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Data / Federal awards / NAICS 722320 / CCO MISSIONS, INC.

CCO MISSIONS, INC.: 38 federal contract awards, $659,435 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

CCO MISSIONS, INC. (UEI FCXAGRYRN4B7), Moretown, VT, received 38 federal prime contract awards with $659,435 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($659,435) 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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  • FCXAGRYRN4B7UEI
  • Moretown, VTLocation
  • Small BusinessBusiness size
  • 38Contract awards
  • $659,435Obligated
  • 2023-10-04First action in window
  • 2026-06-12Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
722320Caterers32$462,265
722310Food Service Contractors6$197,171

Buying agencies

AgencyAwardsObligated
Department of Defense38$659,435

Obligations by fiscal year

Fiscal yearObligated
FY2024$363,800
FY2025$98,465
FY2026$197,171

Contract awards

All 38 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912LN24P0006Department of DefensePurchase Order722320CATERED MEALS$89,592$89,592January 3, 2024March 15, 2024Jericho, VTusaspending.gov
W912LN26FA007Department of DefenseDelivery Order722310IDIQ BAG AND MERMITE MEALS FOR SOLDIERS TRAINING IN APR 2026.$81,143$81,143April 1, 2026April 30, 2026Colchester, VTusaspending.gov
W912LN26FA009Department of DefenseDelivery Order722310G4 TO #3 MAY26 W912LN26DA002 IDIQ BAG AND MERMITE$47,077$47,077May 1, 2026May 31, 2026Colchester, VTusaspending.gov
W912LN26FA004Department of DefenseDelivery Order722310BAGGED AND MERMITE MEALS AT ETHAN ALLEN FIRING RANGE 01-31 MARCH 2026$41,830$41,830March 1, 2026March 31, 2026Colchester, VTusaspending.gov
W912LN24F0011Department of DefenseDelivery Order722320BAGGED BREAKFAST, LUNCH AND DINNER MEALS$37,471$37,471February 14, 2024March 31, 2024Moretown, VTusaspending.gov
W912LN24P0001Department of DefensePurchase Order722320CATERING FOR STUDENT MEALS AT ARMY MOUNTAIN WARFARE SCHOOL COURSES$36,438$36,438October 5, 2023December 8, 2023Jericho, VTusaspending.gov
W912LN25FA011Department of DefenseDelivery Order722320G4 TO#10 JAN2025$28,908$28,908January 1, 2025January 31, 2025Moretown, VTusaspending.gov
W912LN24F0001Department of DefenseDelivery Order722320INACTIVE DUTY TRAINING (IDT) NATIONAL GUARD WEEKEND TRAINING BAGGED BREAKFAST, LUNCH AND DINNER MEALS. VARIOUS DATES AND LOCATIONS FOR OCTOB$28,410$28,410October 4, 2023October 29, 2023Moretown, VTusaspending.gov
W912LN24F0020Department of DefenseDelivery Order722320JUNE IDT BAGGED BREAKFAST, LUNCH, AND DINNER MEALS$26,111$26,111May 17, 2024June 30, 2024Moretown, VTusaspending.gov
W912LN24F0033Department of DefenseDelivery Order722320IDT BAGGED LUNCH AND DINNER MEALS$22,013$22,013August 15, 2024September 30, 2024Moretown, VTusaspending.gov
W912LN24F0016Department of DefenseDelivery Order722320BAGGED LUNCH MEALS$19,801$19,801April 1, 2024April 30, 2024Moretown, VTusaspending.gov
W912LN24F0019Department of DefenseDelivery Order722320MAY IDT BAGGED BREAKFAST AND LUNCH MEALS$18,668$18,668April 18, 2024May 31, 2024Moretown, VTusaspending.gov
W912LN25FA012Department of DefenseDelivery Order722320PURCHASE OF BAGGED LUNCH MEALS TO SUPPORT SOLDIER TRAINING EVENTS IN FEBRUARY 2025.$18,596$18,596February 1, 2025February 28, 2025Moretown, VTusaspending.gov
W912LN25FA001Department of DefenseDelivery Order7223201074 BAGGED LUNCHES FOR SOLDIERS IDT TRAINING IN OCTOBER$17,721$17,721October 15, 2024October 31, 2024Moretown, VTusaspending.gov
W912LN26FA013Department of DefenseDelivery Order722310G4 TO #4 JUN26 W912LN26DA001 IDIQ BAG AND MERMITE MEALS$16,438$16,438June 1, 2026June 30, 2026Colchester, VTusaspending.gov
W912LN25FA002Department of DefenseDelivery Order722320BAGGED LUNCH MEALS FOR IDT SOLDIERS TRAINING$15,560$15,560November 1, 2024November 30, 2024Moretown, VTusaspending.gov
