TX-OK-NM Customer Usage - Delivery Info.xlsx
XLSX spreadsheet 28 KB Posted
- Solicitation number
- RFICONUSPV121925
About this file
This Excel spreadsheet is a detailed delivery and spend chart for a Subsistence Prime Vendor contract covering Texas, Oklahoma, and New Mexico. The document lists approximately 100 delivery locations across military installations, Army National Guard facilities, Marine Corps sites, and Navy vessels, with specific delivery frequencies ranging from Monday/Wednesday/Friday schedules to "as needed" basis. Total annual spend estimates vary widely, from less than $100 to over $11 million per location, with cumulative spending across all sites likely exceeding $75 million annually.
The delivery locations are predominantly military dining facilities, training centers, and support units located at bases such as Fort Cavazos (formerly Fort Hood), Fort Bliss, Lackland AFB, Sheppard AFB, and various National Guard training centers. The contract appears to support food service distribution for different military branches, including Army (AR), Air Force (AF), and Marine Corps (MC), with delivery windows typically between 5:00 AM and 4:00 PM. This document is related to a pre-solicitation Request for Information (RFI) for the CONUS Subsistence Prime Vendor TX-OK-NM Consolidation, managed by the Defense Logistics Agency Troop Support Subsistence.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| CONUS Subsistence Prime Vendor TX-OK-NM Consolidation (RFI).docx | DOCX document |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Delivery-Spend Chart for SoW
| ShipTo DoDAAC | Annual Estimate | CUSTOMER INFORMATION | CUSTOMER INFORMATION | CUSTOMER INFORMATION | CUSTOMER INFORMATION | CITY | ST | ZIP | BRANCH | DELIVERY |
| W5185C | $ 3,199,098.24 | 9436 MCGREGOR RANGE | 9436 MCGREGOR RANGE | 9436 | VULCAN ROAD,CHAPARRAL | FT BLISS | NM | 88081 | AR | Monday, Wednesday, Friday |
| W913JN | $ 1,382.05 | ALBUQUERQUE -C2 | NEW MEXICO ARMY NG | 600 WYOMING BLVD, NE | ALBUQUERQUE | NM | 87123 | AR | Monday, Wednesday, Friday | |
| W589JW | $ 15,578.46 | ALBUQUERQUE -C3 | NEW MEXICO ARMY NG | 600 WYOMING BLVD, NE | ALBUQUERQUE | NM | 87123 | AR | Monday, Wednesday, Friday | |
| W5K9YQ | $ 2,917.91 | BELEN - C3 | NEW MEXICO ARMY NG | 21 GEN. E. BACA ROAD | BELEN | NM | 87002 | AR | Monday, Wednesday, Friday | |
| FT9031 | $ 179,467.12 | HIGH PLAINS CAFE | CANNON AFB | 100 S. DAGGER ROAD | CANNON AFB | NM | 88103 | AF | 3 Deliveries per week (Monday, Wednesday & Friday) between 6:00 AM – 9:00 AM | |
| W90QRE | $ 8,894.48 | LAS CRUCES - C2 | NEW MEXICO ARMY NG | 249 ARMORY ROAD | LAS CRUCES | NM | 88001 | AR | as needed basis | |
| FM4469 | $ 5,183.52 | OL-A 351 SPECIAL WARFARE TRNG SQUAD | KIRTLAND AFB | 19088 | 7801 GRIFFIN AVE SE | KIRTLAND | NM | 87117 | AF | Infrequent Deliveries – As Needed |
| FT9140 | $ 587,593.24 | PECOS TRAIL | CANNON AFB | 1225 | 203 NORTH AIR COMMANDO WAY | CANNON AFB | NM | 88103 | AF | 3 Deliveries per week (Monday, Wednesday & Friday) between 6:00 AM – 9:00 AM |
