Data / Federal awards / NAICS 722320 / Department of Defense
Department of Defense contracts under NAICS 722320 Caterers: $123.4 million to 276 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $123.4 million under NAICS 722320, Caterers, across 2,474 contract awards to 276 named recipients in fiscal years 2024 to 2027. The largest recipients are SARDIS CATERING INC. ($36.8 million), GUARDIAN TECHNICAL CONTRACTING ($7.3 million), JTG CORPORATION PTE. LTD. ($6.3 million). 4 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense under NAICS 722320, 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 Defense
- NAICS code
- 722320 Caterers
- Contract awards
- 2,474
- Obligated
- $123.4 million
- Named recipients
- 276
- Small business share of obligations
- 80%
- Full and open competition share
- 0%
- Set aside share
- 54%
- Latest action
- 2026-07-06
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 |
|---|---|---|---|---|
| SARDIS CATERING INC. | Small Business | 4 | $36.8 million | 29.8% |
| GUARDIAN TECHNICAL CONTRACTING | Small Business | 6 | $7.3 million | 5.9% |
| JTG CORPORATION PTE. LTD. | Other Than Small Business | 26 | $6.3 million | 5.1% |
| DUTCH MILL CATERING, LLC | Small Business | 1 | $6.3 million | 5.1% |
| S365 INC | Small Business | 186 | $3.4 million | 2.8% |
| CAROLINA RENTAL GROUP INC | Small Business | 3 | $2.9 million | 2.3% |
| EUROLATIN HOSPITALITY CORP | Other Than Small Business | 1 | $2.5 million | 2.0% |
| LINE DRIVE LOGISTICS LLC | Small Business | 143 | $2.3 million | 1.9% |
| BULLDOG INVESTMENTS OF GREENSBORO L.L.C. | Small Business | 90 | $1.5 million | 1.2% |
| W6CM USAG CARLISLE BARRACKS | Other Than Small Business | 7 | $1.4 million | 1.2% |
| THE BRIDGE GENERAL TRADING AND CONTRACTING COMPANY W.L.L. | Other Than Small Business | 1 | $1.4 million | 1.1% |
| ACHIEVA | Other Than Small Business | 1 | $1.2 million | 1.0% |
| IPGS CORPORATION PTE. LTD. | Other Than Small Business | 4 | $1.1 million | 0.9% |
| COUNTRY CATERING, INC | Small Business | 27 | $1.1 million | 0.9% |
| RCCOCHRAN, INC. | Small Business | 32 | $1.1 million | 0.9% |
| COLUMBUS CORPORATE CATERERS INC. | Small Business | 42 | $1.1 million | 0.9% |
| ELIZABETH'S CUSTOM CATERING, LLC | Small Business | 51 | $976,576 | 0.8% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 29 | $902,478 | 0.7% |
| LAPRIMA FOOD GROUP INC | Small Business | 1 | $866,933 | 0.7% |
| LUNAR HOLDINGS LLC | Small Business | 31 | $822,500 | 0.7% |
| VINNY'S PIZZA II, LLC | Small Business | 53 | $813,953 | 0.7% |
| FOOD SERVICE LOGISTICS LLC | Small Business | 17 | $764,098 | 0.6% |
| OLD ARABI CAFE, LLC | Small Business | 2 | $671,851 | 0.5% |
| K & A FOODSERVICE INC. | Small Business | 17 | $625,231 | 0.5% |
| CHAPMAN CORRAL, LLC | Small Business | 44 | $619,430 | 0.5% |
| ECOLOGY MIR GROUP LLC | Small Business | 27 | $591,276 | 0.5% |
| SMART CHOICE GOURMET LLC | Small Business | 15 | $571,190 | 0.5% |
| YOU & I CATERERS, INC. | Small Business | 21 | $527,357 | 0.4% |
