Data / Federal awards / NAICS 722320 / DM CATERING, L.L.C.
DM CATERING, L.L.C.: 34 federal contract awards, $315,012 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DM CATERING, L.L.C. (UEI GXB4MQ7PNXL8), Pineville, LA, received 34 federal prime contract awards with $315,012 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($315,012) 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.
- GXB4MQ7PNXL8UEI
- Pineville, LALocation
- Small BusinessBusiness size
- 34Contract awards
- $315,012Obligated
- 2023-10-20First action in window
- 2026-06-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 722320 | Caterers | 34 | $315,012 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 34 | $315,012 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $80,603 |
| FY2025 | $155,952 |
| FY2026 | $78,458 |
Contract awards
All 34 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912NR25PA012 | Department of Defense | Purchase Order | 722320 | MUTA/DATES/LOCATION: 06/07-09 FEB 2025/FT JOHNSON DODAAC: W905EE/W910V4 CONSOLIDATION/HC: HHC 769TH BOXED MEALS | $49,018 | $49,018 | February 7, 2025 | February 10, 2025 | Pineville, LA | usaspending.gov |
| W912NR26PA037 | Department of Defense | Purchase Order | 722320 | BOXED, DAILY READY-TO-EAT MEALS 4-11 MAY 2026. | $19,500 | $19,500 | May 4, 2026 | May 11, 2026 | Pineville, LA | usaspending.gov |
| W912NR25P0001 | Department of Defense | Purchase Order | 722320 | DINNER CATERED MEALS 1-2 NOV IDT | $19,350 | $19,350 | October 30, 2024 | November 3, 2024 | Pineville, LA | usaspending.gov |
| W912NR26PA025 | Department of Defense | Purchase Order | 722320 | 204TH FY 26 MARCH IDT CATERED MEALS | $18,246 | $18,246 | March 20, 2026 | March 22, 2026 | Houma, LA | usaspending.gov |
| W912NR25PA019 | Department of Defense | Purchase Order | 722320 | PROVIDE CATERED MEALS FOR 769TH IDT 4-6 APRIL | $16,590 | $16,590 | April 4, 2025 | April 6, 2025 | Pineville, LA | usaspending.gov |
| W912NR25PA004 | Department of Defense | Purchase Order | 722320 | CATERED MEALS FOR 156TH IDT JAN 25-26 | $16,510 | $16,510 | January 25, 2025 | January 26, 2025 | Pineville, LA | usaspending.gov |
| W912NR24F9A04 | Department of Defense | BPA Call | 722320 | OCT 20-22, 2023 IDT MEALS FOR 331 BREAKFAST/331 DINNER/29 LUNCHES. | $15,916 | $15,916 | October 20, 2023 | October 22, 2023 | Pineville, LA | usaspending.gov |
| W912NR25PA063 | Department of Defense | Purchase Order | 722320 | 769TH AUGUST 2025 IDT BOXED CATERED MEALS NEEDS STATEMENT | $14,744 | $14,744 | August 8, 2025 | August 10, 2025 | Pineville, LA | usaspending.gov |
| W912NR25PA060 | Department of Defense | Purchase Order | 722320 | PROVIDE CATERED MEALS FOR THE 204TH IDT 1-3 AUG. | $14,340 | $14,340 | August 1, 2025 | August 3, 2025 | Pineville, LA | usaspending.gov |
| W912NR26FC008 | Department of Defense | BPA Call | 722320 | DEC 25 IDT MEALS | $11,960 | $11,960 | December 12, 2025 | December 13, 2025 | Pineville, LA | usaspending.gov |
| W912NR24P0012 | Department of Defense | Purchase Order | 722320 | BREAKFAST DEC 9-10 2023 | $11,200 | $11,200 | December 1, 2023 | December 9, 2023 | Pineville, LA | usaspending.gov |
| W912NR26PA045 | Department of Defense | Purchase Order | 722320 | CHILD AND YOUTH MEALS FOR THEATER CAMP | $11,040 | $11,040 | June 22, 2026 | June 26, 2026 | Pineville, LA | usaspending.gov |
| W912NR24P0043 | Department of Defense | Purchase Order | 722320 | LAMEDCOM CATERED BREAKFAST AND DINNER 2024 AT MEALS | $10,526 | $10,526 | May 8, 2024 | May 16, 2024 | Pineville, LA | usaspending.gov |
| W912NR26PA015 | Department of Defense | Purchase Order | 722320 | B 136TH PRE-MOB AT CATERED MEALS CAMP BEAUREGARD 26-31 JAN 2026 | $9,782 | $9,782 | January 26, 2026 | January 31, 2026 | Pineville, LA | usaspending.gov |
