Data / Federal awards / NAICS 722320 / DREAMTOWN FOODS CORPORATION
DREAMTOWN FOODS CORPORATION: 29 federal contract awards, $424,398 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DREAMTOWN FOODS CORPORATION (UEI ZZJTUEMUSCC4), Meadowview, VA, received 29 federal prime contract awards with $424,398 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($424,398) 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.
- ZZJTUEMUSCC4UEI
- Meadowview, VALocation
- Small BusinessBusiness size
- 29Contract awards
- $424,398Obligated
- 2023-12-11First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 722320 | Caterers | 21 | $381,875 |
| 311991 | Perishable Prepared Food Manufacturing | 8 | $42,522 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 29 | $424,398 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $183,087 |
| FY2025 | $163,621 |
| FY2026 | $77,690 |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912HQ24P0032 | Department of Defense | Purchase Order | 722320 | CATERING FOR 249TH ENGINEER BATTALION FT | $48,280 | $48,280 | March 27, 2024 | September 30, 2024 | Bowling Green, VA | usaspending.gov |
| W912JB25FA038 | Department of Defense | BPA Call | 722320 | 1432 ENGINEER COMPANY, 31 MAY - 11 JUNE 2025, VAN RIPER STATE PARK CHAMPION, MI AND 12 JUNE - 14 JUNE 2025, GLADSTONE ARMORY GLADSTONE, MI | $35,385 | $35,385 | May 31, 2025 | June 14, 2025 | Champion, MI | usaspending.gov |
| W912JB24F0054 | Department of Defense | BPA Call | 722320 | CATERED MEAL SERVICES 1-14 JUNE, FOR THE 1432 ENGINEER COMPANY, ISHPEMING MICHIGAN | $31,888 | $31,888 | June 1, 2024 | June 14, 2024 | Ishpeming, MI | usaspending.gov |
| W912L624F0010 | Department of Defense | BPA Call | 722320 | HHC 2-245 AVN (PMT) AT CG 4-6 DEC AND 7-21 DEC | $27,322 | $27,322 | December 4, 2023 | December 21, 2023 | Braggs, OK | usaspending.gov |
| W912LQ26FA067 | Department of Defense | BPA Call | 311991 | PREPARED INDIVIDUAL HOT DINNER AND LUNCH MEALS DELIVERED TO BOWLING GREEN VA 12-19 JUL 2026. | $26,353 | $26,353 | July 12, 2026 | July 19, 2026 | Meadowview, VA | usaspending.gov |
| W912JB24F0046 | Department of Defense | BPA Call | 722320 | 1430 ENG BN CATERED MEAL SERVICES | $24,947 | $24,947 | May 4, 2024 | May 18, 2024 | Meadowview, VA | usaspending.gov |
| W912L625FA020 | Department of Defense | BPA Call | 722320 | CONTRACTOR SHALL PROVIDE ALL STAFF, EQUIPMENT, FOOD AND INCIDENTALS FOR THE CATERED MEAL SERVICES DURING THE MONTH OF FEBRUARY 2025. | $24,000 | $24,000 | February 1, 2025 | February 28, 2025 | Meadowview, VA | usaspending.gov |
| W912L625FA009 | Department of Defense | BPA Call | 722320 | CONTRACTOR SHALL PROVIDE ALL STAFF, EQUIPMENT, FOOD AND INCIDENTALS FOR THE CATERED MEAL SERVICES DURING THE MONTH OF JANUARY 2025. | $21,900 | $21,900 | January 1, 2025 | January 31, 2025 | Oklahoma City, OK | usaspending.gov |
| HU000125PE016 | Department of Defense | Purchase Order | 722320 | HOT MEALS CATERING IN SUPPORT OF BUSHMASTER FIELD TRAINING. | $20,836 | $20,836 | October 15, 2025 | October 19, 2025 | Annville, PA | usaspending.gov |
| W912L624F0086 | Department of Defense | BPA Call | 722320 | JULY CATERED MEALS | $19,000 | $19,000 | July 1, 2024 | July 31, 2024 | Oklahoma City, OK | usaspending.gov |
| W912JB26FA028 | Department of Defense | BPA Call | 722320 | BPA CATERED MEALS FOR 1-182D FAR. PERIOD OF PERFORMANCE MAY 12-16, 2026. LOCATION CAMP GRAYLING JOINT MANEUVER TRAINING CENTER. | $18,054 | $18,054 | May 12, 2026 | May 16, 2026 | Grayling, MI | usaspending.gov |
| W912L625F0012 | Department of Defense | BPA Call | 722320 | NOV CATERED MEALS | $18,000 | $18,000 | November 1, 2024 | November 30, 2024 | Oklahoma City, OK | usaspending.gov |