W912LN24F0002Department of DefenseDelivery Order722320BAGGED LUNCH MEALS$13,464$13,464October 31, 2023November 30, 2023Moretown, VTusaspending.gov
W912LN25FA004Department of DefenseDelivery Order722320PURCHASE MEALS FOR SOLDIERS TRAINING ON DRILL WEEKENDS AT VARIOUS LOCATIONS IN THE STATE DURING THE MONTH OF DECEMBER.$11,220$11,220December 1, 2024December 30, 2024Moretown, VTusaspending.gov
W912LN24F0009Department of DefenseDelivery Order722320INACTIVE DUTY TRAINING (IDT) NATIONAL GUARD WEEKEND TRAINING BAGGED BREAKFAST, LUNCH AND DINNER MEALS. VARIOUS DATES AND LOCATIONS FOR JANUA$11,025$11,025December 15, 2023January 31, 2024Moretown, VTusaspending.gov
W912LN24F0021Department of DefenseDelivery Order722320JUNE AT BAGGED BREAKFAST, LUNCH, AND DINNER MEALS$10,777$10,777May 20, 2024June 30, 2024Moretown, VTusaspending.gov
W912LN26FA015Department of DefenseDelivery Order722310G4 TO#5 JUL2026 IDIQ W912LN26DA001 BAG AND MERMITE MEALS$10,683$10,683July 1, 2026July 31, 2026Colchester, VTusaspending.gov
W912LN24F0006Department of DefenseDelivery Order722320BAGGED LUNCH MEALS TO SUPPORT TRAINING EVENTS OCCURRING IN DECEMBER 2023$8,696$8,696November 28, 2023December 31, 2023Moretown, VTusaspending.gov
W912LN24F0028Department of DefenseDelivery Order722320AUGUST IDT BAGGED LUNCH MEALS$8,090$8,090July 23, 2024August 31, 2024Moretown, VTusaspending.gov
W912LN24F0010Department of DefenseDelivery Order722320INACTIVE DUTY TRAINING (IDT) NATIONAL GUARD WEEKEND TRAINING BAGGED BREAKFAST, LUNCH AND DINNER MEALS. VARIOUS DATES AND LOCATIONS FOR FEBRU$7,887$7,887January 25, 2024February 29, 2024Moretown, VTusaspending.gov
W912LN24F0024Department of DefenseDelivery Order722320JULY IDT BAGGED LUNCH MEALS$7,640$7,640June 14, 2024July 31, 2024Moretown, VTusaspending.gov
W912LN25FA014Department of DefenseDelivery Order722320TO#12 DINNER MEALS FOR MARCH 2025$6,460$6,460March 1, 2025March 8, 2025Moretown, VTusaspending.gov
W912LN24F0015Department of DefenseDelivery Order722320BAGGED LUNCH MEALS$6,353$6,353March 21, 2024April 30, 2024Moretown, VTusaspending.gov
W912LN24F0017Department of DefenseDelivery Order722320BAGGED LUNCH MEALS$5,962$5,962April 1, 2024April 30, 2024Moretown, VTusaspending.gov
W912LN24F0025Department of DefenseDelivery Order722320AT JULY BAGGED BREAKFAST, LUNCH, AND DINNER MEALS$2,513$2,513June 14, 2024July 31, 2024Moretown, VTusaspending.gov
W912LN24F0029Department of DefenseDelivery Order722320AUG AT BAGGED LUNCH AND DINNER MEALS$1,490$1,490July 23, 2024August 31, 2024Moretown, VTusaspending.gov
W912LN24F0022Department of DefenseDelivery Order722320JUNE IET BAGGED BREAKFAST AND DINNER MEALS$1,085$1,085May 20, 2024June 30, 2024Moretown, VTusaspending.gov
W912LN24F0026Department of DefenseDelivery Order722320IET JULY BAGGED BREAKFAST AND DINNER MEALS$1,085$1,085June 14, 2024July 31, 2024Moretown, VTusaspending.gov
W912LN24F0030Department of DefenseDelivery Order722320AUG IET BAGGED DINNER MEALS$595$595July 23, 2024August 31, 2024Moretown, VTusaspending.gov
W912LN23D0001Department of DefenseIDC722320BAGGED BREAKFAST, LUNCH AND DINNER MEALS TO SUPPORT TRAINING PERIODS$0$191,820June 1, 2023usaspending.gov
W912LN24D0001Department of DefenseIDC722320BAGGED BREAKFAST, LUNCH, AND DINNER MEALS TO SUPPORT TRAINING PERIODS$0$224,292March 22, 2024usaspending.gov
W912LN26DA001Department of DefenseIDC722310BAGGED AND MERMITE MEALS AT ETHAN ALLEN FIRING RANGE$0$990,000January 30, 2026usaspending.gov
W912LN23F0009Department of DefenseDelivery Order722320TASK ORDER FOR DELIVERY OF BAGGED MEALS FOR JULY 2023$-263$12,017June 22, 2023July 31, 2023Moretown, VTusaspending.gov
W912LN23F0007Department of DefenseDelivery Order722320TO FOR APPROXIMATELY 1,530 BAGGED BREAKFAST, LUNCH AND DINNER MEALS FOR JUNE 2023$-1,098$24,177June 2, 2023June 30, 2023Moretown, VTusaspending.gov

Also on SpecStream

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.