Data / Federal awards / NAICS 722320 / Department of Agriculture
Department of Agriculture contracts under NAICS 722320 Caterers: $19.0 million to 39 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Agriculture obligated $19.0 million under NAICS 722320, Caterers, across 120 contract awards to 39 named recipients in fiscal years 2024 to 2027. The largest recipients are BLUE MOON CATERING INC ($2.8 million), CROWN SERVICES LLC ($2.2 million), ALTAVAN FOODS LLC ($1.2 million). 4 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Agriculture under NAICS 722320, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Agriculture
- NAICS code
- 722320 Caterers
- Contract awards
- 120
- Obligated
- $19.0 million
- Named recipients
- 39
- Small business share of obligations
- 98%
- Full and open competition share
- 0%
- Set aside share
- 0%
- Latest action
- 2026-09-13
Open opportunities in this niche
The same code on SAM.gov, read each morning: 4 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| BLUE MOON CATERING INC | Small Business | 11 | $2.8 million | 14.8% |
| CROWN SERVICES LLC | Small Business | 1 | $2.2 million | 11.7% |
| ALTAVAN FOODS LLC | Small Business | 8 | $1.2 million | 6.4% |
| MOTHER LODE FIRECAMP SERVICES INC | Small Business | 5 | $1.2 million | 6.3% |
| A AND O FOOD TO GO LLC | Small Business | 5 | $752,089 | 4.0% |
| PARK CATERING, LLC | Small Business | 1 | $589,581 | 3.1% |
| HAPPY DAY CORPORATION | Small Business | 2 | $523,537 | 2.8% |
| R & G FOOD SERVICES INC | Small Business | 2 | $486,845 | 2.6% |
| GET-NER DONE LLC | Small Business | 7 | $447,602 | 2.4% |
| KANAK ATTACK CATERING, INC. | Small Business | 2 | $410,650 | 2.2% |
| 993 HOLDING COMPANY, LLC | Small Business | 8 | $349,826 | 1.8% |
| GLAZE ENTERPRISES LLC | Small Business | 3 | $315,249 | 1.7% |
| JOEST INC | Small Business | 4 | $271,980 | 1.4% |
| ROSIE'S CATERING, INC. | Small Business | 1 | $221,395 | 1.2% |
| SWEET SUPPLIES LLC | Small Business | 3 | $217,984 | 1.1% |
| OUTLAW FOODS, INC | Small Business | 1 | $180,540 | 1.0% |
| HOLD THE LINE CATERING, LLC | Small Business | 1 | $165,135 | 0.9% |
| LUTHERHAVEN MINISTRIES, INC. | Other Than Small Business | 1 | $140,030 | 0.7% |
| PRESCOTT CLUB LLC | Small Business | 3 | $129,410 | 0.7% |
| PHILYAW'S COOKOUT & CATERING COMPANY | Small Business | 1 | $125,186 | 0.7% |
| MEIERS CATERING INC | Small Business | 1 | $122,904 | 0.6% |
| VANDERDUTCH LLC | Small Business | 1 | $122,152 | 0.6% |
| DGW TRANSPORTATION LLC | Small Business | 1 | $119,224 | 0.6% |
| GPC CONSOLIDATED REPORTING | Other Than Small Business | 3 | $117,388 | 0.6% |
| FRONTLINE LOGISTICS LLC | Small Business | 1 | $98,677 | 0.5% |
| ROLLING STOVE LLC | Small Business | 1 | $69,105 | 0.4% |
| RECYCLING SOLUTIONS INC. | Small Business | 2 | $58,156 | 0.3% |
| ALLENS WATER TENDER SERVICE INC | Small Business | 1 | $44,495 | 0.2% |
| FIRE DAWG GREEN, INC. | Small Business | 2 | $39,474 | 0.2% |
| VOIGT INC II | Other Than Small Business | 1 | $36,443 | 0.2% |
| DEL MONTE MEATS LLC | Small Business | 1 | $36,388 | 0.2% |
| FIRE MONKEY CATERING SERVICES, INC. | Small Business | 1 | $25,645 | 0.1% |
| JONES RESTAURANT VENTURES INC | Small Business | 1 | $20,457 | 0.1% |
| HOT VAN LLC | Small Business | 1 | $19,110 | 0.1% |
| VOLUME SERVICES, INC. | Other Than Small Business | 1 | $18,796 | 0.1% |
| M CULINARY CONCEPTS, INC | Other Than Small Business | 1 | $15,566 | 0.1% |
| S365 INC | Small Business | 2 | $15,394 | 0.1% |
| MAISON CULINAIRE, INC. | Small Business | 1 | $0 | 0.0% |
