Analyze awards, watch incumbents and competitors, track new transactions or changes, and use award history to shape recompete and capture strategy.
Award ID | Description | Recipient | Total Value | Awarding Agency | Funding Agency | Set Aside | NAICS | PSC | Award Date | Start Date | End Date | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CATERING SERVICE | MISCELLANEOUS FOREIGN AWARDEES | $55,091 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 722320Caterers | R799SUPPORT- MANAGEMENT: OTHER | May 31, 2026 | May 31, 2026 | Jun 20, 2026 | ||
| MRT3A MEALS FOR 30 SOG COLLATERAL DUTY DEPUTIES FOR 6 DAYS AS FOLLOWS: POP: 06/06/26 THROUGH 06/11/26 BREAKFAST MRT3A 180 MEALS LUNCH MRT3A 180 MEALS DINNER MRT3A 180 MEALS SNACKS MRT3A 360 TOTAL - $12,240 | RED SKY ADVENTURES LLC | $49,600 | US MARSHALS SERVICE | US MARSHALS SERVICE | — | 722320Caterers | S203HOUSEKEEPING- FOOD | May 13, 2026 | Jun 6, 2026 | Jul 24, 2026 | ||
| INDEPENDENCE DAY EVENT VENUE AND CATERING SERVICES | MISCELLANEOUS FOREIGN AWARDEES | $36,933 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 722320Caterers | X1ABLEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | May 13, 2026 | May 13, 2026 | Jun 25, 2026 | ||
| FOJ - TOWER EVENTS CATERING | MISCELLANEOUS FOREIGN AWARDEES | $39,498 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 722320Caterers | R499SUPPORT- PROFESSIONAL: OTHER | May 12, 2026 | May 12, 2026 | Jun 18, 2026 | ||
| 2026 ELKO ROOKIE SCHOOL CATERING 60 PARTICIPANTS | S365 INC | $12,930 | BUREAU OF LAND MANAGEMENT | BUREAU OF LAND MANAGEMENT | — | 722320Caterers | S203HOUSEKEEPING- FOOD | May 12, 2026 | May 12, 2026 | Jun 5, 2026 | ||
| IDC2026-VENUE 19ES6026P0327 | MISCELLANEOUS FOREIGN AWARDEES | $33,300 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 722320Caterers | S203HOUSEKEEPING- FOOD | May 11, 2026 | May 11, 2026 | Aug 15, 2026 | ||
| GSO - J4 CATERING, 2026 | MISCELLANEOUS FOREIGN AWARDEES | $37,425 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 722320Caterers | W073LEASE OR RENTAL OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | May 6, 2026 | May 6, 2026 | Jun 30, 2026 | ||
| NATIONAL DAY 2026 - CATERING | MISCELLANEOUS FOREIGN AWARDEES | $23,519 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 722320Caterers | S203HOUSEKEEPING- FOOD | Apr 30, 2026 | Apr 30, 2026 | Aug 19, 2026 | ||
| A-100 COURSE DIPLOMATIC RECEPTION TRAINING ACTIVITY. | RIDGEWELL'S, INC | $9,245 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 722320Caterers | R699SUPPORT- ADMINISTRATIVE: OTHER | Apr 29, 2026 | Apr 27, 2026 | May 7, 2026 | ||
| 4TH OF JULY EVENT - CATERING | FOREIGN AWARDEES (UNDISCLOSED) | $17,021 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 722320Caterers | S203HOUSEKEEPING- FOOD | Apr 28, 2026 | Apr 28, 2026 | Jul 1, 2026 | ||
| INDEPENDENCE DAY CELEBRATION EVENT | MISCELLANEOUS FOREIGN AWARDEES | $104,903 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 722320Caterers | W073LEASE OR RENTAL OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | Apr 20, 2026 | Apr 20, 2026 | Oct 16, 2026 | ||
| CATERERS | MAIN EVENT CATERERS LLC | $21,026 | DRUG ENFORCEMENT ADMINISTRATION | DRUG ENFORCEMENT ADMINISTRATION | — | 722320Caterers | S203HOUSEKEEPING- FOOD | Apr 6, 2026 | May 27, 2026 | May 27, 2026 | ||
| GOVERNMENT PURCHASE CARD ORDER TO SUPPORT NASA HQ INNOVATION EVENT ON EXECUTING THE NATIONAL SPACE POLICY WITH FOOD CATERING SERVICES ON MARCH 24, 2026. | WINDOWS CATERING CO, INC | $17,348 | NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | — | 722320Caterers | S203HOUSEKEEPING- FOOD | Mar 22, 2026 | Mar 24, 2026 | Mar 24, 2026 | ||
