Data / Federal awards / NAICS 722320 / COLUMBUS CORPORATE CATERERS INC.
COLUMBUS CORPORATE CATERERS INC.: 43 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
COLUMBUS CORPORATE CATERERS INC. (UEI QJL9R1F31FX6), Reynoldsburg, OH, received 43 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($1.1 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.
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.
- QJL9R1F31FX6UEI
- Reynoldsburg, OHLocation
- Small BusinessBusiness size
- 43Contract awards
- $1.1 millionObligated
- 2023-10-11First action in window
- 2026-06-26Latest action
Where the work is
NAICS codes, with the other winners in each.
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 43 | $1.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $592,996 |
| FY2025 | $368,494 |
| FY2026 | $121,994 |
Contract awards
All 43 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9136424F0017 | Department of Defense | BPA Call | 722320 | CATERED MEALS JAN-MAR RTI COURSES | $132,442 | $132,442 | January 5, 2024 | March 27, 2024 | Columbus, OH | usaspending.gov |
| W9136424F0004 | Department of Defense | BPA Call | 722320 | CATERED MEALS REQUEST FOR BLC 28NOV-20DEC 23 FOR 3,960 HOT BUFFET STYLE BREAKFAST AND 3,960 HOT BUFFET STYLE DINNERS TO BE DELIVERED TO DSCC | $89,100 | $89,100 | October 17, 2023 | December 20, 2023 | Columbus, OH | usaspending.gov |
| W9136424F0114 | Department of Defense | BPA Call | 722320 | BLC 6AUG-28AUG24 CATERED MEALS | $81,001 | $81,001 | August 6, 2024 | August 28, 2024 | Columbus, OH | usaspending.gov |
| W9136424P0063 | Department of Defense | Purchase Order | 722320 | BLC 4SEP-26SEP24 CATERED MEALS | $80,166 | $80,166 | August 16, 2024 | September 26, 2024 | Columbus, OH | usaspending.gov |
| W9136425P0001 | Department of Defense | Purchase Order | 722320 | CATERED MEALS FOR BASIC LEADERSHIP COURSE. HOT BUFFET-STYLE BREAKFASTS, BOXED LUNCHES, HOT BUFFET-STYLE DINNER, 80 SOLDIERS PER MEAL. 5,200 | $69,680 | $69,680 | October 9, 2024 | November 7, 2024 | Columbus, OH | usaspending.gov |
| W9136425P0011 | Department of Defense | Purchase Order | 722320 | CATERED MEALS REQUEST FOR BASIC LEADERSHIP COURSE 1DEC-23DEC24. 1760 HOT BUFFET STYLE BREAKFAST MEALS, 1680 HOT BUFFET STYLE LUNCHES, AND 17 | $66,908 | $66,908 | November 27, 2024 | December 23, 2024 | Columbus, OH | usaspending.gov |
| W9136424F0100 | Department of Defense | BPA Call | 722320 | BLC 9JUL24-31JUL24 CATERED MEALS | $57,575 | $57,575 | July 9, 2024 | July 31, 2024 | Columbus, OH | usaspending.gov |
| W9136425PA054 | Department of Defense | Purchase Order | 722320 | MEALS FOR BLC AT RTI IN DSCC FOR 80 SOLDIERS BREAKFAST, LUNCH, AND DINNER 3-25 JUNE 2025. | $45,424 | $45,424 | June 3, 2025 | June 25, 2025 | Columbus, OH | usaspending.gov |
| W9136425PA090 | Department of Defense | Purchase Order | 722320 | CATERED MEALS: HOT BUFFET-STYLE BREAKFASTS, COLD BOXED LUNCHES, HOT BUFFET-STYLE DINNERS FROM 2 TO 24 AUG 2025 DELIVERED TO DSCC, COLUMBUS, | $43,160 | $43,160 | August 2, 2025 | August 24, 2025 | Columbus, OH | usaspending.gov |
