Data / Federal awards / NAICS 722514
NAICS 722514 Cafeterias, Grill Buffets, and Buffets: $2.8 million in federal contracts to 13 recipients (FY2024 to FY2027)
Federal agencies obligated $2.8 million under NAICS 722514, Cafeterias, Grill Buffets, and Buffets, across 25 contract awards to 13 named recipients in fiscal years 2024 to 2027. The largest recipients are THE Q SHACK UNLIMITED CORP ($1.2 million), FSS OKLAHOMA LLP ($706,765), ILC FOOD SERVICE INC ($264,265). Department of Health and Human Services is the largest buyer with $1.3 million.
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- NAICS code
- 722514 Cafeterias, Grill Buffets, and Buffets
- Contract awards
- 25
- Obligated
- $2.8 million
- Named recipients
- 13
- Buying agencies
- 9
- Small business share of obligations
- 88%
- Full and open competition share
- 41%
- Set aside share
- 10%
- 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 |
|---|---|---|---|---|
| THE Q SHACK UNLIMITED CORP | Small Business | 1 | $1.2 million | 44.1% |
| FSS OKLAHOMA LLP | Small Business | 4 | $706,765 | 25.6% |
| ILC FOOD SERVICE INC | Small Business | 1 | $264,265 | 9.6% |
| ALDEVRA LLC | Small Business | 3 | $227,337 | 8.2% |
| SODEXO MANAGEMENT INC. | Other Than Small Business | 2 | $140,026 | 5.1% |
| HOFFMAN TECHNOLOGIES INCORPORATED | Small Business | 1 | $133,742 | 4.8% |
| DEPARTMENT OF ECONOMIC SECURITY ARIZONA | Other Than Small Business | 3 | $58,000 | 2.1% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 2 | $38,539 | 1.4% |
| ACORN SERVICES INC | Small Business | 1 | $25,000 | 0.9% |
| CURBSIDE KITCHEN INC. | Small Business | 1 | $24,500 | 0.9% |
| POWER FOUR LIMITED | Other Than Small Business | 1 | $24,000 | 0.9% |
| SODEXO OPERATIONS, LLC | Other Than Small Business | 1 | $-16,256 | -0.6% |
| KAIYUH SERVICES, LLC | Small Business | 1 | $-82,997 | -3.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Health and Human Services | 4 | $1.3 million | THE Q SHACK UNLIMITED CORP |
| Department of Transportation | 4 | $706,765 | FSS OKLAHOMA LLP |
| Department of Commerce | 3 | $288,765 | ILC FOOD SERVICE INC |
| Department of Veterans Affairs | 3 | $227,337 | ALDEVRA LLC |
| Department of the Interior | 2 | $133,742 | HOFFMAN TECHNOLOGIES INCORPORATED |
| Department of State | 3 | $62,539 | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Defense | 3 | $58,000 | DEPARTMENT OF ECONOMIC SECURITY ARIZONA |
| Department of Homeland Security | 1 | $25,000 | ACORN SERVICES INC |
| Department of Justice | 2 | $-16,079 | SODEXO OPERATIONS, LLC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $521,217 |
| FY2025 | $418,862 |
| FY2026 | $1.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S203 | Housekeeping- Food | 7 | $1.5 million |
| M1FD | Operation of Dining Facilities | 5 | $735,765 |
| 7310 | Food Cooking, Baking, and Serving Equipment | 4 | $361,079 |
| R499 | Support- Professional: Other | 3 | $123,770 |
| Y1FD | Construction of Dining Facilities | 1 | $27,885 |
| L079 | Technical Representative- Cleaning Equipment and Supplies | 1 | $24,000 |
| 7330 | Kitchen Hand Tools and Utensils | 1 | $10,654 |
| 3694 | Clean Work Stations, Controlled Environment, and Related Equipment | 1 | $177 |
| 7320 | Kitchen Equipment and Appliances | 1 | $0 |
| S201 | Housekeeping- Custodial Janitorial | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 75N96026P00001 | THE Q SHACK UNLIMITED CORP | Department of Health and Human Services | Purchase Order | 722514 | THE CONTRACTOR SHALL PROVIDE ALL QUALIFIED PERSONNEL/LABOR, TRAINING, SUPPLIES, CATERING SERVICES, OTHER ITEMS, AND NON-PERSONAL SERVICES NE | $1,217,680 | $1,217,680 | March 1, 2026 | February 28, 2027 | Durham, NC | usaspending.gov |
| 1333ND24DNB190011 | ILC FOOD SERVICE INC | Department of Commerce | IDC | 722514 | CAFETERIA FOOD SERVICES & CATERING SERVICES. NIST GAITHERSBURG CAMPUS LOCATED IN MARYLAND. | $264,265 | $1,324,265 | September 1, 2024 | usaspending.gov | ||
| 6973GH26F00685 | FSS OKLAHOMA LLP | Department of Transportation | Delivery Order | 722514 | FSS OKLAHOMA OPERATING FEE | $242,585 | $242,585 | April 14, 2026 | June 1, 2027 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F00847 | FSS OKLAHOMA LLP | Department of Transportation | Delivery Order | 722514 | OPTION YEAR 2 - THIRD YEAR FOOD SERVICES OPERATING FEE - MMAC | $235,520 | $235,520 | May 14, 2025 | June 1, 2028 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F00799 | FSS OKLAHOMA LLP | Department of Transportation | Delivery Order | 722514 | FSS OKLAHOMA, LLP OPTION YEAR 1-SECOND YEAR FOOD SERVICES OPERATING FEE - MMAC / CONTRACT NUMBER: 6973GH-23-D-00087 / TASK ORDER NUMBER: 697 | $228,660 | $228,660 | May 3, 2024 | June 1, 2025 | Oklahoma City, OK | usaspending.gov |
