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S365 INC

UEI: F89LHNMMMYJ7CAGE: 8GEZ0

S365 INC is a federal contractor, registered under UEI F89LHNMMMYJ7 and CAGE code 8GEZ0. It has been awarded $56,165,488 in federal contracts. Primary work spans Hotels (except Casino Hotels) and Motels, Caterers, and Food Service Contractors. Top awarding agencies include Department Of Defense, Department Of Justice, and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

F89LHNMMMYJ7

CAGE Code

8GEZ0

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationWomen-Owned Small BusinessWoman-Owned Business

NAICS Codes

311991Perishable Prepared Food Manufacturing
311999All Other Miscellaneous Food Manufacturing
334310Audio and Video Equipment Manufacturing
445110Supermarkets and Other Grocery Retailers (except Convenience Retailers)
485410School and Employee Bus Transportation
+46 more

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

S365 INC specializes in mission-critical hospitality, food service, and facility support operations for federal agencies, with deep expertise in lodging, catering, and environmental services tailored to remote and military installations. The contractor delivers full-service accommodations under the ...

S365 INC specializes in mission-critical hospitality, food service, and facility support operations for federal agencies, with deep expertise in lodging, catering, and environmental services tailored to remote and military installations. The contractor delivers full-service accommodations under the NAICS 721110 category, including lodging management for military personnel and government travelers, while providing compliant, scalable catering solutions for training events and operational deployments. Their technical capabilities extend to pest control services for federal infrastructure, septic system maintenance for remote federal sites, and temporary lodging at recreational and field operations locations. S365 INC demonstrates proficiency in managing complex logistical support environments where reliability, sanitation standards, and regulatory compliance are paramount, particularly in austere or low-infrastructure settings. The company maintains a strong and consistent relationship with the Department of Defense, providing essential lodging and meal services for military training cycles, Yellow Ribbon events, and unit rotations. Additional engagements with the Department of Agriculture and the U.S. Army Corps of Engineers reflect a niche specialization in sustaining remote federal facilities through sanitation, waste management, and environmental services. Their work supports mission continuity in geographically isolated locations, often requiring rapid mobilization and adherence to federal health and safety protocols. S365 INC’s industry focus centers on government-contracted hospitality (721110), catering (722320), and facility support services (562991, 561710), positioning them as a reliable provider of integrated lodging and environmental operations for defense and civilian agencies operating in non-urban environments. Their market differentiation lies in executing high-volume, low-margin support services under strict federal compliance frameworks with minimal oversight. As a Women-Owned Small Business and Woman-Owned Business certified entity headquartered in Norfolk, Nebraska, S365 INC leverages its small business status to serve federal procurement goals while maintaining operational agility across dispersed locations. Their presence is defined by contract-based mobilization rather than permanent facilities, aligning with the transient nature of federal mission support.

Key Performance Metrics

Awards Count

820

All time

Active

13

Currently performing

Completed

803

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 561990
New
MI 2026-11 Paper Shredding Services
Solicitation # MI 2026-11
Solicitation MI 2026-11 is issued by Adams and Associates, Inc., on behalf of the U.S. Department of Labor, to secure monthly paper shredding services for the Miami Job Corps Center in Miami Gardens, Florida. The selected contractor will provide ten standard shred containers in central locations and perform shredding services once per month for a period of performance running from November 1, 2026, to October 31, 2027. This is a small business set-aside opportunity open to various SBA-certified categories, including Veteran-Owned, Service-Disabled Veteran-Owned, Women-Owned, and HUBZone small businesses. Bids are due by close of business on October 23, 2026, and must be submitted on company letterhead to the Purchasing Department. Required documentation includes a W9, Vendor Questionnaire, Authority to Commit, proof of Florida business and employee licensure, and a Certificate of Liability Insurance. Insurance requirements include Workers Compensation, Automobile Liability, and Comprehensive General Liability of at least $1,000,000 per occurrence. Bidders must provide a cost breakdown for service calls and containers, and all quotes must remain valid for 90 days. Award will be based on the most responsible bid, though the lowest price does not guarantee selection. The contract is subject to the Service Contract Act and Wage Determination No. 2015-4543, with a minimum wage of $13.65 per hour for covered workers through December 31, 2026. Additionally, the facility is entitled to GSA pricing. All vendors must maintain an active SAM.gov registration and a valid Unique Entity ID (UEI) to be eligible for award. Personnel must adhere to strict center safety and security protocols, including mandatory searches and a prohibition on fraternization with students.
Miami Job Corps Center

POSTED

about 4 hours ago

DEADLINE

in 10 days
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NAICS: 722310
New
International
Dane Royd and Mackie Hill Infant and Junior Schools ~ Catering Tender
Solicitation # 2026/S 000-096119
Dane Royd and Mackie Hill Infant and Junior Schools are seeking a qualified catering contractor to provide healthy and nutritious meals for their pupils in Wakefield. The contract is scheduled to commence on August 1, 2027, for an initial term of three years, with the possibility of two optional one-year extensions, potentially extending the agreement to July 31, 2032. The expected annual value of the services is 129,000 GBP, with a total estimated value of 645,000 GBP including VAT over the full five-year period. While a single supplier will be selected to serve both institutions, the winning contractor will enter into separate contracts with each school. Operationally, the contractor will utilize the stand-alone kitchen at Dane Royd to prepare and cook meals for both schools, transporting the food from Dane Royd to Mackie Hill. Beyond meal provision, the schools seek a partner who will actively engage with the pupils' educational activities and the wider community, aligning with the schools' values of wellbeing, respect, and ambition. The procurement is being conducted via a competitive flexible procedure, with award criteria weighted at 70 percent for quality and 30 percent for price. This opportunity is noted as being particularly suitable for small and medium-sized enterprises.
Dane Royd and Mackie Hill Infant and Junior Schools

POSTED

about 21 hours ago

DEADLINE

in 5 months
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NAICS: 562991
New
SLED
The City seeks a contract for rental, delivery, maintenance
Solicitation # IFB 5000 ACA1012REBID
The City of Austin is soliciting bids under IFB 5000 ACA1012REBID for the rental, delivery, maintenance, and service of portable toilets and showers. The contract covers a wide array of equipment, including standard and ADA-compliant units, multi-unit luxury trailers, hand washing stations, and portable shower trailers. These units will be rented on daily, weekly, monthly, or annual bases to support various city locations, special events, and emergencies. The contractor must maintain 24/7 service capabilities, with emergency requests requiring acknowledgment and an estimated arrival time within one hour of notification. The contract will be awarded to the low responsive and responsible bidder, with price preferences available for certified local and small businesses. The initial term is twelve months, with the option for the City to extend for up to four additional twelve-month periods. Key requirements include strict adherence to ADA compliance, OSHA standards for medical waste disposal, and the ability to relocate units within 24 hours of notification. Payment is issued within 30 calendar days of receiving a proper invoice. Because the contract may be funded by FEMA financial assistance, the selected contractor must comply with all applicable federal laws, regulations, and the Byrd Anti-Lobbying Amendment for awards exceeding 100,000 dollars.
City of Austin

POSTED

about 22 hours ago

DEADLINE

in 21 days
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