76th Operational Response Command Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

W911SA24P1048 - DINNER MEALS

Purchase Order - 311991 Perishable Prepared Food Manufacturing

Contractor: JONES, DEANNE (JONES DEANNE)
Contracting Agency/Office: Army
Effective date: 06/17/2024
Obligated Amount: $32.2k

W911SA24P1041 - LUNCH MEALS

Purchase Order - 311991 Perishable Prepared Food Manufacturing

Contractor: JONES, DEANNE (JONES DEANNE)
Contracting Agency/Office: Army
Effective date: 05/31/2024
Obligated Amount: $3.1k

W911SA24P1026 - LODGING, DOUBLE OCCUPANCY ROOMS

Purchase Order - 721110 Hotels (except Casino Hotels) and Motels

Contractor: SKO ENTERPRISES INC. (SKO ENTERPRISES INC)
Contracting Agency/Office: Army
Effective date: 05/29/2024
Obligated Amount: $18.5k

W911SA24P1023 - BREAKFAST MEALS

Purchase Order - 311991 Perishable Prepared Food Manufacturing

Contractor: YTI CATERING, LLC (YTI CATERING LLC)
Contracting Agency/Office: Army
Effective date: 04/16/2024
Obligated Amount: $20k

W911SA24P1019 - BREAKFAST MEALS

Purchase Order - 311991 Perishable Prepared Food Manufacturing

Contractor: YTI CATERING, LLC (YTI CATERING LLC)
Contracting Agency/Office: Army
Effective date: 03/07/2024
Obligated Amount: $7.4k

W911SA24P1012 - LODGING, DOUBLE OCCUPANCY ROOM

Purchase Order - 721110 Hotels (except Casino Hotels) and Motels

Contractor: S365 INC
Contracting Agency/Office: Army
Effective date: 03/07/2024
Obligated Amount: $40.5k

W911SA24P1013 - DINNER MEALS

Purchase Order - 311991 Perishable Prepared Food Manufacturing

Contractor: JACMEALS L.L.C.
Contracting Agency/Office: Army
Effective date: 02/16/2024
Obligated Amount: $7.3k

W911SA24P1008 - INDIVIDUALLY PREPARED MEALS

Purchase Order - 311991 Perishable Prepared Food Manufacturing

Contractor: JACMEALS L.L.C.
Contracting Agency/Office: Army
Effective date: 02/15/2024
Obligated Amount: $8.9k

W911SA24P1011 - LODGING, DOUBLE OCCUPANCY ROOMS

Purchase Order - 721110 Hotels (except Casino Hotels) and Motels

Contractor: TRAVEL LODGING GROUP LLC
Contracting Agency/Office: Army
Effective date: 02/07/2024
Obligated Amount: $34.9k

W911SA24P1009 - LODGING, DOUBLE OCCUPANCY ROOMS

Purchase Order - 721110 Hotels (except Casino Hotels) and Motels

Contractor: KNIGHTDALE VENTURES, LLC
Contracting Agency/Office: Army
Effective date: 01/12/2024
Obligated Amount: $23.6k

W911SA24P1006 - LODGING, DOUBLE OCCUPANCY ROOMS

Purchase Order - 721110 Hotels (except Casino Hotels) and Motels

Contractor: TRAVEL LODGING GROUP LLC
Contracting Agency/Office: Army
Effective date: 01/12/2024
Obligated Amount: $73.8k

W911SA23D1007 - LODGING, SINGLE OCCUPANCY DWELLING YR 2

IDC - 531110 Lessors of Residential Buildings and Dwellings

Contractor: MDR SERVICES (CANDI THOMAS)
Contracting Agency/Office: Army
Effective date: 09/21/2023
Obligated Amount: $407.5k

W911SA23P1061 - BREAKFAST, LUNCH, DINNER MEALS

Purchase Order - 311991 Perishable Prepared Food Manufacturing

Contractor: JACMEALS L.L.C. (JACMEALS LLC)
Contracting Agency/Office: Army
Effective date: 08/31/2023
Obligated Amount: $5.5k

W911SA23P1062 - LODGING, SINGLE AND DOUBLE OCCUPANCY ROOMS

Purchase Order - 721110 Hotels (except Casino Hotels) and Motels

Contractor: RED ORANGE NORTH AMERICA INC.
Contracting Agency/Office: Army
Effective date: 08/29/2023
Obligated Amount: $16.1k

W911SA23P1046 - DINNER MEALS

Purchase Order - 311991 Perishable Prepared Food Manufacturing

Contractor: JACMEALS L.L.C. (JACMEALS LLC)
Contracting Agency/Office: Army
Effective date: 07/07/2023
Obligated Amount: $11.3k

W911SA23P1045 - LODGING, DOUBLE OCCUPANCY ROOM

Purchase Order - 721110 Hotels (except Casino Hotels) and Motels

Contractor: S365 INC
Contracting Agency/Office: Army
Effective date: 07/03/2023
Obligated Amount: $28.7k

W911SA23P1044 - DINNER MEALS

Purchase Order - 311991 Perishable Prepared Food Manufacturing

Contractor: JACMEALS L.L.C. (JACMEALS LLC)
Contracting Agency/Office: Army
Effective date: 06/22/2023
Obligated Amount: $8.5k

W911SA23P1033 - DINNER MEALS

Purchase Order - 311991 Perishable Prepared Food Manufacturing

Contractor: JACMEALS L.L.C. (JACMEALS LLC)
Contracting Agency/Office: Army
Effective date: 05/25/2023
Obligated Amount: $57.1k

W911SA23P1023 - LODGING, DOUBLE OCCUPANCY ROOM

Purchase Order - 721110 Hotels (except Casino Hotels) and Motels

Contractor: NEWLAND USA CORP
Contracting Agency/Office: Army
Effective date: 05/05/2023
Obligated Amount: $15k

W911SA23P1024 - DINNER MEALS

Purchase Order - 311991 Perishable Prepared Food Manufacturing

Contractor: JONES, DEANNE (JONES DEANNE)
Contracting Agency/Office: Army
Effective date: 05/01/2023
Obligated Amount: $50.1k

76th Operational Response Command Awarded Contracts

W911SA24P1048 - DINNER MEALS

W911SA24P1041 - LUNCH MEALS

W911SA24P1026 - LODGING, DOUBLE OCCUPANCY ROOMS

W911SA24P1023 - BREAKFAST MEALS

W911SA24P1019 - BREAKFAST MEALS

W911SA24P1012 - LODGING, DOUBLE OCCUPANCY ROOM

W911SA24P1013 - DINNER MEALS

W911SA24P1008 - INDIVIDUALLY PREPARED MEALS

W911SA24P1011 - LODGING, DOUBLE OCCUPANCY ROOMS

W911SA24P1009 - LODGING, DOUBLE OCCUPANCY ROOMS

W911SA24P1006 - LODGING, DOUBLE OCCUPANCY ROOMS

W911SA23D1007 - LODGING, SINGLE OCCUPANCY DWELLING YR 2

W911SA23P1061 - BREAKFAST, LUNCH, DINNER MEALS

W911SA23P1062 - LODGING, SINGLE AND DOUBLE OCCUPANCY ROOMS

W911SA23P1046 - DINNER MEALS

W911SA23P1045 - LODGING, DOUBLE OCCUPANCY ROOM

W911SA23P1044 - DINNER MEALS

W911SA23P1033 - DINNER MEALS

W911SA23P1023 - LODGING, DOUBLE OCCUPANCY ROOM

W911SA23P1024 - DINNER MEALS

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Contracting Resources

Awarded Contracts by Industry

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