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SODEXHO, INC

Subsidiary ofSODEXOUEI: Y13KV6SNL9L3

SODEXHO, INC is a federal contractor, registered under UEI Y13KV6SNL9L3. It has been awarded $264,253 across 13 federal contracts. Primary work spans Caterers, Other Grocery and Related Products Merchant Wholesalers, and Food Service Contractors. Top awarding agencies include Department Of Defense and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

Y13KV6SNL9L3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

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Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$242.1K91.6%Department Of Veterans Affairs$22.1K8.4%

Awards by NAICS

722320 - Caterers$162.6K61.6%424490 - Other Grocery and Related Products Merchant Wholesalers$74.6K28.2%722310 - Food Service Contractors$19.6K7.4%811219 - Other Electronic and Precision Equipment Repair and Maintenance$7.4K2.8%

Awards by Agency Over Time

Awards by Place of Performance

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Water Delivery Service

Solicitation # water-delivery-service

Education & Training Resources (ETR) is soliciting bids for a subcontracting opportunity to provide water delivery services for the Iroquois Job Corps Center in Medina, New York. The contract covers a service period from October 19, 2026, to August 31, 2027, and requires the delivery of 36 to 41 water coolers and between 40 and 120 five-gallon drinking water jugs. Deliveries are strictly accepted on Fridays between 8:00 AM and 12:00 PM. This opportunity is set aside for various small business categories, including Small Disadvantaged, Women-Owned, and Veteran-Owned Small Businesses. Bids must be submitted by October 16, 2026, at 12:00 PM EST. Award decisions will be based on the lowest responsive and responsible fee-for-goods pricing, although ETR reserves the right to select the bid offering the best overall value. Applicants must provide a completed bid sheet, detailed cost breakdown, New York state licensing, certificates of insurance, and a proposed service schedule. Winning bidders must maintain an active SAM.gov registration and a Unique Entity ID. The contract incorporates several federal regulations, including the Service Contract Act, certifications regarding debarment, and FFATA reporting requirements for executive compensation. All fuel, delivery, and freight charges must be included in the unit price, as separate deposit charges are not permitted.

Iroquois Job Corps

POSTED

about 3 hours ago

DEADLINE

Catering Services for Training and Technical Assistance (T2) Center Events

Solicitation # TL092526

The University of Connecticut is soliciting proposals from qualified catering service providers to provide high-quality meals and refreshments for transportation training events and workshops held across the state of Connecticut. This solicitation, identified as TL092526, is managed by the DAS Procurement agency for the Training and Technical Assistance Center. Interested parties must submit their responses by the deadline of October 23, 2026. The procurement process is conducted through the HuskyBuy self-service online portal, and the primary point of contact for this opportunity is Terri Lessard.

DAS Procurement

POSTED

about 16 hours ago

DEADLINE

USBE Local Food for Schools Cooperative Contracts

Solicitation # USBE-JB26254-RFP

The Utah State Board of Education is seeking to establish one-year cooperative contracts with qualified small local beef and tree fruit producers to increase access to local markets for Utah School Food Authorities. The solicitation is divided into five product categories: raw ground beef chubs, raw ground beef pre-formed patties, fresh whole tree fruit, frozen sliced or diced tree fruit, and dried tree fruit. To be eligible, 100 percent of the products must be produced within 400 miles of Logan, Blanding, or St. George, Utah. Additionally, producers must demonstrate the ability to ship to at least one Utah school district and ensure products are processed in state or federally inspected facilities. The procurement process utilizes a multi-stage evaluation consisting of a pass/fail review of mandatory minimum requirements, a technical evaluation of business and distribution capabilities, and an independent cost evaluation for each product category. Awarded vendors will enter into cooperative contracts, allowing school food authorities to purchase products directly. Contractors must comply with Buy American requirements for the National School Lunch and School Breakfast Programs and provide Child Nutrition labels or product formulation statements where applicable. Payment is generally remitted within 30 days of receiving a correct invoice, and contractors are required to maintain insurance from providers with an AM Best rating of A-VIII or better.

