Data / Federal awards / NAICS 722310 / Department of State
Department of State contracts under NAICS 722310 Food Service Contractors: $24.7 million to 74 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $24.7 million under NAICS 722310, Food Service Contractors, across 459 contract awards to 74 named recipients in fiscal years 2024 to 2027. The largest recipients are MISCELLANEOUS FOREIGN AWARDEES ($7.7 million), SODEXO PASS DO BRASIL SERVICOS E COMERCIO S/A ($4.3 million), MOSIMANN'S LTD ($2.0 million). 9 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of State under NAICS 722310, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of State
- NAICS code
- 722310 Food Service Contractors
- Contract awards
- 459
- Obligated
- $24.7 million
- Named recipients
- 74
- Small business share of obligations
- 3%
- Full and open competition share
- 36%
- Set aside share
- 2%
- Latest action
- 2026-09-30
Open opportunities in this niche
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 289 | $7.7 million | 31.3% |
| SODEXO PASS DO BRASIL SERVICOS E COMERCIO S/A | Other Than Small Business | 22 | $4.3 million | 17.6% |
| MOSIMANN'S LTD | Other Than Small Business | 1 | $2 million | 8.2% |
| COMPANIA HOTELERA SALVADORENA SA | Other Than Small Business | 3 | $1.1 million | 4.6% |
| ILC FOOD SERVICE INC | Other Than Small Business | 1 | $830,615 | 3.4% |
| PLUXEE INSTITUICAO DE PAGAMENTO BRASIL S.A. | Other Than Small Business | 5 | $710,921 | 2.9% |
| CEDAR INTERNATIONAL SERVICES LLC | Small Business | 1 | $569,974 | 2.3% |
| QUDRAT NATIONAL COMMERCIAL SERVICES | Other Than Small Business | 3 | $265,271 | 1.1% |
| MONICA TREMOLADA CATERING & EVENTOS S.A.C. | Other Than Small Business | 3 | $241,417 | 1.0% |
| ECOLOG DEUTSCHLAND GMBH | Other Than Small Business | 2 | $231,197 | 0.9% |
| TENUTA FONTANA TRADE S.R.L. | Other Than Small Business | 2 | $205,793 | 0.8% |
| EDEN CAFFE' S.R.L. | Other Than Small Business | 1 | $202,977 | 0.8% |
| BRIOBUN | Other Than Small Business | 5 | $199,295 | 0.8% |
| APERITIVO GROUP S.R.O. | Other Than Small Business | 1 | $199,238 | 0.8% |
| A.L. CHEFWORX LTD | Other Than Small Business | 1 | $192,648 | 0.8% |
| ALA CATERING VE ORGANIZASYON HIZMETLERI SANAYI TICARET LIMITED SIRKETI | Other Than Small Business | 1 | $180,000 | 0.7% |
| SUPER-NATURAL EATS LLC | Other Than Small Business | 1 | $178,647 | 0.7% |
| STAFF SHOP INC | Other Than Small Business | 2 | $163,005 | 0.7% |
| FOREIGN AWARDEES (UNDISCLOSED) | Other Than Small Business | 5 | $154,702 | 0.6% |
| LA HUERTA DE ORIENTE SAS | Other Than Small Business | 2 | $151,383 | 0.6% |
| TECHNICAL & SOLUTIONS PANAMA, S.A. | Other Than Small Business | 2 | $149,219 | 0.6% |
| GASTRO TIM RESTORAN ISLETMECILIGI YIYECEK ICECEK HIZMETLERI DANISMANLIK LIMITED SIRKETI | Other Than Small Business | 1 | $138,804 | 0.6% |
| OLGOONIK FEDERAL, LLC | Small Business | 2 | $137,620 | 0.6% |
| DISCREET EVENTS LTD | Other Than Small Business | 1 | $126,079 | 0.5% |
