Data / Federal awards / NAICS 722330
NAICS 722330 Mobile Food Services: $3.7 million in federal contracts to 16 recipients (FY2024 to FY2027)
Federal agencies obligated $3.7 million under NAICS 722330, Mobile Food Services, across 32 contract awards to 16 named recipients in fiscal years 2024 to 2027. The largest recipients are SMART CHOICE GOURMET LLC ($1.1 million), DELTA VECTOR USA LLC ($895,000), GPC CONSOLIDATED REPORTING ($298,910). Department of Defense is the largest buyer with $2.6 million.
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- NAICS code
- 722330 Mobile Food Services
- Contract awards
- 32
- Obligated
- $3.7 million
- Named recipients
- 16
- Buying agencies
- 8
- Small business share of obligations
- 81%
- Full and open competition share
- 0%
- Set aside share
- 77%
- Latest action
- 2026-09-17
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| SMART CHOICE GOURMET LLC | Small Business | 1 | $1.1 million | 30.9% |
| DELTA VECTOR USA LLC | Small Business | 2 | $895,000 | 24.3% |
| GPC CONSOLIDATED REPORTING | Other Than Small Business | 7 | $298,910 | 8.1% |
| TONTO APACHE TRIBE | Other Than Small Business | 1 | $254,237 | 6.9% |
| MOBILE CONCEPTS, INC. | Small Business | 1 | $195,693 | 5.3% |
| OUTLAW FOODS, INC | Other Than Small Business | 1 | $61,015 | 1.7% |
| GILL GROUP, INC. | Other Than Small Business | 1 | $50,897 | 1.4% |
| RENTAL SOLUTIONS & EVENTS LLC | Small Business | 2 | $39,529 | 1.1% |
| CURBSIDE KITCHEN INC. | Small Business | 1 | $34,500 | 0.9% |
| 993 HOLDING COMPANY, LLC | Small Business | 1 | $25,371 | 0.7% |
| DADIOTIS CORP | Other Than Small Business | 1 | $25,255 | 0.7% |
| STEWART'S MOBILE CONCEPTS, LTD. | Small Business | 1 | $19,610 | 0.5% |
| FIRE MONKEY CATERING SERVICES, INC. | Small Business | 1 | $18,400 | 0.5% |
| COLUMBUS CORPORATE CATERERS INC. | Small Business | 1 | $11,983 | 0.3% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 1 | $11,065 | 0.3% |
| W6CR USAG FT BENNING | Other Than Small Business | 1 | $7,697 | 0.2% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 10 | $2.6 million | SMART CHOICE GOURMET LLC |
| Department of Agriculture | 12 | $665,823 | GPC CONSOLIDATED REPORTING |
| Department of Justice | 1 | $195,693 | MOBILE CONCEPTS, INC. |
| Department of Health and Human Services | 5 | $74,500 | |
| Department of Veterans Affairs | 1 | $50,897 | GILL GROUP, INC. |
| Department of Commerce | 1 | $34,500 | CURBSIDE KITCHEN INC. |
| Department of the Interior | 1 | $25,371 | 993 HOLDING COMPANY, LLC |
| Department of State | 1 | $11,065 | MISCELLANEOUS FOREIGN AWARDEES |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.3 million |
| FY2025 | $1.3 million |
| FY2026 | $122,191 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S203 | Housekeeping- Food | 14 | $2.8 million |
| 7360 | Sets, Kits, Outfits and Modules, Food Preperation and Serving | 6 | $328,737 |
| 7310 | Food Cooking, Baking, and Serving Equipment | 2 | $246,590 |
| 8940 | Special Dietary Foods and Food Specialty Preparations | 5 | $166,638 |
| W099 | Lease or Rental of Equipment- Miscellaneous | 2 | $36,110 |
