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HomeTroop SupportSubsistenceFood ServicesContract Search

NOTICE: A known issue is causing some contract and solicitation PDFs to give an error when trying to open. We are actively working on correcting this issue. (Updated: 05-JUL-22).Food Services contract search functionality has been upgraded to a dynamic database search based on user-generated terms. See the **new database** to search for food service contracts and solicitations by number, vendor, type, region, state, country etc. Questions? Email Troop Support Subsistence Web Team at: **dscpsubsweb@dla.mil**

# Food Services Contract Search

## Contract Information Search

DLA Troop Support Subsistence provides food services across the globe to all of our customers. We are proud to support the warfighter and federal partners with quality, nutritious foods to meet a variety of demands. For detailed information about the Food Services contracts in your area or for your installation, use the search feature below. Use the magnifying glass to see more information about a contract of interest.

## Quick Searches

**Contract Status**

Active

Pending

Expired

**Vendor Type**

Prime Vendor

Market Fresh
                              -     All CONUS
                              -   U.S. North East
                              -   U.S. North Central
                              -   U.S. North West
                              -   U.S. South East
                              -   U.S. South Central
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                              -   Navy Ships
Click to View Larger

**OCONUS**

All OCONUS
                              -   Europe
                              -   Latin America
                              -   Middle East
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                              -   Navy Ships

*NOTE: For solicitations pending award, the Solicitation Number will display in the “Contract Number” field until awarded and finalized.*

Browse records in  that SearchReset Search

**Contract Information**
| Contract Number:                | SPE300-23-R-0024 |
|---------------------------------|------------------|
| Contract URL:                   | 23R0024.PDF      |
| Contract Mods:                  | 02,  01          |
| Administrative Catalog No. ** : |                  |
| Contract Type:                  | IDIQ             |

**Solicitation Information**
| Solicitation Number:     | SPE300-23-R-0024 |
|--------------------------|------------------|
| Solicitation URL:        | 23R0024.PDF      |
| Solicitation Amendments: | 02,  01          |

**Vendor Information**
| Vendor Name:       |  |
|--------------------|--|
| Vendor City/State: |  |
| Vendor CAGE:       |  |

**Customer Information**
| CONUS/OCONUS:         | CONUS                                                                                                                                                                                                                            |
|-----------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Region:               | South East                                                                                                                                                                                                                       |
| State/Country:        | Florida (Central), Honduras                                                                                                                                                                                                      |
| Major Customers:      | Krome Detention Center, Port of Miami, Port of Key West, Port of Tampa/ST. Pete, MacDill AFB, Patrick AFB, Key west Navy code 198, Naval Ordinance Test Unit, Camp Blanding Joint Training, Soto Cano AB, SF Underwater Training |
| Includes Navy Ships?: | Yes                                                                                                                                                                                                                              |

**Commodity and Status**
| Vendor Type: | Prime Vendor |
|--------------|--------------|
| Commodity:   | N/A          |
| Status:      | Pending      |

**Contract Dates**
| Award Date:                             |  |
|-----------------------------------------|--|
| Contracting Ordering Period Start Date: |  |

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