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ACORN SERVICES INC
MERION STATION, PA, 19066
UnclaimedClaim this profile (free)
Small Business
Prime contracting experience
14 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security U.S. Coast Guard | OPTION 5 FOR FULL FOOD SERVICES AT USCGA. TASK ORDER FOR 1 JUNE 2026 - 30 JUNE 2026. | 70Z08421DAA151500USAspending | $761,694 | Jun 1, 2026 | Jun 1, 2026 – Jun 30, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | OPTION YEAR 4, ACADEMY FULL FOOD SERVICES SEC. 2 (D) EXCLUSION THIS CONTRACT ALIGNS WITH ONE OF THE DESIGNATED CATEGORIES: IMMIGRATION ENFORCEMENT, LAW ENFORCEMENT, MILITARY, PUBLIC SAFETY, OR THE INTELLIGENCE COMMUNITY | 70Z08421DAA151500USAspending | $8,429,544 | May 21, 2026 | Apr 1, 2025 – Mar 31, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | OPTION PERIOD 5 FOR FULL FOOD SERVICES AT USCGA. | 70Z08421DAA151500USAspending | $1,523,388 | Apr 24, 2026 | Apr 1, 2026 – May 31, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | FULL FOOD SERVICES AT USCG SECTOR FIELD OFFICE FORT MACON | — | $1,703,749 | Dec 18, 2025 | Oct 1, 2020 – Feb 28, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | FULL FOOD SERVICES AT USCG ACADEMY | 70Z08421DAA151500USAspending | $8,102,053 | Jun 27, 2025 | Apr 1, 2023 – Mar 31, 2024 |
| Prime | Department of Homeland Security U.S. Coast Guard | FULL FOOD SERVICE FOR USCG ACADEMY | 70Z08421DAA151500USAspending | $8,743,046 | Jun 11, 2025 | Apr 1, 2024 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Army | DFA SERVICES BRIDGE CONTRACT | — | $2,111,548 | Nov 14, 2024 | Jun 1, 2024 – Feb 28, 2025 |
| Prime | Department of Defense Department of the Army | FSC S203 HOUSEKEEPING - FOOD DFA SERVICES | W912CN17D0021USAspending | $1,209,610 | Aug 12, 2024 | Feb 13, 2023 – Aug 16, 2024 |
| Prime | Department of Defense Department of the Army | DFA SERVICES - TASK ORDER | W912CN23D0024USAspending | $715,897 | May 8, 2024 | Mar 1, 2024 – May 31, 2024 |
| Prime | Department of Defense Department of the Army | DFA SERVICES - OPTION PERIOD 1 | W912CN23D0024USAspending | $635,896 | Dec 13, 2023 | Dec 14, 2023 – Feb 29, 2024 |
| Prime | Department of Defense Department of the Army | DFA SERVICES TO | W912CN23D0024USAspending | $526,836 | Nov 21, 2023 | Sep 1, 2023 – Dec 15, 2023 |
| Prime | Department of Defense Department of the Army | FSC S203 HOUSEKEEPING - FOOD | W912CN17D0021USAspending | $456,728 | Sep 13, 2023 | May 25, 2022 – Sep 11, 2023 |
| Prime | Department of Defense Department of the Army | FSC S203 HOUSEKEEPING - FOOD | W912CN17D0021USAspending | $1,465,692 | Jul 16, 2022 | Sep 1, 2020 – Aug 31, 2021 |
| Prime | Department of Defense Department of the Army | FSC S203 HOUSEKEEPING - FOOD | W912CN17D0021USAspending | $270,558 | Feb 17, 2022 | Dec 31, 2021 – Aug 31, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of Homeland SecurityGov-sourced
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.