Data / Federal awards / NAICS 722310 / B B N H ENTERPRISES INC
B B N H ENTERPRISES INC: 75 federal contract awards, $3.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
B B N H ENTERPRISES INC (UEI UEKPCZ212GV5), Union, MI, received 75 federal prime contract awards with $3.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($3.1 million) and its largest code is NAICS 722310 Food Service Contractors.
The request: Every federal contract awarded under NAICS 722310, with the winner, the agency and the value. $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.
- UEKPCZ212GV5UEI
- Union, MILocation
- Small BusinessBusiness size
- 75Contract awards
- $3.2 millionObligated
- 2023-10-25First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 722310 | Food Service Contractors | 72 | $3.1 million |
| 722320 | Caterers | 2 | $111,865 |
| 311999 | All Other Miscellaneous Food Manufacturing | 1 | $14,581 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 73 | $3.1 million |
| Department of Justice | 2 | $113,254 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $1.2 million |
| FY2026 | $924,356 |
Contract awards
The 50 largest of 75 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124V24F0012 | Department of Defense | Delivery Order | 722310 | G4 FOOD SERVICE FOR ANNUAL TRAINING AND IDT TRAINING FROM MAY 1, 2024-JUNE 30, 2024 | $267,835 | $267,835 | May 1, 2024 | July 19, 2024 | Fort Harrison, MT | usaspending.gov |
| W9124V26FA011 | Department of Defense | Delivery Order | 722310 | FULL FOOD SERVICE FOR FORT HARRISON, MT WITH SUPPORT TO HELENA AVIATION READINESS CENTER AND LIMESTONE HILLS TRAINING AREA. | $168,100 | $168,100 | June 1, 2026 | June 30, 2026 | Fort Harrison, MT | usaspending.gov |
| W9124V26FA001 | Department of Defense | Delivery Order | 722310 | FOOD SERVICE FOR RTI STUDENTS | $153,718 | $153,718 | January 1, 2026 | June 30, 2026 | Fort Harrison, MT | usaspending.gov |
| W9124V26FA002 | Department of Defense | Delivery Order | 722310 | FULL FOOD SERVICE FOR FORT HARRISON, MT WITH SUPPORT TO HELENA AVIATION READINESS CENTER AND LIMESTONE HILLS TRAINING AREA. | $138,000 | $138,000 | January 1, 2026 | March 31, 2026 | Fort Harrison, MT | usaspending.gov |
| W9124V25FA008 | Department of Defense | Delivery Order | 722310 | FOOD SERVICE FOR THE MONTH OF MAY, 2025. | $137,888 | $137,888 | May 1, 2025 | June 17, 2025 | Fort Harrison, MT | usaspending.gov |
| W9124V25F0003 | Department of Defense | Delivery Order | 722310 | RTI FOOD SERVICE (JANUARY-MAY 2025) TO PROVIDE MEALS TO MILITARY STUDENTS ATTENDING CLASSES ON FORT HARRISON. | $124,278 | $124,278 | January 3, 2025 | May 31, 2025 | Fort Harrison, MT | usaspending.gov |
| W9124V25FA018 | Department of Defense | Delivery Order | 722310 | SEPTEMBER-OCTOBER 2025 TASK ORDER FOR IDT MEALS. | $114,000 | $114,000 | September 1, 2025 | December 31, 2025 | Fort Harrison, MT | usaspending.gov |
| W9124V25FA004 | Department of Defense | Delivery Order | 722310 | APRIL FOOD SERVICE FOR IDT / AT. | $107,156 | $107,156 | April 1, 2025 | April 30, 2025 | Fort Harrison, MT | usaspending.gov |
