Data / Federal awards / NAICS 722320 / A AND O FOOD TO GO LLC
A AND O FOOD TO GO LLC: 5 federal contract awards, $752,089 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
A AND O FOOD TO GO LLC (UEI ZHDFHX4HLZD9), Saint Ignatius, MT, received 5 federal prime contract awards with $752,089 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Agriculture ($752,089) and its largest code is NAICS 722320 Caterers.
The request: Every federal contract awarded under NAICS 722320, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- ZHDFHX4HLZD9
- Location
- Saint Ignatius, MT
- Business size
- Small Business
- Contract awards
- 5
- Obligated
- $752,089
- First action in window
- 2024-08-06
- Latest action
- 2026-07-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 722320 | Caterers | 5 | $752,089 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 5 | $752,089 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $237,193 |
| FY2025 | $440,491 |
| FY2026 | $74,405 |
Contract awards
All 5 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 12034325K5041 | Department of Agriculture | Purchase Order | 722320 | S8, RANSOME, MTKNF000288, MFSU, FOOD SERVICE, MOBILE; | $328,460 | $328,460 | August 25, 2025 | September 4, 2025 | Libby, MT | usaspending.gov |
| 1202RZ24K5419 | Department of Agriculture | Purchase Order | 722320 | E12, JOHNSON, MTBRF024261, MFSU, FOOD SERVICE, MOBILE; | $124,932 | $124,932 | August 6, 2024 | August 19, 2024 | Hamilton, MT | usaspending.gov |
| 1202RZ24K5578 | Department of Agriculture | Purchase Order | 722320 | E54, JOHNSON, MTBRF024261, MFSU, FOOD SERVICE, MOBILE; | $112,261 | $112,261 | August 29, 2024 | September 5, 2024 | Hamilton, MT | usaspending.gov |
| 1202RZ25K5169 | Department of Agriculture | Purchase Order | 722320 | E37, *DALY, MTBRF024380, MFSU, FOOD SERVICE, MOBILE; | $112,031 | $112,031 | October 4, 2024 | October 13, 2024 | Hamilton, MT | usaspending.gov |
| 1202RZ26K5428 | Department of Agriculture | Purchase Order | 722320 | S26, ELDER 1, MTLNF260296, MFSU, FOOD SERVICE, MOBILE; | $74,405 | $74,405 | July 27, 2026 | July 31, 2026 | Missoula, MT | usaspending.gov |
Also on SpecStream
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.