| WINDOWS CATERING CO, INC | Other Than Small Business | 1 | $-3,601 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Forest Service | 114 | $18.9 million |
| Office of the Chief Financial Officer | 3 | $20,237 |
| Under Secretary for Farm and Foreign Agricultural Services | 1 | $18,796 |
| Agricultural Research Service | 2 | $15,394 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.5 million |
| FY2025 | $4.7 million |
| FY2026 | $8.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S203 | Housekeeping- Food | 116 | $18.7 million |
| F003 | Natural Resources/conservation- Forest-Range Fire Suppression/presuppression | 1 | $157,532 |
| 7360 | Sets, Kits, Outfits and Modules, Food Preperation and Serving | 2 | $88,301 |
| H973 | Other Qc/test/inspect- Food Preparation and Serving Equipment | 1 | $0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1202RZ26K5638 | CROWN SERVICES LLC | Department of Agriculture | Purchase Order | 722320 | S210, TIMBER, CALPF002271, SCAT, SERVICE - FOOD CATERING; S210, TIMBER, CALPF002271, SCAT, SERVICE - FOOD CATERING; | $2,225,491 | $2,225,491 | August 10, 2026 | August 28, 2026 | Solvang, CA | usaspending.gov |
| 1204H126K5166 | BLUE MOON CATERING INC | Department of Agriculture | Purchase Order | 722320 | E6, BACKBONE, WAGPF000827, MFSU, FOOD SERVICE, MOBILE; | $948,257 | $948,257 | August 8, 2026 | September 1, 2026 | Vancouver, WA | usaspending.gov |
| 1202RZ26K5433 | MOTHER LODE FIRECAMP SERVICES INC | Department of Agriculture | Purchase Order | 722320 | S1, BLACK BEAR, MTBRF000255, MFSU, FOOD SERVICE, MOBILE; S1, BUTTERFLY, MTBRF000255, MFSU, FOOD SERVICE, MOBILE; S1, NORTH FORK LOST HORSE, | $598,546 | $598,546 | July 28, 2026 | August 22, 2026 | Hamilton, MT | usaspending.gov |
| 12034326K5008 | PARK CATERING, LLC | Department of Agriculture | Purchase Order | 722320 | E51, SKILLET, MTFNF000306, SCAT, SERVICE - FOOD CATERING; | $589,581 | $589,581 | August 1, 2026 | September 7, 2026 | Kalispell, MT | usaspending.gov |
| 1202RZ25K5405 | BLUE MOON CATERING INC | Department of Agriculture | Purchase Order | 722320 | S17, LAGUNA, NMSNF000230, SCAT, SERVICE - FOOD CATERING; | $433,016 | $433,016 | July 1, 2025 | July 20, 2025 | Santa Fe, NM | usaspending.gov |
| 1204H124K5370 | KANAK ATTACK CATERING, INC. | Department of Agriculture | Purchase Order | 722320 | E267, WILLIAMS MINE, WAGPF000813, MFSU, FOOD SERVICE, MOBILE; | $388,975 | $388,975 | August 27, 2024 | September 2, 2024 | Vancouver, WA | usaspending.gov |
| 1204H124K5132 | R & G FOOD SERVICES INC | Department of Agriculture | Purchase Order | 722320 | E5014E5054, EASY, WAOWF000435, MFSU, FOOD SERVICE, MOBILE; | $381,505 | $381,505 | July 29, 2024 | August 12, 2024 | Wenatchee, WA | usaspending.gov |
| 12034326K5011 | HAPPY DAY CORPORATION | Department of Agriculture | Purchase Order | 722320 | S580, UPPER SMITH, IDIPF000347, SCAT, SERVICE - FOOD CATERING; | $362,425 | $362,425 | August 6, 2026 | August 27, 2026 | Coeur D Alene, ID | usaspending.gov |
| 12034325K5041 | A AND O FOOD TO GO LLC | Department of Agriculture | Purchase Order | 722320 | S8, RANSOME, MTKNF000288, MFSU, FOOD SERVICE, MOBILE; | $328,460 | $328,460 | August 25, 2025 | September 4, 2025 | Libby, MT | usaspending.gov |
| 12034326K5048 | MOTHER LODE FIRECAMP SERVICES INC | Department of Agriculture | Purchase Order | 722320 | S33, NATURE GROVE, MTBRF000340, SCAT, SERVICE - FOOD CATERING; | $322,727 | $322,727 | August 26, 2026 | September 4, 2026 | Hamilton, MT | usaspending.gov |
| 1202RZ26K5423 | BLUE MOON CATERING INC | Department of Agriculture | Purchase Order | 722320 | E15, SKYO, WAGPF000669, SCAT, SERVICE - FOOD CATERING; | $311,946 | $311,946 | July 25, 2026 | August 7, 2026 | Vancouver, WA | usaspending.gov |