POSTED

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Onsite Summit CateringThis subcontract is for the provision of onsite catering and refreshment services for the Virginia Department of Transportation Right of Way and Utilities Summit held in Virginia Beach. The selected provider will be responsible for coordinating and delivering full meal services for approximately 170 participants throughout the duration of the event, which takes place from October 26 to 28. The opportunity is categorized under NAICS code 722320 and is specifically intended to support prime contractors. Interested parties must respond by the deadline of September 30, 2026, for performance at the Va Oceanfront location.

Virginia Department of Transportation

POSTED

DEADLINE

Solicitation # SPE7L3-26-Q-1383

Solicitation SPE7L3-26-Q-1383 is a firm fixed price request for quotations issued by DLA Land and Maritime for 124 units of plain seals, identified by NSN 5330-01-421-9924. The items are designated as critical application items and must be delivered within 150 days after order to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Award will be based on the best value to the government, evaluating price, past performance, and offered delivery. The contract mandates strict quality and environmental standards, including a total prohibition of asbestos and Class I ozone depleting chemicals. Due to the risk of ultraviolet ray deterioration, the seals must be packaged in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. General packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. These items are subject to a non-extendable shelf life of 120 months, and they must retain at least 85 percent of this stated shelf life upon delivery to the government depot. Inspection and acceptance will occur at the destination.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Fruit Juice and Beverage Product SupplierThis subcontract, managed by the Virginia Department of General Services, requires the supply of institutional quality fruit juices and various beverage products to prime contractors serving the Commonwealth of Virginia Distribution Center. All provided goods must strictly adhere to minimum specifications and Qualified Product Lists, necessitating the submission of manufacturer literature and catalog cuts to ensure full compliance. The agreement includes a guarantee for the replacement of any products that are found to be damaged or spoiled upon delivery. The procurement process is categorized under NAICS code 424490 and is scheduled for a response deadline of October 1, 2026. Performance is centered at a specific delivery location in Virginia that requires prior appointment scheduling. Interested parties must ensure all beverage products meet the rigorous quality standards and documentation requirements set forth by the agency to facilitate successful distribution through the state's supply chain.

Department of General Services

POSTED

DEADLINE

KD/VDC/FRUIT JUICES/10-26/LOT BID\128972

Solicitation # QQ-128972

This solicitation is a one-time lot bid for the procurement of fruit juices and related beverage products for the Virginia Distribution Center (VDC). The Department of General Services is seeking the lowest responsive and responsible bidder, with a specific award priority hierarchy favoring DSBSD-certified micro businesses for bids up to $10,000 and DSBSD-certified small businesses for bids up to $100,000. Bidders must submit firm unit prices through the eVA portal by the October 1, 2026, deadline. All products must be of institutional quality or better, meet Qualified Product List specifications, and adhere to strict shelf-life requirements, specifically maintaining at least 50% of original shelf life for products with six months or less, and 75% for products with more than six months. Strict logistical and packaging standards are mandatory for all deliveries. Products must be shipped on 48 by 40 inch four-way entry hardwood pallets, completely secured with clear stretch wrap only, with a maximum gross weight of 2600 pounds and a maximum height of 54 inches. Outer shipping containers must comply with the Fair Packaging and Label Act, include UPC bar coding, and clearly mark the content, brand, size, and pack. Deliveries to the VDC require a prior appointment and are accepted Monday through Friday between 7:15 a.m. and 3:00 p.m. The Commonwealth reserves the right to inspect all deliveries and reject any products that are non-compliant, damaged, or unsuitable. Contractors are responsible for replacing defective or spoiled products at no additional cost within six months of delivery.

Department of General Services

POSTED

DEADLINE

Food and Beverage Product SupplierThis subcontract agreement establishes a partnership with a food and beverage product supplier to provide raw ingredients, prepared foods, and beverages for prime contractors operating within University of Iowa retail food service projects. The supplier is responsible for delivering regular inventory to the Court Café facility utilizing food-grade transport and storage systems. Compliance is a critical component of the contract, requiring strict adherence to FDA and local health department food safety regulations as well as specific University policies that restrict the supply of sushi. The opportunity was posted on September 25, 2026, with a response deadline of October 14, 2026, under NAICS code 424490.