| M11110 | $ 4,995.00 | PECOS TRAIL | CANNON AFB | 1225 | 203 NORTH AIR COMMANDO WAY | CANNON AFB | NM | 88103 | MC | Water Drop - As needed |
| W58TSZ | $ 24,676.84 | RIO RANCHO - C2 | NEW MEXICO ARMY NG | 4001 NORTHWEST LOOP | RIO RANCHO | NM | 87144 | AR | as needed basis | |
| W58TTM | $ 23,494.15 | RIO RANCHO - C3 | NEW MEXICO ARMY NG | 4001 NORTHWEST LOOP | RIO RANCHO | NM | 87144 | AR | as needed basis | |
| W90XUG | $ 2,613.62 | RTI /G4 | NEW MEXICO ARMY NG | SCHOOLHOUSE | 47 BATAAN BLVD | SANTA FE | NM | 87508 | AR | as needed basis |
| W90CNC | $ 113,084.87 | RTI CULINARY SCHOOL | ARMY NG SANTA FE | 27 A BATAAN BLVD | SANTA FE | NM | 87508 | AR | as needed basis | |
| W90DQV | $ 6,181.43 | RTI/G4 | NEW MEXICO ARMY NG | 47 BATAAN BLVD | SANTA FE | NM | 87508 | AR | as needed basis | |
| W910BF | $ 1,229.74 | SANTA FE - C3 | NEW MEXO ARMY NG | 47 BATAAN BLVD | SANTA FE | NM | 87508 | AR | as needed basis | |
| FT9144 | $ 288,506.92 | SHIFTING SANDS | HOLLOMAN AFB | 274 | 660 IDAHO AVENUE | HOLLOMAN AFB | NM | 88330 | AF | 3 Deliveries per week (Monday, Wednesday & Friday) between 6:00 AM – 9:00 AM |
| W58CNG | $ 19,836.03 | STALLION RANGE CENTER - C3 | NEW MEXICO ARMY NG | WSMR P RTE 7 US 380 | SAN ANTONIO | NM | 87832 | AR | as needed basis | |
| FT9167 | $ 953,049.61 | THUNDERBIRD FLIGHT KITCHEN | KIRTLAND AFB | 20350 | 1551 1ST STREET | KIRTLAND | NM | 87117 | AF | 3 Deliveries per week (Monday, Wednesday & Friday) between 5:00 AM – 9:00 AM |
| FT6562 | $ 5,695.40 | 137 SERVICES SUSTAINMENT FLIGHT | 137 SERVICES SUSTAINMENT FLIGHT | BLDG.1046 | 5600 AIR GUARD DR | OKLAHOMA CITY | OK | 73179 | AF | Wednesday between 7:00 am and 4:00 pm |
| FT6563 | $ 46,822.02 | 138 SERVICES OKLAHOMA AIR GUARD | 138 SERVICES OKLAHOMA AIR GUARD | 9121 E. MUSTANG DRIVE | TULSA | OK | 74115 | AF | 2 Deliveries per week (Tuesday and Thursday) Between 7:00 am and 2:00 PM) | |
| FT9102 | $ 379,359.60 | ALTUS AFB SOLAR INN | ALTUS AFB SOLAR INN | BLDG# 317 | 209 SOUTH 6TH STREET | ALTUS AFB | OK | 73523 | AF | Monday, Wednesday, Friday |
| W51866 | $ 11,437,888.51 | FORT SILL | 5966 DINING FACILITY | BLDG 5966 | 5966 FRANCIS ST. | FT. SILL | OK | 73503 | AR | Monday, Wednesday, Friday |
| W51864 | $ 6,686,305.77 | FORT SILL | 5966 DINING FACILITY | BLDG 3720 | 3720 MOW WAY RD | FT. SILL | OK | 73503 | AR | Monday, Wednesday, Friday |
| W51863 | $ 826,543.59 | FORT SILL | 5966 DINING FACILITY | BLDG 3443 | 3443 KOCHER ST | FT. SILL | OK | 73503 | AR | Monday, Wednesday, Friday |
| M14653 | $ 1,355.52 | SUPO M14653 T: 918-279-3816 | ANTI-TANK TRAINING CO 4MARDIV | 8000 EAST NEW ORLEANS ST AFRC | BROKEN ARROW | OK | 74014 | MC | As needed basis between 7:00 am and 2:00 pm | |
| FT9110 | $ 712,389.72 | TINKER AFB, OK | TINKER AFB, DINING HALL | BLDG# 5905 | 5813 ARNOLD STREET | TINKER AFB | OK | 73145 | AF | 3 Deliveries per week (Monday, Wednesday & Friday) between 6:00 AM – 9:00 AM |