| W912JB26FA032 | Department of Defense | BPA Call | 722320 | BPA GSAB HS CATERED MEALS. PERIOD OF PERFORMANCE MAY 28, 2026 TO JUNE 11, 2026. LOCATION OF PERFORMANCE IS 10600 WEST EATON HIGHWAY, GRAND L | $17,113 | $17,113 | May 28, 2026 | June 11, 2026 | Grand Ledge, MI | usaspending.gov |
| W912L625FA027 | Department of Defense | BPA Call | 722320 | CONTRACTOR SHALL PROVIDE ALL STAFF, EQUIPMENT, FOOD AND INCIDENTALS FOR THE CATERED MEAL SERVICES DURING THE MONTH OF MARCH 2025. | $15,000 | $15,000 | March 12, 2025 | March 31, 2025 | Oklahoma City, OK | usaspending.gov |
| W912L625FA062 | Department of Defense | BPA Call | 722320 | CONTRACTOR SHALL PROVIDE ALL STAFF, EQUIPMENT, FOOD AND INCIDENTALS FOR THE CATERED MEAL SERVICES DURING THE MONTH OF JUNE 2025. | $15,000 | $15,000 | June 1, 2025 | June 30, 2025 | Meadowview, VA | usaspending.gov |
| W912L624F0104 | Department of Defense | BPA Call | 722320 | AUGUST CATERED MEALS | $15,000 | $15,000 | July 25, 2024 | August 31, 2024 | Oklahoma City, OK | usaspending.gov |
| W912L624F0056 | Department of Defense | BPA Call | 722320 | CATERED MEALS - MAY 2024 RRB GOLD | $11,500 | $11,500 | May 1, 2024 | May 31, 2024 | Oklahoma City, OK | usaspending.gov |
| W912LQ26FA055 | Department of Defense | BPA Call | 311991 | PREPARED MEALS DELIVERED TO BOWLING GREEN VA FOR AT. | $10,481 | $10,481 | June 14, 2026 | June 21, 2026 | Meadowview, VA | usaspending.gov |
| W912L625FA023 | Department of Defense | BPA Call | 722320 | CONTRACTOR SHALL PROVIDE ALL STAFF, EQUIPMENT, FOOD AND INCIDENTALS FOR THE CATERED MEAL SERVICES DURING THE MONTH OF FEBRUARY 2025. | $7,500 | $7,500 | February 1, 2025 | February 28, 2025 | Oklahoma City, OK | usaspending.gov |
| W912L625F0025 | Department of Defense | BPA Call | 722320 | DECEMBER CATERED MEALS | $6,000 | $6,000 | December 5, 2024 | December 31, 2024 | Meadowview, VA | usaspending.gov |
| W912JB24F0026 | Department of Defense | BPA Call | 722320 | 272ND RSG CATERED MEAL REQUEST 21-24- MARCH 2024FOOD, BREAKFAST, LUNCH, DINNER. | $5,150 | $5,150 | March 21, 2024 | March 24, 2024 | Lansing, MI | usaspending.gov |
| W912LQ26FA042 | Department of Defense | BPA Call | 311991 | PREPARED DELIVERED MEALS TO BOWLING GREEN VA BPA | $2,120 | $2,120 | May 1, 2026 | May 3, 2026 | Meadowview, VA | usaspending.gov |
| W912LQ26FA033 | Department of Defense | BPA Call | 311991 | PREPARED DELIVERED MEALS TO BOWLING GREEN VA BPA | $1,908 | $1,908 | March 6, 2026 | March 8, 2026 | Meadowview, VA | usaspending.gov |
| W912LQ26FA059 | Department of Defense | BPA Call | 311991 | PREPARED INDIVIDUAL HOT LUNCH AND BREAKFAST MEALS DELIVERED TO BOWLING GREEN VA. | $1,136 | $1,136 | July 11, 2026 | July 12, 2026 | Meadowview, VA | usaspending.gov |
| W912LQ26FA025 | Department of Defense | BPA Call | 311991 | 29 DIVARTY PREPARED DELIVERED MEALS FEB 2026 | $524 | $524 | February 8, 2026 | February 8, 2026 | Meadowview, VA | usaspending.gov |
| W912JB24A0010 | Department of Defense | BPA | 722320 | BPA MASTER FOR CATERED MEALS IN MICHIGAN | $0 | $990,000 | February 21, 2024 | usaspending.gov | ||
| W912L622A0024 | Department of Defense | BPA | 722320 | CATERED MEALS SERVICES BPA | $0 | $250,000 | September 30, 2022 | usaspending.gov | ||
| W912LQ26AA015 | Department of Defense | BPA | 311991 | PREPARED DELIVERED MEALS TO BOWLING GREEN VA BPA | $0 | $350,000 | January 29, 2026 | usaspending.gov | ||
| W912LQ26AA023 | Department of Defense | BPA | 311991 | PREPARED DELIVERED MEALS, BLACKSTONE VA | $0 | $350,000 | March 1, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 722320 Caterers
- All recipients under NAICS 311991 Perishable Prepared Food Manufacturing
- Open opportunities under NAICS 722320
- Open opportunities under NAICS 311991
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.