| W9124V25FA012 | Department of Defense | Delivery Order | 722310 | JUNE 2025 FOOD SERVICE TASK ORDER FOR G4 SUPPORTED SERVICE MEMBERS. | $100,500 | $100,500 | June 1, 2025 | July 15, 2025 | Fort Harrison, MT | usaspending.gov |
| W9124V26FA005 | Department of Defense | Delivery Order | 722310 | FULL FOOD SERVICE FOR FORT HARRISON, MT WITH SUPPORT TO HELENA AVIATION READINESS CENTER AND LIMESTONE HILLS TRAINING AREA. | $95,446 | $95,446 | May 1, 2026 | May 31, 2026 | Fort Harrison, MT | usaspending.gov |
| W9124V25F0004 | Department of Defense | Delivery Order | 722310 | G4 FOOD SERVICE (JANUARY-FEBRUARY 2025) TO PROVIDE MEALS TO MILITARY MEMBERS AT FORT HARRISON. | $94,475 | $94,475 | January 3, 2025 | February 28, 2025 | Fort Harrison, MT | usaspending.gov |
| W9124V24F0020 | Department of Defense | Delivery Order | 722310 | G4 FOOD SERVICE (FORT HARRISON/HARC/LSH) | $90,050 | $90,050 | July 1, 2024 | August 31, 2024 | Fort Harrison, MT | usaspending.gov |
| W9124V24F0008 | Department of Defense | Delivery Order | 722310 | FOOD SERVICE RTI, MAR-APR 2024 | $86,290 | $86,290 | March 1, 2024 | April 30, 2024 | Fort Harrison, MT | usaspending.gov |
| W9124V24F0009 | Department of Defense | Delivery Order | 722310 | APRIL IDT AND AT MEALS | $80,000 | $80,000 | April 1, 2024 | April 30, 2024 | Fort Harrison, MT | usaspending.gov |
| W9124V26FA017 | Department of Defense | Delivery Order | 722310 | FULL FOOD SERVICE FOR FORT HARRISON, MT WITH SUPPORT FOR RTI. | $79,877 | $79,877 | July 1, 2026 | August 31, 2026 | Fort Harrison, MT | usaspending.gov |
| W9124V26FA003 | Department of Defense | Delivery Order | 722310 | FULL FOOD SERVICE FOR FORT HARRISON, MT WITH SUPPORT TO HELENA AVIATION READINESS CENTER AND LIMESTONE HILLS TRAINING AREA. | $76,000 | $76,000 | April 1, 2026 | April 30, 2026 | Fort Harrison, MT | usaspending.gov |
| W9124V26FA007 | Department of Defense | Delivery Order | 722310 | MEALS FOR RC26 | $62,000 | $62,000 | June 1, 2026 | June 12, 2026 | Fort Harrison, MT | usaspending.gov |
| 15DDHQ25P00000395 | Department of Justice | Purchase Order | 722320 | SRT CATERING SERVICE | $61,294 | $61,294 | May 20, 2025 | June 6, 2025 | Felch, MI | usaspending.gov |
| W9124V24F0011 | Department of Defense | Delivery Order | 722310 | FOOD SERVICE RTI, MAY-JUN 2024 | $59,435 | $59,435 | May 1, 2024 | June 30, 2024 | Fort Harrison, MT | usaspending.gov |
| W9124V24F0005 | Department of Defense | Delivery Order | 722310 | MTARNG RTI FOOD SERVICE, JAN-FEB 2024 | $55,525 | $55,525 | January 4, 2024 | February 29, 2024 | Fort Harrison, MT | usaspending.gov |
| W9124V24F0024 | Department of Defense | Delivery Order | 722310 | IDT AND AT MEALS SEPTEMBER-OCTOBER 2024 | $52,917 | $52,917 | September 1, 2024 | October 31, 2024 | Fort Harrison, MT | usaspending.gov |
| 15DDHQ24P00000416 | Department of Justice | Purchase Order | 722310 | CATERING SERVICES FOR SRT BASIC COURSE #16 AT FORT WALKER, VA FROM JUNE 9-12, 2024 | $51,960 | $51,960 | June 9, 2024 | June 21, 2024 | Union, MI | usaspending.gov |
| W9124V26PA002 | Department of Defense | Purchase Order | 722320 | CATERED MEALS TO SUPPORT THE MONTANA ARMY NATIONAL GUARD WARRIOR WELLNESS INITIATIVE. MEALS ORDERED ARE NOT TO EXCEED THE QUANTITIES. UNIT P | $50,571 | $50,571 | January 16, 2026 | January 30, 2026 | Fort Harrison, MT | usaspending.gov |