| V231 | Transportation/travel/relocation- Travel/lodging/recruitment: Lodging, Hotel/motel | 1 | $34,500 |
| J019 | Maint/repair/rebuild of Equipment- Ships, Small Craft, Pontoons, and Floating Docks | 1 | $23,029 |
| 7510 | Office Supplies | 1 | $11,065 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W911SG24P0036 | SMART CHOICE GOURMET LLC | Department of Defense | Purchase Order | 722330 | CATERED MEAL SERVICE | $1,134,302 | $1,134,302 | January 5, 2024 | March 23, 2024 | Las Cruces, NM | usaspending.gov |
| W911SG25P0019 | DELTA VECTOR USA LLC | Department of Defense | Purchase Order | 722330 | MOBILE KITCHEN UNITS AND FFS | $705,000 | $705,000 | January 28, 2025 | March 24, 2025 | Fort Irwin, CA | usaspending.gov |
| 1202RZ25K6175 | TONTO APACHE TRIBE | Department of Agriculture | Purchase Order | 722330 | MEALS FOR EMERGENCY FIRE SUPPORT, BILLY FIRE, AZ-TNF-001042, S-50. | $254,237 | $254,237 | July 14, 2025 | August 6, 2025 | Young, AZ | usaspending.gov |
| 15B30224P00000447 | MOBILE CONCEPTS, INC. | Department of Justice | Purchase Order | 722330 | FY24 EDU - SKID KITCHENS FOR COP AND COL | $195,693 | $195,693 | July 9, 2024 | September 30, 2024 | Finksburg, MD | usaspending.gov |
| W911SG24P0047 | DELTA VECTOR USA LLC | Department of Defense | Purchase Order | 722330 | JMC MOBILE KITCHEN UNIT & FIELD FEEDING SVC | $190,000 | $190,000 | February 8, 2024 | March 22, 2024 | Fort Bliss, TX | usaspending.gov |
| 1202RZ25K6452 | GPC CONSOLIDATED REPORTING | Department of Agriculture | Purchase Order | 722330 | INCIDENT FIRE SUPPORT, AIMS, STONER MESA CO-SJF-000763, S-414 | $112,534 | $112,534 | August 30, 2025 | September 15, 2025 | Dolores, CO | usaspending.gov |
| 1202RZ24K6134 | GPC CONSOLIDATED REPORTING | Department of Agriculture | Purchase Order | 722330 | BOULDER ID-BOF-000677 1202RZ24K6134 S-10 MEALS | $63,940 | $63,940 | July 28, 2024 | August 2, 2024 | Cascade, ID | usaspending.gov |
| 1202RZ26K6246 | OUTLAW FOODS, INC | Department of Agriculture | Purchase Order | 722330 | ELEPHANT, CA-TNF-001154, S-1,2,29,31,32,89 | $61,015 | $61,015 | July 12, 2026 | September 1, 2026 | Nevada City, CA | usaspending.gov |
| 1284M825K6017 | GPC CONSOLIDATED REPORTING | Department of Agriculture | Purchase Order | 722330 | IN SUPPORT OF WILDLAND FIRE - GARDEN FIREFIGHTER MEALS | $56,448 | $56,448 | October 13, 2024 | October 30, 2024 | Salmon, ID | usaspending.gov |
| 36C25025P1034 | GILL GROUP, INC. | Department of Veterans Affairs | Purchase Order | 722330 | DINEX MODEL NO. DXTAIV4792024 THERMAL AIRE IV JUNIOR MEAL DELIVERY CART | $50,897 | $50,897 | May 7, 2025 | October 31, 2025 | Phoenix, AZ | usaspending.gov |
| 1333ND23PNB190069 | CURBSIDE KITCHEN INC. | Department of Commerce | Purchase Order | 722330 | POP-UP FOOD SERVICE | $34,500 | $109,500 | January 30, 2023 | August 1, 2024 | Gaithersburg, MD | usaspending.gov |