University Of Iowa

POSTED

DEADLINE

Invitation To Tender for The Supply & Distribution of Hot Chicken Wrap Concept

Solicitation # HHS/DF/HCWC - 2026

Haslingden High School has issued an Invitation to Tender under solicitation number HHS/DF/HCWC - 2026 to establish a framework agreement for the supply and distribution of a Hot Chicken Wrap Concept. While primarily designed to meet the needs of the school, the framework is open for use by all UK public sector contracting authorities, including central government departments, NHS bodies, local authorities, educational establishments, and registered charities. The contract is managed by Dukefield Limited, with Darron Bibby serving as the primary point of contact. The framework has an estimated total value of 14,500,000 GBP and is scheduled for a four-year term running from December 20, 2026, to December 19, 2030. This procurement is an open procedure particularly suitable for small and medium-sized enterprises and is governed by the Government Procurement Agreement. The award will be determined based on a weighting of 60 percent for price and 40 percent for quality. The deadline for submitting electronic tenders in English is October 20, 2026, at 11:00 AM.

Haslingden High School

POSTED

DEADLINE

Maintenance and Support for MALDI Biotyper Sirius RUO SystemThis subcontract requires the provision of factory-certified preventive maintenance and emergency repair services for the MALDI Biotyper sirius RUO System located at USDA ARS AFM APD laboratory projects in Ames, Iowa. The scope of work includes the maintenance of the System Library as well as the Compass and Data Analysis software. To ensure high-level technical support, the contract mandates that all services be performed by factory-trained engineers. The service agreement includes annual preventive maintenance visits and unlimited emergency repairs to ensure continuous laboratory operations. The successful contractor is responsible for delivering a fully operational system that has been verified through standardized preventive maintenance checklists. This requirement is categorized under NAICS code 811219 and is specifically tailored to support prime contractors working on Department of Agriculture projects.

USDA Ars Afm Apd

POSTED

DEADLINE

OEM-Specific TMDE Repair and CalibrationThis subcontract for NSWC Crane under the Department of Defense focuses on providing original equipment manufacturer calibration and repair services for unique or low-volume model-specific equipment. The contractor is responsible for performing these services based on OEM factory specifications and NAVAIR 17-35TR-08 standards to support prime contractors on specific projects. The scope of work involves the delivery of repaired and calibrated OEM equipment under NAICS code 811219. The opportunity was posted on September 25, 2026, with a response deadline of October 26, 2026.

POSTED

DEADLINE

Film Processing Equipment PM/RM TechnicianThis subcontract opportunity with the Department of Defense involves providing preventative and remedial maintenance for automatic radiographic wet film processors, chemical replenishment systems, and film autoloaders at Tinker AFB. The scope of work includes cleaning, adjusting, and troubleshooting chiller assemblies, filtration systems, and I2C Bus Systems according to OEM specifications. The primary deliverables are fully operational equipment and signed service reports. The project requires specialized labor, specifically Electronics Technician Maintenance III and Computer Systems Analyst II. Interested parties must respond by October 9, 2026, for this requirement categorized under NAICS code 811219. Performance will take place in the 73145 zip code area under the agency AFSC PZIMC.

FA8132 Afsc Pzimc

POSTED

DEADLINE

Catered Meal Production and Delivery ServicesThe Catered Meal Production and Delivery Services subcontract involves the preparation, packaging, and delivery of individual breakfast and dinner meals for prime contractors supporting US Army projects in Colombia. The service provider must utilize commercial kitchen facilities and food-grade transport to execute a six-day menu approved by the Contracting Officer's Representative, ensuring all deliveries adhere to a strict established schedule. To qualify for this Department of Defense requirement, the contractor must meet rigorous security and administrative standards, including US Embassy vetting and strict adherence to operational security policies. Additionally, the provider is required to maintain Defense Base Act insurance. This opportunity falls under NAICS code 722320 and requires a response by October 6, 2026.