| JURAJ STREZENICKY S.R.O. | Other Than Small Business | 1 | $124,325 | 0.5% |
| AL JAZY TRADING COMPANY | Other Than Small Business | 1 | $109,542 | 0.4% |
| ANTICIMEX PEST MANAGEMENT CO., LTD. | Other Than Small Business | 3 | $97,488 | 0.4% |
| CATERING CEIDAS OY | Other Than Small Business | 2 | $96,234 | 0.4% |
| MY CATERING GROUP INC. | Other Than Small Business | 1 | $95,660 | 0.4% |
| NAUTALIA VIAJES SL | Other Than Small Business | 2 | $91,595 | 0.4% |
| MAMA NA BANA | Other Than Small Business | 3 | $88,000 | 0.4% |
| SHOW SHHA WLL | Other Than Small Business | 4 | $87,533 | 0.4% |
| TAMAR LAS ARENAS SOCIEDAD ANONIMA | Other Than Small Business | 1 | $85,692 | 0.3% |
| DRUSTVO SA OGRANICENOM ODGOVORNOSCU "SANDRA'S KITCHEN" PODGORICA | Other Than Small Business | 4 | $84,863 | 0.3% |
| AMERICAN MISSION ASSOCIATION | Other Than Small Business | 2 | $82,648 | 0.3% |
| SMART BIO FOOD SRL | Other Than Small Business | 2 | $81,866 | 0.3% |
| SERKA FEDERAL SERVICES LIMITED LAIBILITY COMPANY MERKEZI AMERIKA BIRLESIK DEVLETLERI ADANA MERKEZ SUBESI | Other Than Small Business | 1 | $80,880 | 0.3% |
| J.PEREZ ENTERPRISES, INC. | Other Than Small Business | 1 | $73,617 | 0.3% |
| K&L DIXON LLC | Other Than Small Business | 1 | $72,000 | 0.3% |
| PROELECTRO LTD TECHNICAL SUPPORT SERVICES CONGRESSES EXHIBITIONS EVENT TECHNICAL PRINTING CONSTRUCTION LTD | Other Than Small Business | 1 | $66,796 | 0.3% |
| ALLEYNE?S CHEF SERVICES | Other Than Small Business | 2 | $64,899 | 0.3% |
| JO FOOD & SERVICES | Other Than Small Business | 1 | $63,273 | 0.3% |
| MARORE SRL | Other Than Small Business | 2 | $62,051 | 0.3% |
| GRIFFO SERVICOS GERAIS LTDA | Other Than Small Business | 1 | $60,012 | 0.2% |
| ELITE FOR IDEAL SERVICE (EFIS)- SARL | Other Than Small Business | 3 | $57,216 | 0.2% |
| BEN YOUSSEF CHEIMA | Other Than Small Business | 1 | $55,431 | 0.2% |
| SANFORD FEDERAL, INC. | Other Than Small Business | 1 | $46,956 | 0.2% |
| THE GREEN SPOT RESTAURANT | Other Than Small Business | 2 | $38,500 | 0.2% |
| RJF INVESTMENTS | Other Than Small Business | 1 | $36,701 | 0.1% |
| INJAZ FOR DEVELOPMENT AND INVESTMENT CO. LLC | Other Than Small Business | 1 | $36,271 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 459 | $24.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.8 million |
| FY2025 | $11.2 million |
| FY2026 | $7.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S203 | Housekeeping- Food | 239 | $11.6 million |
| G099 | Social- Other | 28 | $4.6 million |
| R499 | Support- Professional: Other | 12 | $2.4 million |
| L073 | Technical Representative- Food Preparation and Serving Equipment | 30 | $1.5 million |
| W073 | Lease or Rental of Equipment- Food Preparation and Serving Equipment | 19 | $639,960 |
| X1AB | Lease/rental of Conference Space and Facilities | 25 | $560,711 |
| H273 | Equipment and Materials Testing- Food Preparation and Serving Equipment | 8 | $378,301 |
