Data / Federal awards / NAICS 722320 / BLUE MOON CATERING INC
BLUE MOON CATERING INC: 16 federal contract awards, $5.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BLUE MOON CATERING INC (UEI J6KSFKNZXCG8), Washington, UT, received 16 federal prime contract awards with $5.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Agriculture ($5.3 million) 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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- J6KSFKNZXCG8UEI
- Washington, UTLocation
- Small BusinessBusiness size
- 16Contract awards
- $5.4 millionObligated
- 2024-05-21First action in window
- 2026-08-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 722320 | Caterers | 11 | $2.8 million |
| 722310 | Food Service Contractors | 4 | $2.5 million |
| 115310 | Support Activities for Forestry | 1 | $63,027 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 15 | $5.3 million |
| Department of the Interior | 1 | $63,027 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.9 million |
| FY2025 | $1.9 million |
| FY2026 | $1.7 million |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202SC24M0707 | Department of Agriculture | Delivery Order | 722310 | BLUE MOON CATERING INC OROCF000501 E38 | $1,588,612 | $1,588,612 | July 28, 2024 | August 31, 2024 | Prineville, OR | usaspending.gov |
| 1204H126K5166 | Department of Agriculture | Purchase Order | 722320 | E6, BACKBONE, WAGPF000827, MFSU, FOOD SERVICE, MOBILE; | $948,257 | $948,257 | August 8, 2026 | September 1, 2026 | Vancouver, WA | usaspending.gov |
| 1202SC24M1738 | Department of Agriculture | Delivery Order | 722310 | BLUE MOON CATERING INC AZTNF001594 E60 | $793,318 | $793,318 | September 25, 2024 | September 25, 2024 | Phoenix, AZ | usaspending.gov |
| 1202RZ25K5405 | Department of Agriculture | Purchase Order | 722320 | S17, LAGUNA, NMSNF000230, SCAT, SERVICE - FOOD CATERING; | $433,016 | $433,016 | July 1, 2025 | July 20, 2025 | Santa Fe, NM | usaspending.gov |
| 1202RZ26K5423 | Department of Agriculture | Purchase Order | 722320 | E15, SKYO, WAGPF000669, SCAT, SERVICE - FOOD CATERING; | $311,946 | $311,946 | July 25, 2026 | August 7, 2026 | Vancouver, WA | usaspending.gov |
| 1202RZ26K5248 | Department of Agriculture | Purchase Order | 722320 | E1, SACATON, NMGNF000354, SCAT, SERVICE - FOOD CATERING; | $277,414 | $277,414 | July 2, 2026 | July 15, 2026 | Silver City, NM | usaspending.gov |
| 1202RZ24K5052 | Department of Agriculture | Purchase Order | 722320 | S4, INDIOS, NMSNF000091, MOBILE FOOD SERVICE; | $148,249 | $148,249 | May 21, 2024 | May 28, 2024 | Santa Fe, NM | usaspending.gov |
| 12837124K5016 | Department of Agriculture | Purchase Order | 722320 | S528, INDIOS, NMSNF000091, MOBILE FOOD SERVICE; | $146,116 | $146,116 | June 9, 2024 | June 18, 2024 | Santa Fe, NM | usaspending.gov |
| 1202RZ25K5569 | Department of Agriculture | Purchase Order | 722320 | E5, MIDDLE MESA, NMCAF000416, MFSU, FOOD SERVICE, MOBILE; | $145,733 | $145,733 | August 2, 2025 | August 8, 2025 | Taos, NM | usaspending.gov |
| 1202RZ25K5294 | Department of Agriculture | Purchase Order | 722320 | S11, PARADISE , NMGNF000333, SCAT, SERVICE - FOOD CATERING; | $124,136 | $124,136 | May 27, 2025 | June 23, 2025 | Silver City, NM | usaspending.gov |
| 1202RZ26K5180 | Department of Agriculture | Purchase Order | 722320 | E30, RIO, NMSNF000285, SCAT, SERVICE - FOOD CATERING; | $114,819 | $114,819 | June 18, 2026 | June 24, 2026 | Santa Fe, NM | usaspending.gov |
| 1202SC24M0240 | Department of Agriculture | Delivery Order | 722310 | BLUE MOON CATERING INC NMCIF000275 E12 | $114,563 | $114,563 | July 6, 2024 | July 14, 2024 | Albuquerque, NM | usaspending.gov |
| 12837125K5038 | Department of Agriculture | Purchase Order | 722320 | E11, LA PLATA, COPSF001374, MFSU, FOOD SERVICE, MOBILE; | $108,314 | $108,314 | August 20, 2025 | August 26, 2025 | Pueblo, CO | usaspending.gov |
| 140L3725K5795 | Department of the Interior | Purchase Order | 115310 | S7UP CHIN CREEK E-24.10 BLUE MOON CATERING INC FOOD SERVICE, MOBILE | $63,027 | $63,027 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202RZ25K5323 | Department of Agriculture | Purchase Order | 722320 | S8, FRANCE CANYON, UTDIF000223, SCAT, SERVICE - FOOD CATERING; | $47,367 | $47,367 | June 13, 2025 | June 15, 2025 | Cedar City, UT | usaspending.gov |
| 1202SC22T2007 | Department of Agriculture | IDC | 722310 | THESE BLANKET PURCHASE AGREEMENTS (BPAS) ARE TO PROVIDE CALL WHEN NEEDED (CWN) MOBILE FOOD SERVICE UNITS (MFSUS) AT VARIOUS FIELD LOCATIONS | $0 | $250,000 | September 9, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 722320 Caterers
- All recipients under NAICS 722310 Food Service Contractors
- All recipients under NAICS 115310 Support Activities for Forestry
- Open opportunities under NAICS 722320
- Open opportunities under NAICS 722310
- Open opportunities under NAICS 115310
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.