Data / Federal awards / NAICS 722320 / BREEZYDAY LLC
BREEZYDAY LLC: 8 federal contract awards, $133.4K
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.
BREEZYDAY LLC (UEI CUFDXFNLL2K7), Tyler, TX, received 8 federal prime contract awards with $133,418 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($133,418) and its largest code is NAICS 722320 Caterers.
The request: Watch BREEZYDAY LLC (UEI CUFDXFNLL2K7): 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.
- CUFDXFNLL2K7UEI
- Tyler, TXLocation
- Small BusinessBusiness size
- 8Contract awards
- $133,418Obligated
- 2024-02-08First action in window
- 2026-05-08Latest action
Where the work is
NAICS codes, with the other winners in each.
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $133,419 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $72,171 |
| FY2025 | $37,850 |
| FY2026 | $23,398 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912L125FA034 | Department of Defense | Delivery Order | 722320 | CATERED MEALS: HEADQUARTERS 2-149 GENERAL SUPPORT AVIATION BATTALION GRAND PRAIRIE, TX 07 JULY 25 - 21 JULY 25 LOCATION: 1013 LAKE CREST DRI | $28,050 | $28,050 | July 7, 2025 | July 21, 2025 | Grand Prairie, TX | usaspending.gov |
| W912L126PA004 | Department of Defense | Purchase Order | 722320 | CATERED MEALS 29MAY - 12JUN 2026 LOCATED IN FORT WORTH, TEXAS. | $23,398 | $23,398 | May 29, 2026 | June 12, 2026 | Fort Worth, TX | usaspending.gov |
| W912L124F0048 | Department of Defense | Delivery Order | 722320 | LUNCH - BOXED MEALS FOR ANNUAL TRAINING. 2575 TOTAL MEALS 30 MAY - 13 JUNE 2024 | $21,888 | $21,888 | May 30, 2024 | June 13, 2024 | Fort Worth, TX | usaspending.gov |
| W9124D24P0123 | Department of Defense | Purchase Order | 722310 | JCLC FORT WORTH - MEALS | $20,400 | $20,400 | June 3, 2024 | June 7, 2024 | Houston, TX | usaspending.gov |
| W912L124F0055 | Department of Defense | Delivery Order | 722320 | BREAKFAST AND DINNER CATERED/BOXED MEALS IN SUPPORT OF B COMPANY 372ND DIVISION SUSTAINMENT SUPPORT BATTALION (DSSB) ANNUAL TRAINING 8-22 JU | $18,375 | $18,375 | June 8, 2024 | June 22, 2024 | Fort Worth, TX | usaspending.gov |
| W912L124P0015 | Department of Defense | Purchase Order | 722320 | DINNER AND BREAKFAST MEALS MEALS - NON PERSONAL SERVICES - 1-141ST HHC IDT TRAINING - CAMP BULLIS - SAN ANTONIO, TEXAS | $11,508 | $11,508 | February 9, 2024 | February 11, 2024 | San Antonio, TX | usaspending.gov |
| W912L125FA018 | Department of Defense | Delivery Order | 722320 | PROVIDE CATERED MEALS DET 2 449 ANNUAL TRAINING 27 MAY 25 -10 JUNE 25 IN GRAND PRAIRIE, TX. | $9,800 | $9,800 | May 27, 2025 | June 10, 2025 | Fort Worth, TX | usaspending.gov |
| W912L124D0002 | Department of Defense | IDC | 722320 | INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) FOR CATERED MEAL / BOXED MEALS IN FORT WORTH, TX WITH A 24 MONTH ORDERING PERIOD. | $0 | $200,000 | May 30, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 722320 Caterers
- All recipients under NAICS 722310 Food Service Contractors
- Open opportunities under NAICS 722320
- Open opportunities under NAICS 722310
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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