| W51865 | $ 9,703,956.40 | TROOP ISSUE - ATZL0LST | 5965 DINING FACILITY | BLDG 5965 | 5965 FRANCIS ST. | FT SILL | OK | 73503 | AR | 2 Deliveries per week (Monday and Friday) Between 7:00 am and 2:00 PM |
| W51862 | $ 7,244,219.43 | TROOP ISSUE - ATZL-LST | 2755 DINING FACILITY | BLDG. 2755 | 2755 MINER ROAD | FORT SILL | OK | 73503 | AR | 2 Deliveries per week (Monday and Friday) Between 7:00 am and 2:00 PM |
| W44DQ8 | $ 332,139.03 | TROOP ISSUE ATZL LST | FT SILL | BLDG 1962 | 1962 BARBOUR ST | LAWTON | OK | 73503 | AR | 3 Deliveries per week (Monday, Wednesday & Friday) between 6:00 AM – 12:00 PM |
| W5185B | $ 331,254.06 | 11316 AVIATOR CAFE | FT BLISS | 11316 AVIATOR CAFE | SSG SIMS STREET | FT BLISS | TX | 79916 | AR | 3 Deliveries per week (Monday, Wednesday & Friday) between 6:00 AM - 11:00 AM & 1:00 PM – 3:00 PM |
| W5185F | $ 73,159.69 | 11316 KIOSK | FT BLISS | 11316 AVIATOR CAFE | 11316 SSG SIMS STREET | FT BLISS EAST | TX | 79918 | AR | 3 Deliveries per week (Monday, Wednesday & Friday) between 6:00 AM - 11:00 AM & 1:00 PM – 3:00 PM |
| M14301 | $ 718.32 | 14 TH MARINE REGIMENT | 14TH MARINE REGIMENT | NAS-JRB FORT WORTH 4210 HERCULES RD | FORT WORTH | TX | 76127 | MC | As needed basis | |
| FT9051 | $ 4,219,391.48 | 17TH SERVICES GOODFELLOW AFB, TX | CRESSMAN DINING FACILITY | BLDG# 334 | 163 FT. GRIFFIN AVE | GOODFELLOW AFB | TX | 76908 | AF | Monday, Wednesday, Friday |
| FT9161 | $ 1,494,128.21 | 17TH SERVICES GOODFELLOW AFB, TX | CRESSMAN DINING FACILITY | BLDG# 3220 | 270 APACHE TRAIL | GOODFELLOW AFB | TX | 76908 | AF | Monday, Wednesday, Friday |
| W5185G | $ 2,028,225.69 | 20226 READY FIRST WARRIOR | FT BLISS | 20226 | 20226 EAGLE STREET | FT BLISS | TX | 79918 | AR | M,W,F when training mission is scheduled |
| W5185K | $ 1,446,007.58 | 20626 H M WARRIOR | FT BLISS | 20626 | COLD WAR STREET | FT BLISS | TX | 79918 | AR | M,W,F when training mission is scheduled |
| W5185H | $ 1,603,170.03 | 21214 BULLDOG INN | FT BLISS | 21214 | 21214 BAYONET AVENUE | FT BLISS | TX | 79918 | AR | M,W,F when training mission is scheduled |
| FT9172 | $ 11,381.86 | 22 TRS/RESISTANCE TRAINING | BLDNG 10908 | BLDNG 10908 | 1025 FEMOYER ST | LACKLAND AFB | TX | 78236 | AF | Monday, Wednesday, Friday |
| W51768 | $ 9,976.01 | ANG- @ -TEMPLE- 3-278 ACR HHT | 3-278 ACR HHT | 8502 AIRPORT RD | TEMPLE | TX | 76502 | AR | Monday, Wednesday, Friday | |
| FT6433 | $ 16,714.24 | ANG 147FW ELLINGTON FIELD, TX | 147FW ELLINGTON FIELD HOUSTON TX BLDG #1377 | BLDG #1377 | 14657 SNEIDER STREET | HOUSTON | TX | 77034 | AF | Monday, Wednesday, Friday |
| W90DQJ | $ 18,308.90 | ARMY NATIONAL GUARD @ 36 DHHB | CP SWIFT TA-02-TXARNG TRNG CTR | 764 FM 2336 | MCDADE | TX | 78650 | AR | Monday, Wednesday, Friday | |
| W90MCA | $ 4,648.57 | ARMY NATIONAL GUARD @ CO D 536 BSB | CO D 536 BSB | 1700 E 25TH STREET | BRYAN | TX | 77802 | AR | Monday, Wednesday, Friday | |
| W908FM | $ 16,846.21 | ARMY NATIONAL GUARD @ CO D 949 BSB | CO D 949 BSB | 2120 N. NEW ROAD | WACO | TX | 78705 | AR | Monday, Wednesday, Friday | |
