Data / Federal awards / NAICS 722320 / Department of State
Department of State contracts under NAICS 722320 Caterers: $3.9 million to 18 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $3.9 million under NAICS 722320, Caterers, across 94 contract awards to 18 named recipients in fiscal years 2024 to 2027. The largest recipients are MISCELLANEOUS FOREIGN AWARDEES ($2.3 million), THE ELM CLEANERS LTD ($323,651), MONICA TREMOLADA CATERING & EVENTOS S.A.C. ($191,070). 4 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of State 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 State
- NAICS code
- 722320 Caterers
- Contract awards
- 94
- Obligated
- $3.9 million
- Named recipients
- 18
- Small business share of obligations
- 0%
- Full and open competition share
- 13%
- Set aside share
- 0%
- Latest action
- 2026-09-28
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 |
|---|---|---|---|---|
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 71 | $2.3 million | 59.0% |
| THE ELM CLEANERS LTD | Other Than Small Business | 2 | $323,651 | 8.3% |
| MONICA TREMOLADA CATERING & EVENTOS S.A.C. | Other Than Small Business | 2 | $191,070 | 4.9% |
| MARINA BAY SANDS PTE. LTD. | Other Than Small Business | 1 | $170,839 | 4.4% |
| ARTFOOD | Other Than Small Business | 2 | $158,763 | 4.1% |
| NAUTALIA VIAJES SL | Other Than Small Business | 1 | $137,886 | 3.5% |
| LIGABUE GULF SERVICES - L.L.C - O.P.C | Other Than Small Business | 1 | $130,978 | 3.4% |
| OVO BAR & KANARI BRID GROUP OF RESTAURANTS | Other Than Small Business | 1 | $129,453 | 3.3% |
| STUDY BREAK LTD | Other Than Small Business | 1 | $80,613 | 2.1% |
| INJAZ FOR DEVELOPMENT AND INVESTMENT CO. LLC | Other Than Small Business | 1 | $47,606 | 1.2% |
| FOREIGN AWARDEES (UNDISCLOSED) | Other Than Small Business | 2 | $38,126 | 1.0% |
| JO FOOD & SERVICES | Other Than Small Business | 1 | $37,918 | 1.0% |
| TRANSCORP HOTELS PLC | Other Than Small Business | 1 | $16,076 | 0.4% |
| ADMIRAL PARKWAY INC | Other Than Small Business | 1 | $12,739 | 0.3% |
| INTERNATIONAL-BUSINESS CENTER TOV | Other Than Small Business | 1 | $12,301 | 0.3% |
| WINDOWS CATERING CO, INC | Small Business | 1 | $11,350 | 0.3% |
| BAGLIONI HOTELS S.P.A. | Other Than Small Business | 1 | $10,564 | 0.3% |
| RIDGEWELL'S, INC | Other Than Small Business | 1 | $9,245 | 0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 94 | $3.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $1.1 million |
| FY2026 | $1.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S203 | Housekeeping- Food | 38 | $1.9 million |
| W073 | Lease or Rental of Equipment- Food Preparation and Serving Equipment | 8 | $336,945 |
| S206 | Housekeeping- Guard | 2 | $323,651 |
| X1AB | Lease/rental of Conference Space and Facilities | 5 | $306,404 |
| R499 | Support- Professional: Other | 6 | $217,787 |
| G003 | Social- Recreational | 5 | $156,979 |
| S201 | Housekeeping- Custodial Janitorial | 1 | $129,453 |
| H273 | Equipment and Materials Testing- Food Preparation and Serving Equipment | 5 | $92,634 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19UK5625C0002 | THE ELM CLEANERS LTD | Department of State | Definitive Contract | 722320 | CATERING SERVICES | $222,759 | $222,759 | September 19, 2025 | September 26, 2027 | United Kingdom | usaspending.gov |
| 19SN1026P0581 | MARINA BAY SANDS PTE. LTD. | Department of State | Purchase Order | 722320 | VENUE & CATERING SUPPORT (JUL 02, 2026) | $170,839 | $170,839 | June 23, 2026 | July 2, 2026 | Singapore | usaspending.gov |
| 19PE5024P1096 | MONICA TREMOLADA CATERING & EVENTOS S.A.C. | Department of State | Purchase Order | 722320 | CATERING SERVICES FOR EMBASSY INDEPENDENCE DAY EVENT | $161,570 | $161,570 | July 2, 2024 | July 2, 2024 | Peru | usaspending.gov |
| 19NL8026P0351 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 722320 | CATERING SERVICES | $153,132 | $153,132 | June 16, 2026 | July 2, 2026 | Netherlands | usaspending.gov |
| 19SP5024P0522 | NAUTALIA VIAJES SL | Department of State | Purchase Order | 722320 | 4TH OF JULY CATERING SERVICES | $137,886 | $137,886 | June 20, 2024 | June 21, 2024 | Spain | usaspending.gov |
