| | SMYRNA DFAC 6 MONTHS 1DEC2025-30MAY2026 *NOTE DATES SUBJECT TO CHANGE | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION | $482,459 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 722310Food Service Contractors | S203HOUSEKEEPING- FOOD | Dec 2, 2025 | Dec 1, 2025 | May 31, 2026 |
| | 278TH RES MEALS 31MAY-13JUNE 2025|!#^|!#^*THIS CONTRACT REPLACES W912L25PA024 RES MEALS (POP 5/31/2025-6/13/2025)* | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION | $83,109 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 722320Caterers | S203HOUSEKEEPING- FOOD | Sep 23, 2025 | Sep 23, 2025 | Oct 7, 2025 |
| | DFAC BRIDGE 1APR-30SEPT2025 LESCO - WAGE RATES | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION | $668,390 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 722310Food Service Contractors | S203HOUSEKEEPING- FOOD | Apr 11, 2025 | Apr 11, 2025 | Sep 30, 2025 |
| | RRB MARCH DRILL MEALS | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION | $4,158 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 722310Food Service Contractors | S203HOUSEKEEPING- FOOD | Mar 19, 2025 | Mar 19, 2025 | Mar 21, 2025 |
| | UNIT DRILL HOLDAY MEALS 44 AT HOLIDAY MEALS519 IDT HOLIDAY MEALS - DECEMBER | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION | $8,895 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 722310Food Service Contractors | S203HOUSEKEEPING- FOOD | Mar 6, 2025 | Mar 7, 2025 | Mar 9, 2025 |
| | 251ST MEALS - RECREATING CONTRACT DUE TO ISSUES OF FUNDING NOT POPULATING FOR BREAKFAST. | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION | $7,729 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 722310Food Service Contractors | S203HOUSEKEEPING- FOOD | Feb 28, 2025 | Feb 28, 2025 | Mar 3, 2025 |
| | RHHT/278TH OFFSITE JTMG AT 18FEB-8MAR2025 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION | $63,921 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 722310Food Service Contractors | S203HOUSEKEEPING- FOOD | Feb 28, 2025 | Feb 28, 2025 | Mar 8, 2025 |
| | RRB DRILL MEALS FOR FEB 2025 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION | $4,487 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 722310Food Service Contractors | S203HOUSEKEEPING- FOOD | Feb 26, 2025 | Feb 26, 2025 | Mar 1, 2025 |
| | 278TH OFFSITE MEALS TULLAHOMA | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION | $18,914 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 722310Food Service Contractors | S203HOUSEKEEPING- FOOD | Dec 11, 2024 | Dec 5, 2024 | Dec 7, 2024 |
| | FY25 LESCO RRB DRILL MEALS (OCT24-SEPT25) | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION | $12,713 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 722310Food Service Contractors | S203HOUSEKEEPING- FOOD | Nov 4, 2024 | Nov 4, 2024 | Dec 8, 2024 |
| | OFFSITE BREAKFAST/DINNER OPT YR 4 23-25 AUG 2024 251ST | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION | $6,394 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 722310Food Service Contractors | S203HOUSEKEEPING- FOOD | Aug 27, 2024 | Aug 27, 2024 | Aug 27, 2024 |
| | OFFSITE DINNER OPT YR 4 268TH MP AT MEALS TULLAHOMA | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION | $41,558 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 722310Food Service Contractors | S203HOUSEKEEPING- FOOD | Jul 17, 2024 | Jul 17, 2024 | Jul 20, 2024 |
| | OFFSITE 230TH AT MEALS MILAN TN | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION | $84,519 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 722310Food Service Contractors | S203HOUSEKEEPING- FOOD | Jul 16, 2024 | Jul 16, 2024 | Jul 21, 2024 |
| | OFFSITE 253RD MEALS AT 14-28 JUNE 2024 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION | $34,366 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 722310Food Service Contractors | S203HOUSEKEEPING- FOOD | Jun 4, 2024 | Jun 4, 2024 | Jun 28, 2024 |
| | 269/117 AT MEALS 14-27 JUNE 2024 TN | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION | $74,097 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 722310Food Service Contractors | S203HOUSEKEEPING- FOOD | Jun 4, 2024 | Jun 4, 2024 | Jun 14, 2024 |
| | 1 JUNE 2024 230TH MEAL - IDT | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION | $1,788 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 722310Food Service Contractors | S203HOUSEKEEPING- FOOD | Jun 3, 2024 | Jun 3, 2024 | Jun 16, 2024 |
| | 230TH EN BDE OFFSITE MEALS - 2-16JUNE 2024 AT MEALS | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION | $80,043 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 722310Food Service Contractors | S203HOUSEKEEPING- FOOD | Jun 3, 2024 | Jun 3, 2024 | Jun 16, 2024 |
| | OFFSITE LUNCH OPT YR 4 269TH MP CO | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION | $14,119 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 722310Food Service Contractors | S203HOUSEKEEPING- FOOD | May 9, 2024 | May 9, 2024 | May 10, 2024 |
| | OFFSITE 230TH TULLAHOMA MEALS | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION | $7,985 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 722310Food Service Contractors | S203HOUSEKEEPING- FOOD | May 8, 2024 | May 8, 2024 | May 10, 2024 |
| | OFFSITE DINNER OPT YR 4 - 230TH OFFSITE MEALS - TULLAHOMA, TN | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION | $25,255 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 722310Food Service Contractors | S203HOUSEKEEPING- FOOD | May 8, 2024 | May 8, 2024 | May 8, 2024 |
| | TASK ORDER FOR OPTION YR 4 1APR2024-31MAR2025 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION | $1,226,462 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 722310Food Service Contractors | S203HOUSEKEEPING- FOOD | Apr 24, 2024 | Apr 24, 2024 | Mar 31, 2025 |
| | 230 IDT DINR 920 X $14.75_01-03MAR24 AND BREAKFAST 1-3 MAR 2024 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION | $23,791 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 722310Food Service Contractors | S203HOUSEKEEPING- FOOD | Mar 1, 2024 | Mar 1, 2024 | Mar 3, 2024 |
| | 252ND OFFSITE CATOOSA MEALS 2-5 FEB 2024 | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION | $6,465 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 722310Food Service Contractors | S203HOUSEKEEPING- FOOD | Jan 17, 2024 | Jan 17, 2024 | Feb 5, 2024 |
| | IDT LUNCH: DEC 9-10, 2023 AND 20-21 JAN 2024 LUNCH, DRILL MEALS | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION | $35,680 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 722310Food Service Contractors | S203HOUSEKEEPING- FOOD | Jan 5, 2024 | Jan 5, 2024 | Sep 8, 2024 |
| | 301ST_IDT BREAKFAST AND DINNER 5-7 JANE 2024 - TULLAHOMA TN | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION | $9,361 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 722310Food Service Contractors | S203HOUSEKEEPING- FOOD | Jan 5, 2024 | Jan 5, 2024 | Jan 7, 2024 |