| MICAH PROPERTY MANAGEMENT, LLC | Small Business | 31 | $510,259 | 0.4% |
| BLOOM HOSPITALITY AND CATERING SERVICES, LLC | Small Business | 2 | $505,032 | 0.4% |
| X & T ENTERPRISE COMPANY | Small Business | 21 | $498,265 | 0.4% |
| PINPOINT GEOTECH LLC | Small Business | 16 | $485,358 | 0.4% |
| CCO MISSIONS, INC. | Small Business | 32 | $462,265 | 0.4% |
| JONES DEANNE | Small Business | 19 | $433,321 | 0.4% |
| TRIPLEX ENTERPRISES, L.L.C. | Small Business | 10 | $431,442 | 0.3% |
| GUILLORY'S GROCERY AND MEAT MARKET, LLC | Small Business | 39 | $420,943 | 0.3% |
| DIVITO'S PIZZA | Small Business | 22 | $418,912 | 0.3% |
| CRE8AD8 LLC | Small Business | 13 | $415,661 | 0.3% |
| PEPPER MOON CORP | Small Business | 26 | $395,838 | 0.3% |
| GOTRE, LLC | Small Business | 18 | $394,498 | 0.3% |
| SOULFUL CREATIONS INC | Small Business | 30 | $394,086 | 0.3% |
| DREAMTOWN FOODS CORPORATION | Small Business | 21 | $381,875 | 0.3% |
| POAF INVESTMENTS LLC | Small Business | 16 | $379,763 | 0.3% |
| LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION | Small Business | 2 | $372,812 | 0.3% |
| ELINAS CATERING LLC | Small Business | 18 | $349,257 | 0.3% |
| W6B7 USAG FT LEAVENWORTH | Other Than Small Business | 11 | $338,683 | 0.3% |
| DM CATERING, L.L.C. | Small Business | 34 | $315,012 | 0.3% |
| IL FORNO RESTAURANT, INC. | Small Business | 7 | $305,199 | 0.2% |
| THE PIZZA AND CATERING GOURMET LLC | Small Business | 31 | $299,646 | 0.2% |
| MCGRATH ENTERPRIZES, LTD. | Small Business | 13 | $299,590 | 0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 2,395 | $116.7 million |
| Department of the Navy | 40 | $4.1 million |
| Department of the Air Force | 30 | $1.9 million |
| U.S. Special Operations Command | 6 | $701,190 |
| Defense Finance and Accounting Service | 1 | $45,972 |
| Uniformed Services University of the Health Sciences | 2 | $36,016 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $22.2 million |
| FY2025 | $29 million |
| FY2026 | $72.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S203 | Housekeeping- Food | 1,681 | $54.2 million |
| L073 | Technical Representative- Food Preparation and Serving Equipment | 4 | $39.9 million |
| 8905 | Meat, Poultry, and Fish | 267 | $9.3 million |
| 8945 | Food, Oils and Fats | 277 | $5.4 million |
| R706 | Support- Management: Logistics Support | 5 | $4.1 million |
| 8940 | Special Dietary Foods and Food Specialty Preparations | 129 | $3.8 million |
| W099 | Lease or Rental of Equipment- Miscellaneous | 9 | $2.2 million |
| S201 | Housekeeping- Custodial Janitorial | 4 | $1.9 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W912R126CA001 | SARDIS CATERING INC. | Department of Defense | Definitive Contract | 722320 | CATERED MEALS ISO D.C. NATIONAL GUARD. THIS SERVICE/SUPPLIES REQUIRES A CATERER TO BE ABLE TO PREPARE AND SERVE MEALS TO SUPPORT THE D.C. NA | $13,813,219 | $13,813,219 | October 10, 2025 | January 31, 2026 | Bolling Afb, DC | usaspending.gov |
