Data / Federal awards / NAICS 722310 / EDUCATIONAL CATERING, INC.
EDUCATIONAL CATERING, INC.: 44 federal contract awards, $7.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
EDUCATIONAL CATERING, INC. (UEI WZGTJSUKZNA3), Fort Worth, TX, received 44 federal prime contract awards with $7.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($7.1 million) and its largest code is NAICS 722310 Food Service Contractors.
The request: Every federal contract awarded under NAICS 722310, 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.
- WZGTJSUKZNA3UEI
- Fort Worth, TXLocation
- Small BusinessBusiness size
- 44Contract awards
- $7.1 millionObligated
- 2023-10-06First action in window
- 2026-06-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 722310 | Food Service Contractors | 44 | $7.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 43 | $7.1 million |
| Department of Veterans Affairs | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.2 million |
| FY2025 | $2.5 million |
| FY2026 | $2.4 million |
Contract awards
All 44 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912JF25CA007 | Department of Defense | Definitive Contract | 722310 | ARMY NATIONAL GUARD PROFESSIONAL EDUCATION CENTER DINING FACILITY SUPPORT SERVICES. THIS CONTRACT BEGINS WITH OPTION YEAR 1 OF CONTRACT W912 | $1,695,201 | $1,695,201 | March 9, 2025 | March 8, 2027 | North Little Rock, AR | usaspending.gov |
| W912JF24C0003 | Department of Defense | Definitive Contract | 722310 | DINING ATTEN & FOOD SVC - BASE YEAR | $761,659 | $761,659 | March 9, 2024 | March 8, 2025 | North Little Rock, AR | usaspending.gov |
| W912JF24F0006 | Department of Defense | Delivery Order | 722310 | OY1 - DINING FACILITY MEALS - 233RD RTI | $573,369 | $573,369 | November 1, 2023 | September 27, 2024 | North Little Rock, AR | usaspending.gov |
| W912JF25FA007 | Department of Defense | Delivery Order | 722310 | TASK ORDER UNDER IDIQ W912JF24DA001 FOR FULL FOOD SERVICES TO THE STUDENTS OF THE 233RD REGIONAL TRAINING INSTITUTE OF THE ARKANSAS ARMY NAT | $455,101 | $455,101 | January 1, 2025 | August 31, 2025 | North Little Rock, AR | usaspending.gov |
| W912J225FA005 | Department of Defense | Delivery Order | 722310 | G4 AT MEALS | $361,785 | $361,785 | January 1, 2025 | June 30, 2025 | Sparta, WI | usaspending.gov |
| W912JF26FA016 | Department of Defense | Delivery Order | 722310 | RTI MEALS FOR STUDENTS WITH A POP BEGINNING ON MAY 1, 2026 THRU OCTOBER 31, 2026. | $351,270 | $351,270 | May 1, 2026 | October 31, 2026 | North Little Rock, AR | usaspending.gov |
| W912JF26FA005 | Department of Defense | Delivery Order | 722310 | CONTINUING CONTRACT FROM W912JF22D001 PROVIDING FULL FOOD SERVICES TO THE 233RD REGIONAL TRAINING INSTITUTE OF THE ARKANSAS ARMY NATIONAL GU | $299,994 | $299,994 | November 25, 2025 | April 30, 2026 | North Little Rock, AR | usaspending.gov |
| W912J224F0037 | Department of Defense | Delivery Order | 722310 | RTI MEAL SERVICE | $205,884 | $205,884 | August 1, 2024 | January 16, 2025 | Sparta, WI | usaspending.gov |
| W912JF25FA033 | Department of Defense | Delivery Order | 722310 | CONTINUING CONTRACT FROM W912JF22D001 PROVIDING FULL FOOD SERVICES TO THE 233RD REGIONAL TRAINING INSTITUTE OF THE ARKANSAS ARMY NATIONAL GU | $201,632 | $201,632 | August 1, 2025 | November 30, 2025 | North Little Rock, AR | usaspending.gov |
| W912J226FA009 | Department of Defense | Delivery Order | 722310 | G4 IDT MEALS 1 APR - 30 JUN 26 | $179,035 | $179,035 | April 1, 2026 | June 30, 2026 | Sparta, WI | usaspending.gov |
