Data / Federal awards / NAICS 722320 / DIVITO'S PIZZA
DIVITO'S PIZZA: 22 federal contract awards, $418,912 obligated (FY2024 to FY2027)
DIVITO'S PIZZA (UEI TJ47J9ZGS2E5), Phoenix, AZ, received 22 federal prime contract awards with $418,912 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($418,912) and its largest code is NAICS 722320 Caterers.
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- TJ47J9ZGS2E5UEI
- Phoenix, AZLocation
- Small BusinessBusiness size
- 22Contract awards
- $418,912Obligated
- 2023-10-05First action in window
- 2026-06-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 722320 | Caterers | 22 | $418,912 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 22 | $418,912 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $112,531 |
| FY2025 | $153,745 |
| FY2026 | $152,636 |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912L226FA001 | Department of Defense | BPA Call | 722320 | MEALS | $44,609 | $44,609 | December 4, 2025 | February 21, 2026 | Phoenix, AZ | usaspending.gov |
| W912L225FA022 | Department of Defense | BPA Call | 722320 | APRIL - JUNE DRILL MEALS | $41,187 | $41,187 | April 10, 2025 | June 29, 2025 | Phoenix, AZ | usaspending.gov |
| W912L226FA022 | Department of Defense | BPA Call | 722320 | 31B COURSE CATERED MEALS | $37,673 | $37,673 | April 19, 2026 | May 21, 2026 | Phoenix, AZ | usaspending.gov |
| W912L224F0021 | Department of Defense | BPA Call | 722320 | MEALS | $35,579 | $35,579 | January 2, 2024 | March 10, 2024 | Phoenix, AZ | usaspending.gov |
| W912L226FA011 | Department of Defense | BPA Call | 722320 | DEVITOS PIZZA BPA CALL (APR-JUN 2026) | $35,265 | $35,265 | April 9, 2026 | June 29, 2026 | Phoenix, AZ | usaspending.gov |
| W912L225FA015 | Department of Defense | BPA Call | 722320 | MEALS | $31,790 | $31,790 | January 10, 2025 | March 9, 2025 | Phoenix, AZ | usaspending.gov |
| W912L224F0071 | Department of Defense | BPA Call | 722320 | JULY-AUG IDT/AT MEALS | $29,544 | $29,544 | July 3, 2024 | August 11, 2024 | Phoenix, AZ | usaspending.gov |
| W912L225F0004 | Department of Defense | BPA Call | 722320 | MEALS | $28,868 | $28,868 | October 19, 2024 | December 16, 2024 | Phoenix, AZ | usaspending.gov |
| W912L226FA026 | Department of Defense | BPA Call | 722320 | 4TH QUARTER MEALS | $28,631 | $28,631 | July 1, 2026 | August 26, 2026 | Phoenix, AZ | usaspending.gov |
| W912L224F0043 | Department of Defense | BPA Call | 722320 | MEALS | $20,934 | $20,934 | April 5, 2024 | June 9, 2024 | Phoenix, AZ | usaspending.gov |
| W912L225FA025 | Department of Defense | BPA Call | 722320 | MEALS | $17,883 | $17,883 | March 8, 2025 | April 12, 2025 | Phoenix, AZ | usaspending.gov |
| W912L225FA044 | Department of Defense | BPA Call | 722320 | MEALS FOR JUL-AUG | $16,793 | $16,793 | July 12, 2025 | August 10, 2025 | Phoenix, AZ | usaspending.gov |
| W912L225FA037 | Department of Defense | BPA Call | 722320 | MEALS | $12,668 | $12,668 | April 12, 2025 | June 25, 2025 | Phoenix, AZ | usaspending.gov |
| W912L224F0086 | Department of Defense | BPA Call | 722320 | SEP AT LUNCH MEALS | $8,031 | $8,031 | September 17, 2024 | September 20, 2024 | Phoenix, AZ | usaspending.gov |
| W912L226FA024 | Department of Defense | BPA Call | 722320 | 3RD QUARTER CATERED MEALS | $6,458 | $6,458 | May 1, 2026 | May 17, 2026 | Phoenix, AZ | usaspending.gov |
| W912L224F0003 | Department of Defense | BPA Call | 722320 | MEALS | $6,284 | $6,284 | October 12, 2023 | December 3, 2023 | Phoenix, AZ | usaspending.gov |
| W912L224F0066 | Department of Defense | BPA Call | 722320 | JUNE AT LUNCH MEALS | $6,276 | $6,276 | June 5, 2024 | June 9, 2024 | Phoenix, AZ | usaspending.gov |
| W912L225FA004 | Department of Defense | BPA Call | 722320 | NOVEMBER 14TH AND 15TH MEALS FOR 1404TH TRANS. CO. | $4,556 | $4,556 | November 14, 2024 | November 15, 2024 | Phoenix, AZ | usaspending.gov |
| W912L224F0062 | Department of Defense | BPA Call | 722320 | MAY AT BREAKFAST MEALS | $3,458 | $3,458 | May 5, 2024 | May 6, 2024 | Phoenix, AZ | usaspending.gov |
| W912L224F0052 | Department of Defense | BPA Call | 722320 | MEALS | $1,911 | $1,911 | March 17, 2024 | March 17, 2024 | Phoenix, AZ | usaspending.gov |
| W912L224F0032 | Department of Defense | BPA Call | 722320 | MEALS | $514 | $514 | January 21, 2024 | January 21, 2024 | Phoenix, AZ | usaspending.gov |
| W912L222A0010 | Department of Defense | BPA | 722320 | MEALS | $0 | $700,000 | November 1, 2021 | usaspending.gov |
Also on SpecStream
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.