0410 Aq Hq Contract

POSTED

DEADLINE

Specialized Laboratory Equipment Maintenance & CalibrationThis subcontract for Specialized Laboratory Equipment Maintenance and Calibration supports prime contractors at the East Orange VA Medical Center. The scope of work involves providing preventative maintenance, emergency repairs, and annual calibration for Beckman Coulter Chemistry and Immunoassay analyzers, which includes performing software updates and hardware replacements. To qualify, service providers must hold OEM or BMET certification and are required to deliver all relevant maintenance logs and calibration certificates. This opportunity is managed by the Department of Veterans Affairs Network Contract Office 02 under NAICS code 811219, with a response deadline of September 30, 2026.

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

Specialized Laboratory Equipment Maintenance & CalibrationThis subcontract involves providing specialized laboratory equipment maintenance and calibration for chemistry and immunoassay analyzers within VA Network Contracting Office 02 medical laboratory projects. The scope of work includes performing preventative maintenance, emergency repairs, and on-site technical services, specifically focusing on hardware repairs and software updates for Beckman Coulter analyzers. Qualified personnel must hold either OEM Certification or CBET certification to perform these services. Key deliverables include the submission of detailed maintenance logs and calibration certificates. The opportunity is associated with NAICS code 811219 and is managed under the Department of Veterans Affairs.

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

ExSV 27.1 Colombia Catered Meals

Solicitation # W912CL26QA040

The 410th Contracting Support Brigade is soliciting firm-fixed-price contractor support to provide catered breakfast and dinner meals for personnel participating in the ExSV Colombia 27 exercise. The period of performance is scheduled from October 28 to November 12, 2026, with all meals being fully prepared and delivered to the Lancero School and Los Mangos dining locations at the Tolemaida Military Base in Colombia. The requirement includes a total of 5,322 breakfasts and 5,594 dinners distributed across the two specified locations. Contractors must provide all necessary personnel, equipment, supplies, and supervision, and must maintain a current and approved Food and Water Risk Assessment (FWRA) that aligns with DoD, federal, and local safety standards. The contract will be awarded based on the Lowest Price Technically Acceptable (LPTA) method, evaluating proposals on an acceptable/unacceptable basis regarding the technical approach and feasibility. Offerors must be registered in the System for Award Management (SAM) and must undergo vetting by the US Embassy in the country of performance. Key administrative requirements include the designation of a Contract Manager available from 06:00 to 18:00, the submission of signed non-disclosure agreements, and the provision of Defense Base Act (DBA) insurance. Invoicing and payments will be processed electronically through the Wide Area WorkFlow (WAWF) system. Proposals and questions are subject to specific deadlines in October 2026, with the final response date set for October 6, 2026.

0410 Aq Hq Contract

POSTED

DEADLINE

Residential Food and Boarding ServicesThis subcontract for Residential Food and Boarding Services supports prime contractors working on Rockland County Department of Mental Health projects. The selected provider will be responsible for delivering daily nutritional meal preparation and housekeeping and linen services for six to eight residents. These services must be performed using either residential or commercial kitchen equipment and require the provider to maintain all necessary health department food service permits. The contract is issued by Rockland County in New York under NAICS code 722310. Interested parties must submit their responses by the deadline of October 15, 2026, following the posting date of September 25, 2026. The primary objective is to ensure the delivery of consistent daily meal services and the maintenance of clean, functional living quarters for the residents.

Rockland County

POSTED

DEADLINE

Group Catering and Meal ServicesThe Group Catering and Meal Services subcontract involves providing daily breakfast and designated group meals for 130 participants on Granite School District student travel projects. The selected provider is responsible for coordinating these meals through restaurant facilities or commercial catering, ensuring all deliveries align with the specific trip itinerary. To qualify, the contractor must maintain all necessary health department certifications and adhere to strict food safety standards. This opportunity is listed under NAICS code 722320 and was posted by the state of Utah with a response deadline of October 1, 2026.

POSTED

DEADLINE