AttachmentJ.4.1.2_FortSill_DailyHeadCount.pdf

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Campus Style Dining Venue (CSDV) 2. 0 (B) Solicitation
Solicitation number
NAFBA1-26-R-0019
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This document is a Headcount Daily Summary report for the contract SILL-B3443-W6YW3B-Guns and Rockets, covering the reporting period from October 1, 2024, through September 30, 2025, with a run date of March 20, 2026. The report tracks daily meal consumption across three categories: Breakfast, Lunch, and Holiday meals (excluding catered meals), providing visibility into staffing levels and operational activity at the facility.

The total headcount across all meal types for the reporting period is 145,366, comprised of 60,612 breakfast meals, 83,211 lunch meals, and 1,543 holiday meals. Daily totals vary significantly throughout the year, ranging from a low of 207 on April 30, 2025, to a high of 1,426 on September 16, 2025. The data shows notable fluctuations in attendance, with lower headcounts during holiday periods (including November 26-27, December 19, December 24-25, and February 18-19) and peaks during operational surge periods, particularly in early September 2025 (September 5, 8, 16-18, 23-25 all exceeded 900 personnel). The report is marked as containing information potentially exempt from mandatory disclosure under the Freedom of Information Act and is classified as Unclassified/For Official Use Only.

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Headcount Daily Summary Reporting Period: 10/1/2024 through 9/30/2025

Run Date: 3/20/2026 12:37

Custom Parameters:

All Headcount

All Meals (except Catered)

Breakfast Lunch Holiday Total SILL-B3443-W6YW3B-Guns and Rockets Total 60,612 83,211 1,543 145,366

01-Oct-2024 235 311 0 546 02-Oct-2024 250 289 0 539 03-Oct-2024 224 311 0 535 04-Oct-2024 221 240 0 461 07-Oct-2024 298 338 0 636 08-Oct-2024 302 422 0 724 09-Oct-2024 312 394 0 706 10-Oct-2024 245 301 0 546 15-Oct-2024 216 355 0 571 16-Oct-2024 262 307 0 569 17-Oct-2024 276 346 0 622 21-Oct-2024 268 403 0 671 22-Oct-2024 326 491 0 817 23-Oct-2024 333 449 0 782 24-Oct-2024 252 473 0 725 28-Oct-2024 287 449 0 736 29-Oct-2024 303 387 0 690 30-Oct-2024 280 423 0 703 31-Oct-2024 217 411 0 628 01-Nov-2024 136 298 0 434 04-Nov-2024 206 526 0 732 05-Nov-2024 298 386 0 684 06-Nov-2024 338 366 0 704 07-Nov-2024 280 345 0 625 12-Nov-2024 328 452 0 780 13-Nov-2024 457 488 0 945

UNCLASSIFIED/FOR OFFICIAL USE ONLY: This document contains information that may be exempt from mandatory disclosure under the Freedom of Information Act.

Run Date: 3/20/2026 12:37

Custom Parameters:

All Headcount

All Meals (except Catered)

Breakfast Lunch Holiday Total SILL-B3443-W6YW3B-Guns and Rockets 14-Nov-2024 423 419 0 842

15-Nov-2024 321 270 0 591 18-Nov-2024 132 399 0 531 19-Nov-2024 171 322 0 493 20-Nov-2024 211 356 0 567 21-Nov-2024 231 399 0 630 25-Nov-2024 260 395 0 655 26-Nov-2024 128 0 511 639 27-Nov-2024 125 202 0 327 02-Dec-2024 305 467 0 772 03-Dec-2024 408 545 0 953 04-Dec-2024 400 564 0 964 05-Dec-2024 371 623 0 994 06-Dec-2024 298 388 0 686 09-Dec-2024 258 477 0 735 10-Dec-2024 267 440 0 707 11-Dec-2024 388 266 0 654 12-Dec-2024 266 405 0 671 13-Dec-2024 133 184 0 317 16-Dec-2024 224 366 0 590 17-Dec-2024 205 404 0 609 18-Dec-2024 191 385 0 576 19-Dec-2024 183 0 437 620 07-Jan-2025 164 375 0 539 08-Jan-2025 222 369 0 591 13-Jan-2025 271 360 0 631 14-Jan-2025 196 363 0 559

UNCLASSIFIED/FOR OFFICIAL USE ONLY: This document contains information that may be exempt

