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Data / Federal awards / NAICS 722310 / Department of the Interior

Department of the Interior contracts under NAICS 722310 Food Service Contractors: $13.0 million to 26 recipients (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

Department of the Interior obligated $13.0 million under NAICS 722310, Food Service Contractors, across 96 contract awards to 26 named recipients in fiscal years 2024 to 2027. The largest recipients are GLOBAL CONNECTIONS TO EMPLOYMENT, INC. ($4.6 million), RED RIVER RESOURCES LLC ($4.1 million), SYSCO MONTANA, INC. ($1.5 million). 9 opportunities under this code are open on SAM.gov now.

The request: Every federal contract awarded by Department of the Interior 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 the Interior
NAICS code
722310 Food Service Contractors
Contract awards
96
Obligated
$13.0 million
Named recipients
26
Small business share of obligations
40%
Full and open competition share
5%
Set aside share
3%
Latest action
2026-09-25

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Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
GLOBAL CONNECTIONS TO EMPLOYMENT, INC.Other Than Small Business3$4.6 million35.2%
RED RIVER RESOURCES LLCSmall Business14$4.1 million31.7%
SYSCO MONTANA, INC.Other Than Small Business2$1.5 million11.7%
SYSCO USA I INCOther Than Small Business7$678,9345.2%
REINHART FOODSERVICE LLCOther Than Small Business3$501,9823.9%
US FOODS INCOther Than Small Business9$470,2403.6%
AMERIGAURD SOLUTIONS LLCSmall Business10$208,5321.6%
DNC PARKS & RESORTS AT GRAND CANYON, INC.Other Than Small Business1$197,5501.5%
CHUGACH SOLUTIONS ENTERPRISE, LLCSmall Business1$169,2821.3%
KEMPS LLCOther Than Small Business5$133,7041.0%
SUPER-NATURAL EATS LLCSmall Business3$83,9750.6%
SYSCO SEATTLE, INC.Other Than Small Business3$40,0000.3%
RAZOR CONSULTING SOLUTIONS, INCSmall Business3$32,8980.3%
SHAMROCK FOODS COOther Than Small Business1$23,1970.2%
CARIBBEAN FOODSERVICE, INCSmall Business1$20,5900.2%
ELIZABETH'S CUSTOM CATERING, LLCSmall Business1$13,7540.1%
US FOODS INCOther Than Small Business1$3360.0%
SAWTOOTH MARKET, INCSmall Business3$00.0%
CASH-WA DISTRIBUTING CO. OF KEARNEY, INC.Other Than Small Business1$00.0%
SYSCO NORTH DAKOTA, INC.Other Than Small Business1$00.0%
US FOODS INCOther Than Small Business1$00.0%
COWBOY AND THE ROSE CATERING INC.Small Business1$00.0%
PROFESSIONAL RIVER OUTFITTERS, INCSmall Business1$00.0%
FLOWERS BAKING CO OF DENTON, LLCSmall Business1$-20,000-0.2%
AMG COMPANY, INC.Small Business2$-22,487-0.2%
SALES ASSOCIATES OF ALASKA, INC.Small Business3$-45,072-0.3%

Offices buying

Sub agencyAwardsObligated
Bureau of Indian Affairs and Bureau of Indian Education70$8 million
Departmental Offices3$4.6 million
National Park Service3$218,140
U.S. Fish and Wildlife Service1$169,282
Bureau of Land Management19$93,780

Obligations by fiscal year

Fiscal yearObligated
FY2024$3.8 million
FY2025$2.4 million
FY2026$6.8 million

Products and services bought

CodeProduct or serviceAwardsObligated
S203Housekeeping- Food49$7.6 million
M1FDOperation of Dining Facilities2$2.7 million
8940Special Dietary Foods and Food Specialty Preparations18$1.2 million
8905Meat, Poultry, and Fish3$501,982
8970Composite Food Packages4$443,398
8910Dairy Foods and Eggs15$342,236
5419Collective Modular Support System1$197,550
8540Toiletry Paper Products1$20,590