| W9136425PA101 | Department of Defense | Purchase Order | 722320 | CATERING REQUEST FOR BLC LOCATED AT DSCC IN COLUMBUS OHIO FROM 4 - 26 SEP 2025. MEALS REQUESTED ARE 1760 BREAKFASTS, 1680 LUNCH, AND 1760 DI | $43,160 | $43,160 | September 4, 2025 | September 26, 2025 | Columbus, OH | usaspending.gov |
| W9136424F0075 | Department of Defense | BPA Call | 722320 | CATERED MEAL REQUEST FOR HHC 37TH IBCT FOR BREAKFASTS AND LUNCHES, 110 HEADCOUNT PER MEAL, FROM 31MAY-14JUN24 TO BE DELIVERED TO DSCC, COLUM | $42,350 | $42,350 | May 31, 2024 | June 14, 2024 | Columbus, OH | usaspending.gov |
| W9136424P0080 | Department of Defense | Purchase Order | 722320 | PRAT 16 16 HHC 01-08NOV24 | $36,582 | $36,582 | September 26, 2024 | November 8, 2024 | Columbus, OH | usaspending.gov |
| W9136426PA026 | Department of Defense | Purchase Order | 722320 | CATERED MEALS DELIVERED TO RTI AT DSCC, COLUMBUS, OH FROM 3 MARCH TO 25 MARCH. REQUIREMENT IS FOR HOT BUFFET-STYLE BREAKFASTS, BOXED COLD LU | $36,192 | $36,192 | March 3, 2026 | March 25, 2026 | Columbus, OH | usaspending.gov |
| W9136426PA073 | Department of Defense | Purchase Order | 722320 | CATERED MEALS TO BE DELIVERED TO BLDG 1 AT DSCC, COLUMBUS, OH. 7-29 JULY. 80 HEADCOUNT PER MEAL. 4,640 MEALS TOTAL. SEE PERFORMANCE WORK STA | $33,408 | $33,408 | July 7, 2026 | July 29, 2026 | Columbus, OH | usaspending.gov |
| W9136425PA048 | Department of Defense | Purchase Order | 722320 | 237TH HHC CATERED MEAL REQUEST 1-10JUN2025 CJAG | $31,005 | $31,005 | June 1, 2025 | June 10, 2025 | Ravenna, OH | usaspending.gov |
| W9136426PA015 | Department of Defense | Purchase Order | 722320 | CATERING MEALS 8 JAN 2026 LUNCH MEALS AND FINISHING ALL MEALS ENDING 27 JAN 2026. TOTAL MEALS 3300 WITH A PRICE AT $8.30 A MEAL TO TOTAL PRI | $28,486 | $28,486 | January 12, 2026 | February 10, 2026 | Newton Falls, OH | usaspending.gov |
| W9136424F0069 | Department of Defense | BPA Call | 722320 | CATERED MEAL REQUEST FOR 3 UNITS, 31MAY-15JUN24 960 HOT BUFFET STYLE BREAKFAST & DINNER MEALS FOR DSCC, 19 MAY 112 HOT BUFFET STYLE LUNCH ME | $16,647 | $16,647 | May 19, 2024 | June 15, 2024 | Pickerington, OH | usaspending.gov |
| W9136425PA041 | Department of Defense | Purchase Order | 722320 | CATERED MEALS REQUEST TWO UNITS TWO LOCATIONS. 237TH 16-17 MAY 25 CAMP PERRY, PORT CLINTON, OHIO . 2-174TH 16-18 MAY 25 CAMP SHERMAN, CHILLI | $11,983 | $11,983 | May 30, 2025 | May 30, 2025 | Port Clinton, OH | usaspending.gov |
| W9136425PA102 | Department of Defense | Purchase Order | 722330 | HHC 237TH BSB, CAMP PERRY JOINT TRAINING CENTRE, STATE RT. 385, PORT CLINTON, OH , 43452. 16-17 MAY 2025 COMBINE WITH HHB 2-174 ADA, CAMP SH | $11,983 | $11,983 | August 27, 2025 | September 1, 2025 | Chillicothe, OH | usaspending.gov |
| W9136425PA003 | Department of Defense | Purchase Order | 722320 | CATERED MEALS REQUEST FOR BASIC LEADERSHIP COURSE FROM 23 - 26 JAN 2025 240 HOT BUFFET STYLE BREAKFAST MEALS, 240 BOXED LUNCHES AND 240 HOT | $10,600 | $10,600 | February 6, 2025 | February 6, 2025 | Columbus, OH | usaspending.gov |