| W912NR25P0007 | Department of Defense | Purchase Order | 722320 | 07 -08 DEC_(IDT) CATERED MEALS | $9,765 | $9,765 | December 3, 2024 | December 7, 2024 | Pineville, LA | usaspending.gov |
| W912NR25PA016 | Department of Defense | Purchase Order | 722320 | JFHQ TAG MATCH BOXED MEALS FOR 12-15 MARCH 25 | $8,550 | $8,550 | March 12, 2025 | March 15, 2025 | Pineville, LA | usaspending.gov |
| W912NR24F9A11 | Department of Defense | BPA Call | 722320 | NOV 1-3 BREAKFAST, LUNCH AND DINNER MELA | $8,463 | $8,463 | November 1, 2023 | November 3, 2023 | Pineville, LA | usaspending.gov |
| W912NR24F9A50 | Department of Defense | BPA Call | 722320 | APRIL 6-7 280 LUINCH MEALS AND APRIL 13-14-196 LUNCH MEALS | $7,163 | $7,163 | April 6, 2024 | April 14, 2024 | Pineville, LA | usaspending.gov |
| W912NR24P0032 | Department of Defense | Purchase Order | 722320 | A CO 199_TCP_05-07 APR 24_BREAKFAST,LUNCH AND DINNER. | $6,336 | $6,336 | March 28, 2024 | April 6, 2024 | Pineville, LA | usaspending.gov |
| W912NR26PA013 | Department of Defense | Purchase Order | 722320 | THE REQUEST IS FOR 320 LUNCH MEALS AND REFRESHMENTS FOR THE 2228 MP PRE-MOB YELLOW RIBBONS TRAINING EVENT. MEALS AND REFRESHMENTS WILL MEET | $5,440 | $5,440 | January 25, 2026 | January 25, 2026 | Pineville, LA | usaspending.gov |
| W912NR24P0089 | Department of Defense | Purchase Order | 722320 | 2-3 AUG 2024 DINNER & BREAKFAST CM FORT JOHNSON | $4,940 | $4,940 | July 30, 2024 | August 4, 2024 | Pineville, LA | usaspending.gov |
| W912NR24P0030 | Department of Defense | Purchase Order | 722320 | BWC CATERED DINNER | $4,728 | $4,728 | April 5, 2024 | April 12, 2024 | Pineville, LA | usaspending.gov |
| W912NR25F9A09 | Department of Defense | BPA Call | 722320 | LUNCH MEALS FOR NOV 24 IDT | $4,069 | $4,069 | November 1, 2024 | November 3, 2024 | Pineville, LA | usaspending.gov |
| W912NR24P0053 | Department of Defense | Purchase Order | 722320 | DINNER (CATERED) | $2,783 | $2,783 | May 24, 2024 | May 30, 2024 | Pineville, LA | usaspending.gov |
| W912NR25PA071 | Department of Defense | Purchase Order | 722320 | 114 TITLE 10 CATERED MEALS | $2,691 | $2,691 | October 5, 2025 | October 5, 2025 | Pineville, LA | usaspending.gov |
| W912NR24F9A36 | Department of Defense | BPA Call | 722320 | 196 LUNCHES FRO 3-4 FEB 24. | $2,548 | $2,548 | February 3, 2024 | February 4, 2024 | Houma, LA | usaspending.gov |
| W912NR24P0013 | Department of Defense | Purchase Order | 722320 | CATERED LUNCH MEALS 02 DEC 23 | $2,520 | $2,520 | December 1, 2023 | December 3, 2023 | Pineville, LA | usaspending.gov |
| W912NR24F9A72 | Department of Defense | BPA Call | 722320 | 80 LUNCH MEALS BREAKFAST AT $13.00+1040.00 80 DINNER MEALS AT $15.00 $1200.00 | $2,240 | $2,240 | September 14, 2024 | September 15, 2024 | Pineville, LA | usaspending.gov |
| W912NR26FC022 | Department of Defense | BPA Call | 722320 | FEB 20-22, 2026 IDT LUNCH MEALS | $1,840 | $1,840 | February 20, 2026 | February 22, 2026 | Pineville, LA | usaspending.gov |
| W912NR24F9A20 | Department of Defense | BPA Call | 722320 | 20 EA BREAKFAST/20 DINNER/60 LUNCHES FOR DEC 23 IDT MEALS | $1,240 | $1,240 | December 2, 2023 | December 9, 2023 | Pineville, LA | usaspending.gov |
| W912NR26FC035 | Department of Defense | BPA Call | 722320 | 100 LUNCHES FOR JUNE IDT MEALS | $650 | $650 | June 13, 2026 | June 14, 2026 | Pineville, LA | usaspending.gov |
| W912NR25F9A42 | Department of Defense | BPA Call | 722320 | 9A42: IDT MEALSSEP2025 | $325 | $325 | September 6, 2025 | September 6, 2025 | Pineville, LA | usaspending.gov |
| W912NR24AA001 | Department of Defense | BPA | 722320 | FY 25 BPA BOXED MEALS FOR CENTRAL REGION 1 AUG 24-31JUL25 | $0 | $220,000 | August 1, 2024 | usaspending.gov | ||
| W912NR25AA002 | Department of Defense | BPA | 722320 | FY 25-FY 27 BPA BOXED MEALS FOR CENTRAL REGION | $0 | $220,000 | August 1, 2025 | usaspending.gov |
Also on SpecStream
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.