Data / Federal awards / NAICS 722320 / Department of Justice
Department of Justice contracts under NAICS 722320 Caterers: $779,990 to 10 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $779,990 under NAICS 722320, Caterers, across 21 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are RED SKY ADVENTURES LLC ($249,280), S365 INC ($218,738), LUNAR HOLDINGS LLC ($62,856). 4 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Justice 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 Justice
- NAICS code
- 722320 Caterers
- Contract awards
- 21
- Obligated
- $779,990
- Named recipients
- 10
- Small business share of obligations
- 89%
- Full and open competition share
- 0%
- Set aside share
- 76%
- Latest action
- 2026-08-13
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 |
|---|---|---|---|---|
| RED SKY ADVENTURES LLC | Small Business | 4 | $249,280 | 32.0% |
| S365 INC | Small Business | 1 | $218,738 | 28.0% |
| LUNAR HOLDINGS LLC | Small Business | 2 | $62,856 | 8.1% |
| B B N H ENTERPRISES INC | Small Business | 1 | $61,294 | 7.9% |
| S'MEL GOOD CATERING LLC | Small Business | 2 | $44,940 | 5.8% |
| SMG FOOD & BEVERAGE LLC | Small Business | 1 | $43,185 | 5.5% |
| RSVP CO INC | Other Than Small Business | 1 | $40,723 | 5.2% |
| MAIN EVENT CATERERS LLC | Other Than Small Business | 1 | $21,026 | 2.7% |
| JONES DEANNE | Other Than Small Business | 3 | $7,935 | 1.0% |
| SERVICESOURCE INC | Other Than Small Business | 2 | $6,124 | 0.8% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Marshals Service | 12 | $595,839 |
| Drug Enforcement Administration | 8 | $143,428 |
| Federal Bureau of Investigation | 1 | $40,723 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $287,409 |
| FY2025 | $169,090 |
| FY2026 | $323,491 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8945 | Food, Oils and Fats | 10 | $350,703 |
| S203 | Housekeeping- Food | 5 | $256,386 |
| M1GB | Operation of Food or Grain Storage Buildings | 2 | $71,294 |
| X1AB | Lease/rental of Conference Space and Facilities | 1 | $43,185 |
| 7310 | Food Cooking, Baking, and Serving Equipment | 1 | $40,723 |
| 8920 | Bakery and Cereal Products | 1 | $15,720 |
| 7360 | Sets, Kits, Outfits and Modules, Food Preperation and Serving | 1 | $1,980 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15M10424PA4700016 | S365 INC | Department of Justice | Purchase Order | 722320 | CATERED MEALS FOR SOG SELECTION CLASS AND GTAC CLASS #242 | $218,738 | $218,738 | January 22, 2024 | May 25, 2024 | Norfolk, NE | usaspending.gov |
| 15M10426PA4700004 | RED SKY ADVENTURES LLC | Department of Justice | Purchase Order | 722320 | MEALS FOR GTAC #262 01/05/26-01/16/26 35 PERSONNEL - 12 DAYS **NO DINNER MEAL ON 01/10/26** BREAKFAST GTAC #262 420 MEALS LUNCH GTAC #262 42 | $173,160 | $173,160 | January 5, 2026 | May 19, 2026 | Natchitoches, LA | usaspending.gov |
| 15DDHQ25P00000395 | B B N H ENTERPRISES INC | Department of Justice | Purchase Order | 722320 | SRT CATERING SERVICE | $61,294 | $61,294 | May 20, 2025 | June 6, 2025 | Felch, MI | usaspending.gov |
| 15M10426PA4700024 | RED SKY ADVENTURES LLC | Department of Justice | Purchase Order | 722320 | 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 | $60,400 | $60,400 | June 6, 2026 | July 24, 2026 | Natchitoches, LA | usaspending.gov |
| 15DDHQ26P00000264 | SMG FOOD & BEVERAGE LLC | Department of Justice | Purchase Order | 722320 | TITLE: ADMINISTRATOR'S AWARDS CEREMONY FOR CY24 & CY25 REQUESTOR: LAREATHA A POLK AFT#: 2026-HR-0019 DELIVERY DATE: 05/27/2026 | $43,185 | $43,185 | May 27, 2026 | May 27, 2026 | Mclean, VA | usaspending.gov |