| W912R126CA005 | SARDIS CATERING INC. | Department of Defense | Definitive Contract | 722320 | EXORD 290-25 CATERED MEALS QUALITY SUPPLEMENT | $9,914,550 | $9,914,550 | February 3, 2026 | May 20, 2026 | Naval Anacost Annex, DC | usaspending.gov |
| W912R126PA005 | SARDIS CATERING INC. | Department of Defense | Purchase Order | 722320 | CATERED MEALS FROM 15 MAY - 28 JUN 2026 IN ACCORDANCE WITH THE PWS. | $9,899,754 | $9,899,754 | May 15, 2026 | June 28, 2026 | Washington, DC | usaspending.gov |
| W912R126CA004 | DUTCH MILL CATERING, LLC | Department of Defense | Definitive Contract | 722320 | CATERED MEALS | $6,264,408 | $6,264,408 | February 1, 2026 | March 31, 2026 | Naval Anacost Annex, DC | usaspending.gov |
| W912R125PA023 | SARDIS CATERING INC. | Department of Defense | Purchase Order | 722320 | EXORD 290-25 DCNG CATERED MEALS | $3,126,925 | $3,126,925 | August 24, 2025 | October 9, 2025 | Washington, DC | usaspending.gov |
| W912D226PA013 | GUARDIAN TECHNICAL CONTRACTING | Department of Defense | Purchase Order | 722320 | THE REQUIREMENT FOR CATERED MEALS SUPPORT IVO OF JRSOI AND ASOS OF PORT OF YANBU. THE PERIOD OF PERFORMANCE WILL BE A NOTICE TO PROCEED (NTP | $2,785,500 | $5,571,000 | April 1, 2026 | September 30, 2026 | Saudi Arabia | usaspending.gov |
| W912L726FA012 | CAROLINA RENTAL GROUP INC | Department of Defense | Delivery Order | 722320 | ASHVILLE HWY RENTAL JACKSON LODGING AND MEALS DEC25/JAN26 (1-11 JAN) | $2,572,014 | $2,572,020 | January 26, 2026 | September 30, 2026 | Spartanburg, SC | usaspending.gov |
| W912CL25PA044 | EUROLATIN HOSPITALITY CORP | Department of Defense | Purchase Order | 722320 | JSCG-P CATERING SERVICES | $2,525,155 | $3,630,626 | September 29, 2025 | September 26, 2026 | Panama | usaspending.gov |
| W912D224P0056 | GUARDIAN TECHNICAL CONTRACTING | Department of Defense | Purchase Order | 722320 | CATERING SERVICE. BREAKFAST AND DINNER MEALS | $1,574,308 | $1,574,308 | September 2, 2024 | July 31, 2025 | Saudi Arabia | usaspending.gov |
| W912D226PA014 | THE BRIDGE GENERAL TRADING AND CONTRACTING COMPANY W.L.L. | Department of Defense | Purchase Order | 722320 | THE US ARMY REQUIRES MEAL SERVICES FOR ITS PERSONNEL. | $1,400,000 | $2,400,001 | March 27, 2026 | June 24, 2026 | Kuwait | usaspending.gov |
| W912D224P0021 | GUARDIAN TECHNICAL CONTRACTING | Department of Defense | Purchase Order | 722320 | PROVIDE CATERING SERVICES | $1,394,375 | $1,394,375 | February 11, 2024 | September 11, 2024 | Saudi Arabia | usaspending.gov |
| M0031826PR001 | JTG CORPORATION PTE. LTD. | Department of Defense | Purchase Order | 722320 | THIS IS A NON-PERSONAL SERVICE(S) CONTRACT TO PROVIDE CATERING FOOD SERVICES TO US GOVERNMENT PERSONNEL IN THE PHILIPPINES ISO 3D MARINE LIT | $1,262,452 | $1,262,452 | April 10, 2026 | July 9, 2026 | Philippines | usaspending.gov |
| FA671221C0004 | ACHIEVA | Department of Defense | Definitive Contract | 722320 | CUSTODIAL SERVICES | $1,212,189 | $2,573,930 | September 1, 2021 | February 28, 2027 | Coraopolis, PA | usaspending.gov |
