Data / Federal awards / NAICS 311991 / EAST POINTE HOLDINGS, INC
EAST POINTE HOLDINGS, INC: 23 federal contract awards, $248,706 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
EAST POINTE HOLDINGS, INC (UEI L7SNMWR4MG66), Longview, TX, received 23 federal prime contract awards with $248,706 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($216,838) and its largest code is NAICS 311991 Perishable Prepared Food Manufacturing.
The request: Every federal contract awarded under NAICS 311991, 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.
- L7SNMWR4MG66UEI
- Longview, TXLocation
- Small BusinessBusiness size
- 23Contract awards
- $248,706Obligated
- 2023-10-21First action in window
- 2026-08-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311991 | Perishable Prepared Food Manufacturing | 4 | $144,848 |
| 722320 | Caterers | 11 | $71,990 |
| 611710 | Educational Support Services | 8 | $31,868 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $216,838 |
| Department of Justice | 8 | $31,868 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $225,070 |
| FY2025 | $23,774 |
| FY2026 | $-138 |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124D24F0109 | Department of Defense | Delivery Order | 311991 | HOUSTON MEPS BOXED MEALS | $144,848 | $144,848 | May 1, 2024 | April 30, 2025 | Houston, TX | usaspending.gov |
| W912NR24P0098 | Department of Defense | Purchase Order | 722320 | CATERED MEALS | $25,720 | $25,720 | September 27, 2024 | October 20, 2024 | Longview, TX | usaspending.gov |
| 15B51524F00000025 | Department of Justice | BPA Call | 611710 | TO PROVIDE EDUCATION SERVICES FROM OCTOBER 1, 2023 TO SEPTEMBER 30, 2024. | $25,257 | $31,316 | October 1, 2023 | December 20, 2024 | Longview, TX | usaspending.gov |
| 15B51525F00000014 | Department of Justice | BPA Call | 611710 | TO PROVIDE EDUCATION SERVICES FROM OCTOBER 1, 2024 TO SEPTEMBER 30, 2025. | $11,760 | $12,000 | October 1, 2024 | April 11, 2025 | Longview, TX | usaspending.gov |
| W912L124P0025 | Department of Defense | Purchase Order | 722320 | DINNER AND BREAKFAST MEALS - NON PERSONAL SERVICES - F 536TH BSB IDT TRAINING - FORT WOLTERS - MINERAL WELLS, TEXAS | $9,600 | $9,600 | April 5, 2024 | April 7, 2024 | Mineral Wells, TX | usaspending.gov |
| W912L124P0022 | Department of Defense | Purchase Order | 722320 | DINNER AND BREAKFAST MEALS - NON-PERSONAL SERVICES - F 536TH BSB IDT TRAINING | $9,440 | $9,440 | March 22, 2024 | March 22, 2024 | Powderly, TX | usaspending.gov |
| W912NR25PA005 | Department of Defense | Purchase Order | 722320 | CATERED MEALS FOR 528TH IDT AT FORT JOHNSON | $8,514 | $8,514 | January 24, 2025 | January 26, 2025 | Pineville, LA | usaspending.gov |
| W912L624F0048 | Department of Defense | BPA Call | 722320 | APRIL CATERED MEALS | $6,000 | $6,000 | April 9, 2024 | April 10, 2024 | Oklahoma City, OK | usaspending.gov |
| W912NR24P0007 | Department of Defense | Purchase Order | 722320 | 769TH BEB LUNCH MEALS FOR NOVEMBER 4, 2023 IDT | $5,610 | $5,610 | November 1, 2023 | November 4, 2023 | Longview, TX | usaspending.gov |
| W912NR24P0042 | Department of Defense | Purchase Order | 722320 | A CO_BRKFST, LUNCH AND DINNER_18-19MAY_ALEX | $5,017 | $5,017 | May 8, 2024 | May 18, 2024 | Alexandria, LA | usaspending.gov |
