Data / Federal awards / NAICS 722310 / BIG SKY MOBILE CATERING CORP
BIG SKY MOBILE CATERING CORP: 66 federal contract awards, $37.2 million obligated (FY2024 to FY2027)
BIG SKY MOBILE CATERING CORP (UEI KMURZEFH3188), Missoula, MT, received 66 federal prime contract awards with $37.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Agriculture ($37.2 million) and its largest code is NAICS 722310 Food Service Contractors.
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- KMURZEFH3188UEI
- Missoula, MTLocation
- Small BusinessBusiness size
- 66Contract awards
- $37.2 millionObligated
- 2023-10-04First action in window
- 2026-09-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 722310 | Food Service Contractors | 66 | $37.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 66 | $37.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.4 million |
| FY2025 | $14.3 million |
| FY2026 | $12.5 million |
Contract awards
The 50 largest of 66 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202SC25M1696 | Department of Agriculture | Delivery Order | 722310 | BIG SKY MOBILE CATERING CORP ORRSF000399 E37 | $2,888,168 | $2,888,168 | September 7, 2025 | December 31, 2025 | Medford, OR | usaspending.gov |
| 1202SC24M1135 | Department of Agriculture | Delivery Order | 722310 | BIG SKY MOBILE CATERING CORP CAKNP000088 E58 | $2,437,053 | $2,437,053 | August 21, 2024 | December 31, 2024 | Three Rivers, CA | usaspending.gov |
| 1202SC26M0708 | Department of Agriculture | Delivery Order | 722310 | BLUE SKY SUSTAINABLE LIVING CENTER MNSUF002394 E37 | $1,955,373 | $1,955,373 | July 25, 2026 | September 4, 2026 | Duluth, MN | usaspending.gov |
| 1202SC24M0544 | Department of Agriculture | Delivery Order | 722310 | BIG SKY MOBILE CATERING CORP IDPAF005464 E18 | $1,835,158 | $1,835,158 | July 30, 2024 | December 31, 2024 | Mccall, ID | usaspending.gov |
| 1202SC25M0888 | Department of Agriculture | Delivery Order | 722310 | BIG SKY MOBILE CATERING CORP WAOLF000178 E55 | $1,735,699 | $1,735,699 | July 29, 2025 | December 31, 2025 | Olympia, WA | usaspending.gov |
| 1202SC26M1149 | Department of Agriculture | Delivery Order | 722310 | BIG SKY MOBILE CATERING CORP ORFWF260286 E114 | $1,627,911 | $1,627,911 | August 18, 2026 | September 4, 2026 | Lakeview, OR | usaspending.gov |
| 1202SC24M0857 | Department of Agriculture | Delivery Order | 722310 | BIG SKY MOBILE CATERING CORP OR973S000250 E1 | $1,420,561 | $1,420,561 | July 21, 2024 | December 31, 2024 | Pendleton, OR | usaspending.gov |
| 1202SC25M0486 | Department of Agriculture | Delivery Order | 722310 | BIG SKY MOBILE CATERING CORP NMGNF000384 E61 | $1,392,863 | $1,392,863 | June 21, 2025 | June 30, 2025 | Silver City, NM | usaspending.gov |
| 1202SC25M0731 | Department of Agriculture | Delivery Order | 722310 | BIG SKY MOBILE CATERING CORP WAOWF000242 E271 | $1,322,430 | $1,322,430 | July 20, 2025 | December 31, 2025 | Wenatchee, WA | usaspending.gov |
| 1202SC26M1153 | Department of Agriculture | Delivery Order | 722310 | BIG SKY MOBILE CATERING CORP IDBOF000958 E7 | $1,147,353 | $1,147,353 | August 22, 2026 | September 18, 2026 | Boise, ID | usaspending.gov |
| 1202SC26K2101 | Department of Agriculture | Delivery Order | 722310 | THIS TASK ORDER IS TO ASSIGN DESIGNATED DISPATCH POINTS (DDP) FOR NATIONAL MOBILE FOOD SERVICE UNIT SUPPORT FOR FIRE SUPPRESSION RELATED ACT | $1,135,200 | $6,087,471 | May 24, 2026 | December 31, 2026 | Missoula, MT | usaspending.gov |
| 1202SC25M0017 | Department of Agriculture | Delivery Order | 722310 | BIG SKY MOBILE CATERING CORP WYBTF002439 E62 | $1,132,655 | $1,132,655 | October 12, 2024 | December 31, 2024 | Jackson, WY | usaspending.gov |
| 1202SC25M1109 | Department of Agriculture | Delivery Order | 722310 | BIG SKY MOBILE CATERING CORP MTBDF256398 E40 | $1,131,627 | $1,131,627 | August 18, 2025 | December 31, 2025 | Dillon, MT | usaspending.gov |
