| | SOREX MEAL SERVICES: PROVIDE BREAKFAST AND DINNER FOR FIELD EXERCISE IN THE MONTH OF AUGUST. | W6B6 USA GARRISON DUGWAY | $153,572 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 722511Full-Service Restaurants | S203HOUSEKEEPING- FOOD | Jul 28, 2023 | Jul 31, 2023 | Aug 30, 2023 |
| | IGF::OT::IGF 631ST MEALS IN DUGWAY, UT | W6B6 USA GARRISON DUGWAY | $15,100 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 722320Caterers | S203HOUSEKEEPING- FOOD | May 15, 2017 | Jun 17, 2017 | Jun 28, 2017 |
| | DUGWAY FOOD PAYMENTFOR UAC 16-02 | W6B6 USA GARRISON DUGWAY | $8,715 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 722511Full-Service Restaurants | 7310FOOD COOKING, BAKING, AND SERVING EQUIPMENT | Dec 7, 2015 | Dec 7, 2015 | Dec 30, 2015 |
| | IGF::OT::IGF: ANNUAL TRAINING MEALS 2-15 AUG | W6B6 USA GARRISON DUGWAY | $22,902 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 722320Caterers | S203HOUSEKEEPING- FOOD | Sep 23, 2014 | Aug 2, 2014 | Sep 23, 2014 |
| | CHOW SUPPORT (1106) | W6B6 USA GARRISON DUGWAY | $9,410 | US SPECIAL OPERATIONS COMMAND (USSOCOM) | US SPECIAL OPERATIONS COMMAND (USSOCOM) | — | 722320Caterers | M1FDOPERATION OF DINING FACILITIES | May 8, 2012 | May 2, 2012 | May 24, 2012 |
| | MEAL DINNER | W6B6 USA GARRISON DUGWAY | $5,998 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 722320Caterers | 7310FOOD COOKING, BAKING, AND SERVING EQUIPMENT | Apr 3, 2012 | Apr 3, 2012 | Apr 9, 2012 |
| | CATERED MEALS | W6B6 USA GARRISON DUGWAY | $57,903 | US SPECIAL OPERATIONS COMMAND (USSOCOM) | DEPT OF THE NAVY | — | 722320Caterers | M1FDOPERATION OF DINING FACILITIES | Oct 25, 2011 | Oct 25, 2011 | Oct 25, 2011 |
| | CATERING SUPPORT (1106) | W6B6 USA GARRISON DUGWAY | $4,874 | US SPECIAL OPERATIONS COMMAND (USSOCOM) | DEPT OF THE NAVY | — | 722320Caterers | 7310FOOD COOKING, BAKING, AND SERVING EQUIPMENT | Apr 4, 2011 | Mar 28, 2011 | Apr 7, 2011 |
| | DINNER MEALS | W6B6 USA GARRISON DUGWAY | $21,641 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 722320Caterers | S203HOUSEKEEPING- FOOD | Sep 2, 2010 | Sep 2, 2010 | Oct 8, 2010 |
| | TROOP MEALS | W6B6 USA GARRISON DUGWAY | $0 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 722310Food Service Contractors | S203HOUSEKEEPING- FOOD | Jul 9, 2010 | Jul 9, 2010 | Aug 7, 2010 |
| | DINNER COST | W6B6 USA GARRISON DUGWAY | $76,720 | US SPECIAL OPERATIONS COMMAND (USSOCOM) | DEPT OF THE NAVY | — | 722320Caterers | 8999 | Oct 29, 2009 | Oct 29, 2009 | Nov 20, 2009 |
| | DINNER | W6B6 USA GARRISON DUGWAY | $15,488 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 722320Caterers | S203HOUSEKEEPING- FOOD | Jul 30, 2009 | Jul 28, 2009 | Oct 31, 2009 |
| | CATERED MEALS. | W6B6 USA GARRISON DUGWAY | $20,790 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 722320Caterers | S203HOUSEKEEPING- FOOD | Apr 20, 2009 | Apr 20, 2009 | May 7, 2009 |
| | PROVIDE MEALS FOR 110TH CHEMICAL BN DURING FIELD EXERCISE | W6B6 USA GARRISON DUGWAY | $53,050 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 722310Food Service Contractors | S203HOUSEKEEPING- FOOD | Dec 1, 2008 | Dec 1, 2008 | Dec 13, 2008 |
| | CATERING SERVICES | W6B6 USA GARRISON DUGWAY | $30,585 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 722320Caterers | S203HOUSEKEEPING- FOOD | Nov 12, 2008 | Nov 12, 2008 | Nov 24, 2008 |
| | FOX COMPANY CHOW | W6B6 USA GARRISON DUGWAY | $11,262 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 722320Caterers | S203HOUSEKEEPING- FOOD | Jul 2, 2008 | Jul 2, 2008 | Jul 25, 2008 |
| | )FOOD SERVICE 22ND CHEM BATT. | W6B6 USA GARRISON DUGWAY | $3,003 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 722320Caterers | S203HOUSEKEEPING- FOOD | Jun 5, 2008 | Jun 5, 2008 | Jun 13, 2008 |
| | CATERED DINNER MEALS. | W6B6 USA GARRISON DUGWAY | $4,225 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 722320Caterers | S203HOUSEKEEPING- FOOD | Apr 28, 2008 | Apr 22, 2008 | Jun 19, 2008 |
| | MEALS FOR 110TH CHEM BN | W6B6 USA GARRISON DUGWAY | $12,620 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 722320Caterers | S203HOUSEKEEPING- FOOD | Apr 1, 2008 | Mar 27, 2008 | May 9, 2008 |
| | MEAL SUPPORT FOR THE 110TH CHEM BATT | W6B6 USA GARRISON DUGWAY | $16,349 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 722320Caterers | S203HOUSEKEEPING- FOOD | Dec 3, 2007 | Nov 29, 2007 | Dec 14, 2007 |
| | MEAL SUPPORT FOR THE 110TH CHEM BATT | W6B6 USA GARRISON DUGWAY | $11,279 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 722320Caterers | S203HOUSEKEEPING- FOOD | Oct 25, 2007 | Oct 25, 2007 | Nov 10, 2007 |
| | HOT LATE DINNER MEALS | W6B6 USA GARRISON DUGWAY | $24,687 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 722310Food Service Contractors | S203HOUSEKEEPING- FOOD | Aug 17, 2007 | Aug 17, 2007 | Oct 5, 2007 |
| | HOT DINNER | W6B6 USA GARRISON DUGWAY | $17,250 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 722330Mobile Food Services | S203HOUSEKEEPING- FOOD | Jul 18, 2007 | Jul 18, 2007 | Aug 3, 2007 |
| | CATERED MEALS | W6B6 USA GARRISON DUGWAY | $28,675 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 722320Caterers | S203HOUSEKEEPING- FOOD | May 24, 2007 | May 23, 2007 | Jun 24, 2007 |
| | TROOP FEEDING | W6B6 USA GARRISON DUGWAY | $8,280 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 722320Caterers | S203HOUSEKEEPING- FOOD | May 8, 2007 | May 8, 2007 | May 20, 2007 |