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140D0426C0090GLOBAL CONNECTIONS TO EMPLOYMENT, INC.Department of the InteriorDefinitive Contract722310FOOD SERVICE OPERATIONS TO PROVIDE MEALS TO RESIDENTS AND PROCUREMENT TO REPLACE NEEDED KITCHEN EQUIPMENT OF THE ARMED FORCES RETIREMENT HOM$2,741,467$2,741,467April 1, 2026March 31, 2027Gulfport, MSusaspending.gov
140D0426C9406GLOBAL CONNECTIONS TO EMPLOYMENT, INC.Department of the InteriorDefinitive Contract722310FOOD SERVICES FOR AFRH-W CAMPUS$1,849,287$18,849,116October 1, 2021December 31, 2026Washington, DCusaspending.gov
140A0425P0036SYSCO MONTANA, INC.Department of the InteriorPurchase Order722310ROCKY MTN DIST. V WIDE DETENTION CNTR FOOD SERVICE$1,078,019$1,078,019June 24, 2025December 15, 2026Billings, MTusaspending.gov
140A2326F0016RED RIVER RESOURCES LLCDepartment of the InteriorDelivery Order722310FOOD SERVICE, SIPI, SPRING 2026 SEMESTER$623,171$623,171January 26, 2026May 31, 2026Albuquerque, NMusaspending.gov
140A2326F0153RED RIVER RESOURCES LLCDepartment of the InteriorDelivery Order722310FULL FOOD SERVICE FOR SIPI FOR THE FALL 2026 SEMESTER.$623,171$623,171August 31, 2026December 18, 2026Albuquerque, NMusaspending.gov
140A2325F0007RED RIVER RESOURCES LLCDepartment of the InteriorDelivery Order722310FOOD SERVICE TASK ORDER FOR THE SPRING 2025 TRIMESTER AT SIPI.$489,504$489,504December 18, 2024August 31, 2025Albuquerque, NMusaspending.gov
140A0424P0041SYSCO MONTANA, INC.Department of the InteriorPurchase Order722310ROCKY MTN DET FAC FOOD SERVICES$443,398$443,398September 12, 2024October 31, 2025Crow Agency, MTusaspending.gov
140A2324F0133RED RIVER RESOURCES LLCDepartment of the InteriorDelivery Order722310FOOD SERVICE FOR THE FALL 2024 TRIMESTER AT SIPI.$415,729$415,729July 11, 2024December 31, 2024Albuquerque, NMusaspending.gov
140A2324F0028RED RIVER RESOURCES LLCDepartment of the InteriorDelivery Order722310SPRING 2024 FOOD SERVICE, SIPI.$415,365$415,365January 5, 2024August 31, 2024Albuquerque, NMusaspending.gov
140A2325F0161RED RIVER RESOURCES LLCDepartment of the InteriorDelivery Order722310FALL 2025 SEMESTER FOOD SERVICE, SIPI$410,494$410,494August 29, 2025December 31, 2025Albuquerque, NMusaspending.gov
140A2324F0004RED RIVER RESOURCES LLCDepartment of the InteriorDelivery Order722310FOOD SERVICE, SIPI, FALL 2023 TRIMESTER$402,366$402,366November 2, 2023December 23, 2023Albuquerque, NMusaspending.gov
140A2324F0095RED RIVER RESOURCES LLCDepartment of the InteriorDelivery Order722310SIPI SUMMER 2024 TRIMESTER FOOD SERVICE$392,964$392,964May 6, 2024August 31, 2024Albuquerque, NMusaspending.gov
140A2326F0058RED RIVER RESOURCES LLCDepartment of the InteriorDelivery Order722310SUMMER FOOD SERVICE 2026$388,965$388,965May 28, 2026July 31, 2026Albuquerque, NMusaspending.gov
140A2320P0349US FOODS INCDepartment of the InteriorPurchase Order722310FOOD SERVICES STATE OF OREGON BASE YEAR$385,142$1,147,398September 2, 2020September 1, 2025Salem, ORusaspending.gov
140A2325F0088RED RIVER RESOURCES LLCDepartment of the InteriorDelivery Order722310SUMMER 2025 FOOD SERVICE FOR SIPI, SUMMER 2025 TRIMESTER.$312,412$312,412May 29, 2025August 31, 2025Albuquerque, NMusaspending.gov
140A0726F0002SYSCO USA I INCDepartment of the InteriorDelivery Order722310FOOD SUPPLY AND SERVICES FOR CHIEF IGNACIO JUSTICE CENTER$300,000$300,000February 25, 2026April 30, 2027Towaoc, COusaspending.gov
140A2324F0193REINHART FOODSERVICE LLCDepartment of the InteriorBPA Call722310FOOD MEAT PRODUCTS$300,000$300,000August 16, 2024June 30, 2025Eagle Butte, SDusaspending.gov
140A0724F0016SYSCO USA I INCDepartment of the InteriorDelivery Order722310FOOD SUPPLY AND SERVICE - BIA OFFICE OF JUSTICE SERVICES, TOWAOC, CO$222,888$222,888May 2, 2024April 30, 2025Towaoc, COusaspending.gov
140A2323F0039REINHART FOODSERVICE LLCDepartment of the InteriorBPA Call722310FOOD PRODUCTS$201,982$501,982July 1, 2023June 30, 2024Eagle Butte, SDusaspending.gov
140P1526P0097DNC PARKS & RESORTS AT GRAND CANYON, INC.Department of the InteriorPurchase Order722310PHANTOM RANCH WORKFORCE MEAL PREPARATION AND DELIVERY SUPPORT$197,550$197,550September 25, 2026December 30, 2026Grand Canyon, AZusaspending.gov
140A0725F0001SYSCO USA I INCDepartment of the InteriorDelivery Order722310FOOD SUPPLY AND SERVICE FOR BIA OFFICE OF JUSTICE SERVICES AT TOWOAC, CO$191,434$191,434May 1, 2025April 30, 2026Towaoc, COusaspending.gov
140F0522P0334CHUGACH SOLUTIONS ENTERPRISE, LLCDepartment of the InteriorPurchase Order722310SOLE SOURCE JUSTIFICATION HI-MIDWAY ATOLL-VOLUNTEER MEALS ON MIDWA$169,282$209,599September 27, 2022September 30, 2027Waipahu, HIusaspending.gov
140L0225F0012US FOODS INCDepartment of the InteriorBPA Call722310US FOODS$90,874$90,874April 15, 2025April 30, 2026Fort Wainwright, AKusaspending.gov
140A2324F0116AMERIGAURD SOLUTIONS LLCDepartment of the InteriorBPA Call722310DAIRY PRODUCTS FOR TURTLE MOUNTAIN ELEMENTARY SCHOOL$72,230$72,230August 13, 2024August 11, 2025Belcourt, NDusaspending.gov
140A2326F0038KEMPS LLCDepartment of the InteriorBPA Call722310DAIRY PRODUCTS$55,960$55,960August 6, 2026June 30, 2027Eagle Butte, SDusaspending.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.