| W9136424F0022 | Department of Defense | BPA Call | 722320 | CATERED MEALS FOR UNITS 37 1-134 HHB 20-21JAN24 FOR 426 HOT BUFFET STYLE LUNCH TO BE DELIVERED TO DELAWARE READINESS CENTER & 216 HHC SPT CO | $8,703 | $8,703 | January 20, 2024 | January 28, 2024 | Baltimore, OH | usaspending.gov |
| W9136425PA014 | Department of Defense | Purchase Order | 722320 | T10 CATERED MEALS FOR SOLDIERS AT DSCC 21-23 FEB. | $8,460 | $8,460 | February 21, 2025 | February 23, 2025 | Columbus, OH | usaspending.gov |
| W9136426PA008 | Department of Defense | Purchase Order | 722320 | CATERED MEALS: HOT BUFFET-STYLE LUNCHES ON 06 AND 07 DEC 2025, 254 HEADCOUNT PER MEAL, TO BE SERVED AT 1200, DELIVERED TO MCCONNELSVILLE. | $8,077 | $8,077 | December 6, 2025 | December 7, 2025 | Mcconnelsville, OH | usaspending.gov |
| W9136424F0060 | Department of Defense | BPA Call | 722320 | CATERED MEALS AT THE DELAWARE READINESS CENTER FOR THE 134TH FIELD ARTILLERY REGIMENT OVER THE COURSE OF APRIL 26-28, 2024: 525 HOT BUFFET-S | $7,800 | $7,800 | April 26, 2024 | April 28, 2024 | Delaware, OH | usaspending.gov |
| W9136425PA038 | Department of Defense | Purchase Order | 722320 | CMR 1482 4-9 MAY RANGB. 8227 S ACCESS RD BLDG 943COLUMBUS, OHIO 43217-5943 | $7,470 | $8,700 | May 4, 2025 | May 9, 2025 | Columbus, OH | usaspending.gov |
| W9136424F0080 | Department of Defense | BPA Call | 722320 | LOCATION: 3990 E BROAD ST, COLUMBUS, OH 43213 DATES: 03-12 JUNE 2024 MEALS: HOT BUFFET STYLE BREAKFAST AND DINNER MEALS FOR 42 SOLDIERS. | $7,274 | $7,274 | June 3, 2024 | June 12, 2024 | Columbus, OH | usaspending.gov |
| W9136425PA065 | Department of Defense | Purchase Order | 722320 | CATERED MEAL 211 SMC NEWARK 13-17 JULY 2025 WITH A TOTAL OF 472 MEALS TO BE DELIVERED. | $6,820 | $6,820 | July 13, 2025 | July 17, 2025 | Newark, OH | usaspending.gov |
| W9136426PA027 | Department of Defense | Purchase Order | 722320 | CATERING SERVICES FOR CAMP SHERMAN OHIO FROM 5-8 MARCH 2026 MEALS PROVIDED, 75 BREAKFAST MEALS/DAY = 250 MEALS, 75 DINNER MEALS/DAY = 250 ME | $6,075 | $6,075 | March 5, 2026 | March 8, 2026 | Waverly, OH | usaspending.gov |
| W9136424F0144 | Department of Defense | BPA Call | 722320 | PRID 37 1-134 A 18-20OCT24 | $5,628 | $5,628 | October 18, 2024 | October 20, 2024 | Delaware, OH | usaspending.gov |
| W9136425PA002 | Department of Defense | Purchase Order | 722320 | CATERED MEAL REQUEST FOR HOT BUFFET-STYLE LUNCHES, 30 HEADCOUNT PER MEAL, TO BE DELIVERED EACH DAY AT 1200 FROM 17 JAN TO 30 JAN TO DSCC, CO | $5,460 | $5,460 | January 17, 2025 | January 30, 2025 | Columbus, OH | usaspending.gov |
| W9136424F0007 | Department of Defense | BPA Call | 722320 | CATERED MEAL REQUEST FOR 3 UNITS, 16 216 1194 EN CO, 371 211 SMC, & 16 16 HHC FOR 2, 3, & 10 DECEMBER 2023. AT DSCC, NEWARK ARMORY, AND CAMP | $5,120 | $5,120 | December 2, 2023 | December 10, 2023 | Columbus, OH | usaspending.gov |