| W589LZ | $ 39,693.67 | ARMY NATIONAL GUARD @ CO E 949 BSB | CO E 949 BSB | 3105 W. PRAIRIE STREET | DENTON | TX | 76207 | AR | Monday, Wednesday, Friday | |
| W90MEW | $ 3,552.60 | ARMY NATIONAL GUARD @ CO G 949 BSB | CO G 949 BSB | 301 E. REGIS ST. | LUBBOCK | TX | 79403 | AR | Monday, Wednesday, Friday | |
| W45HNX | $ 38,075.63 | ARMY NATIONAL GUARD @ H CO 949 BSB | H CO 949 BSB | 700 N SPRING CREEK PARKWAY | WYLIE | TX | 75098 | AR | M,W,F when training mission is scheduled | |
| W81AB2 | $ 31,917.52 | ARMY NATIONAL GUARD @ HHC 949 BSB | HHC 949 BSB | 8111 SHOREVIEW DR. | FT. WORTH | TX | 76108 | AR | Monday, Wednesday, Friday | |
| W90MDU | $ 45,759.53 | ARNG_ CO F 536 FSC _@ _HOUSTON | CO F 536 FSC | 900 W. RANKIN RD | HOUSTON | TX | 77067 | AR | Monday, Wednesday, Friday | |
| W56MPG | $ 29,184.27 | ARNG_197TH STSC_@ SAN ANTONIO TX | 197TH STSC | 4800 CAMP BULLIS RD. | SAN ANTONIO | TX | 78257 | AR | Monday, Wednesday, Friday | |
| W90MCC | $ 45,723.51 | ARNG_CO E 536 _@_ HOUSTON | CO E 536 | 15150 WESTHIEMER PWKY | HOUSTON | TX | 77082 | AR | Monday, Wednesday, Friday | |
| W5185D | $ 2,911,062.58 | BAMFORD | 906 BAMFORD | 906 | 906 PLEASONTON RD | FT. BLISS | TX | 79916 | AR | Monday, Wednesday, Friday |
| M14115 | $ 1,954.56 | C CO | C CO 1ST BN 23D MARINES | 1430 DIMMIT DRIVE SUITE 134 | CORPUS CHRISTI | TX | 78419 | MC | Monday, Wednesday, Friday | |
| W90MD1 | $ 23,044.92 | CO F 949 BSB | EL PASO | 11701 MONTANA AVE, | EL PASO | TX | 79936 | AR | Monday, Wednesday, Friday | |
| W90MCX | $ 24,819.68 | CP BOWIE TXARNG TRNG CTR | CP BOWIE TXARNG TRNG CTR | 5601 FM 45 SOUTH | BROWNWOOD | TX | 76801 | AR | Monday, Wednesday, Friday | |
| W91UT2 | $ 97,797.23 | CP SWIFT TA-01 TXARNG TRNG CTR | CP SWIFT TA-01 TXARNG TRNG CTR | 1705 HWY 95 N. | BASTROP | TX | 78602 | AR | Monday, Wednesday, Friday | |
| W51HYV | $ 543,202.08 | DONA ANA BASE CAMP | FT BLISS (1AD) | 8153 | DONA ANA BASE CAMP | FT BLISS | TX | 79916 | AR | Monday, Wednesday, Friday |
| W56T6Z | $ 412,740.32 | DONA ANA BASE CAMP | FT BLISS (1AD) | 8153 | DONA ANA BASE CAMP | FT BLISS | TX | 79916 | AR | Monday, Wednesday, Friday |
| FT9118 | $ 515,132.46 | DYESS AFB, TX. | LONGHORN DINING FACILITY | 349 3RD STREET | ABILENE | TX | 79607 | AF | Monday, Wednesday, Friday | |
| W58G0J | $ 183.50 | FORT CAVAZOS TX YDF005 | YDF005 | 89100 | CLARKE ROAD | FORT CAVAZOS | TX | 76544 | AR | Monday, Wednesday, Friday |
| W81176 | $ 6,255.91 | FORT CAVAZOS TX YDF025 | YDF025 | 89100 | CLARKE ROAD | FORT CAVAZOS | TX | 76544 | AR | Monday, Wednesday, Friday |
| W91NVG | $ 5,524.30 | FORT CAVAZOS TX YDF056 | YDF056 | 89100 | CLARKE ROAD | FORT CAVAZOS | TX | 76544 | AR | Monday, Wednesday, Friday |
| W91NW4 | $ 16,845.84 | FORT CAVAZOS TX YDF061 | YDF061 | 89100 | CLARKE ROAD | FORT CAVAZOS | TX | 76544 | AR | Monday, Wednesday, Friday |
| W8117L | $ 9,426.14 | FORT CAVAZOS TX YDF113 | YDF113 | 89100 | CLARKE ROAD | FORT CAVAZOS | TX | 76544 | AR | Monday, Wednesday, Friday |