| 15F06724P0001065 | RSVP CO INC | Department of Justice | Purchase Order | 722320 | CATERING SERVICES FOR AWARD CEREMONY | $40,723 | $40,723 | September 2, 2024 | September 4, 2024 | Fairfax, VA | usaspending.gov |
| 15M10425PA4700008 | LUNAR HOLDINGS LLC | Department of Justice | Purchase Order | 722320 | CATERED MEALS FOR GTAC #251 & #252 SUBJECT TO THE AVAILABILITY OF FUNDS | $40,110 | $40,110 | December 3, 2024 | January 17, 2025 | Fairfax, VA | usaspending.gov |
| 15M10425PA4700026 | S'MEL GOOD CATERING LLC | Department of Justice | Purchase Order | 722320 | SOGTC FOOD SERVICE REQUIREMENT: *FOR MISSION CRITICAL TRAINING* MRT3A 04/12/25 - 04/17/25 - 900 MEALS MRT3B 04/26/25 - 05/01/25 - 720 MEALS | $28,620 | $28,620 | April 12, 2025 | May 1, 2025 | Alexandria, LA | usaspending.gov |
| 15M10425PA4700019 | LUNAR HOLDINGS LLC | Department of Justice | Purchase Order | 722320 | MEALS FOR GTAC #253 2/24/25-3/7/25 34 PERSONNEL - 12 DAYS **NO DINNER MEAL ON 3/1/25** BREAKFAST GTAC #253 408 MEALS LUNCH GTAC #253 408 MEA | $22,746 | $22,746 | February 24, 2025 | March 7, 2025 | Fairfax, VA | usaspending.gov |
| 15DDHQ26P00000438 | MAIN EVENT CATERERS LLC | Department of Justice | Purchase Order | 722320 | CATERERS | $21,026 | $21,026 | May 27, 2026 | May 27, 2026 | Arlington, VA | usaspending.gov |
| 15M10425PA4700035 | S'MEL GOOD CATERING LLC | Department of Justice | Purchase Order | 722320 | *MISSION CRITICAL* SOG MANDATORY RECERTIFICATION TRAINING MRT3C - 06/12/25 - 06/17/25 MRT4A - 07/12/25 - 07/17/25 | $16,320 | $16,320 | June 12, 2025 | July 17, 2025 | Alexandria, LA | usaspending.gov |
| 15M10426PA4700055 | RED SKY ADVENTURES LLC | Department of Justice | Purchase Order | 722320 | MISSION CRITICAL: MRT4A MEALS FOR 40 SOG COLLATERAL DUTY DEPUTIES FOR 6 DAYS AS FOLLOWS: POP: 09/12/26 THROUGH 09/17/26 BREAKFAST MRT4A 240 | $15,720 | $15,720 | September 12, 2026 | September 17, 2026 | Natchitoches, LA | usaspending.gov |
| 15M10424PA4700003 | JONES DEANNE | Department of Justice | Purchase Order | 722320 | REQUEST FOOD SERVICE FOR GTAC #241 10/29-11/8 NO FOOD SERVICE FOR DINNER ON 11/3 390 TOTAL BREAKFAST 390 TOTAL LUNCH 350 TOTAL DINNER 1130 S | $14,085 | $14,085 | October 29, 2023 | November 8, 2023 | North Las Vegas, NV | usaspending.gov |
| 15DDHQ24P00000250 | SERVICESOURCE INC | Department of Justice | Purchase Order | 722320 | CATERING FOOD SERVICES FOR SAPP ASSESSMENT CENTER PARTICIPANTS. | $4,144 | $4,144 | March 12, 2024 | March 19, 2024 | Oakton, VA | usaspending.gov |
| 15DDHQ24P00000888 | SERVICESOURCE INC | Department of Justice | Purchase Order | 722320 | TITLE: RATIFICATION FOR MARCH & APRIL MIXERS REQUESTOR: ELIZABETH R LEWIS POP DATES: 03/05/2024 TO 04/22/2024 | $1,980 | $1,980 | March 1, 2024 | April 30, 2025 | Oakton, VA | usaspending.gov |
| 15M10424PA4700010 | JONES DEANNE | Department of Justice | Purchase Order | 722320 | CATERED MEALS FOR SOG MRT1B FOOD SERVICE | $0 | $0 | December 8, 2023 | December 12, 2023 | North Las Vegas, NV | usaspending.gov |
| 15M10425PA4700038 | RED SKY ADVENTURES LLC | Department of Justice | Purchase Order | 722320 | MISSION CRITICAL ~ MRT4B ~ SOG FOOD SERVICE 09/6/25 - 09/11/25 - 6 DAYS 50 PEOPLE | $0 | $0 | September 6, 2025 | September 11, 2025 | Natchitoches, LA | usaspending.gov |
| 15DDTR23P00000041 | JONES DEANNE | Department of Justice | Purchase Order | 722320 | CATERING SERVICES FOR SRT BASIC COURSE #15 AT FORT AP HILL FROM MAY 23 TO JUNE 9, 2023. | $-6,150 | $41,850 | May 22, 2023 | June 9, 2023 | Springfield, VA | 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.