| W9124V25F0002 | Department of Defense | Delivery Order | 722310 | NOV-DEC IDT AND AT SUBSISTENCE FOOD SERVICE | $48,463 | $48,463 | November 1, 2024 | December 31, 2024 | Fort Harrison, MT | usaspending.gov |
| W9124V25FA002 | Department of Defense | Delivery Order | 722310 | MONTANA ARMY NATIONAL GUARD MEALS FOR IDT AND AT DURING THE MONTH OF MARCH 2025 | $48,462 | $48,462 | March 1, 2025 | April 23, 2025 | Fort Harrison, MT | usaspending.gov |
| W912LC24F0024 | Department of Defense | Delivery Order | 722310 | DFAC BREAKFAST AND DINNER MEALS FOR THE 5/19TH SFG(A) FOR ANNUAL TRAINING IN MONTANA. | $47,519 | $47,519 | July 11, 2024 | July 31, 2024 | Union, MI | usaspending.gov |
| W9124V25FA017 | Department of Defense | Delivery Order | 722310 | G4 FOOD SERVICE FOR AT/IDT JULY-AUGUST 2025 | $45,667 | $45,667 | July 1, 2025 | August 31, 2025 | Fort Harrison, MT | usaspending.gov |
| W9124V24F0007 | Department of Defense | Delivery Order | 722310 | G4 FOOD SERVICE 1 FEB 2024 TO 8 MAR 2024 | $45,000 | $45,000 | January 31, 2024 | March 28, 2024 | Fort Harrison, MT | usaspending.gov |
| W9124V25FA016 | Department of Defense | Delivery Order | 722310 | 208TH RTI AUGUST FOOD TASK ORDER 2025 | $44,728 | $44,728 | August 1, 2025 | August 31, 2025 | Fort Harrison, MT | usaspending.gov |
| W9124V24F0004 | Department of Defense | Delivery Order | 722310 | G4 FOOD SERVICE CONTRACT POP 01-DEC-2023 TO 28-JAN-2024 | $43,749 | $43,749 | December 1, 2023 | January 31, 2024 | Fort Harrison, MT | usaspending.gov |
| W9124V24F0018 | Department of Defense | Delivery Order | 722310 | 208TH RTI FOOD SERVICE AUGUST 2024 | $41,874 | $41,874 | August 1, 2024 | August 31, 2024 | Fort Harrison, MT | usaspending.gov |
| W9124V25FA005 | Department of Defense | Delivery Order | 722310 | RTI FOOD SERVICE (JUNE AND JULY) TO PROVIDE MEALS TO MILITARY STUDENTS ATTENDING CLASSES ON FORT HARRISON. | $34,938 | $45,103 | June 1, 2025 | July 31, 2025 | Fort Harrison, MT | usaspending.gov |
| W9124V24F0003 | Department of Defense | Delivery Order | 722310 | FOOD SERVICE 1-75TH RGR REGT 28NOV-10DEC | $33,102 | $33,102 | November 15, 2023 | December 10, 2023 | Fort Harrison, MT | usaspending.gov |
| W9124V24F0013 | Department of Defense | Delivery Order | 722310 | FOOD SERVICE FOR 1ST RECON BN | $29,583 | $29,583 | May 6, 2024 | June 17, 2024 | Fort Harrison, MT | usaspending.gov |
| W9124V24F0022 | Department of Defense | Delivery Order | 722310 | 208TH RTI FOOD SERVICE SEPT/OCT 2024 | $28,655 | $28,655 | September 1, 2024 | October 31, 2024 | Fort Harrison, MT | usaspending.gov |
| W9124V24F0021 | Department of Defense | Delivery Order | 722310 | FOOD SERVICE (2-20) | $28,538 | $28,538 | July 17, 2024 | July 31, 2024 | Fort Harrison, MT | usaspending.gov |
| W9124V25FA014 | Department of Defense | Delivery Order | 722310 | RTI SEPTEMBER-OCTOBER CLASS I FOOD TASK ORDER 2025 | $23,967 | $23,967 | September 1, 2025 | December 31, 2025 | Fort Harrison, MT | usaspending.gov |
| W901UZ24F0036 | Department of Defense | Delivery Order | 722310 | FY24 1-11 JUN AT SUB - 816 MP AT FORT HARRISON, MONTANA DFAC. | $22,703 | $22,703 | May 28, 2024 | June 11, 2024 | Union, MI | usaspending.gov |