| W500MK | $ 8,138.19 | FORT CAVAZOS TX YDF136 | YDF136 | 89100 | CLARKE ROAD | FORT CAVAZOS | TX | 76544 | AR | Monday, Wednesday, Friday |
| W90C6D | $ 4,795.87 | FORT CAVAZOS, TX | YDF008 | 89100 | CLARKE ROAD | FORT CAVAZOS, | TX | 76544 | AR | Monday, Wednesday, Friday |
| W51841 | $ 1,001,404.18 | FORT CAVAZOS, TX DFA116 | DFA116 | 41018 | 79TH STREET & OLD IRONSIDE | FORT CAVAZOS | TX | 76544 | AR | Monday, Wednesday, Friday |
| W91NW0 | $ 15,014.30 | FORT CAVAZOS, TX YDF092 | YDF092 | 89100 | CLARKE ROAD | FORT CAVAZOS | TX | 76544 | AR | Monday, Wednesday, Friday |
| M84001 | $ 461.54 | FORT WORTH | 8TH MARINE CORPS DIST FORT WORTH | 1513 DESERT STORM RD | NASJRB FORT WORTH | TX | 76127 | MC | Monday, Wednesday, Friday | |
| W51HX6 | $ 371,657.63 | FT CAVAZOS , TX | DFA214 | 56425 | HEADQUARTERS AVE 17TH ST | FT CAVAZOS | TX | 75644 | AR | Monday, Wednesday, Friday |
| W51848 | $ 1,752,793.80 | FT CAVAZOS DFA110 | DFA110 | 21020 | OLD IRONSIDES AVE AND 58TH STREET | FORT CAVAZOS | TX | 76544 | AR | M,W,F when training mission is scheduled |
| W51844 | $ 3,418,251.18 | FT CAVAZOS DFA213 | DFA213 | BLDG 56320 NORTH FORT CAVAZOS | CENTRAL AVE AND 21ST STREET | FORT CAVAZOS | TX | 76544 | AR | M,W,F when training mission is scheduled |
| W58HFU | $ 2,060.83 | FT CAVAZOS TX YDF306 | YDF306 | 89100 | CLARKE RD | FORT CAVAZOS | TX | 76544 | AR | Monday, Wednesday, Friday |
| W90B7X | $ 6,473.99 | FT CAVAZOS TX YDF338 | YDF338 | 89100 | 1 CLARKE ROAD | FT. CAVAZOS | TX | 76544 | AR | Monday, Wednesday, Friday |
| W502KE | $ 1,297.44 | FT CAVAZOS, TX | YDF023 | 89100 | CLARKE ROAD | FORT CAVAZOS | TX | 76544 | AR | Monday, Wednesday, Friday |
| W5184B | $ 448,012.03 | FT CAVAZOS, TX DFAA24 | DFAA24 | BLDG 91226 | CLARKE ROAD & W.F.H | FORT CAVAZOS | TX | 76544 | AR | Monday, Wednesday, Friday |
| W811A2 | $ 915.79 | FT CAVAZOS, TX YDF062 | YDF062 | 89100 | CLARKE ROAD | FORT CAVAZOS, | TX | 76544 | AR | Monday, Wednesday, Friday |
| W91DBA | $ 11,394.70 | FT CAVAZOS-YDF315 | YDF315 | BLDG 89100 | CLARKE RD | FORT CAVAZOS | TX | 76544 | AR | Monday, Wednesday, Friday |
| W91ZDL | $ 4,846.19 | FT. CAVAZOS , TX YDF004 | YDF004 | 89100 | CLARKE ROAD | FORT CAVAZOS | TX | 76544 | AR | Infrequent Deliveries – As Needed |
| W91MBA | $ 90.11 | FT. CAVAZOS YDF059 | YDF059 | 89100 | CLARKE ROAD | FORT CAVAZOS | TX | 76544 | AR | Monday, Wednesday, Friday |
| W51845 | $ 67,447.65 | FT. CAVAZOS, TX | YDF132 | BLDG 56447 | HEADQUARTERS AVE AND 15TH STREET | FORT CAVAZOS | TX | 76544 | AR | Monday, Wednesday, Friday |
| W8118P | $ 3,499.42 | FT. CAVAZOS, TX | YDF132 | 89100 | CLARKE ROAD | FORT CAVAZOS | TX | 76544 | AR | Monday, Wednesday, Friday |
| W51847 | $ 346.96 | FT. CAVAZOS, TX DFA206 | DFA206 | 12007 | OLD IRONSIDES AVE & 37TH STREET | FORT CAVAZOS | TX | 76544 | AR | Monday, Wednesday, Friday |
| W51846 | $ 3,131,892.94 | FT. CAVAZOS, TX DFA210 | DFA210 | 9205 | BATTALION & 21ST STREET | FORT CAVAZOS | TX | 76544 | AR | Monday, Wednesday, Friday |
| W91MU6 | $ 11,162.51 | FT. CAVAZOS, TX YDF001 | YDF001 | 89100 | CLARKE ROAD | FORT CAVAZOS | TX | 76544 | AR | Monday, Wednesday, Friday |