| 75N95024P00078 | SODEXO MANAGEMENT INC. | Department of Health and Human Services | Purchase Order | 722514 | DIETARY SERVICES FOR NIA CLINICAL UNIT PARTICIPANTS | $228,616 | $228,616 | January 6, 2024 | January 5, 2027 | Brooklyn, MD | usaspending.gov |
| 140A2324P0348 | HOFFMAN TECHNOLOGIES INCORPORATED | Department of the Interior | Purchase Order | 722514 | FOOD SERVICE SERVINGLINE | $133,742 | $133,742 | June 11, 2024 | October 31, 2024 | Rocklin, CA | usaspending.gov |
| 36C24725P0754 | ALDEVRA LLC | Department of Veterans Affairs | Purchase Order | 722514 | COMBI OVENS | $118,151 | $118,151 | June 17, 2025 | June 16, 2026 | Kalamazoo, MI | usaspending.gov |
| 36C24726P0698 | ALDEVRA LLC | Department of Veterans Affairs | Purchase Order | 722514 | HOT FOOD STEAMER | $60,492 | $60,492 | July 20, 2026 | December 1, 2026 | Kalamazoo, MI | usaspending.gov |
| 36C24725P0419 | ALDEVRA LLC | Department of Veterans Affairs | Purchase Order | 722514 | GROEN BRAISING PAN | $48,693 | $48,693 | February 11, 2025 | April 30, 2025 | Kalamazoo, MI | usaspending.gov |
| W50S6R24F5009 | DEPARTMENT OF ECONOMIC SECURITY ARIZONA | Department of Defense | BPA Call | 722514 | FOOD SVC CALL2 20240301-20250228 | $29,000 | $29,000 | March 1, 2024 | February 28, 2025 | Phoenix, AZ | usaspending.gov |
| W50S6R25FA001 | DEPARTMENT OF ECONOMIC SECURITY ARIZONA | Department of Defense | BPA Call | 722514 | FOOD SERVICE CALL WITH A PERIOD OF PERFORMANCE (POP) 20250301 THROUGH 20260228 AGAINST AND IN ACCORDANCE WITH (IAW) MASTER BPA W50S6R23A5007 | $29,000 | $29,000 | March 1, 2025 | February 28, 2026 | Phoenix, AZ | usaspending.gov |
| 19BR2526P0028 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 722514 | BSB| MGT| RAIN COVERAGE FOR CAFETERIA | $27,885 | $27,885 | January 30, 2026 | March 31, 2026 | Brazil | usaspending.gov |
| 70Z03926PCGA00018 | ACORN SERVICES INC | Department of Homeland Security | Purchase Order | 722514 | THE COAST GUARD ACADEMY ADMISSIONS DEPARTMENT SPONSORS CAMPUS VISITATION EVENTS PLANNED DURING THE AY 2026-2027 | $25,000 | $25,000 | February 13, 2026 | February 1, 2027 | New London, CT | usaspending.gov |
| 1333ND24PNB190210 | CURBSIDE KITCHEN INC. | Department of Commerce | Purchase Order | 722514 | POP-UP CAFETERIA FOOD SERVICES. NIST GAITHERSBURG CAMPUS LOCATED IN MARYLAND. | $24,500 | $24,500 | August 1, 2024 | November 30, 2024 | Gaithersburg, MD | usaspending.gov |
| 19WZ6026C0011 | POWER FOUR LIMITED | Department of State | Definitive Contract | 722514 | M&R - FAC:ICASS:CHANCERY:KITCHENHOODCLEANINGPMSC | $24,000 | $24,000 | September 3, 2026 | September 12, 2027 | Eswatini | usaspending.gov |
| 191Z2525P0236 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 722514 | PR15370776: ERBIL NCC FOODSERVICE PROCUREMENT-SERVEWARE | $10,654 | $10,654 | June 3, 2025 | July 30, 2025 | Iraq | usaspending.gov |
| 6973GH23D00087 | FSS OKLAHOMA LLP | Department of Transportation | IDC | 722514 | FOOD SERVICES | $0 | $1,178,628 | May 26, 2023 | usaspending.gov | ||
| W50S6R23A5007 | DEPARTMENT OF ECONOMIC SECURITY ARIZONA | Department of Defense | BPA | 722514 | RANDOLPH SHEPPARD ACT JANITORIAL AND COOKING SUPPORT FOR DOD KITCHEN AND DINING FACILITY | $0 | $250,000 | March 1, 2023 | usaspending.gov | ||
| 15F06722P0000252 | SODEXO OPERATIONS, LLC | Department of Justice | Purchase Order | 722514 | MEALS FOR NEI, LEEDS AND NCC | $-16,256 | $13,796 | March 3, 2022 | May 7, 2022 | Gaithersburg, MD | usaspending.gov |
| 75N96019C00004 | KAIYUH SERVICES, LLC | Department of Health and Human Services | Definitive Contract | 722514 | CAFETERIA SUPPORT SERVICES | $-82,997 | $1,010,817 | September 4, 2019 | September 18, 2023 | Durham, NC | usaspending.gov |
| 75N95019C00008 | SODEXO MANAGEMENT INC. | Department of Health and Human Services | Definitive Contract | 722514 | IGF::OT::IGF | $-88,590 | $257,753 | December 19, 2018 | January 5, 2024 | Gaithersburg, MD | 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.