| 1202SC25M1112 | Department of Agriculture | Delivery Order | 722310 | BIG SKY MOBILE CATERING CORP NVEKD010319 E21 | $995,316 | $995,316 | August 19, 2025 | December 31, 2025 | Elko, NV | usaspending.gov |
| 1202SC25M0636 | Department of Agriculture | Delivery Order | 722310 | BIG SKY MOBILE CATERING CORP OR981S250308 E62 | $953,011 | $953,011 | July 19, 2025 | December 31, 2025 | Klamath Falls, OR | usaspending.gov |
| 1202SC25M1392 | Department of Agriculture | Delivery Order | 722310 | BIG SKY MOBILE CATERING CORP WAOWF000747 E93 | $870,150 | $870,150 | September 3, 2025 | December 31, 2025 | Wenatchee, WA | usaspending.gov |
| 1202SC26M0557 | Department of Agriculture | Delivery Order | 722310 | BIG SKY MOBILE CATERING CORP ORPRD000491 E5 | $747,226 | $747,226 | July 19, 2026 | August 8, 2026 | Prineville, OR | usaspending.gov |
| 1202SC24M0665 | Department of Agriculture | Delivery Order | 722310 | BIG SKY MOBILE CATERING CORP OR973S000250 E1 | $735,028 | $735,028 | July 28, 2024 | December 31, 2024 | Pendleton, OR | usaspending.gov |
| 1202SC24M1512 | Department of Agriculture | Delivery Order | 722310 | BIG SKY MOBILE CATERING CORP CABTU013761 E35005 | $718,581 | $718,581 | September 7, 2024 | December 31, 2024 | Oroville, CA | usaspending.gov |
| 1202SC24M0693 | Department of Agriculture | Delivery Order | 722310 | BIG SKY MOBILE CATERING CORP OR953S024112 E30030 | $659,525 | $659,525 | July 25, 2024 | December 31, 2024 | Fossil, OR | usaspending.gov |
| 1202SC26M0975 | Department of Agriculture | Delivery Order | 722310 | BIG SKY MOBILE CATERING CORP MTFNF000306 E172 | $650,192 | $650,192 | August 6, 2026 | August 20, 2026 | Kalispell, MT | usaspending.gov |
| 1202SC26M0548 | Department of Agriculture | Delivery Order | 722310 | BLUE SKY SUSTAINABLE LIVING CENTER IDIPF000347 E76 | $648,844 | $648,844 | July 17, 2026 | July 30, 2026 | Coeur D Alene, ID | usaspending.gov |
| 1202SC24M0433 | Department of Agriculture | Delivery Order | 722310 | BIG SKY MOBILE CATERING CORP IDSTF000180 E13 | $594,560 | $594,560 | July 20, 2024 | December 31, 2024 | Jerome, ID | usaspending.gov |
| 1202SC24M0927 | Department of Agriculture | Delivery Order | 722310 | BIG SKY MOBILE CATERING CORP OR953S024112 E30030 | $549,193 | $549,193 | August 1, 2024 | December 31, 2024 | Fossil, OR | usaspending.gov |
| 1202SC26M0484 | Department of Agriculture | Delivery Order | 722310 | BIG SKY MOBILE CATERING CORP COGMF000114 E12 | $505,360 | $505,360 | July 14, 2026 | August 1, 2026 | Delta, CO | usaspending.gov |
| 1202SC26M0536 | Department of Agriculture | Delivery Order | 722310 | BIG SKY MOBILE CATERING CORP MNSUF002394 E37 | $484,369 | $484,369 | July 18, 2026 | July 24, 2026 | Duluth, MN | usaspending.gov |
| 1202SC24M1006 | Department of Agriculture | Delivery Order | 722310 | BIG SKY MOBILE CATERING CORP OR973S000250 E1 | $448,285 | $448,285 | August 11, 2024 | December 31, 2024 | Pendleton, OR | usaspending.gov |
| 1202SC25M0811 | Department of Agriculture | Delivery Order | 722310 | BIG SKY MOBILE CATERING CORP WANES001776 E31 | $432,510 | $432,510 | July 22, 2025 | December 31, 2025 | Colville, WA | usaspending.gov |
| 1202SC24M0350 | Department of Agriculture | Delivery Order | 722310 | BIG SKY MOBILE CATERING CORP OR954S000514 E62 | $422,719 | $422,719 | July 13, 2024 | December 31, 2024 | Dallas, OR | usaspending.gov |
| 1202SC24M1168 | Department of Agriculture | Delivery Order | 722310 | BIG SKY MOBILE CATERING CORP IDSWS000920 E36 | $420,428 | $420,428 | August 22, 2024 | December 31, 2024 | Boise, ID | usaspending.gov |
| 1202SC25M0483 | Department of Agriculture | Delivery Order | 722310 | BIG SKY MOBILE CATERING CORP MTHLF000278 E32 | $416,076 | $416,076 | June 20, 2025 | June 30, 2025 | Helena, MT | usaspending.gov |
| 1202SC24M0324 | Department of Agriculture | Delivery Order | 722310 | BIG SKY MOBILE CATERING CORP MTHLF000367 E12 | $412,123 | $412,123 | July 12, 2024 | December 31, 2024 | Helena, MT | usaspending.gov |
