No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-06-29 |
|---|---|
| Legal name | OPPORTUNITY CENTER, INC. |
| Address | 13 READS WAY STE 101, NEW CASTLE, DE, 19720, USA / district 00 |
| Structure | Corporate entity (tax exempt), incorporated in DE / in business since 1957-01-16 |
| NAICS | 624310 (+30 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W912KC26CA008 | $1.8M | definitive contract | Department of the Army | Food services | Operate a full service dining facility in support of training conducted by the 166th rti and eaats | May 13, 2026 |
| W912KC24C0005 | $1.7M | definitive contract | Department of the Army | Housekeeping and base services | Eaats facilities management services base year and four option years | May 28, 2026 |
| W912KC24C0006 | $1.1M | definitive contract | Department of the Army | Food services | 166 rti dfac 1jun24-31jan25. hot breakfast: 39,030 meals, hot lunch: 32,521 meals, hot dinner:38,956 meals, and box lunch:7,675 meals. total meals:118,182. | Sep 11, 2025 |
| W912KC26CA004 | $904K | definitive contract | Department of the Army | Food services | Operate dfac and provide meals to rti/eaats students from 1 february 2026 through 31 may 2026. total meals estimated for the pop is 60,178 meals. clin 1 will consist of 48,462 meals. clin 2 will consist of 10,395 meals. clin 3 will consist ... | Jan 15, 2026 |
| W912KC25CA013 | $765K | definitive contract | Department of the Army | Food services | Vendor will provide 26283 breakfast meals, 29946 lunch meals, 29066 dinner meals and 4958 box lunches meals, 90253 total meals. period of performance 1 june 2025 through 31 january 2026. vendor operates a dining facility from building 8-71 ... | May 13, 2025 |
| W912KC25CA005 | $569K | definitive contract | Department of the Army | Food services | Vendor will provide 23327 breakfast meals, 17927 lunch meals, 22816 dinner meals and 4970 box lunches meals, 69040 total meals. vendor operates a dining facility from building 8-71. | Jan 28, 2025 |
| W912KC24C0007 | $557K | definitive contract | Department of the Army | Food services | Eaats dfac 01jul24-30jun25. eaats dfac base year 1jul24-30jun25. hot breakfast: 13,404 meals, hot lunch: 13,632 meals, hot dinner:13,632 meals, and box breakfast:403 meals. total meals:41,071. | Aug 27, 2025 |
| W912KC24C0003 | $507K | definitive contract | Department of the Army | Food services | 166 rti dfac 1 feb- 31 may 24 hot breakfast: 23,486 meals, hot lunch: 19,449 meals, hot dinner:23,531 meals, and box lunch:4,991 meals. total meals:71,458. | Jan 18, 2024 |
| W912KC24C0008 | $362K | definitive contract | Department of the Army | Food services | Base year and four option years for installation laundry services | Jun 4, 2026 |
| W50S9224PA006 | $109K | purchase order | Department of the Army | Food services | Continuing contract for laundry services provided to the reots schoolhouse. | May 13, 2026 |
| W912KC22P0065 | $55K | purchase order | Department of the Army | Food services | G4 fy23 rti idt meals 1 sep 22-31 aug 23 | Jan 20, 2026 |
| W912KC21C0016 | $7K | definitive contract | Department of the Army | Housekeeping and base services | Eaats billeting pop 29 may 21-28 may 22 | May 30, 2024 |
| W50S9225FA026 | $7K | BPA call | Department of the Army | Food services | Rsg food call services june fy 25 | May 29, 2025 |
| W912KC23C0008 | $6K | definitive contract | Department of the Army | Housekeeping and base services | Eaats facilities management services 29 may 23 to 28 may 24 | Feb 25, 2025 |
| W50S9226FA012 | $5K | BPA call | Department of the Army | Food services | Food preparation services for february drill located at fort indiantown gap. | Jan 30, 2026 |
| W50S9226FA015 | $5K | BPA call | Department of the Army | Food services | Food preparation services for march rsd to be completed in accordance with the pws and blanket purchase agreement. | Mar 2, 2026 |
| W50S9225FA005 | $5K | BPA call | Department of the Army | Food services | Rsg food call november fy25 | Nov 1, 2024 |
| W50S9224FA016 | $5K | BPA call | Department of the Army | Food services | Rsg food call june fy 24 | Jun 5, 2024 |
