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Data / Federal awards / NAICS 722310 / BLACKSTONE CONSULTING, INC

BLACKSTONE CONSULTING, INC: 17 federal contract awards, $6.0 million obligated (FY2024 to FY2027)

BLACKSTONE CONSULTING, INC (UEI UG8MMKSDM6J4), Los Angeles, CA, received 17 federal prime contract awards with $6.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($6.0 million) and its largest code is NAICS 722310 Food Service Contractors.

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.

Get contracts in this nicheWatch BLACKSTONE CONSULTING, INC
UEI
UG8MMKSDM6J4
Location
Los Angeles, CA
Business size
Other Than Small Business
Contract awards
17
Obligated
$6.0 million
First action in window
2023-11-28
Latest action
2026-05-01

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
722310Food Service Contractors7$4.7 million
561720Janitorial Services10$1.3 million

Buying agencies

AgencyAwardsObligated
Department of Defense17$6 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$4.2 million
FY2025$1.3 million
FY2026$531,629

Contract awards

All 17 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
HQ084724F0021Department of DefenseDelivery Order722310DINING FACILITY SUPPORT SERVICES$2,869,927$2,869,927June 28, 2024June 30, 2025Germanyusaspending.gov
HQ084725FE006Department of DefenseDelivery Order722310THIS ORDER IS ISSUED UNDER/PURSUANT TO THE PROVISIONS OF HQ084724D0001 (THE CONTRACT). THE TERMS AND CONDITIONS OF THE CONTRACT ARE HEREBY I$1,458,258$1,458,258July 1, 2025December 31, 2025Germanyusaspending.gov
HQC01025CE001Department of DefenseDefinitive Contract561720ALCONBURY/LAKENHEATH/MILDENHALL FY25 CUSTODIAL CONTRACT$1,028,903$1,028,903June 1, 2025May 31, 2027Germanyusaspending.gov
HQ084724P0001Department of DefensePurchase Order722310DINING FACILITY OPERATIONS$948,288$948,288December 1, 2023June 30, 2024Germanyusaspending.gov
FA557022P0012Department of DefensePurchase Order561720CUSTODIAL SERVICES IN SUPPORT OF DECA COMMISSAIRES, UNITED KINGDOM$447,068$1,798,590June 1, 2022May 31, 2025United Kingdomusaspending.gov
HQ084724D0001Department of DefenseIDC722310DINING FACILITY SUPPORT SERVICES$0$20,000,000June 27, 2024usaspending.gov
FA557022F0005Department of DefenseDelivery Order561720CUSTODIAL SERVICES FOR RAF MOLESWORTH FOR OCT AND NOV$-61$21,662October 1, 2021November 30, 2021United Kingdomusaspending.gov
FA557022F0001Department of DefenseDelivery Order5617202 MONTHS EXTENSION OF CUSTODIAL SERVICES FOR RAF ALCONBURY.$-401$32,357October 1, 2021November 30, 2021United Kingdomusaspending.gov
FA557022F0004Department of DefenseDelivery Order561720CUSTODIAL CLEANING SERVICES FOR RAF FAIRFORD AND RAF WELFORD FOR A PERIOD OF 2 MONTHS.$-1,811$36,296October 1, 2021November 30, 2021United Kingdomusaspending.gov
FA557021F0004Department of DefenseDelivery Order561720FY21 CUSTODIAL TASK ORDER FOR RAF CROUGHTON$-5,696$176,268October 1, 2020September 30, 2021United Kingdomusaspending.gov
FA558721F0179Department of DefenseDelivery Order561720REA FOR CUSTODIAL SERVIES$-9,396$96,254August 11, 2021September 30, 2021United Kingdomusaspending.gov
FA557020F0005Department of DefenseDelivery Order561720TASK ORDER FOR FY 20 CUSTODIAL SERVICE AT RAF CROUGHTON$-9,905$180,048October 1, 2019September 30, 2020United Kingdomusaspending.gov
FA557021F0005Department of DefenseDelivery Order561720FY21 CUSTODIAL TASK ORDER FOR RAF MOLESWORTH$-32,502$147,258October 1, 2020September 30, 2021United Kingdomusaspending.gov
HQ084723F0002Department of DefenseDelivery Order722310MEALS AND OPERATIONAL SUPPORT$-67,462$775,563December 1, 2022May 31, 2023Germanyusaspending.gov
FA557021F0003Department of DefenseDelivery Order561720FY21 CUSTODIAL TASK ORDER FOR RAF ALCONBURY$-67,872$229,240October 1, 2020September 30, 2021United Kingdomusaspending.gov
HQ084723P0003Department of DefensePurchase Order722310DINING FACILITY SERVICES FOR GEORGE C. MARSHALL CENTER FOR SECURITY STUDIES$-182,441$842,734June 1, 2023November 30, 2023Germanyusaspending.gov
HQ084722F0001Department of DefenseDelivery Order722310DINING FACILITY OPERATIONAL SUPPORT SERVICES$-359,252$1,284,494November 24, 2021November 30, 2022Germanyusaspending.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.