Data / Federal awards / NAICS 722320 / COMMANDER
COMMANDER: 15 federal contract awards, $123.2K
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, parent recipient, recipient city, recipient state and 18 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.
COMMANDER (UEI N8GTN84SL4E6), San Diego, CA, received 15 federal prime contract awards with $123,163 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($123,163) and its largest code is NAICS 722320 Caterers.
The request: Watch COMMANDER (UEI N8GTN84SL4E6): 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.
- UEI
- N8GTN84SL4E6
- Parent organization
- GOVERNMENT OF THE UNITED STATES
- Location
- San Diego, CA
- Business size
- Other Than Small Business
- Contract awards
- 15
- Obligated
- $123,163
- First action in window
- 2023-12-29
- Latest action
- 2026-06-12
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 722320 | Caterers | 8 | $47,360 |
| 531120 | Lessors of Nonresidential Buildings (except Miniwarehouses) | 4 | $46,729 |
| 611430 | Professional and Management Development Training | 2 | $20,593 |
| 721110 | Hotels (except Casino Hotels) and Motels | 1 | $8,480 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $123,163 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $36,765 |
| FY2025 | $53,715 |
| FY2026 | $32,683 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0024425PS128 | Department of Defense | Purchase Order | 531120 | SURFACE WARFARE OFFICER S TRAINING SYMPOSIUM | $19,313 | $19,313 | September 8, 2025 | September 10, 2025 | San Diego, CA | usaspending.gov |
| M0026425P0020 | Department of Defense | Purchase Order | 531120 | THIS REQUIREMENT IS FOR MEETING SPACE (CONFERENCE ROOMS) AND CATERING SERVICES, FOR MARINES AND CIVILIANS PARTICIPATING IN THE HEADQUARTERS, | $12,959 | $12,959 | February 24, 2025 | February 24, 2025 | San Diego, CA | usaspending.gov |
| N0060424P4080 | Department of Defense | Purchase Order | 611430 | SWO FLAG TRAINING SYMPOSIUM | $10,733 | $10,733 | August 12, 2024 | August 14, 2024 | San Diego, CA | usaspending.gov |
| N0024424P0170 | Department of Defense | Purchase Order | 611430 | PACIFIC PARTNERSHIP CONFERENCE | $9,860 | $9,860 | April 30, 2024 | May 31, 2024 | San Diego, CA | usaspending.gov |
| N0018926PW071 | Department of Defense | Purchase Order | 531120 | NAVSUP HQS 2.5-DAY 2026 COMMANDERS CONFERENCE | $8,922 | $8,922 | May 4, 2026 | May 7, 2026 | San Diego, CA | usaspending.gov |
| FA461026P0036 | Department of Defense | Purchase Order | 721110 | VSFB CHAPEL MARRIAGE RETREAT | $8,480 | $8,480 | June 12, 2026 | June 19, 2026 | Monterey, CA | usaspending.gov |
| W91QF424F0048 | Department of Defense | Delivery Order | 722320 | JFAOC EMBASSY STLE RECEPTION JANUARY 2024 EVENT | $8,086 | $8,086 | January 10, 2024 | February 15, 2024 | Monterey, CA | usaspending.gov |
| W91QF424F0190 | Department of Defense | Delivery Order | 722320 | JFAOC 2024 JUNE EVENT | $8,086 | $8,086 | June 27, 2024 | June 27, 2024 | Monterey, CA | usaspending.gov |
| W91QF425F0057 | Department of Defense | Delivery Order | 722320 | BI-ANNUAL JFAOC EMBASSY STYLE RECEPTION | $7,918 | $7,918 | June 26, 2025 | June 26, 2025 | Monterey, CA | usaspending.gov |
| W91QF426FA030 | Department of Defense | Delivery Order | 722320 | JFAOC-NPS RECEPTION 15 JANUARY | $7,795 | $7,795 | January 15, 2026 | July 16, 2026 | Monterey, CA | usaspending.gov |
| W911S026FA148 | Department of Defense | Delivery Order | 722320 | EMBASSY STYLE PRACTICUM (RECEPTION TRAINING) IS PART OF THE JOINT FAO 5-DAY TRAINING COURSE. THIS REQUIREMENT PROCURES BANQUET AND FOOD SERV | $7,486 | $7,486 | June 25, 2026 | June 25, 2026 | Monterey, CA | usaspending.gov |
| W91QF425F0036 | Department of Defense | Delivery Order | 722320 | BI-ANNUAL JFAOC EMBASSY STYLE RECEPTION | $7,374 | $7,374 | February 5, 2025 | February 6, 2025 | Monterey, CA | usaspending.gov |
| N0024425PS122 | Department of Defense | Purchase Order | 531120 | JUNIOR OFFICERS TRAINING SYMPOSIUM | $5,536 | $5,536 | September 3, 2025 | September 4, 2025 | San Diego, CA | usaspending.gov |
| N0024425PS022 | Department of Defense | Purchase Order | 722320 | NPS IS ISSUING FUNDS FOR RATIFICATION OF AN UNAUTHORIZED COMMITMENT (UAC) THAT OCCURRED IN FY20. FUNDS ARE TO PAY AN OUTSTANDING INVOICE TO | $615 | $615 | June 5, 2025 | June 5, 2025 | Monterey, CA | usaspending.gov |
| W91QF423D0012 | Department of Defense | IDC | 722320 | BI-ANNUAL JFAOC EMBASSY STYLE RECEPTION CATERING SERVICE FOR TRAINING EVENTS HELD TWICE A YEAR FOR FOREIGN AREA OFFICERS (FAO), AS A REQUIRE | $0 | $149,100 | June 15, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 722320 Caterers
- All recipients under NAICS 531120 Lessors of Nonresidential Buildings (except Miniwarehouses)
- All recipients under NAICS 611430 Professional and Management Development Training
- Open opportunities under NAICS 722320
- Open opportunities under NAICS 531120
- Open opportunities under NAICS 611430
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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