Data / Federal awards / NAICS 311991 / CROCK SPOT, LLC
CROCK SPOT, LLC: 5 federal contract awards, $67.9K
Checked November 6, 2026. Source: USAspending.gov.
CROCK SPOT, LLC (UEI NL56E15LDP24), Denver, CO, received 5 federal prime contract awards with $67,929 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Corporation for National and Community Service ($37,322) and its largest code is NAICS 311991 Perishable Prepared Food Manufacturing.
The request: Watch CROCK SPOT, LLC (UEI NL56E15LDP24): new federal contract awards, modifications and recompetes, with the agency and the value. $10 of credit on sign-up, no card.
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- NL56E15LDP24UEI
- Denver, COLocation
- Small BusinessBusiness size
- 5Contract awards
- $67,929Obligated
- 2024-02-07First action in window
- 2026-08-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311991 | Perishable Prepared Food Manufacturing | 2 | $37,322 |
| 722320 | Caterers | 3 | $30,608 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Corporation for National and Community Service | 2 | $37,322 |
| Department of Defense | 3 | $30,608 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17,258 |
| FY2026 | $50,672 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 95332A26F00015 | Corporation for National and Community Service | BPA Call | 311991 | BPA CALL 1 AGAINST BPA 95332A26A00003 SW CATERING SERVICES FOR CL32C TLT CTI | $37,322 | $37,322 | August 4, 2026 | August 28, 2026 | Aurora, CO | usaspending.gov |
| W912LC26PA009 | Department of Defense | Purchase Order | 722320 | MEALS FOR RRB RSP. | $13,350 | $13,350 | May 16, 2026 | September 12, 2026 | Denver, CO | usaspending.gov |
| W912LC24P0008 | Department of Defense | Purchase Order | 722320 | MEALS FOR UNIT TRAINING MAR-SEP 2024 | $9,905 | $9,905 | March 2, 2024 | September 21, 2024 | Denver, CO | usaspending.gov |
| W912LC24P0007 | Department of Defense | Purchase Order | 722320 | MEALS FOR UNIT TRAINING MARCH 2024 | $7,353 | $7,353 | March 7, 2024 | March 8, 2024 | Denver, CO | usaspending.gov |
| 95332A26A00003 | Corporation for National and Community Service | BPA | 311991 | THIS REQ IS FOR THE ESTABLISHMENT OF A BLANKET PURCHASE AGREEMENT (BPA) FOR CATERING SERVICES AT THE SOUTHWEST REGION CAMPUS | $0 | $500,000 | June 17, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 311991 Perishable Prepared Food Manufacturing
- All recipients under NAICS 722320 Caterers
- Open opportunities under NAICS 311991
- Open opportunities under NAICS 722320
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.