| N073 | Installation of Equipment- Food Preparation and Serving Equipment | 5 | $306,737 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19BR2521D0001 | SODEXO PASS DO BRASIL SERVICOS E COMERCIO S/A | Department of State | IDC | 722310 | HR - MEAL VOUCHERS FOR MISSION BRAZIL LES | $3,011,832 | $5,776,832 | March 1, 2021 | usaspending.gov | ||
| 19AQMM25P0105 | MOSIMANN'S LTD | Department of State | Purchase Order | 722310 | EXPO 2025 FOOD AND BEVERAGE SERVICES | $2,034,426 | $2,047,630 | December 13, 2024 | November 1, 2025 | Japan | usaspending.gov |
| 19AQMM26C0410 | ILC FOOD SERVICE INC | Department of State | Definitive Contract | 722310 | MARTIN VAN BUREN SUITE DINING SERVICES | $830,615 | $938,308 | May 22, 2026 | April 2, 2038 | Washington, DC | usaspending.gov |
| 191NLE25C0029 | COMPANIA HOTELERA SALVADORENA SA | Department of State | Definitive Contract | 722310 | NEW CONTRACT IN THE AMOUNT OF $468,900.00 FOR INTERNATIONAL LAW ENFORCEMENT ACADEMY (ILEA) CATERING SERVICES WITH A PERFORMANCE PERIOD OF 01 | $726,750 | $726,750 | January 20, 2025 | July 19, 2026 | El Salvador | usaspending.gov |
| 19BR2526F0342 | PLUXEE INSTITUICAO DE PAGAMENTO BRASIL S.A. | Department of State | Delivery Order | 722310 | BSB|HR PAYROLL|PLUXEE MEAL VOUCHERS APR-MAY/2026 - STATE | $618,442 | $618,442 | March 12, 2026 | May 31, 2026 | Brazil | usaspending.gov |
| 19AQMM25C0798 | CEDAR INTERNATIONAL SERVICES LLC | Department of State | Definitive Contract | 722310 | CHARLESTON CRC FOOD SERVICES | $569,974 | $823,536 | July 1, 2025 | June 30, 2027 | North Charleston, SC | usaspending.gov |
| 191NLE26C0030 | COMPANIA HOTELERA SALVADORENA SA | Department of State | Definitive Contract | 722310 | NEW CONTRACT IN THE AMOUNT OF $207,180.00 FOR CATERING SERVICES WITH A PERFORMANCE PERIOD OF 07/20/2026 THRU 12/31/2026. THIS REQUIREMENT IS | $207,180 | $207,180 | July 20, 2026 | December 31, 2026 | El Salvador | usaspending.gov |
| 191T7024C0003 | EDEN CAFFE' S.R.L. | Department of State | Definitive Contract | 722310 | MSG COOK | $202,977 | $230,540 | September 1, 2024 | August 31, 2027 | Italy | usaspending.gov |
| 19BR2525F0733 | SODEXO PASS DO BRASIL SERVICOS E COMERCIO S/A | Department of State | Delivery Order | 722310 | BSB|HR PAYROLL| SODEXO AUG-SEPT 2025 - STATE | $202,530 | $202,530 | June 25, 2025 | July 13, 2025 | Brazil | usaspending.gov |
| 19GE5023C0011 | APERITIVO GROUP S.R.O. | Department of State | Definitive Contract | 722310 | FOOD SERVICES FOR U.S. EMBASSY IN PRAGUE MSG | $199,238 | $199,238 | May 1, 2023 | April 30, 2027 | Czechia | usaspending.gov |
| 191NLE19C0016 | COMPANIA HOTELERA SALVADORENA SA | Department of State | Definitive Contract | 722310 | THE CONTRACTOR SHALL FURNISH ALL FOOD, EQUIPMENT, CLEANING, LAUNDRY, MANAGERIAL, ADMINISTRATIVE, AND DIRECT LABOR, NECESSARY. BASE YEAR 07/2 | $198,016 | $2,236,938 | July 20, 2019 | November 19, 2024 | El Salvador | usaspending.gov |
| 19CY6023P0216 | A.L. CHEFWORX LTD | Department of State | Purchase Order | 722310 | MSGR COOK SERVICES | $192,648 | $238,082 | July 28, 2023 | August 4, 2028 | Cyprus | usaspending.gov |