| 1202SC26M0983 | Department of Agriculture | Delivery Order | 722310 | BIG SKY MOBILE CATERING CORP COGMF000114 E233 | $408,982 | $408,982 | August 11, 2026 | August 30, 2026 | Delta, CO | usaspending.gov |
| 1202SC25M0899 | Department of Agriculture | Delivery Order | 722310 | BIG SKY MOBILE CATERING CORP WACOA250133 E11 | $408,686 | $408,686 | August 3, 2025 | December 31, 2025 | Nespelem, WA | usaspending.gov |
| 1202SC24M1215 | Department of Agriculture | Delivery Order | 722310 | BIG SKY MOBILE CATERING CORP OR973S000250 E30030 | $397,925 | $397,925 | August 8, 2024 | December 31, 2024 | Pendleton, OR | usaspending.gov |
| 1202SC24M0145 | Department of Agriculture | Delivery Order | 722310 | BIG SKY MOBILE CATERING CORPORATION NMSNF000091 E109 | $361,882 | $361,882 | May 28, 2024 | December 31, 2024 | Santa Fe, NM | usaspending.gov |
| 1202SC26M0339 | Department of Agriculture | Delivery Order | 722310 | BIG SKY MOBILE CATERING CORP UTDRD005113 E67 | $309,060 | $309,060 | June 30, 2026 | July 9, 2026 | Salt Lake City, UT | usaspending.gov |
| 1202SC25M0464 | Department of Agriculture | Delivery Order | 722310 | BIG SKY MOBILE CATERING CORP WYBTF002501 E9 | $247,918 | $247,918 | June 17, 2025 | June 30, 2025 | Jackson, WY | usaspending.gov |
| 1202SC25M0436 | Department of Agriculture | Delivery Order | 722310 | BIG SKY MOBILE CATERING CORP AZCNF000289 E29 | $238,538 | $238,538 | May 23, 2025 | June 30, 2025 | Tucson, AZ | usaspending.gov |
| 1202SC24M0159 | Department of Agriculture | Delivery Order | 722310 | BIG SKY MOBILE CATERING CORP NMSNF000091 E109 | $189,626 | $189,626 | June 4, 2024 | December 31, 2024 | Santa Fe, NM | usaspending.gov |
| 1202SC24M0744 | Department of Agriculture | Delivery Order | 722310 | BIG SKY MOBILE CATERING CORP OR974S000360 E74 | $186,117 | $186,117 | August 1, 2024 | December 31, 2024 | Wallowa, OR | usaspending.gov |
| 1202SC24M0276 | Department of Agriculture | Delivery Order | 722310 | BIG SKY MOBILE CATERING CORP AZASF000416 E12 | $181,804 | $181,804 | July 10, 2024 | December 31, 2024 | Springerville, AZ | usaspending.gov |
| 1202SC24M0184 | Department of Agriculture | Delivery Order | 722310 | BIG SKY MOBILE CATERING CORPORATION UTFIF240112 E7 | $176,790 | $176,790 | June 22, 2024 | December 31, 2024 | Venice, UT | usaspending.gov |
| 1202SC25M1215 | Department of Agriculture | Delivery Order | 722310 | BIG SKY MOBILE CATERING CORP MTHLF000558 E13 | $173,983 | $173,983 | August 22, 2025 | December 31, 2025 | Helena, MT | usaspending.gov |
| 1202SC25M0612 | Department of Agriculture | Delivery Order | 722310 | BIG SKY MOBILE CATERING CORP MTSWS250334 E8 | $173,895 | $173,895 | July 20, 2025 | December 31, 2025 | Helena, MT | usaspending.gov |
| 1202SC25M0418 | Department of Agriculture | Delivery Order | 722310 | BIG SKY MOBILE CATERING CORP NMGNF000261 E10 | $157,622 | $157,622 | May 6, 2025 | June 30, 2025 | Silver City, NM | usaspending.gov |
| 1202SC24M0174 | Department of Agriculture | Delivery Order | 722310 | BIG SKY MOBILE CATERING CORPORATION UTFIF240112 E7 | $155,060 | $155,060 | June 15, 2024 | December 31, 2024 | Venice, UT | usaspending.gov |
| 1202SC24M1247 | Department of Agriculture | Delivery Order | 722310 | BIG SKY MOBILE IMAGING LLC OR973S000250 E1 | $140,487 | $140,487 | August 18, 2024 | December 31, 2024 | Pendleton, OR | usaspending.gov |
| 1202SC26M0865 | Department of Agriculture | Delivery Order | 722310 | BIG SKY MOBILE CATERING CORP COSJF000806 E12 | $139,683 | $139,683 | August 4, 2026 | August 8, 2026 | Durango, CO | usaspending.gov |
| 1202SC24M1137 | Department of Agriculture | Delivery Order | 722310 | BIG SKY MOBILE CATERING CORP OR973S000250 E30030 | $133,418 | $133,418 | August 15, 2024 | December 31, 2024 | Pendleton, OR | 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.