SODEXO MANAGEMENT INC. Federal Contracts — Government Award History
Total (All Time)$730M
Latest FY$99,137
Primary AgencyDepartment of Justice
SODEXO MANAGEMENT INC. has received $730M in total federal contract awards
across 4 fiscal year(s). ▼ 99.3% vs FY2021 Peak year was FY2019 ($693M).
Primary awarding agency: Department of Justice.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2023 | $99,137 | 4건 | Department of Justice | |
| FY2021 | $13.9M | 3건 | Department of Defense | |
| FY2020 | $23.7M | 3건 | Department of Defense | |
| FY2019 | $692.5M | 4건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2011-02-23 | Department of Defense | $873.6M | LABOR HOURS |
| 2011-08-05 | Department of Defense | $802.8M | LABOR HOURS |
| 2018-10-01 | Department of Defense | $346.8M | MANAGEMENT AND OPERATION OF USMC GARRISION MESS HALLS |
| 2018-10-01 | Department of Defense | $345.5M | MANAGEMENT AND OPERATION OF USMC GARRISON MESS HALLS |
| 2014-12-22 | Department of Defense | $41.0M | IGF::OT::IGF NUTRITION CARE SERVICES AT MULTIPLE MTFS |
| 2020-08-01 | Department of Defense | $17.3M | O&M SERVICES AND COVID-19 RELATED CORRECTIVE MAINTENANCE FOR THE NAVAL MEDICAL C |
| 2021-01-01 | Department of Defense | $13.8M | NUTRITION CARE SERVICES AT WEST POINT, NY FORT STEWART, GA FORT LEONARD WOOD, MO |
| 2020-04-01 | Department of Defense | $5.7M | NUTRITION CARE SERVICES AT WEST POINT, NY FORT STEWART, GA FORT LEONARD WOOD, MO |
| 2020-09-28 | Department of Defense | $644,204 | CORRECTIVE MAINT COVID-19 |
| 2026-02-13 | Department of Justice | $441,255 | THE PURPOSE OF THIS MODIFICATION IS TO: 1) FUND CLIN 0001 REA AMOUNT OF $210,55 |
| 2018-12-19 | Department of Health and Human Services | $211,613 | IGF::OT::IGF |
| 2024-01-06 | Department of Health and Human Services | $73,237 | DIETARY SERVICES FOR NIA CLINICAL UNIT PARTICIPANTS |
| 2023-05-24 | Department of Justice | $31,998 | REPLACE EXISTING STARBUCKS EQUIPMENT. |
| 2022-10-01 | Department of Defense | $30,825 | FY23 INPATIENT MEALS |
| 2021-10-01 | Department of Defense | $28,035 | FOOD SERVICE |
| 2020-10-01 | Department of Defense | $27,360 | INPATIENT FOOD SERVICE |
| 2021-09-10 | Department of Justice | $25,000 | PPID35899_ LINE ITEM FOR CAFETERIA: EQUIPMENT REPAIRS AND MAINTENANCE |
| 2023-01-26 | Department of Transportation | $23,185 | CATERING SERVICES (PER ATTACHED SOW) FOR THE DEPARTMENT OF TRANSPORTATION ANNUAL |
| 2025-01-13 | Department of Justice | $18,949 | JEH CAFE CONDENSER REPLACEMENT |
| 2018-11-13 | Department of Transportation | $16,064 | CATERING SERVICES FOR 51ST DEPARTMENT OF TRANSPORTATION SECRETARY’S AWARDS CEREM |