| 1202RZ26K5248 | BLUE MOON CATERING INC | Department of Agriculture | Purchase Order | 722320 | E1, SACATON, NMGNF000354, SCAT, SERVICE - FOOD CATERING; | $277,414 | $277,414 | July 2, 2026 | July 15, 2026 | Silver City, NM | usaspending.gov |
| 1202RZ25K5842 | ALTAVAN FOODS LLC | Department of Agriculture | Purchase Order | 722320 | E18, GREEN RATTLE COMPLEX, IDIPF000798, MFSU, FOOD SERVICE, MOBILE; | $261,774 | $261,774 | September 5, 2025 | September 17, 2025 | Coeur D Alene, ID | usaspending.gov |
| 1202RZ26K5459 | ALTAVAN FOODS LLC | Department of Agriculture | Purchase Order | 722320 | S8, WIDEMOUTH 2, UTFIF260341, MFSU, FOOD SERVICE, MOBILE; | $240,574 | $240,574 | July 29, 2026 | August 4, 2026 | Monroe, UT | usaspending.gov |
| 12034324K5022 | ROSIE'S CATERING, INC. | Department of Agriculture | Purchase Order | 722320 | E21, BLACKTAIL CANYON, MTBDF246294, SCAT, SERVICE - FOOD CATERING; | $221,395 | $92,922 | July 22, 2024 | August 8, 2024 | Dillon, MT | usaspending.gov |
| 1202RZ26K5320 | MOTHER LODE FIRECAMP SERVICES INC | Department of Agriculture | Purchase Order | 722320 | E40, ELEPHANT, CATNF001154, SCAT, SERVICE - FOOD CATERING; | $218,501 | $218,501 | July 12, 2026 | July 16, 2026 | Grass Valley, CA | usaspending.gov |
| 1282X926K5002 | ALTAVAN FOODS LLC | Department of Agriculture | Purchase Order | 722320 | E4, KINKY CREEK, WYBTF002606, MFSU, FOOD SERVICE, MOBILE; | $190,778 | $190,778 | June 27, 2026 | July 8, 2026 | Jackson, WY | usaspending.gov |
| 1202RZ24K5142 | OUTLAW FOODS, INC | Department of Agriculture | Purchase Order | 722320 | S10, ROYAL, CATNF000855, SCAT, SERVICE - FOOD CATERING; | $180,540 | $180,540 | July 8, 2024 | July 12, 2024 | Grass Valley, CA | usaspending.gov |
| 1202RZ26K5533 | ALTAVAN FOODS LLC | Department of Agriculture | Purchase Order | 722320 | S28, BLACK CANYON, UTMLF005244, MFSU, FOOD SERVICE, MOBILE; | $170,765 | $170,765 | August 4, 2026 | August 10, 2026 | Price, UT | usaspending.gov |
| 1202RZ26K5076 | HOLD THE LINE CATERING, LLC | Department of Agriculture | Purchase Order | 722320 | E5, HUMMINGBIRD , NMGNF000155, MFSU, FOOD SERVICE, MOBILE; | $165,135 | $165,135 | April 22, 2026 | April 28, 2026 | Silver City, NM | usaspending.gov |
| 1202RZ25K5825 | HAPPY DAY CORPORATION | Department of Agriculture | Purchase Order | 722320 | S70, WHITE PINE, IDNCF000772, MFSU, FOOD SERVICE, MOBILE; | $161,112 | $161,112 | September 4, 2025 | September 11, 2025 | Kamiah, ID | usaspending.gov |
| 1202RZ26K6346 | GLAZE ENTERPRISES LLC | Department of Agriculture | Purchase Order | 722320 | EMERGENCY MEALS FOR FIRE SUPPORT. PLASKETT FIRE, CA-LPF-002475, RO#'S S2-S3, S5-S6, S19-S21. COM AGREEMENT 1202RZ26K6346 WITH GLAZE. | $157,532 | $157,532 | August 28, 2026 | September 2, 2026 | Big Sur, CA | usaspending.gov |
| 1202RZ24K5052 | BLUE MOON CATERING INC | Department of Agriculture | Purchase Order | 722320 | S4, INDIOS, NMSNF000091, MOBILE FOOD SERVICE; | $148,249 | $148,249 | May 21, 2024 | May 28, 2024 | Santa Fe, NM | usaspending.gov |
| 12837124K5016 | BLUE MOON CATERING INC | Department of Agriculture | Purchase Order | 722320 | S528, INDIOS, NMSNF000091, MOBILE FOOD SERVICE; | $146,116 | $146,116 | June 9, 2024 | June 18, 2024 | Santa Fe, NM | usaspending.gov |
| 1202RZ25K5569 | BLUE MOON CATERING INC | Department of Agriculture | Purchase Order | 722320 | E5, MIDDLE MESA, NMCAF000416, MFSU, FOOD SERVICE, MOBILE; | $145,733 | $145,733 | August 2, 2025 | August 8, 2025 | Taos, NM | 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.