| W9124V25F0001 | Department of Defense | Delivery Order | 722310 | 208TH RTI FOOD SERVICE (NOV & DEC 2024) | $22,310 | $22,310 | November 1, 2024 | December 31, 2024 | Fort Harrison, MT | usaspending.gov |
| W911YP26FA018 | Department of Defense | Delivery Order | 722310 | 19TH FORT HARRISON ANNUAL TRAINING (AT) CATERED IDIQ MEALS FROM 8 JUL 2026 - 20 JUL 2026 (EST MEALS: BREAKFAST=675, LUNCH=750, DINNER=600) | $22,031 | $22,031 | July 8, 2026 | July 20, 2026 | Fort Harrison, MT | usaspending.gov |
| W912L826FA015 | Department of Defense | Delivery Order | 722310 | DFAC SUPPORT FOR OUT OF STATE UNIT. | $21,428 | $21,428 | July 14, 2026 | July 27, 2026 | Fort Harrison, MT | usaspending.gov |
| W50S7L24FA002 | Department of Defense | Delivery Order | 722310 | FEEDING FOR PERSONNEL FOR SFS FTX JUNE 3-11, 2024 | $19,902 | $19,902 | June 3, 2024 | June 11, 2024 | Fort Harrison, MT | usaspending.gov |
| W9127Q25FA074 | Department of Defense | Delivery Order | 722310 | FOOD SERVICE FOR 2/20TH SFG(A) IN MT FROM 17 FEB 2025 TO 01 MAR 2025 | $18,914 | $18,914 | February 21, 2025 | March 1, 2025 | Fort Harrison, MT | usaspending.gov |
| W9124V24F0019 | Department of Defense | Delivery Order | 722310 | 208TH RTI FOOD SERVICE JULY 2024 | $18,125 | $18,125 | July 1, 2024 | July 31, 2024 | Fort Harrison, MT | usaspending.gov |
| W9124V25FA003 | Department of Defense | Delivery Order | 722310 | FUNDING TO COVER ADDITIONAL MEALS ADD TO THE FEBRUARY REQUIREMENT PREVIOUSLY AWARDED ON TASK ORDER W9124V25F0004. MEALS WILL BE FOR UNITS CO | $16,751 | $16,751 | February 26, 2025 | March 7, 2025 | Fort Harrison, MT | usaspending.gov |
| W9124V24F0002 | Department of Defense | Delivery Order | 722310 | FOOD SERVICE RTI 1NOV-15 NOV | $15,844 | $15,844 | November 1, 2023 | November 15, 2023 | Fort Harrison, MT | usaspending.gov |
| FA462624F0061 | Department of Defense | Delivery Order | 722310 | FORT HARRISON MEALS N4 | $15,168 | $15,168 | September 16, 2024 | September 20, 2024 | Fort Harrison, MT | usaspending.gov |
| W9124V25PA012 | Department of Defense | Purchase Order | 311999 | THE 900TH QUARTER MASTER PLATOON IS PURCHASING RAW SUBSISTENCE IN SUPPORT OF THE 163RD BATTALIONS ANNUAL TRAINING. | $14,581 | $14,581 | May 28, 2025 | June 15, 2025 | Fort Harrison, MT | usaspending.gov |
| W9124V26PA001 | Department of Defense | Purchase Order | 722310 | FOOD SERVICE FOR THE MONTH OF DECEMBER | $14,236 | $14,236 | December 5, 2025 | December 31, 2025 | Fort Harrison, MT | usaspending.gov |
| W9124V25FA009 | Department of Defense | Delivery Order | 722310 | 1041ST TRANS COMPANY WASHINGTON NATIONAL GUARD FOOD TASK ORDER FOR JUNE 19-JUNE 26, 2025 AT FORT HARRISON. | $13,588 | $13,588 | June 19, 2025 | June 26, 2025 | Fort Harrison, MT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 722310 Food Service Contractors
- All recipients under NAICS 722320 Caterers
- All recipients under NAICS 311999 All Other Miscellaneous Food Manufacturing
- Open opportunities under NAICS 722310
- Open opportunities under NAICS 722320
- Open opportunities under NAICS 311999
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.