Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#9,808 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-11 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-02-23 |
|---|---|
| Legal name | CHOICE SERVICES INC (DBA CHOICE SERVICES INC) |
| Address | 3721 NORTHRIDGE DR NW STE 40, WALKER, MI, 49544, USA / district 03 |
| Structure | Corporate entity (not tax exempt), incorporated in MI / in business since 2004-03-03 |
| NAICS | 722310 (+9 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders51 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W50S8524F0010 | $1.0M | delivery order | Department of the Army | Facility operations | Northern strike full food service | Jul 16, 2024 |
| W912JB25FA058 | $516K | delivery order | Department of the Army | Facility operations | Food service rtu #2 | Jul 25, 2025 |
| W912JB25FA057 | $502K | delivery order | Department of the Army | Facility operations | Food service to rtu | Jul 22, 2025 |
| W9136426PA072 | $440K | purchase order | Department of the Army | Food services | Camp grayling meals each unit has various meal requirements on similar datesall are breakfast and dinner breakfast: 17140dinner: 18736 | Jun 24, 2026 |
| W912JB25FA060 | $288K | delivery order | Department of the Army | Facility operations | Full food service at camp grayling, michigan | Jul 17, 2025 |
| W50S6S25CA001 | $205K | definitive contract | Department of the Army | Food services | Dinning facility attendant | Apr 21, 2026 |
| W912MM23P0012 | $198K | purchase order | Department of the Army | Food services | 2023 rti officer canidate school commercial eals june-july located at fort meade, sd with two option years. | Sep 20, 2024 |
| W50S9H24FA016 | $175K | delivery order | Department of the Army | Food services | Sow - northern lightning food service task order | Aug 15, 2024 |
| W50S9H26FA019 | $148K | delivery order | Department of the Army | Food services | Sentry north 2026 and 128 acs may drill food service | May 21, 2026 |
| W912JB25FA052 | $142K | delivery order | Department of the Army | Facility operations | Food service esmd | Jul 25, 2025 |
| W50S9H25FA016 | $136K | delivery order | Department of the Army | Food services | Sentry north 2025 - food service | May 16, 2025 |
| W50S6S24PA022 | $113K | purchase order | Department of the Army | Food services | Continuing contract due to ngb contract system migration. reference previous contract w50s6s22p0004 | Aug 28, 2024 |
| W50S9A25PA010 | $109K | purchase order | Department of the Army | Food services | Mess attendants and contract cooks | Dec 11, 2025 |
| W50S7W25PA001 | $106K | purchase order | Department of the Army | Food services | W50s7w25pa001 is issued, iaw far 4.1601 and dfars 204.1601, to facilitate continued contract performance and to exercise option years of contract w50s7w23p0001. w50s7w23p0001 was created in pd2, a contract writing system that we are no ... | May 13, 2026 |
| W50S9224PA016 | $80K | purchase order | Department of the Army | Food services | Continuation contract for kitchen attendant services at middletown, pa and ft. indiantown gap, pa. additionally, this contract will update vendor name from service care of america to choice services, via novation agreement. | Sep 19, 2025 |
| W912JB24F0078 | $77K | delivery order | Department of the Army | Facility operations | Dinner ns ffs 24-2 119 fa & breakfast ns ffs 24-2 119 fa full food service | Aug 9, 2024 |
| W50S9F24PA013 | $62K | purchase order | Department of the Army | Food services | Kitchen personnel services. continued contract to predecessor contract w50s9f-23-p-0003. | Feb 26, 2026 |
| W912JB24F0079 | $53K | delivery order | Department of the Army | Facility operations | Dinner ns ffs 24-2 taiwan and breakfast ns ffs 24-2 taiwan full food service | Aug 8, 2024 |
| W50S7W23P0001 | $47K | purchase order | Department of the Army | Food services | Non-personal services to provide dining facility (dfac) attendants for janitorial services during meal prep and serving times at regular scheduled drills (rsds) at the 122nd fighter wing. | Mar 7, 2024 |
| W50S8526FA003 | $36K | BPA call | Department of the Army | Food services | Contract feeding/catered meals for selfridges 127th fss during rsds, ats, and base exercises as requested with a bpa call. an updated wage determination shall be provided at the time of each bpa call placed. | Feb 23, 2026 |
| W50S8V20P0002 | $33K | purchase order | Department of the Army | Food services | Kitchen attendant services for cleaning of dining facility during periods of military member attendance | Dec 10, 2024 |
| FA446026P0024 | $32K | purchase order | Department of the Air Force | Technical representative services | 19 cabs storm flag food services | Apr 24, 2026 |
| W50S9H25FA022 | $30K | delivery order | Department of the Army | Food services | Ammo rodeo and bo co food service | Jul 12, 2025 |
| W50S8V25PA017 | $27K | purchase order | Department of the Army | Food services | Kitchen attendant services provided during drill periods as sepcified in attached performance work statement (pws) titled dining facility area food service attendants. | Aug 1, 2025 |