| 19TU4624C1003 | ALA CATERING VE ORGANIZASYON HIZMETLERI SANAYI TICARET LIMITED SIRKETI | Department of State | Definitive Contract | 722310 | COOK SERVICES | $180,000 | $180,000 | June 13, 2024 | June 11, 2026 | Lecanto, FL | usaspending.gov |
| 19ES6024P0195 | SUPER-NATURAL EATS LLC | Department of State | Purchase Order | 722310 | MSG COOK CONTRACT JUNE 2024 - MAY 2025 | $178,647 | $178,647 | February 27, 2024 | July 10, 2026 | El Salvador | usaspending.gov |
| 19BR2524F0797 | SODEXO PASS DO BRASIL SERVICOS E COMERCIO S/A | Department of State | Delivery Order | 722310 | BSB|HR PAYROLL| SODEXO SEP30 - DEC31 2024 - STATE | $176,266 | $176,266 | September 17, 2024 | September 27, 2024 | Brazil | usaspending.gov |
| 19SW8025P0261 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 722310 | FOOD PREPARATION SERVICES | $168,977 | $168,977 | January 7, 2025 | February 28, 2025 | Sweden | usaspending.gov |
| 19PE5026P0687 | MONICA TREMOLADA CATERING & EVENTOS S.A.C. | Department of State | Purchase Order | 722310 | 4TH OF JULY - CATERING SERVICES 2026 | $167,802 | $167,802 | May 21, 2026 | August 31, 2026 | Peru | usaspending.gov |
| 19M05526P0322 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 722310 | VENUE, CATERING, AND EVENT PRODUCTION FOR NATIONAL DAY | $166,535 | $166,535 | July 6, 2026 | July 15, 2026 | Morocco | usaspending.gov |
| 19BR2524F0048 | SODEXO PASS DO BRASIL SERVICOS E COMERCIO S/A | Department of State | Delivery Order | 722310 | BSB|HR PAYROLL| SODEXO TASK ORDER- DEC 23 - FEB 24 - STATE | $160,304 | $160,304 | November 21, 2023 | December 29, 2023 | Brazil | usaspending.gov |
| 19BR2524F0220 | SODEXO PASS DO BRASIL SERVICOS E COMERCIO S/A | Department of State | Delivery Order | 722310 | BSB|HR PAYROLL| SODEXO TASK ORDER- MAR - MAY 2024 - STATE | $158,474 | $158,474 | February 23, 2024 | March 15, 2024 | Brazil | usaspending.gov |
| 19BR2524F0461 | SODEXO PASS DO BRASIL SERVICOS E COMERCIO S/A | Department of State | Delivery Order | 722310 | BSB|HR PAYROLL| SODEXO TASK ORDER- JUNE-JULY-AUG 24 - STATE | $154,205 | $154,205 | May 20, 2024 | May 29, 2024 | Brazil | usaspending.gov |
| 19SZ2324C0003 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 722310 | PR12766283- MSGR - COOK CONTRACT | $149,500 | $149,500 | July 30, 2024 | August 27, 2024 | Switzerland | usaspending.gov |
| 19TU1524C3008 | GASTRO TIM RESTORAN ISLETMECILIGI YIYECEK ICECEK HIZMETLERI DANISMANLIK LIMITED SIRKETI | Department of State | Definitive Contract | 722310 | MSGR COOKING SERVICE | $138,804 | $138,804 | August 6, 2024 | September 8, 2024 | Turkey | usaspending.gov |
| 19AQMM21F2515 | OLGOONIK FEDERAL, LLC | Department of State | Delivery Order | 722310 | CAFE SERVICES AT CRC | $137,620 | $584,333 | June 30, 2022 | June 30, 2025 | North Charleston, SC | usaspending.gov |
| 19AR2026C0005 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 722310 | CATERING SERVICES | $132,967 | $132,967 | June 17, 2026 | June 30, 2026 | Argentina | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.