| W8118A | $ 5,887.11 | FT. CAVAZOS, TX YDF013 | YDF013 | 89100 | CLARKE ROAD | FORT CAVOZOS | TX | 76544 | AR | Monday, Wednesday, Friday |
| W9115N | $ 735.00 | FT. CAVAZOS, TX YDF021 | YDF021 | 89100 | CLARKE ROAD | FORT CAVAZOS | TX | 76544 | AR | Monday, Wednesday, Friday |
| W90AW4 | $ 9,525.47 | FT. CAVAZOS, TX YDF034 | YDF034 | 89100 | CLARKE ROAD | FORT CAVAZOS, | TX | 76544 | AR | Monday, Wednesday, Friday |
| W50HDA | $ 1,288.19 | FT. CAVAZOS, TX YDF047 | YDF047 | 89100 | CLARKE ROAD | FORT CAVAZOS | TX | 76544 | AR | Monday, Wednesday, Friday |
| W91LQS | $ 26,314.27 | FT. CAVAZOS, TX YDF055 | YDF055 | 89100 | CLARKE ROAD | FORT CAVAZOS | TX | 76544 | AR | Monday, Wednesday, Friday |
| W514X9 | $ 1,773.06 | FT. CAVAZOS, TX YDF073 | YDF073 | 89100 | CLARKE ROAD | FORT CAVAZOS | TX | 76544 | AR | Monday, Wednesday, Friday |
| W8116K | $ 7,197.39 | FT. CAVAZOS, TX YDF086 | YDF086 | 89100 | CLARKE RD | FORT CAVAZOS | TX | 76544 | AR | Monday, Wednesday, Friday |
| W91MWY | $ 11,447.08 | FT. CAVAZOS, TX YDF088 | YDF088 | 89100 | CLARKE ROAD | FORT CAVAZOS | TX | 76544 | AR | Monday, Wednesday, Friday |
| W42SQL | $ 6,373.31 | FT. CAVAZOS, TX YDF095 | YDF095 | 89100 | CLARKE ROAD | FORT CAVAZOS | TX | 76544 | AR | Monday, Wednesday, Friday |
| W589JL | $ 11,707.48 | FT. CAVAZOS, TX YDF099 | YDF099 | 89100 | CLARKE ROAD | FORT CAVAZOS | TX | 76544 | AR | Monday, Wednesday, Friday |
| W90AYD | $ 3,335.93 | FT. CAVAZOS, TX YDF124 | YDF124 | 89100 | CLARKE ROAD | FORT CAVAZOS, | TX | 76544 | AR | Monday, Wednesday, Friday |
| W8117M | $ 2,100.74 | FT. CAVAZOS, TX YDF142 | YDF142 | 89100 | CLARKE ROAD | FORT CAVAZOS | TX | 76544 | AR | Monday, Wednesday, Friday |
| W91P2K | $ 2,544.54 | FT. CAVAZOS, TX YDF144 | YDF144 | 89100 | 1 CLARKE ROAD | FORT CAVAZOS | TX | 76544 | AR | Monday, Wednesday, Friday |
| W813WL | $ 1,924.77 | FT. CAVAZOS, TX YDF312 | YDF312 | BLDG.89100 | CLARKE ROAD | FORT CAVAZOS | TX | 76544 | AR | Monday, Wednesday, Friday |
| FT9320 | $ 3,423,234.80 | FT9320 802 FSS FSVF | FT9320 802 FSS FSVF | BLDG. 10416 | 1450 METZGER STREET | JBSA LACKLAND | TX | 78236 | AF | Monday through Friday |
| M93942 | $ 2,099.64 | FY22 RECRUITING STATION FORT WORTH | ANNUAL POOL FUNCTION | 3313 WEST PIONEER PARKWAY | PANTEGO | TX | 76013 | MC | As needed basis | |
| FT9068 | $ 4,085,722.24 | JBSA LACKLAND - 802 FSS/FSVF | BLDG 9210 - BMT | BLDG# 9210 | 1215 TRUEMPER ST | LACKLAND AFB | TX | 78236 | AF | Monday through Friday |
| FT9069 | $ 8,703,932.09 | JBSA LACKLAND 802 FSS/FSVF | BLDG 6592 BMT | BLDG 6592 | 1621 LUKE BLVD | LACKLAND AFB | TX | 78236 | AF | Monday through Friday |
| FT9074 | $ 6,233,227.67 | JBSA LACKLAND 802 FSS/FSVF | BLDG 6592 BMT | BLDG# 6582 | 1720 KIRTLAND ST | LACKLAND AFB | TX | 78236 | AF | Monday through Friday |
| FT9070 | $ 3,638,398.82 | JBSA LACKLAND 802 FSS/FSVF | BLDG 6592 BMT | BLDG 9110 | 1315 TRUEMPER ST | LACKLAND AFB | TX | 78236 | AF | Monday through Friday |