| W50S9226FA004 | $4K | BPA call | Department of the Army | Food services | Food preparation services for november inactive duty training | Dec 4, 2025 |
| W50S9224FA005 | $4K | BPA call | Department of the Army | Food services | Provide food prep services for the rsg located at ft indiantown gap during march drill. | Feb 22, 2024 |
| W50S9224F0004 | $4K | BPA call | Department of the Army | Food services | Provide food prep services for the rsg located at ft indiantown gap during 2-3 december. | Oct 27, 2023 |
| W50S9224F0003 | $3K | BPA call | Department of the Army | Food services | Provide food prep services for the rsg located at ft indiantown gap during 4-5 november. | Oct 27, 2023 |
| W50S9224F0002 | $3K | BPA call | Department of the Army | Food services | Provide food prep services for the rsg located at ft indiantown gap during 14-15 october. | Oct 12, 2023 |
| W50S9224FA008 | $3K | BPA call | Department of the Army | Food services | Provide food prep services for the rsg located at ft indiantown gap during april drill. | Mar 29, 2024 |
| W50S9226FA008 | $3K | BPA call | Department of the Army | Food services | 193 rgs food preparation service for 5-6 december 2025. | Dec 9, 2025 |
| W50S9226FA019 | $3K | BPA call | Department of the Army | Food services | Food preparation services for inactive duty (15-16 may 2026). | May 6, 2026 |
| W50S9226FA023 | $3K | BPA call | Department of the Army | Food services | Food preparation services during the month of june for fort indiantown, gap. | Jun 2, 2026 |
| W50S9225FA013 | $3K | BPA call | Department of the Army | Food services | Rsg food call january fy 25 | Dec 31, 2024 |
| W50S9225FA016 | $3K | BPA call | Department of the Army | Food services | February fy 25 rsg food call | Jan 29, 2025 |
| W50S9225FA019 | $3K | BPA call | Department of the Army | Food services | March fy 25 rsg food call | Feb 27, 2025 |
| W50S9225FA031 | $3K | BPA call | Department of the Army | Food services | August rsg food call | Jul 29, 2025 |
| W50S9225FA036 | $3K | BPA call | Department of the Army | Food services | September fy 25 rsg food call | Aug 27, 2025 |
| W50S9224FA012 | $3K | BPA call | Department of the Army | Food services | Rsg food call may fy 24 | May 8, 2024 |
| W50S9224FA027 | $2K | BPA call | Department of the Army | Food services | Rsg food call september rsd | Sep 4, 2024 |
| W50S9224FA002 | $2K | BPA call | Department of the Army | Food services | Provide food prep services for the rsg located at ft indiantown gap during 6-7 january/ | Jan 2, 2024 |
| W912KC23C0009 | $2K | definitive contract | Department of the Army | Food services | Eaats dfac july 2023-june 2024 | Jun 12, 2025 |
| W912KC23C0007 | $2K | definitive contract | Department of the Army | Food services | Rti dfac contract 1jun23-31jan24, hot breakfast: 48,451 meals, hot lunch: 37,142 meals, hot dinner:47,223 meals, box breakfast: 683 meals and box lunch: 9,764 meals. total meals: 143,264. | Jul 31, 2025 |
| W50S9224FA018 | $2K | BPA call | Department of the Army | Food services | Rsg food call august fy 24 idt | Jul 30, 2024 |
| W50S9225FA009 | $1K | BPA call | Department of the Army | Food services | Provide meals to troops during december fy 25 idt. | Dec 4, 2024 |
| W912KC19C0018 | $837 | definitive contract | Department of the Army | Food services | Fort indiantown gap laundry services base year +4 | Feb 25, 2025 |
| W50S9223A0001 | $0 | blanket purchase agreement | Department of the Army | Food services | Provide kitchen staff to prepare and serve meals to airmen during drill and annual training. | Jun 10, 2025 |
| W50S9223P0005 | $0 | purchase order | Department of the Army | Food services | Reots laundering services for schoolhouse located at ft. indiantown gap, pa. | Apr 25, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W50S9223A0001 | 24 | $81K | $7K | - | September fy 25 rsg food call | Jun 2, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 42 | $8.5M | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Food services | 39 | $6.8M | 80% |
| 2 | Housekeeping and base services | 3 | $1.7M | 20% |
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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