| W50S8J25PA013 | $25K | purchase order | Department of the Army | Food services | Dfac kp services | Mar 13, 2025 |
| W50S9H24F0005 | $21K | delivery order | Department of the Army | Food services | Volk field ammo rodeo food service labor task order | Jul 15, 2024 |
| W50S9H25FA024 | $20K | delivery order | Department of the Army | Food services | 132nd food service | Jul 31, 2025 |
| W50S8J24PA010 | $19K | purchase order | Department of the Army | Food services | Continuation contract for option year 4 of predecessor contract w50s8j-20-p-0001. | Dec 29, 2023 |
| W50S9H24F0004 | $18K | delivery order | Department of the Army | Food services | 128th acs annual training food service | Jun 20, 2024 |
| W50S9H25FA014 | $18K | delivery order | Department of the Army | Food services | Food service for 46th mp cmd | May 16, 2025 |
| W50S9H24F0001 | $17K | delivery order | Department of the Army | Food services | Drill food service | Dec 28, 2023 |
| W50S9F23P0003 | $17K | purchase order | Department of the Army | Food services | Kitchen personnel services, base year of 24 days plus four option years. | Feb 29, 2024 |
| W50S8525FA011 | $16K | BPA call | Department of the Army | Food services | Contract feeding/catered meals for selfridges 127th fss for the months of august-september 2025 as requested | Sep 26, 2025 |
| W50S9H26FA017 | $12K | delivery order | Department of the Army | Food services | 104th ammo rodeo food service - fy26 | Apr 23, 2026 |
| W50S9H25FA013 | $9K | delivery order | Department of the Army | Food services | Fy25 q3 drill food service | Mar 11, 2025 |
| W50S9H25FA019 | $8K | delivery order | Department of the Army | Food services | Food services for 128 ces and 175 ces | Sep 19, 2025 |
| W50S9H26FA013 | $8K | delivery order | Department of the Army | Food services | Fy26 q2 drill food serivce | Feb 4, 2026 |
| W50S9H26FA015 | $6K | delivery order | Department of the Army | Food services | Contract imported from pd2 original contract number: w50s9h-23-d-0001 | Mar 17, 2026 |
| W50S9H25FA010 | $6K | delivery order | Department of the Army | Food services | Q1 food service | Oct 11, 2024 |
| W50S9H25FA012 | $5K | delivery order | Department of the Army | Food services | Food service sow | Nov 26, 2024 |
| W50S9H25FA011 | $5K | delivery order | Department of the Army | Food services | Statement of work (sow) - cerfp food service task order 13-16 nov 2024 | Nov 12, 2024 |
| W50S9H25FA033 | $4K | delivery order | Department of the Army | Food services | Fy25 - 4th quarter food service | Sep 4, 2025 |
| W50S9H26FA010 | $4K | delivery order | Department of the Army | Food services | Fy26 q1 drill food service | Nov 4, 2025 |
| W50S9H26FA012 | $4K | delivery order | Department of the Army | Food services | Fy26 december drill food service | Dec 5, 2025 |
| W50S9F25PA010 | $3K | purchase order | Department of the Army | Food services | Cooks and servers to provide food preparation and serving to support rsd on 15-16 august 2025 | Jun 26, 2025 |
| W50S6S22P0004 | $0 | purchase order | Department of the Army | Food services | Base year dfac attendant services | Aug 27, 2024 |
| W50S8524D0002 | $0 | IDIQ contract | Department of the Army | Facility operations | Northern strike full food service | May 12, 2026 |
| W50S8525AA003 | $0 | blanket purchase agreement | Department of the Army | Food services | Contract feeding/catered meals for selfridges 127th fss during rsds, ats, and base exercises as requested with a bpa call. an updated wage determination shall be provided at the time of each bpa call placed. | Jul 23, 2025 |
| W50S8J20P0001 | $0 | purchase order | Department of the Army | Food services | This contract is to provide kp services for stratton angb during drill weekends. this is a base plus four option year contract. | Dec 21, 2023 |
| W50S9H24DA010 | $0 | IDIQ contract | Department of the Army | Food services | Contract imported from pd2 original contract number: w50s9h-23-d-0001 | Jun 25, 2025 |
Contract Vehicles (IDIQ & BPA)4 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W50S8524D0002 | 8 | $2.6M | $1.0M | - | Northern strike full food service | Jul 25, 2025 |
| 2 | W50S9H24DA010 | 17 | $599K | $175K | - | Statement of work (sow) - cerfp food service task order 13-16 nov 2024 | May 21, 2026 |
| 3 | W50S9H23D0001 | 3 | $57K | $21K | - | Volk field ammo rodeo food service labor task order | Jul 15, 2024 |
| 4 | W50S8525AA003 | 2 | $52K | $36K | - | Contract feeding/catered meals for selfridges 127th fss for the months of august-september 2025 as requested | Feb 23, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 50 | $4.8M | 99% |
| 2 | Department of the Air Force | 1 | $32K | 0.7% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Facility operations | 9 | $2.6M | 54% |
| 2 | Food services | 41 | $2.2M | 46% |
| 3 | Technical representative services | 1 | $32K | 0.7% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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