| 15B51525F00000050 | Department of Justice | BPA Call | 611710 | TO PROVIDE EDUCATION SERVICES FROM OCTOBER 1, 2024 TO SEPTEMBER 30, 2025. | $2,415 | $2,416 | September 30, 2024 | September 30, 2025 | Longview, TX | usaspending.gov |
| W912L624F0004 | Department of Defense | BPA Call | 722320 | MEALS | $1,449 | $1,449 | November 4, 2023 | November 4, 2023 | Broken Arrow, OK | usaspending.gov |
| 15B51526F00000044 | Department of Justice | BPA Call | 611710 | TO PROVIDE EDUCATION SERVICES FROM OCTOBER 1, 2024 TO SEPTEMBER 30, 2025. | $946 | $946 | September 30, 2024 | September 30, 2026 | Longview, TX | usaspending.gov |
| W912NR24F9A10 | Department of Defense | BPA Call | 722320 | OCT 21, 22 2023 40 LUNCH MEALS | $640 | $640 | October 21, 2023 | October 22, 2023 | Longview, TX | usaspending.gov |
| W9124D24C0016 | Department of Defense | Definitive Contract | 311991 | NOON MEALS - SHREVEPORT MEPS | $0 | $132,343 | July 1, 2024 | June 30, 2027 | Shreveport, LA | usaspending.gov |
| W9124D25PA059 | Department of Defense | Purchase Order | 311991 | PROVIDE BOXED MEALS FOR APPLICANTS PROCESSING THROUGH THE HOUSTON MILITARY ENTRANCE PROCESSING STATION (MEPS). | $0 | $365,872 | May 1, 2025 | April 30, 2027 | Longview, TX | usaspending.gov |
| 15B51525F00000053 | Department of Justice | BPA Call | 611710 | TO PROVIDE EDUCATION SERVICES FROM OCTOBER 1, 2024 TO SEPTEMBER 30, 2025. | $0 | $2,000 | September 30, 2024 | September 30, 2025 | Longview, TX | usaspending.gov |
| W9124D22D0014 | Department of Defense | IDC | 311991 | HOUSTON MEPS BOXED MEALS | $0 | $429,112 | May 18, 2022 | usaspending.gov | ||
| W912L622A0027 | Department of Defense | BPA | 722320 | CATERED MEALS SERVICES BPA | $0 | $180,000 | September 30, 2022 | usaspending.gov | ||
| W912NR24AA012 | Department of Defense | BPA | 722320 | FY 25 BPA BOXED MEALS FOR NORTHWEST AND SOUTHWEST REGION REGION | $0 | $75,000 | September 28, 2024 | usaspending.gov | ||
| 15B51522P00000029 | Department of Justice | Purchase Order | 611710 | TO PROVIDE EDUCATION SERVICES FROM OCTOBER 1, 2021 TO OCTOBER 31, 2021 - TESTING COORDINATOR AND WORK KEYS INSTRUCTOR. | $-1,334 | $3,575 | October 1, 2021 | December 13, 2023 | Longview, TX | usaspending.gov |
| 15B51522F00000044 | Department of Justice | BPA Call | 611710 | PROVISION FOR EDUCATIONAL SUPPORT SERVICES - WORK KEYS INSTRUCTOR / TEST WILL PROVIDE SERVICES FOR THE INMATES INCARCERATED AT THE FCI TEXAR | $-2,744 | $26,208 | December 22, 2021 | October 31, 2022 | Longview, TX | usaspending.gov |
| 15B51523F00000008 | Department of Justice | BPA Call | 611710 | TO PROVIDE EDUCATION SERVICES FROM OCTOBER 1, 2022 TO OCTOBER 31, 2022 - TESTING COORDINATOR AND WORK KEYS INSTRUCTOR FOR BASE YEAR. TO PROV | $-4,433 | $26,423 | October 1, 2022 | March 20, 2024 | Longview, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 311991 Perishable Prepared Food Manufacturing
- All recipients under NAICS 722320 Caterers
- All recipients under NAICS 611710 Educational Support Services
- Open opportunities under NAICS 311991
- Open opportunities under NAICS 722320
- Open opportunities under NAICS 611710
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.