Department of Defense, through Department of the Army, awarded S365 Inc of Norfolk, NE a prime contract with $27,610,389 obligated so far, with work starting 2026-01-26 and running to 2026-09-30. The record puts its value with all options at $49,843,100. It is one of 2 new contracts S365 Inc won in the last twelve months. Each figure links to the federal record.
The contract
| Recipient | S365 Inc (Norfolk, NE) |
|---|---|
| Awarding agency | Department of Defense |
| Awarding office | Department of the Army |
| Amount obligated | $27,610,389 |
| Value with all options | $49,843,100 |
| Period of performance starts | 2026-01-26 |
| Period of performance ends | 2026-09-30 |
| Industry (NAICS) | 721110, Hotels (except casino hotels) and motels |
| Product or service code | V231, Transportation/travel/relocation- travel/lodging/recruitment: Lodging, hotel/motel |
| Place of performance | Norfolk, Madison County, NE |
| How it was competed | Competed under sap |
| Contract type | Delivery order |
| Placed under | W912L726DA007 (IDC) |
| Award number | W912L726FA011 |
| Recipient registry id (UEI) | F89LHNMMMYJ7 |
| Business categories | Small Business, Woman Owned Business, Women Owned Small Business |
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What the Full Report on S365 Inc covers
The Short Answer
Which Company This Is
What They Do, And How The Money Works
Who Runs It, And How To Reach Them
The Money: Funding, Valuation, Runway
Who Pays Them, And Who They Are Up Against
Warning Bells
Sources
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What it is for
S365 memphis lodging DEC2025/jan 2026
From the federal award record.
Funding actions on this contract
| Date | Action | Modification | Amount |
|---|---|---|---|
| 2026-06-29 | Funding only action | P00003 | $0 |
| 2026-04-01 | Funding only action | P00002 | $16,746,049 |
| 2026-03-19 | Funding only action | P00001 | $7,281,156 |
| 2026-01-26 | Initial award | 0 | $3,583,184 |
Other new contracts to S365 Inc
| Starts | Agency | Amount | Work |
|---|---|---|---|
| 2025-12-11 | Department of the Army | $6,374,360 | Tf grizzly memphis mission 4OCT - tbd (dates are subject to change) (record) |
Every other federal award to S365 Inc on record
The federal register lists 23 other awards to the same registry id, $4,192,523 in all, from 3 agencies.
| Starts | Agency | Amount | Award |
|---|---|---|---|
| 2025-06-27 | Department of the Air Force | $217,025 | The contractor shall provide all labor, materials, equipment, transportation, and any other items or services (FA461325P0030) |
| 2025-01-30 | Department of the Army | $155,256 | To provide lodging, conference space, av, and meals for the wiarng badger yellow ribbon program. (W912J225PA006) |
| 2025-01-22 | Department of the Army | $242,806 | Yellow ribbon reintegration program event - 22-27 jan 2025 - atlantic city, nj (W15QKN25PA009) |
| 2024-09-09 | Defense Human Resources Activity | $212,040 | Dcpas hotel training venue support (H9821024C0005) |
| 2024-05-31 | Department of the Army | $335,196 | 0001 sleeping rooms (W911SA24P3077) |
| 2024-04-19 | Department of the Army | $192,754 | Lodging/breakfast/dinner 278TH railhead for deployment (W912L724P0005) |
| 2024-04-05 | Department of the Army | $133,925 | 2300TH at lodging (W912L324P0003) |
| 2024-01-22 | U.S. Marshals Service | $218,738 | Catered meals for sog selection class and gtac class #242 (15M10424PA4700016) |
| 2024-01-17 | Department of the Army | $137,112 | This purchase order is for the procurement of lodging and meals on behalf of the 200TH mp company. (W15QKN24P5013) |
| 2023-09-22 | Defense Health Agency | $142,428 | Passenger bus services: 20 passenger bus, 55 passenger bus (HT001423C0014) |
| 2023-09-22 | Department of the Army | $134,312 | Meeting rooms, audio visual, vendor tabl (W912JM24P0001) |
| 2023-09-19 | Department of the Army | $137,480 | Rsd lodging (W50S9C23P0011) |
| 2023-07-07 | National Labor Relations Board | $253,729 | Hotel lodging for supervisor conference and regional director conference (63NLRB23P0021) |
| 2023-03-03 | Department of the Army | $235,469 | Meals for 196TH rti school trainings, 13M - alc/slc. (W912MM23P0010) |
| 2023-02-08 | Department of the Army | $201,700 | Yr event feb 2023 (W50S8Y23P0001) |
| 2023-01-16 | Department of the Air Force | $145,998 | Lcc/lceb cleaning services for all 15 missile facilities assigned to minot afb. (FA452823P0006) |
| 2022-12-23 | Department of the Navy | $143,721 | Rental space for nnsy job fairs august (N4215823PN022) |
| 2022-08-12 | Department of the Army | $197,440 | Lodging, meals, training space, and childcare for coang yellow ribbon event (W50S6V22P0017) |
| 2022-06-01 | Department of the Army | $156,757 | Lodging requirements from july thru september (W912L522P0013) |
| 2022-05-06 | Department of the Army | $141,204 | Dinner meals 11-23 may 2022 (W911SA22P1017) |
| 2022-03-01 | Department of the Army | $138,805 | Montgomery meps boxed meals (W9124D22F0086) |
| 2021-12-17 | Department of the Army | $173,379 | Lodging rooms 7JAN22 (W912NR22P0003) |
| 2021-12-02 | Department of the Army | $145,250 | Yellow ribbon lodging-friday 3DEC21 (W912NR22C0002) |
Who runs it, who owns it, where the money comes from and what to watch for, every claim linked to its source.
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Federal agencies report every prime contract they sign to the government's register of federal awards: the recipient and its address, the awarding agency and office, the amount obligated, the dates, the industry and product or service codes, where the work is done and how the contract was competed. Contracts to small businesses are marked as such in the same record.
Every figure on this page is taken from the contract's own federal record, linked beside it, as it stood when the page was built. The amount obligated can grow later if the agency adds funding or exercises options on the same contract; the value with all options, where shown, is the most the record says it could reach.