| W9136424F0053 | Department of Defense | BPA Call | 722320 | CATERED MEALS DSCC APRIL 12-19, 2024: 176 HOT BUFFET-STYLE BREAKFASTS AND 176 HOT BUFFET-STYLE DINNERS. | $4,892 | $4,892 | April 12, 2024 | April 19, 2024 | Columbus, OH | usaspending.gov |
| W9136424P0016 | Department of Defense | Purchase Order | 722320 | 37 1-134 HHB 09DEC23 MULTIPLE CATERED EVENTS IN DELAWARE OH, AND MARYSVILLE OH, | $4,851 | $4,851 | December 6, 2023 | December 9, 2023 | Delaware, OH | usaspending.gov |
| W9136426PA031 | Department of Defense | Purchase Order | 722320 | CATERED MEALS REQUEST 684TH MED CO 19-22 MAR 26 CAMP SHERMAN 4 DAYS , 55 SOLDERS PER DAY. MEALS NEEDED WILL BE 165 BREAKFAST MEALS, AND 165 | $4,455 | $4,455 | March 19, 2026 | March 22, 2026 | Chillicothe, OH | usaspending.gov |
| W9136424F0107 | Department of Defense | BPA Call | 722320 | CATERED MEAL REQUEST: 2 HOT BUFFET-STYLE LUNCHES, 140 HEADCOUNT PER MEAL, 280 TOTAL HEADCOUNT, INCLUDES 5 VEGETARIAN MEALS PER MEAL FROM 27- | $4,058 | $4,058 | July 27, 2024 | July 28, 2024 | Delaware, OH | usaspending.gov |
| W9136425PA020 | Department of Defense | Purchase Order | 722320 | CATERED MEALS FOR 684 MED CO 14-16MAR25. HOT BUFFET-STYLE BREAKFASTS AND HOT BUFFET-STYLE DINNERS. FIRST MEAL WILL BE DINNER ON 14MAR, LAST | $3,780 | $3,780 | March 14, 2025 | March 16, 2025 | Chillicothe, OH | usaspending.gov |
| W9136424F0041 | Department of Defense | BPA Call | 722320 | PRID 73 437 324 MP CO 06-07APR24 | $3,751 | $3,751 | April 6, 2024 | April 7, 2024 | Chillicothe, OH | usaspending.gov |
| W9136424F0146 | Department of Defense | BPA Call | 722320 | PRID 174 174 HHB 18-19OCT24 | $3,538 | $3,538 | October 18, 2024 | October 19, 2024 | Chillicothe, OH | usaspending.gov |
| W9136426PA037 | Department of Defense | Purchase Order | 722320 | CAMP SHERMAN 18-19 APR 2026 CONSISTING OF 1 BREAKFAST MEAL FOR 95 SOLDIERS, AND 1 DINNER MEAL FOR 125 SOLDIERS.TOTAL EACH MEAL: 220 95 BREAK | $3,001 | $3,001 | April 18, 2026 | April 19, 2026 | Chillicothe, OH | usaspending.gov |
| W9136425PA032 | Department of Defense | Purchase Order | 722320 | CMR RTI 14-18 APR 2025 | $2,600 | $2,600 | April 14, 2025 | April 18, 2025 | Columbus, OH | usaspending.gov |
| W9136426PA028 | Department of Defense | Purchase Order | 722320 | HOT BUFFET-STYLE LUNCH FOR 160 ADULTS FROM 12:00-1:00PM, 8 MARCH 2026. DELIVERED TO DSCC - 3990 E. BROAD ST, BUILDING 2, COLUMBUS, OH 43213. | $2,300 | $2,300 | March 8, 2026 | March 8, 2026 | Columbus, OH | usaspending.gov |
| W9136424F0009 | Department of Defense | BPA Call | 722320 | CATERED MEALS NEWARK ARMORY 19 NOVEMBER | $1,520 | $1,520 | November 19, 2023 | November 19, 2023 | Newark, OH | usaspending.gov |
| W9136425PA067 | Department of Defense | Purchase Order | 722320 | CATERED MEALS REQUEST FOR 25-27 JULY 25 TO BE DELIVERED TO OHIO NATIONAL GUARD ARMORY, AMANDA, OHIO | $0 | $4,670 | July 25, 2025 | July 27, 2025 | Amanda, OH | usaspending.gov |
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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.