| FT9077 | $ 1,880,104.03 | JBSA LACKLAND 802 FSS/FSVF | BLDG 6592 BMT | BLDG# 10653 | 1200 FEMOYER ST | LACKLAND AFB | TX | 78236 | AF | Monday through Friday |
| FT9079 | $ 1,672,579.34 | JBSA LACKLAND 802 FSS/FSVF | BLDG 6592 BMT | BLDG# 7532 | 2215 ANDREWS AVE. | LACKLAND AFB | TX | 78236 | AF | Monday through Friday |
| FT9078 | $ 1,597,926.89 | JBSA LACKLAND 802 FSS/FSVF | BLDG 6592 BMT | BLDG# 10810 | 1180 FEMOYER ST. | LACKLAND AFB | TX | 78236 | AF | Monday through Friday |
| FT9072 | $ 1,304,791.77 | JBSA LACKLAND 802 FSS/FSVF | BLDG 6592 BMT | BLDG 5570 BATTLEFIELD AIRMEN | 2239 WALKER AVE | LACKLAND AFB | TX | 78236 | AF | Monday through Friday |
| FT9075 | $ 1,192,151.51 | JBSA LACKLAND 802 FSS/FSVF | BLDG 6592 BMT | BLDG# 124 | 1170 EAGLE DR | LACKLAND AFB | TX | 78236 | AF | Monday through Friday |
| FT9170 | $ 846,876.56 | JBSA LACKLAND 802 FSS/FSVF | BLDG 6592 BMT | BLDG# 5420 | NEW MARNE ROAD | CAMP BULLIS, | TX | 78234 | AF | Monday through Friday |
| FT9247 | $ 86,053.68 | JBSA LACKLAND 802 FSS/FSVF | BLDG 6592 BMT | BLDG 6361 | 23411 MARNE RD | CAMP BULLIS | TX | 78256 | AF | Monday through Friday |
| FT9041 | $ 40,565.14 | KELLY AFB | FLIGHT KITCHEN BLDG 1614 | BLDG 1614 | 407 S FRANK LUKE DR, | SAN ANTONIO | TX | 78226 | AF | Monday through Friday |
| M93945 | $ 1,416.88 | MARINE CORPS RECRUITING STATION | 8700 TESORO DRIVE SUITE 275 | 8700 TESORO DRIVE SUITE 275 | SAN ANTONIO | TX | 78234 | MC | Day of delivery depends on date order is placed. | |
| W8102J | $ 6,901.42 | MATES TXARNG TRNG CTR-A | MATES TXARNG TRNG CTR-A | TRNG CTR-A | 5500 S. HWY 36 | GATESVILLE | TX | 76528 | AR | Day of delivery depends on date order is placed. |
| W5186Y | $ 1,257,461.57 | MRS KAREN ROBERT-DF0004 CAMP BULLIS | JOINT BASE SAN ANTONIO | 5107 | 4661 WILKERSON | CAMP BULLIS | TX | 78234 | AR | Monday, Wednesday and Friday |
| 134443 | $ 9,467.37 | NOAA SHIP OREGON II | PIER 21 INFRONT OF HARBOR HSE HOTEL | 0.00 | PIER 21 INFRONT OF HARBOR HSE HOTEL | GALVESTON | TX | 77550 | OT | Dependent on time of year. At least once a week. |
| W51BHQ | $ 14,151.35 | NUTRITION CARE BRANCH AMED | BUILDING 1364 (MIF-4)-SC0001 | BUILDING 1364 (MIF-4)-SC0001 | 3488 GARDEN AVE | FT. SAM HOUSTON | TX | 78234 | AR | Monday, Wednesday and Friday |
| M93939 | $ 1,582.76 | RECRUITING STATION AUSTIN | 1611 CHISHOLM TRAIL RD | 1611 CHISHOLM TRAIL RD | ROUND ROCK | TX | 78681 | MC | Day of delivery depends on date order is placed. | |
| W5186R | $ 3,576,012.10 | ROCCO DINING FACILITY | BLDG.2745 | BLDG.2745 | 2091 SCHOFIELD | FT. SAM HOUSTON | TX | 78234 | AR | Monday, Wednesday and Friday |
| FT9047 | $ 499,426.32 | SAN ANTONIO, TX | RANDOLPH AFB DINING FACILITY | 860 | 1985 1ST ST. WEST | RANDOLPH AFB | TX | 78150 | AF | Tuesday and Friday |
| FT9165 | $ 3,654,978.40 | SHEPPARD AFB | MESQUITE HALL SHEPPARD AFB | BLDG# 805 | BLDG 805 CORNER OF AVE F AND 9TH ST | WICHITA FALLS | TX | 76311 | AF | 3 Deliveries per week (Monday, Wednesday & Friday) between 5:00 AM – 10:00 AM |