Run Date: 3/20/2026 12:37

Custom Parameters:

All Headcount

All Meals (except Catered)

Breakfast Lunch Holiday Total SILL-B3443-W6YW3B-Guns and Rockets 15-Jan-2025 225 432 0 657

16-Jan-2025 186 307 0 493 21-Jan-2025 154 454 0 608 22-Jan-2025 211 465 0 676 23-Jan-2025 201 470 0 671 24-Jan-2025 186 368 0 554 27-Jan-2025 305 429 0 734 28-Jan-2025 316 421 0 737 29-Jan-2025 232 443 0 675 30-Jan-2025 310 351 0 661 04-Feb-2025 153 331 0 484 05-Feb-2025 195 345 0 540 06-Feb-2025 206 353 0 559 07-Feb-2025 190 293 0 483 10-Feb-2025 97 369 0 466 11-Feb-2025 197 380 0 577 12-Feb-2025 68 345 0 413 13-Feb-2025 186 396 0 582 18-Feb-2025 42 171 0 213 19-Feb-2025 0 352 0 352 20-Feb-2025 156 401 0 557 21-Feb-2025 176 309 0 485 24-Feb-2025 197 437 0 634 25-Feb-2025 292 472 0 764 26-Feb-2025 304 419 0 723 27-Feb-2025 324 493 0 817 03-Mar-2025 252 422 0 674

UNCLASSIFIED/FOR OFFICIAL USE ONLY: This document contains information that may be exempt

Run Date: 3/20/2026 12:37

Custom Parameters:

All Headcount

All Meals (except Catered)

Breakfast Lunch Holiday Total SILL-B3443-W6YW3B-Guns and Rockets 04-Mar-2025 301 672 0 973

05-Mar-2025 552 662 0 1,214 06-Mar-2025 421 325 0 746 07-Mar-2025 150 278 0 428 10-Mar-2025 397 563 0 960 11-Mar-2025 547 393 0 940 12-Mar-2025 440 335 0 775 13-Mar-2025 415 285 0 700 14-Mar-2025 188 349 0 537 17-Mar-2025 230 384 0 614 18-Mar-2025 239 346 0 585 19-Mar-2025 209 387 0 596 20-Mar-2025 228 359 0 587 24-Mar-2025 253 383 0 636 25-Mar-2025 218 391 0 609 26-Mar-2025 254 382 0 636 27-Mar-2025 265 422 0 687 31-Mar-2025 267 318 0 585 01-Apr-2025 200 365 0 565 02-Apr-2025 210 336 0 546 03-Apr-2025 212 379 0 591 04-Apr-2025 174 311 0 485 07-Apr-2025 244 351 0 595 08-Apr-2025 276 404 0 680 09-Apr-2025 282 326 0 608 10-Apr-2025 307 357 0 664 11-Apr-2025 253 278 0 531

UNCLASSIFIED/FOR OFFICIAL USE ONLY: This document contains information that may be exempt

Run Date: 3/20/2026 12:37

Custom Parameters:

All Headcount

All Meals (except Catered)

Breakfast Lunch Holiday Total SILL-B3443-W6YW3B-Guns and Rockets 14-Apr-2025 280 347 0 627

15-Apr-2025 314 439 0 753 16-Apr-2025 358 501 0 859 17-Apr-2025 279 308 0 587 22-Apr-2025 244 340 0 584 23-Apr-2025 274 276 0 550 24-Apr-2025 212 386 0 598 28-Apr-2025 217 343 0 560 29-Apr-2025 138 390 0 528 30-Apr-2025 49 158 0 207 01-May-2025 195 615 0 810 02-May-2025 167 545 0 712 05-May-2025 214 320 0 534 06-May-2025 191 339 0 530 07-May-2025 266 285 0 551 08-May-2025 243 291 0 534 09-May-2025 238 277 0 515 12-May-2025 227 395 0 622 13-May-2025 274 321 0 595 14-May-2025 250 322 0 572 15-May-2025 231 305 0 536 16-May-2025 218 205 0 423 19-May-2025 287 300 0 587 20-May-2025 329 383 0 712 21-May-2025 414 426 0 840 22-May-2025 314 377 0 691 27-May-2025 292 356 0 648

UNCLASSIFIED/FOR OFFICIAL USE ONLY: This document contains information that may be exempt

