Data / Federal awards / NAICS 722320 / CRE8AD8 LLC
CRE8AD8 LLC: 16 federal contract awards, $542,346 obligated (FY2024 to FY2027)
CRE8AD8 LLC (UEI MB62NHL33AF7), Helotes, TX, received 16 federal prime contract awards with $542,346 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($542,346) and its largest code is NAICS 722320 Caterers.
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- MB62NHL33AF7UEI
- Helotes, TXLocation
- Small BusinessBusiness size
- 16Contract awards
- $542,346Obligated
- 2025-05-16First action in window
- 2026-06-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 722320 | Caterers | 13 | $415,661 |
| 722310 | Food Service Contractors | 2 | $69,459 |
| 721110 | Hotels (except Casino Hotels) and Motels | 1 | $57,225 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $542,346 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $87,455 |
| FY2026 | $454,890 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912LC26CA001 | Department of Defense | Definitive Contract | 722320 | MEALS FOR THE NGRF TRAINING EVENT | $72,210 | $72,210 | February 26, 2026 | March 15, 2026 | Colorado Springs, CO | usaspending.gov |
| W912PQ26PA017 | Department of Defense | Purchase Order | 722310 | 442 MILITARY POLICE COMPANY CLASS 1 CATERED CONTRACT 10 JUNE - 24 JUNE 2026 (ANNUAL TRAINING) | $60,347 | $60,347 | June 10, 2026 | June 24, 2026 | San Antonio, TX | usaspending.gov |
| W912J326PA016 | Department of Defense | Purchase Order | 721110 | ALBUQUERQUE (NORTH) YELLOW RIBBON SERVICES | $57,225 | $57,225 | June 12, 2026 | June 13, 2026 | Albuquerque, NM | usaspending.gov |
| W9124X26PA010 | Department of Defense | Purchase Order | 722320 | PROVIDE 4,190 COMMERCIAL MEALS FOR THE NEVADA ARMY NATIONAL GUARD AT CAMP NAVAJO, AZ JUNE 12-19, 2026 AND AUGUST 24-31, 2026 | $42,948 | $22,960 | June 12, 2026 | August 31, 2026 | Bellemont, AZ | usaspending.gov |
| W912PQ26PA004 | Department of Defense | Purchase Order | 722320 | DATE: 26MARCH2026 - 31MARCH2026 QTY: 2210 BREAKFAST AND 2210 DINNER MEALSDELIVERY LOCATION: FORT INDIAN TOWN GAP DFAC 12-28/12-38 SUBJECT TO | $42,846 | $42,846 | March 26, 2026 | March 31, 2026 | Grantville, PA | usaspending.gov |
| W901UZ25PA013 | Department of Defense | Purchase Order | 722320 | AT CATERED MEALS __ 188 EN CO AT WAHPETON ND FROM 29MAY THRU 19JUN 2025 FOR DELIVERY OF BREAKFAST AND DINNER MEALS RANGING FROM 59 BREAKFAST | $39,021 | $39,021 | May 29, 2025 | June 19, 2025 | Wahpeton, ND | usaspending.gov |
| W9136426PA058 | Department of Defense | Purchase Order | 722320 | OHIO NATIONAL GUARD BLC DSCC MEALS 26 MAY-17 JUNE QUANTITY 4640 MEALS BLD | $33,870 | $33,870 | May 26, 2026 | June 17, 2026 | Columbus, OH | usaspending.gov |
| W912L125PA018 | Department of Defense | Purchase Order | 722320 | CATERED MEAL SERVICES FOR TEXAS ARMY NATIONAL GUARD AT LUBBOCK, TEXAS (JULY 19 JULY 2025 -AUGUST 02, 2025) | $32,683 | $32,683 | July 28, 2025 | August 5, 2025 | Lubbock, TX | usaspending.gov |
| W9124X26PA015 | Department of Defense | Purchase Order | 722320 | COMMERCIAL BUFFET STYLE BREAKFAST AND DINNER MEALS AND BOXED LUNCHES TO DESERT FORGE PARTICIPANTS AT THE FALLON ARMORY 895 E RICHARDS ST, FA | $31,584 | $31,584 | June 6, 2026 | June 20, 2026 | Fallon, NV | usaspending.gov |
| W912PQ26PA013 | Department of Defense | Purchase Order | 722320 | REQUESTED INDIVIDUAL PACKAGED DINNERS FOR ANNUAL TRAINING AT CAMP SMITH TRAINING SITE, NY FOR 26-27 MAY, 29 MAY - 11 JUNE 2026 (NO DINNERS R | $30,137 | $30,137 | May 26, 2026 | June 12, 2026 | Helotes, TX | usaspending.gov |
| W912PQ26PA012 | Department of Defense | Purchase Order | 722320 | BREAKFAST AND DINNER MEAL DROP OFF (BULK TRAYS) 3-6 JUNE FOR HSC 642 SOLDIERS IDT IWQ FORT INDIAN TOWN GAP, PA. | $24,921 | $24,921 | June 3, 2026 | June 6, 2026 | Helotes, TX | usaspending.gov |
| W912LC26PA008 | Department of Defense | Purchase Order | 722320 | MEALS FOR NGRF CLIN 0002 COVERS AIR PORTION OF MEALS. 2320 MEALS AT $9.35 PER MEAL.SEE SOW FOR BREAKDOWN OF MEALS AND DELIVERY CONTAINED IN | $21,692 | $21,692 | February 26, 2026 | March 15, 2026 | Helotes, TX | usaspending.gov |
| W9124X26PA019 | Department of Defense | Purchase Order | 722320 | PROVIDE COMMERCIAL BUFFET STYLE BREAKFAST AND DINNER MEALS AND BOXED LUNCHES TO DESERT FORGE PARTICIPANTS 4-20 JUNE 2026 IN ACCORDANCE WITH | $15,848 | $15,848 | June 4, 2026 | June 10, 2026 | Reno, NV | usaspending.gov |
| W912L125PA019 | Department of Defense | Purchase Order | 722320 | CATERED MEAL SERVICES FOR TEXAS ARMY NATIONAL GUARD AT EL PASO, TEXAS JULY 12-26, 2025 | $15,751 | $15,751 | July 21, 2025 | July 26, 2025 | El Paso, TX | usaspending.gov |
| W9124X26PA007 | Department of Defense | Purchase Order | 722320 | PROVIDE 900 TOTAL COMMERCIAL MEALS FOR THE NEVADA ARMY NATIONAL GUARD AT THE FLORENCE MILITARY RESERVATION, AZ APRIL 6-9, 2026 | $12,150 | $12,150 | April 6, 2026 | April 9, 2026 | Florence, AZ | usaspending.gov |
| W9124D26PA070 | Department of Defense | Purchase Order | 722310 | 5BDE COCONINO HIGH SCHOOL REQUEST CONTRACT FOR MEAL SERVICES FOR 100 CADETS AND 27 CADRES IN SUPPORT OF JCLC TO BE HELD IN BELLMONT, AZ 8601 | $9,112 | $9,112 | April 23, 2026 | April 26, 2026 | Bellemont, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 722320 Caterers
- All recipients under NAICS 722310 Food Service Contractors
- All recipients under NAICS 721110 Hotels (except Casino Hotels) and Motels
- Open opportunities under NAICS 722320
- Open opportunities under NAICS 722310
- Open opportunities under NAICS 721110
Updated October 6, 2026. Read from USAspending.gov. 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.