| FT9098 | $ 2,900,115.68 | SHEPPARD AFB | MESQUITE HALL SHEPPARD AFB | BLDG# 1368 | BLDG 1368 AVENUE J | WICHITA FALLS | TX | 76311 | AF | 3 Deliveries per week (Monday, Wednesday & Friday) between 5:00 AM – 10:00 AM |
| FT9227 | $ 1,594,596.69 | SHEPPARD AFB, TX | CENTRAL PREP KITCHEN | BLDG# 61 | AVE B SHEPPARD AFB | WICHITA FALLS | TX | 76311 | AF | 3 Deliveries per week (Monday, Wednesday & Friday) between 5:00 AM – 10:00 AM |
| FT9263 | $ 2,275,292.81 | SHEPPARD AIR FORCE BASE | SAGEBRUSH DINING HALL | SAGEBRUSH DINING HALL - BLDG 1320 | 802 AVENUE J | WICHATA FALLS | TX | 76311 | AF | 3 Deliveries per week (Monday, Wednesday & Friday) between 5:00 AM – 10:00 AM |
| W5186X | $ 15,190,220.76 | SLAGEL DINING FACILITY | BLDG.1287 | BLDG.1287 | 3101 HARNEY PATH | FT. SAM HOUSTON | TX | 78234 | AR | Monday, Wednesday and Friday |
| W45C08 | $ 859,044.72 | SSMO | FT. BLISS | BLDG 1109 | 1109 ALESHIRE | FORT BLISS | TX | 79916 | AR | 3 Deliveries per week (Monday, Wednesday & Friday)between 6:00 AM - 11:00 AM & 1:00 PM – 3:00 PM |
| W45NQM | $ 492.24 | SSMO JBSA | SSMO WAREHOUSE | SSMO WAREHOUSE | 2199 9TH STREET | FT SAM HOUSTON | TX | 78234 | AR | Monday, Wednesday and Friday |
| FB3047 | $ 55,960.58 | SW HUMAN PERFORMANCE SQUADRON 1 | JBSA LACKLAND-CHAPMAN ANNEX BLDG 225 | BLDG 225 | 1020 APOLLO DRIVE | LACKLAND-CHAPMAN ANNEX | TX | 78236 | AF | Monday through Friday |
| FB4488 | $ 97,717.96 | SW HUMAN PERFORMANCE SQUADRON 2 | JBSA LACKLAND-BLDG 5570 | BLDG 5570 | 2239 WALKER AVENUE | JBSA LACKLAND | TX | 78236 | AF | Day of delivery depends on date order is placed. |
| W5186P | $ 17,257.43 | TXARNG-949 BSB CO I @ FT WORTH | 949 BSB CO I | 11280 WHITE SETTLEMENT RD | FT WORTH | TX | 76108 | OT | Day of delivery depends on date order is placed. | |
| N29790 | $ 28,489.80 | USNS CARSON CITY (T-EPF-7) | USNS CARSON CITY (T-EPF 7) | 1006 ALABAMA STREET | ORANGE | TX | 77631 | NV | Dependent on time of year. At least once a week. | |
| N29788 | $ 67,996.27 | USNS TRENTON (T-EPF 5) | USNS TRENTON (T-EPF 5) | CHIEF STEWARD BEASLEY #850-549-0412 | 1006 ALABAMA STREET | ORANGE | TX | 77631 | NV | Dependent on time of year. At least once a week. |
| V23164 | $ 69,494.28 | USS GRAVELY | V23164-USS GRAVELY | ATTN-CSC CONTRERAS-#757-927-1257 | PIER 10 TERMINAL- | GALVESTON | TX | 77550 | NV | Dependent on time of year. At least once a week. |
| W51BHR | $ 11,891.07 | VET SCIENCE DIV.AMED | POCANN REZZI P. LE/QWENTINA RIDEOUT | BLDG.325 JANN REZZI P. LE/QWENTINA | 2050TAYLOR RD | FT. SAM HOUSTON | TX | 78234 | AR | Monday, Wednesday and Friday |
| W51BHS | $ 5,085.00 | W51BHS-NUTRITION AND DIET THERAPY | POC- JESSICA LEWIS/ MICHEAL | BLDG.5114 | CAMP BULLIS RD | CAMP BULLIS | TX | 78257 | AR | Monday, Wednesday and Friday |
| W45NRB | $ 449,871.81 | W6YR USALRCTR FT CAVAZOS | SUBSISTENCE SUPPLY MANAGEMENT OFFIC | BUILDING 89100 | QUARTERMASTER LANE | FORT CAVAZOS | TX | 76544 | AR | Infrequent Deliveries – As Needed |
File details come from the government source that posted it. Updated .