| 19TC1024C0002 | LIGABUE GULF SERVICES - L.L.C - O.P.C | Department of State | Definitive Contract | 722320 | COOK SERVICES | $130,978 | $130,978 | June 15, 2024 | June 19, 2027 | United Arab Emirates | usaspending.gov |
| 19KU2021C0003 | OVO BAR & KANARI BRID GROUP OF RESTAURANTS | Department of State | Definitive Contract | 722320 | MSG COOK SERVICES CONTRACT | $129,453 | $275,804 | June 1, 2021 | May 18, 2021 | Kuwait | usaspending.gov |
| 19SP5026P0393 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 722320 | CATERING SERVICES FOR 1300 PEOPLE 4TH OF JULY OFFICIAL REPRESENTATION EVENT - | $122,169 | $122,169 | June 10, 2026 | June 26, 2026 | Spain | usaspending.gov |
| 19CF2025C0004 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 722320 | MSG DETACHMENT COOK SERVICES CONTRACT FY25 - FY28 | $119,663 | $119,663 | August 18, 2025 | July 31, 2027 | Congo (brazzaville) | usaspending.gov |
| 191T7026P0585 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 722320 | INDEPENDENCE DAY CELEBRATION EVENT | $106,004 | $106,004 | April 20, 2026 | July 30, 2026 | Italy | usaspending.gov |
| 19UK5623C0002 | THE ELM CLEANERS LTD | Department of State | Definitive Contract | 722320 | CATERING & CLEANING SERVICES | $100,892 | $202,561 | July 26, 2023 | September 26, 2025 | United Kingdom | usaspending.gov |
| 19BE2025P0478 | ARTFOOD | Department of State | Purchase Order | 722320 | USEU/EXEC: U.S. INDEPENDENCE DAY 2025 - CATERING | $97,402 | $97,402 | May 8, 2025 | May 31, 2025 | Belgium | usaspending.gov |
| 19JA7026P0042 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 722320 | A250 EVENT AT ANA CROWNE PLAZA HOTEL SAPPORO ON FEBRUARY 6, 2025 | $90,081 | $90,081 | December 21, 2025 | February 6, 2026 | Japan | usaspending.gov |
| 19CA5225C0009 | STUDY BREAK LTD | Department of State | Definitive Contract | 722320 | CATERING SERVICES | $80,613 | $80,613 | July 22, 2025 | July 23, 2025 | Canada | usaspending.gov |
| 19GE2124P0726 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 722320 | F/CARE: CSA FOOD/BEVERAGE SERVICES | $70,000 | $70,000 | February 28, 2024 | March 13, 2024 | Germany | usaspending.gov |
| 19NL8024P0303 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 722320 | PROFESSIONAL SERVICES FOR PREPARATION OF MEALS | $69,534 | $69,534 | February 28, 2024 | March 1, 2025 | Netherlands | usaspending.gov |
| 19E13024P0241 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 722320 | JULY4, EVENT CATERING SERVICES AND SUPPORT STAFF, PROVISION OF | $61,917 | $61,917 | June 6, 2024 | July 8, 2024 | Ireland | usaspending.gov |
| 19NL8025F0088 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 722320 | COOK SERVICES | $61,900 | $61,900 | April 14, 2025 | April 30, 2025 | Netherlands | usaspending.gov |
| 19E13025P0190 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 722320 | JULY4 2025, FOOD, CATERING SERVICES, PROVISION OF | $61,386 | $61,386 | July 3, 2025 | July 3, 2025 | Ireland | usaspending.gov |
| 19BE2024P0623 | ARTFOOD | Department of State | Purchase Order | 722320 | USEU/EXEC - CATERING FOR INDEPENDENCE DAY EVENT 2024 | $61,361 | $61,361 | April 23, 2024 | April 26, 2024 | Belgium | usaspending.gov |
| 19LH5026P0309 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 722320 | GSO - J4 CATERING, 2026 | $56,254 | $56,254 | May 6, 2026 | June 30, 2026 | Lithuania | usaspending.gov |
| 19TH2024P0745 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 722320 | 2024 US INDEPENDENCE DAY RECEPTION | $55,664 | $55,664 | March 5, 2024 | July 1, 2024 | Thailand | usaspending.gov |
| 19CH5826P7296 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 722320 | CATERING SERVICE | $55,091 | $55,091 | May 31, 2026 | June 17, 2026 | China | usaspending.gov |
| 19J01026P1428 | INJAZ FOR DEVELOPMENT AND INVESTMENT CO. LLC | Department of State | Purchase Order | 722320 | J4_2026 - EVENT CATERING SERVICES | $47,606 | $47,606 | August 19, 2026 | September 20, 2026 | Jordan | usaspending.gov |
| 19ES6026P0327 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 722320 | IDC2026-VENUE 19ES6026P0327 | $42,059 | $42,059 | May 11, 2026 | July 2, 2026 | El Salvador | 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.