Data / Federal awards / NAICS 722320 / EDDIE JR'S BBQ & JERK CHICKEN CO
EDDIE JR'S BBQ & JERK CHICKEN CO: 6 federal contract awards, $279,450 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
EDDIE JR'S BBQ & JERK CHICKEN CO (UEI D77SP3DP4V47), Arlington, TX, received 6 federal prime contract awards with $279,450 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($279,450) 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.
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- D77SP3DP4V47UEI
- Arlington, TXLocation
- Small BusinessBusiness size
- 6Contract awards
- $279,450Obligated
- 2023-12-07First action in window
- 2026-05-19Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 722320 | Caterers | 6 | $279,451 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $279,451 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $243,061 |
| FY2025 | $10,380 |
| FY2026 | $26,010 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91SMC24P8001 | Department of Defense | Purchase Order | 722320 | RTI CATERED MEALS | $208,786 | $208,786 | January 4, 2024 | September 26, 2024 | Springfield, IL | usaspending.gov |
| W9124D26PA109 | Department of Defense | Purchase Order | 722320 | REQUEST TO CONTRACT FOR MEALS FOR CADETS AND CADRE PARTICIPATING IN 3BDE JCLC CAMP MARSEILLES FROM 8-26 JUNE 2026. | $26,010 | $26,010 | June 8, 2026 | June 26, 2026 | Marseilles, IL | usaspending.gov |
| W9124D24P0141 | Department of Defense | Purchase Order | 722320 | CADET DINNER MEALS | $21,120 | $21,120 | June 10, 2024 | June 14, 2024 | Marseilles, IL | usaspending.gov |
| W912L125PA007 | Department of Defense | Purchase Order | 722320 | TEXAS ARMY NATIONAL GUARD: CATERED MEALS SERVICES AT MINERAL WELLS, TEXAS (APRIL 24- 27, 2025) | $10,380 | $10,380 | April 24, 2025 | April 27, 2025 | Mineral Wells, TX | usaspending.gov |
| W912L124P0014 | Department of Defense | Purchase Order | 722320 | DINNER AND BREAKFAST MEALS - NON PERSONAL SERVICES - INACTIVE DUTY TRAINING - FORT WOLTERS TRAINING SITE - MINERAL WELLS, TEXAS | $7,105 | $7,105 | February 2, 2024 | February 4, 2024 | Mineral Wells, TX | usaspending.gov |
| W912L124P0007 | Department of Defense | Purchase Order | 722320 | LUNCH MEALS - NON PERSONAL SERVICES - INACTIVE DUTY TRAINING (IDT) - CAMP MABRY - AUSTIN, TEXAS | $6,050 | $6,050 | December 9, 2023 | December 10, 2023 | Austin, TX | 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.