| W912D225PA028 | GUARDIAN TECHNICAL CONTRACTING | Department of Defense | Purchase Order | 722320 | CATERING SERVICES IN SUPPORT OF LOGISTICS SUPPORT AREA JENKINS | $1,006,154 | $1,006,154 | August 1, 2025 | July 31, 2026 | Saudi Arabia | usaspending.gov |
| W912PQ25P0007 | W6CM USAG CARLISLE BARRACKS | Department of Defense | Purchase Order | 722320 | 17JAN-07FEB25 MEALS FTIG | $914,990 | $914,990 | December 20, 2024 | February 7, 2025 | Carlisle, PA | usaspending.gov |
| W912R125CA003 | LAPRIMA FOOD GROUP INC | Department of Defense | Definitive Contract | 722320 | CATERED MEALS | $866,933 | $866,933 | September 4, 2025 | October 12, 2025 | College Park, MD | usaspending.gov |
| M0031826PR002 | IPGS CORPORATION PTE. LTD. | Department of Defense | Purchase Order | 722320 | THIS IS A NON-PERSONAL SERVICE(S) CONTRACT TO PROVIDE CATERING FOOD SERVICES TO US GOVERNMENT PERSONNEL IN THE PHILIPPINES ISO 3D MARINE LIT | $800,456 | $800,456 | April 10, 2026 | July 9, 2026 | Philippines | usaspending.gov |
| W91QVP25F0010 | JTG CORPORATION PTE. LTD. | Department of Defense | Delivery Order | 722320 | SALAKNIB BALIKATAN 2025 MARINES CATERING MEALS OPTION YEAR 1 TASK ORDER | $585,086 | $585,086 | April 18, 2025 | June 15, 2025 | Philippines | usaspending.gov |
| W91QVP25F0033 | JTG CORPORATION PTE. LTD. | Department of Defense | Delivery Order | 722320 | SALAKNIB BALIKATAN 2025 ARMY CATERING MEALS OPTION YEAR 1 | $579,847 | $579,847 | March 24, 2025 | July 12, 2025 | Philippines | usaspending.gov |
| W91QVP26FA013 | JTG CORPORATION PTE. LTD. | Department of Defense | Delivery Order | 722320 | CATERING SERVICES FOR COBRA GOLD 2026 | $536,294 | $536,294 | February 12, 2026 | March 31, 2026 | Thailand | usaspending.gov |
| W91QVP26FA033 | JTG CORPORATION PTE. LTD. | Department of Defense | Delivery Order | 722320 | SNBK 26 ARFOR EXTENDED CATERING SERVICE WITH -8 OPTIONS | $535,320 | $535,320 | March 22, 2026 | June 21, 2026 | Philippines | usaspending.gov |
| W91QVP25FA001 | JTG CORPORATION PTE. LTD. | Department of Defense | Delivery Order | 722320 | TO FOR COBRA GOLD 2025 CATERING SERVICES IN THAILAND. CONTRACT # W91QVP-25-D-A001 | $534,166 | $582,121 | February 11, 2025 | April 1, 2025 | Thailand | usaspending.gov |
| W91QVP25FA029 | JTG CORPORATION PTE. LTD. | Department of Defense | Delivery Order | 722320 | SABAK25 - SVC - ARF-P CATERING | $348,747 | $348,747 | July 24, 2025 | March 15, 2026 | Philippines | usaspending.gov |
| W912NR26PA011 | OLD ARABI CAFE, LLC | Department of Defense | Purchase Order | 722320 | 61ST BREAKFAST AND DINNER CATERED MEALS 09JAN-28FEB26 | $339,984 | $339,984 | January 9, 2026 | February 28, 2026 | Chalmette, LA | usaspending.gov |
| W912NR26PA010 | OLD ARABI CAFE, LLC | Department of Defense | Purchase Order | 722320 | 61ST LUNCH/MIDNIGHT LUNCH CATERED MEALS 09JAN-27FEB 2026 | $331,867 | $331,867 | January 9, 2026 | March 15, 2026 | Chalmette, LA | 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.