Data / Federal awards / NAICS 722320 / BOBSAITH LLC
BOBSAITH LLC: 18 federal contract awards, $219.4K
The full list. Federal contract awards under NAICS 722320 Caterers: 2,410 rows, $104.10, or the new rows each week for $19 a month. $10 of credit on sign-up, no card. Pay by card with no account. Prices exclude VAT. CSV and Excel files with the columns this page does not show (parent award ID, award type, recipient, UEI, parent recipient, recipient city and 21 more), which open on your screen as soon as the payment clears and come by email. For agents and scripts: every list with its row count and price is at https://specstream.ai/data/lists.json.
Checked November 6, 2026. Source: USAspending.gov.
BOBSAITH LLC (UEI NCWUJJXECDR3), Dallas, TX, received 18 federal prime contract awards with $219,422 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($219,422) and its largest code is NAICS 722320 Caterers.
The request: Watch BOBSAITH LLC (UEI NCWUJJXECDR3): new federal contract awards, modifications and recompetes, with the agency and the value.
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.
- NCWUJJXECDR3UEI
- Dallas, TXLocation
- Small BusinessBusiness size
- 18Contract awards
- $219,422Obligated
- 2023-10-20First action in window
- 2026-06-16Latest action
Where the work is
NAICS codes, with the other winners in each.
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $219,422 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $42,083 |
| FY2025 | $110,833 |
| FY2026 | $66,506 |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912L125FA036 | Department of Defense | BPA Call | 722320 | CATERED MEAL SERVICES - BROWNWOOD BLANKET PURCHASE AGREEMENT (BPA) FOR TEXAS ARMY NATIONAL GUARD (FY25-30) UNIT: BRAVO COMPANY 372ND DIVISIO | $56,834 | $56,834 | July 7, 2025 | July 21, 2025 | Brownwood, TX | usaspending.gov |
| W912L125FA027 | Department of Defense | BPA Call | 722320 | TEXAS ARMY NATIONAL GUARD: CATERED MEALS SERVICES MAY 31- JUNE 14, 2025 AT MINERAL WELLS (UNITS 236, 840, 442) | $30,382 | $30,382 | May 31, 2025 | June 14, 2025 | Brownwood, TX | usaspending.gov |
| W9124V26PA006 | Department of Defense | Purchase Order | 722320 | PREPARED MEALS IN SUPPORT OF THE 206TH ESC ANNUAL TRAINING IN CULBERTSON, MONTANA. 10 JULY 2026 THROUGH 24 JULY 2026. | $24,832 | $24,832 | July 10, 2026 | July 24, 2026 | Culbertson, MT | usaspending.gov |
| W901UZ26PA004 | Department of Defense | Purchase Order | 722320 | HSC 141 AT SUB MEALS 7-21 MAY 2026 | $24,184 | $24,184 | May 7, 2026 | May 21, 2026 | Fargo, ND | usaspending.gov |
| W9124V25PA008 | Department of Defense | Purchase Order | 722320 | PREPARED MEALS-CATERED MEALS FOR THE ANNUAL TRAINING IN BILLINGS, MT JUNE 2-JUNE 16, 2025. | $21,492 | $21,492 | June 2, 2025 | June 16, 2025 | Billings, MT | usaspending.gov |
| W9124V26PA004 | Department of Defense | Purchase Order | 722320 | PREPARED MEALS FOR 495TH CSSB AT IN KALISPELL, MT, 30 MAY THROUGH 13 JUNE 2026. | $17,490 | $17,490 | May 30, 2026 | May 30, 2026 | Kalispell, MT | usaspending.gov |
| W912L124P0041 | Department of Defense | Purchase Order | 722320 | BREAKFAST AND DINNER CATERED MEALS IN SUPPORT OF 551ST ENGINEER MULTI ROLE BRIDGE COMPANY (MRBC) ANNUAL TRAINING 15-24 JULY 2024 AT CAMP MAX | $14,328 | $14,328 | July 15, 2024 | July 24, 2024 | Powderly, TX | usaspending.gov |
| W912LC24P0033 | Department of Defense | Purchase Order | 722320 | DINNER - MEALS | $13,230 | $13,230 | May 8, 2024 | May 19, 2024 | Dallas, TX | usaspending.gov |
| W901UZ24P0015 | Department of Defense | Purchase Order | 722320 | FY24 2-15 JUN AT SUB-FSC 142 | $12,039 | $12,039 | May 14, 2024 | June 15, 2024 | Dallas, TX | usaspending.gov |
| W91ZRS24P0013 | Department of Defense | Purchase Order | 722320 | FSC CAMP DODGE CATERED MEAL REQUEST | $11,396 | $11,396 | April 9, 2024 | April 27, 2024 | Dallas, TX | usaspending.gov |
| W912NR25F9A15 | Department of Defense | BPA Call | 722320 | DEC 7 194 IDT LUNCH MEALS | $2,124 | $2,124 | December 7, 2024 | December 8, 2024 | Pineville, LA | usaspending.gov |
| W912L125AA008 | Department of Defense | BPA | 722320 | BPA: CATERED MEALS SERVICES (MINERAL WELLS) TEXAS ARMY NATIONAL GUARD (FY25-30) | $0 | $250,000 | May 30, 2025 | usaspending.gov | ||
| W911SA26PA065 | Department of Defense | Purchase Order | 311991 | BOBSAITH MEAL SUPPORT KANSAS CITY MO 19 - 22 MARCH 2026 | $0 | $6,829 | March 19, 2026 | March 22, 2026 | Kansas City, MO | usaspending.gov |
| W912L125AA013 | Department of Defense | BPA | 722320 | CATERED MEAL SERVICES - AUSTIN BLANKET PURCHASE AGREEMENT (BPA) FOR TEXAS ARMY NATIONAL GUARD (FY25-30) | $0 | $250,000 | July 17, 2025 | usaspending.gov | ||
| W912JB24A0012 | Department of Defense | BPA | 722320 | BPA MASTER FOR CATERED MEALS IN MICHIGAN | $0 | $990,000 | February 21, 2024 | usaspending.gov | ||
| W912NR24AA003 | Department of Defense | BPA | 722320 | BOBSAITH,LLC FY 25 BPA BOXED MEALS FOR CENTRAL REGION | $0 | $220,000 | August 1, 2024 | usaspending.gov | ||
| W912L125AA004 | Department of Defense | BPA | 722320 | CATERED MEAL SERVICES - BROWNWOOD BLANKET PURCHASE AGREEMENT (BPA) FOR TEXAS ARMY NATIONAL GUARD (FY25-30) | $0 | $250,000 | June 26, 2025 | usaspending.gov | ||
| W912L121P0044 | Department of Defense | Purchase Order | 722320 | DINNER MEALS - NON PERSONAL SERVICES | $-8,910 | $0 | April 16, 2021 | April 25, 2021 | Brownwood, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 722320 Caterers
- All recipients under NAICS 311991 Perishable Prepared Food Manufacturing
- Open opportunities under NAICS 722320
- Open opportunities under NAICS 311991
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 2026-11-06; 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.
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