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Data / Federal awards / NAICS 722320 / CHEF'S TABLE CATERING LLC

CHEF'S TABLE CATERING LLC: 6 federal contract awards, $99.6K

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.

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Checked November 6, 2026. Source: USAspending.gov.

CHEF'S TABLE CATERING LLC (UEI QN6ZDNH47SE6), Fargo, ND, received 6 federal prime contract awards with $99,598 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($99,598) and its largest code is NAICS 722320 Caterers.

The request: Watch CHEF'S TABLE CATERING LLC (UEI QN6ZDNH47SE6): 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.

  • QN6ZDNH47SE6UEI
  • Fargo, NDLocation
  • Small BusinessBusiness size
  • 6Contract awards
  • $99,598Obligated
  • 2023-10-03First action in window
  • 2025-03-24Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
722320Caterers6$99,598

Buying agencies

AgencyAwardsObligated
Department of Defense6$99,598

Obligations by fiscal year

Fiscal yearObligated
FY2024$86,944
FY2025$12,654

Contract awards

All 6 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W901UZ24P0018Department of DefensePurchase Order722320FY24 188 EN CO. AT SUB$32,909$32,909May 28, 2024June 20, 2024Wahpeton, NDusaspending.gov
W50S8224PA005Department of DefensePurchase Order722320CATERED MEALS FOR DFT$28,400$28,400March 21, 2024March 28, 2024Fargo, NDusaspending.gov
W50S7Y25PA001Department of DefensePurchase Order722320PROVIDED BREAKFAST, LUNCH, AND DINNER. THE CATERER WILL ALSO PROVIDE DINNERWARE, CONDIMENTS, SERVING, TRASH REMOVAL, AND CLEANING AFTER EACH$12,654$12,654April 21, 2025April 27, 2025Fargo, NDusaspending.gov
W50S8824PA004Department of DefensePurchase Order722320CATERED MEALS REQUIRED OVER THE DATES OF 4-7APR2024, 690 MEALS TOTAL.$9,890$9,890April 4, 2024April 7, 2024Fargo, NDusaspending.gov
W50S7F24PA009Department of DefensePurchase Order722320CE FARGO CATERING$9,145$9,145August 5, 2024August 11, 2024Fargo, NDusaspending.gov
W50S8824P0001Department of DefensePurchase Order722320CATERED LUNCH MEALS, 7-8OCT 2023$6,600$6,600October 3, 2023October 8, 2023Fargo, NDusaspending.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 2026-11-06; 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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