| 140L3725K5291 | 993 HOLDING COMPANY, LLC | Department of the Interior | Purchase Order | 722330 | USFS VIPR LEE FIRE COLORADO TOILETS/HAND WASH | $25,371 | $25,371 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202RZ26K6186 | DADIOTIS CORP | Department of Agriculture | Purchase Order | 722330 | WILLOW FIRE CO-PSF-001153 HYDRATION, S-54, 55 | $25,255 | $25,255 | July 2, 2026 | September 1, 2026 | Springville, CA | usaspending.gov |
| 1202RZ26K6187 | GPC CONSOLIDATED REPORTING | Department of Agriculture | Purchase Order | 722330 | FIRE NAME FIRE NUMBER, S- | $23,421 | $23,421 | July 6, 2026 | September 1, 2026 | Buena Vista, CO | usaspending.gov |
| N6278925P0025 | RENTAL SOLUTIONS & EVENTS LLC | Department of Defense | Purchase Order | 722330 | RENTAL OF MOBILE KITCHEN UNIT | $23,029 | $23,029 | June 6, 2025 | July 22, 2025 | Groton, CT | usaspending.gov |
| N6278925P0006 | STEWART'S MOBILE CONCEPTS, LTD. | Department of Defense | Purchase Order | 722330 | RENTAL OF ONE (1) MOBILE KITCHEN INCLUDING TECHNICAL SUPPORT, PROPANE TANK RENTAL/INITIAL FILL, AND PICK UP/DELIVERY | $19,610 | $19,610 | January 16, 2025 | February 14, 2025 | Groton, CT | usaspending.gov |
| 1204H124K6024 | FIRE MONKEY CATERING SERVICES, INC. | Department of Agriculture | Purchase Order | 722330 | INVOICE FIRE MONKEY 1204H124K6024 S2_73_93_112 $18,400.00 | $18,400 | $18,400 | July 6, 2024 | July 6, 2024 | Yreka, CA | usaspending.gov |
| N6278924P0027 | RENTAL SOLUTIONS & EVENTS LLC | Department of Defense | Purchase Order | 722330 | RENTAL OF MOBILE KITCHEN | $16,500 | $16,500 | May 16, 2024 | July 24, 2024 | Groton, CT | usaspending.gov |
| 1284M824K6042 | GPC CONSOLIDATED REPORTING | Department of Agriculture | Purchase Order | 722330 | IN SUPPORT OF WILDLAND FIRE - RED ROCK FIREFIGHTERS MEALS | $15,296 | $15,296 | September 7, 2024 | September 20, 2024 | Salmon, ID | usaspending.gov |
| 1204H124K6147 | GPC CONSOLIDATED REPORTING | Department of Agriculture | Purchase Order | 722330 | DEVILS KNOB, OR-UPF-240402, LUNCH MEALS FOR INCIDENT STAFF, RO S-61. | $14,717 | $14,717 | September 8, 2024 | September 8, 2024 | Myrtle Creek, OR | usaspending.gov |
| 1284M825K6044 | GPC CONSOLIDATED REPORTING | Department of Agriculture | Purchase Order | 722330 | UT-FIF-250223 MONROE CANYON FIRE, S809 209EA BREAKFAST, S8104 209EA DINNER, S8105 209EA BREAKFAST. | $12,554 | $12,554 | July 14, 2025 | July 30, 2025 | Richfield, UT | usaspending.gov |
| W9136425PA102 | COLUMBUS CORPORATE CATERERS INC. | Department of Defense | Purchase Order | 722330 | HHC 237TH BSB, CAMP PERRY JOINT TRAINING CENTRE, STATE RT. 385, PORT CLINTON, OH , 43452. 16-17 MAY 2025 COMBINE WITH HHB 2-174 ADA, CAMP SH | $11,983 | $11,983 | August 27, 2025 | September 1, 2025 | Chillicothe, OH | usaspending.gov |
| 19SL2025P0563 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 722330 | DT- IPHONE 15 PRO MAX 256 GB | $11,065 | $11,065 | June 26, 2025 | June 27, 2025 | Sierra Leone | usaspending.gov |
| W911SF24P0014 | W6CR USAG FT BENNING | Department of Defense | Purchase Order | 722330 | LEADERSHIP WELCOME RECEPTION 12 JULY 24 | $7,697 | $7,697 | May 30, 2024 | July 12, 2024 | Fort Benning, GA | usaspending.gov |
Updated October 6, 2026. Read from 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.