALS TO BE DELIVERED TO CAMP JAMES A. GARFIELD, RAVENNA, OHIO. 304 HEADCOUNT PER MEAL ON 24 AND 25 OF OCTOBER BEGINNING WITH BREAKFAST ON 24OCT AND ENDING WITH DINNER ON 25OCT.

Department of DefenseW9136426PA006$13,376
FIRM FIXED PRICENO SET ASIDE USED.

FREEZER RENTAL - 3 MONTHS

Department of Homeland Security70Z05226PCCOD0005$12,375
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL

1AD BAND CONCERT VENUE CY25

Department of DefenseW911SG26PA003$10,298.4
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL

LODGING, CONFERENCE SPACE, AV, AND MEALS.

Department of DefenseW912J226PA003$8,528.76
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL

HOTEL AND MEALS FOR 1-114TH AVN 3 DAY HOME STATION - TUPELO

Department of DefenseW9127Q26PA001$7,077
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL

THIS ACQUISITION IS FOR ONE NIGHT OF LODGING AND DINNER AND BREAKFAST MEALS FOR MEMBERS OF THE OHIO ARMY NATIONAL GUARD IN THE COSHOCTON, OHIO AREA FROM 18-19 OCT 2025.

Department of DefenseW9136426PA005$5,548
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL

THIS ACQUISITION IS FOR ONE NIGHT OF LODGING AND DINNER AND BREAKFAST MEALS FOR MEMBERS OF THE OHIO ARMY NATIONAL GUARD IN THE COSHOCTON, OHIO AREA FROM 18-19 OCT 2025.

Department of DefenseW9136426PA005$5,548
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL

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.

Department of Agriculture127EAT26P0008$5,324
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL

IDT MEALS APR 2025

Department of DefenseW9124225FA0520
ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO BE DETERMINED SEPARATELY FOR EACH ORDER)NO SET ASIDE USED.

TF GRIZZLY MEMPHIS MISSION 4OCT - TBD (DATES ARE SUBJECT TO CHANGE)

Department of DefenseW912L726DA0070
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL

MONTGOMERY MEPS NOON MEALS

Department of DefenseW9124D26PA0030
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL

IDT MEALS APR 2025

Department of DefenseW9124225FA0520
FIRM FIXED PRICE

OFF-CENTER LODGING - ARTESIA, NM SECTION 2(D) EXCEPTION

Department of Homeland Security70LART26APFB000090

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