| GOVERNMENT PURCHASE CARD ORDER TO SUPPORT NASA HQ INNOVATION EVENT WITH FOOD CATERING SERVICES ON MARCH 24, 2026. | WINDOWS CATERING CO, INC | $17,830 | NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | — | 722320Caterers | S203HOUSEKEEPING- FOOD | Mar 21, 2026 | Mar 24, 2026 | Mar 24, 2026 | ||
| 2026 ROOKIE SCHOOL CATERING PER STATEMENT OF WORK | ANDERSON MAMIE L | $0 | BUREAU OF LAND MANAGEMENT | BUREAU OF LAND MANAGEMENT | — | 722320Caterers | S203HOUSEKEEPING- FOOD | Mar 9, 2026 | Mar 9, 2026 | May 1, 2026 | ||
| TITLE: SRT CATERING SERVICE - SBC 18 (UPDATED) REQUESTOR: MINA T HUNTER AFT#: 2026-OD-0014 POP DATES: 03/05/2026 TO 03/27/2026 FUND TO DATE: 09/30/2026 | CATERED LLC | $78,550 | DRUG ENFORCEMENT ADMINISTRATION | DRUG ENFORCEMENT ADMINISTRATION | — | 722320Caterers | M1GBOPERATION OF FOOD OR GRAIN STORAGE BUILDINGS | Mar 4, 2026 | Mar 9, 2026 | Mar 27, 2026 | ||
| 2026 ENOP MEALS | ALTAVAN FOODS LLC | $18,450 | BUREAU OF LAND MANAGEMENT | BUREAU OF LAND MANAGEMENT | — | 722320Caterers | S203HOUSEKEEPING- FOOD | Mar 3, 2026 | Mar 3, 2026 | May 22, 2026 | ||
| CONTRACTOR SHALL DELIVER CATERED MEALS FROM 7 MAR-3 APR IAW THE ATTACHED QUOTES. | LINE DRIVE LOGISTICS LLC | $17,474 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 722320Caterers | S203HOUSEKEEPING- FOOD | Feb 25, 2026 | Mar 7, 2026 | Apr 3, 2026 | ||
| CONTRACTOR SHALL DELIVER CATERED MEALS TO WINSTON-SALEM, NC FROM 7-19 MARCH IAW THE ATTACHED QUOTE. | BULLDOG INVESTMENTS OF GREENSBORO L.L.C | $5,643 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 722320Caterers | S203HOUSEKEEPING- FOOD | Feb 25, 2026 | Mar 7, 2026 | Mar 19, 2026 | ||
| GUARNG CATERED MEALS | ROY GROUP INTERNATIONAL LLC | $12,502 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 722320Caterers | S203HOUSEKEEPING- FOOD | Feb 25, 2026 | Mar 7, 2026 | Mar 9, 2026 | ||
| CONTRACTOR SHALL DELIVER CATERED MEALS ISO IDT IAW THE ATTACHED QUOTES. | LINE DRIVE LOGISTICS LLC | $31,694 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 722320Caterers | S203HOUSEKEEPING- FOOD | Feb 25, 2026 | Mar 5, 2026 | Mar 15, 2026 | ||
| CONTRACTOR SHALL DELIVER CATERED MEALS ON 13-15 MARCH ISO IDT IAW THE ATTACHED QUOTES. | BULLDOG INVESTMENTS OF GREENSBORO L.L.C | $7,158 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 722320Caterers | S203HOUSEKEEPING- FOOD | Feb 25, 2026 | Mar 13, 2026 | Mar 15, 2026 | ||
| DELIVERED MEALS AT MUTC FOR 133 EN BN AT MUTC FROM 5 TO 13 MARCH, 2026 CONSISTING OF: 2,264 BREAKFASTS AT $10.61 EACH2,184 DINNERS AT $12.73 EACH | CEDAR HILL CATERING | $51,823 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 722320Caterers | 8940SPECIAL DIETARY FOODS AND FOOD SPECIALTY PREPARATIONS | Feb 25, 2026 | Mar 5, 2026 | Mar 13, 2026 | ||
| CONTRACTOR SHALL DELIVER CATERED MEALS FROM 7-20 MARCH 2026 TO VARIOUS NC LOCATIONS IAW THE ATTACHED QUOTES. | S365 INC | $42,827 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 722320Caterers | S203HOUSEKEEPING- FOOD | Feb 24, 2026 | Mar 7, 2026 | Mar 20, 2026 | ||
| G4 CATERED MEALS MAR 2026. CONTRACTOR SHALL PROVIDE ALL STAFF, EQUIPMENT, FOOD AND INCIDENTALS FOR THE CATERED MEAL SERVICES. PROVIDE SERVICES IAW THE TERMS/CONDITIONS AND STATEMENT OF WORK (SOW) AS NOTED IN THE BASE CONTRACT. | PROVISION PANTRY LLC | $4,500 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 722320Caterers | S203HOUSEKEEPING- FOOD | Feb 23, 2026 | Mar 1, 2026 | Mar 31, 2026 |