01 / Contract Profile
W5168W25CA001 Federal Contract Award
Agency code 2100
THE ARMY HAS AN EMERGENT NEED TO PROVIDE FFS AND DFA SERVICES AT FORT GREGG ADAMS, VA DUE TO A DISRUPTION THAT WILL RESULT IN THE CLOSURE OF ALL DFACS ON BASE AND SEVERELY IMPACT TRAINING OPERATIONS, BEGINNING 27 JANUARY 2025.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W5168W25CA001 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations$19.75M
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $45.72M | 11 | — |
| FY 2026 | $19.75M | 4 | −56.8% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W6QM MICC-FDO FT EUSTIS |
05 / Contractor
Who holds this federal contract?
SOUTHERN FOODSERVICE MANAGEMENT INC
UEI XFACGMF55Y84 · CAGE 1ECH3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 722310 | FOOD SERVICE CONTRACTORS | $65.46M | 15 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| M1FD | OPERATION OF DINING FACILITIES | $65.46M | 15 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FORT LEE, PRINCE GEORGE, VIRGINIA, UNITED STATES
ZIP 238011503
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 6, 2026 | P00014 | $9.53M | W6QM MICC-FDO FT EUSTISOffice code W911S0 | 722310 | M1FD |
| Mar 26, 2026 | P00013 | $3.34M | W6QM MICC-FDO FT EUSTISOffice code W911S0 | 722310 | M1FD |
| Jan 29, 2026 | P00012 | $1.14M | W6QM MICC-FDO FT EUSTISOffice code W911S0 | 722310 | M1FD |
| Jan 12, 2026 | P00011 | $5.73M | W6QM MICC-FDO FT EUSTISOffice code W911S0 | 722310 | M1FD |
| Dec 23, 2025 | P00010 | $0 | W6QM MICC-FDO FT EUSTISOffice code W911S0 | 722310 | M1FD |
| Dec 1, 2025 | P00009 | $6.88M | W6QM MICC-FDO FT EUSTISOffice code W911S0 | 722310 | M1FD |
| Oct 22, 2025 | P00008 | $9.09M | W6QM MICC-FDO FT EUSTISOffice code W911S0 | 722310 | M1FD |
| Sep 29, 2025 | P00007 | $200.0K | W6QM MICC-FDO FT EUSTISOffice code W911S0 | 722310 | M1FD |
| Sep 18, 2025 | P00006 | $13.96M | W6QM MICC-FDO FT EUSTISOffice code W911S0 | 722310 | M1FD |
| Jul 3, 2025 | P00005 | $4.83M | W6QM MICC-FDO FT EUSTISOffice code W911S0 | 722310 | M1FD |
| May 29, 2025 | P00004 | $3.27M | W6QM MICC-FDO FT SAM HOUSTONOffice code W5168W | 722310 | M1FD |
| May 2, 2025 | PZ0003 | $2.45M | W6QM MICC-FDO FT SAM HOUSTONOffice code W5168W | 722310 | M1FD |
| Mar 26, 2025 | P00002 | $1.39M | W6QM MICC-FDO FT SAM HOUSTONOffice code W5168W | 722310 | M1FD |
| Feb 27, 2025 | P00001 | $956.5K | W6QM MICC-FDO FT SAM HOUSTONOffice code W5168W | 722310 | M1FD |
| Jan 29, 2025 | Base action | $2.70M | W6QM MICC-FDO FT SAM HOUSTONOffice code W5168W | 722310 | M1FD |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.