Data / Federal awards / NAICS 722320 / ALTAVAN FOODS LLC
ALTAVAN FOODS LLC: 9 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
ALTAVAN FOODS LLC (UEI MX7JYMCURYK3), Ogden, UT, received 9 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Agriculture ($1.2 million) and its largest code is NAICS 722320 Caterers.
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- MX7JYMCURYK3UEI
- Ogden, UTLocation
- Small BusinessBusiness size
- 9Contract awards
- $1.2 millionObligated
- 2025-07-05First action in window
- 2026-08-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 722320 | Caterers | 9 | $1.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 8 | $1.2 million |
| Department of the Interior | 1 | $18,450 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $503,422 |
| FY2026 | $733,627 |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202RZ25K5842 | Department of Agriculture | Purchase Order | 722320 | E18, GREEN RATTLE COMPLEX, IDIPF000798, MFSU, FOOD SERVICE, MOBILE; | $261,774 | $261,774 | September 5, 2025 | September 17, 2025 | Coeur D Alene, ID | usaspending.gov |
| 1202RZ26K5459 | Department of Agriculture | Purchase Order | 722320 | S8, WIDEMOUTH 2, UTFIF260341, MFSU, FOOD SERVICE, MOBILE; | $240,574 | $240,574 | July 29, 2026 | August 4, 2026 | Monroe, UT | usaspending.gov |
| 1282X926K5002 | Department of Agriculture | Purchase Order | 722320 | E4, KINKY CREEK, WYBTF002606, MFSU, FOOD SERVICE, MOBILE; | $190,778 | $190,778 | June 27, 2026 | July 8, 2026 | Jackson, WY | usaspending.gov |
| 1202RZ26K5533 | Department of Agriculture | Purchase Order | 722320 | S28, BLACK CANYON, UTMLF005244, MFSU, FOOD SERVICE, MOBILE; | $170,765 | $170,765 | August 4, 2026 | August 10, 2026 | Price, UT | usaspending.gov |
| 12837125K5039 | Department of Agriculture | Purchase Order | 722320 | S1, DOLLAR LAKE, WYBTF002533, SCAT, SERVICE - FOOD CATERING; | $145,505 | $145,505 | August 22, 2025 | August 27, 2025 | Jackson, WY | usaspending.gov |
| 1284M825K6034 | Department of Agriculture | Purchase Order | 722320 | S816, FRANCE CANYON, UTDIF000223, MFSU, FOOD SERVICE, MOBILE; | $96,144 | $96,144 | July 5, 2025 | July 12, 2025 | Cedar City, UT | usaspending.gov |
| 1284M826K5034 | Department of Agriculture | Purchase Order | 722320 | S10, UNITA WASATCH CACHE ABCD, UTUWF200428, SCAT, SERVICE - FOOD CATERING; | $71,978 | $71,978 | July 13, 2026 | July 18, 2026 | South Jordan, UT | usaspending.gov |
| 1202RZ26K5202 | Department of Agriculture | Purchase Order | 722320 | E2, MCCAULEY SPRINGS, NMSNF000312, MFSU, FOOD SERVICE, MOBILE; | $41,082 | $41,082 | June 24, 2026 | June 24, 2026 | Santa Fe, NM | usaspending.gov |
| 140L5726P0015 | Department of the Interior | Purchase Order | 722320 | 2026 ENOP MEALS | $18,450 | $18,450 | March 3, 2026 | May 22, 2026 | Ogden, UT | usaspending.gov |
Also on SpecStream
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.