Run Date: 3/20/2026 12:37

Custom Parameters:

All Headcount

All Meals (except Catered)

Breakfast Lunch Holiday Total SILL-B3443-W6YW3B-Guns and Rockets 28-May-2025 307 377 0 684

29-May-2025 264 305 0 569 02-Jun-2025 240 342 0 582 03-Jun-2025 355 421 0 776 04-Jun-2025 411 409 0 820 05-Jun-2025 308 435 0 743 06-Jun-2025 257 426 0 683 09-Jun-2025 457 547 0 1,004 10-Jun-2025 487 633 0 1,120 11-Jun-2025 492 550 0 1,042 12-Jun-2025 540 607 0 1,147 13-Jun-2025 395 0 595 990 16-Jun-2025 272 452 0 724 17-Jun-2025 339 371 0 710 18-Jun-2025 313 353 0 666 23-Jun-2025 375 465 0 840 24-Jun-2025 442 508 0 950 25-Jun-2025 440 394 0 834 26-Jun-2025 375 494 0 869 30-Jun-2025 282 337 0 619 01-Jul-2025 272 308 0 580 02-Jul-2025 268 355 0 623 03-Jul-2025 266 317 0 583 08-Jul-2025 286 334 0 620 09-Jul-2025 321 343 0 664 10-Jul-2025 268 365 0 633 11-Jul-2025 295 325 0 620

UNCLASSIFIED/FOR OFFICIAL USE ONLY: This document contains information that may be exempt

Run Date: 3/20/2026 12:37

Custom Parameters:

All Headcount

All Meals (except Catered)

Breakfast Lunch Holiday Total SILL-B3443-W6YW3B-Guns and Rockets 14-Jul-2025 300 411 0 711

15-Jul-2025 239 358 0 597 16-Jul-2025 303 388 0 691 17-Jul-2025 263 394 0 657 18-Jul-2025 328 330 0 658 21-Jul-2025 287 410 0 697 22-Jul-2025 292 391 0 683 23-Jul-2025 296 398 0 694 24-Jul-2025 332 462 0 794 28-Jul-2025 335 0 0 335 29-Jul-2025 360 453 0 813 30-Jul-2025 334 427 0 761 31-Jul-2025 306 393 0 699 01-Aug-2025 237 295 0 532 04-Aug-2025 267 390 0 657 05-Aug-2025 289 397 0 686 06-Aug-2025 313 369 0 682 07-Aug-2025 344 325 0 669 11-Aug-2025 329 449 0 778 12-Aug-2025 354 453 0 807 13-Aug-2025 365 421 0 786 14-Aug-2025 189 424 0 613 15-Aug-2025 261 275 0 536 18-Aug-2025 263 376 0 639 19-Aug-2025 339 415 0 754 20-Aug-2025 324 465 0 789 21-Aug-2025 310 468 0 778

UNCLASSIFIED/FOR OFFICIAL USE ONLY: This document contains information that may be exempt

Run Date: 3/20/2026 12:37

Custom Parameters:

All Headcount

All Meals (except Catered)

Breakfast Lunch Holiday Total SILL-B3443-W6YW3B-Guns and Rockets 22-Aug-2025 276 415 0 691

25-Aug-2025 470 583 0 1,053 26-Aug-2025 385 610 0 995 27-Aug-2025 422 380 0 802 28-Aug-2025 83 412 0 495 02-Sep-2025 213 370 0 583 03-Sep-2025 275 522 0 797 04-Sep-2025 354 405 0 759 05-Sep-2025 421 528 0 949 08-Sep-2025 428 560 0 988 09-Sep-2025 327 444 0 771 10-Sep-2025 96 217 0 313 11-Sep-2025 198 451 0 649 12-Sep-2025 243 363 0 606 15-Sep-2025 256 401 0 657 16-Sep-2025 743 683 0 1,426 17-Sep-2025 442 610 0 1,052 18-Sep-2025 569 710 0 1,279 19-Sep-2025 326 300 0 626 22-Sep-2025 371 445 0 816 23-Sep-2025 704 656 0 1,360 24-Sep-2025 566 591 0 1,157 25-Sep-2025 623 709 0 1,332 29-Sep-2025 321 358 0 679 30-Sep-2025 304 355 0 659

UNCLASSIFIED/FOR OFFICIAL USE ONLY: This document contains information that may be exempt

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