| W912JF24FA001 | Department of Defense | Delivery Order | 722310 | DINING FACILITY CONTRACT FY24 FUNDS RTI - OY2 OCT-NOV-DEC 2024 DCSOPS-A18BE TIEU, KHUONG 501-212-5590 | $166,289 | $166,289 | September 28, 2024 | January 31, 2025 | North Little Rock, AR | usaspending.gov |
| W912J226FA003 | Department of Defense | Delivery Order | 722310 | G4 AT MEALS 1 JAN - 31 MAR 26 | $145,582 | $145,582 | January 1, 2026 | March 31, 2026 | Sparta, WI | usaspending.gov |
| W912J226FA008 | Department of Defense | Delivery Order | 722310 | G4 AT MEALS 1 APR - 30 JUN 26 | $145,110 | $145,110 | April 1, 2026 | June 30, 2026 | Sparta, WI | usaspending.gov |
| W912J225FA006 | Department of Defense | Delivery Order | 722310 | RTI MEALS | $138,661 | $138,661 | January 17, 2025 | June 30, 2025 | Sparta, WI | usaspending.gov |
| W912J225FA021 | Department of Defense | Delivery Order | 722310 | G4 AT MEALS | $132,557 | $132,557 | July 1, 2025 | August 31, 2025 | Sparta, WI | usaspending.gov |
| W912J224F0041 | Department of Defense | Delivery Order | 722310 | G4 IDT MEALS | $130,070 | $130,070 | August 1, 2024 | December 31, 2024 | Sparta, WI | usaspending.gov |
| W912J225FA004 | Department of Defense | Delivery Order | 722310 | WMA G4 IDT MEALS | $124,840 | $124,840 | January 1, 2025 | June 30, 2025 | Sparta, WI | usaspending.gov |
| W912J224F0040 | Department of Defense | Delivery Order | 722310 | G4 AT MEALS | $114,380 | $114,380 | August 1, 2024 | December 31, 2024 | Sparta, WI | usaspending.gov |
| W912J226FA012 | Department of Defense | Delivery Order | 722310 | RTI MEALS JUN-AUG 2026 | $89,719 | $107,387 | June 1, 2026 | August 31, 2026 | Sparta, WI | usaspending.gov |
| W912JF25FA004 | Department of Defense | Delivery Order | 722310 | TASK ORDER UNDER IDIQ W912JF24DA001 FOR MEALS SERVED AT THE 233RD RTI FOR IDT AND AT IN FY25 | $78,848 | $78,848 | November 1, 2024 | September 30, 2025 | North Little Rock, AR | usaspending.gov |
| W912J226FA006 | Department of Defense | Delivery Order | 722310 | RTI MEALS; 1 MAR - 31 MAY 2026 | $78,130 | $78,130 | March 1, 2026 | May 31, 2026 | Sparta, WI | usaspending.gov |
| W912J226FA001 | Department of Defense | Delivery Order | 722310 | RTI MEALS - DEC 2025-FEB2026 | $77,862 | $77,862 | December 1, 2025 | February 28, 2026 | Sparta, WI | usaspending.gov |
| W912JF26FA008 | Department of Defense | Delivery Order | 722310 | TASK ORDER UNDER IDIQ W912JF24DA001 FOR MEALS SERVED AT THE 233RD RTI FOR 871ST IDT DEC2025. | $74,130 | $74,130 | December 5, 2025 | September 30, 2026 | North Little Rock, AR | usaspending.gov |
| W912JF24F0004 | Department of Defense | Delivery Order | 722310 | OY1 - IDT MEALS FOR 233RD RTI - FULL FOOD SERVICES TASK ORDER TO PROVIDE INACTIVE DUTY TRAINING MEALS FOR THE 233RD REGIONAL TRAINING INSTIT | $63,320 | $63,320 | October 10, 2023 | September 30, 2024 | North Little Rock, AR | usaspending.gov |
| W912J223F0029 | Department of Defense | Delivery Order | 722310 | BREAKFAST, LUNCH, AND DINNER MEALS - OPTION YEAR ONE | $62,494 | $232,204 | June 15, 2023 | June 16, 2024 | Sparta, WI | usaspending.gov |
| W912J225FA026 | Department of Defense | Delivery Order | 722310 | G4 AT MEALS - SEP-DEC 2025 | $55,626 | $55,626 | September 1, 2025 | December 31, 2025 | Fort Mccoy, WI | usaspending.gov |
| W912J225FA020 | Department of Defense | Delivery Order | 722310 | RTI MEALS | $51,561 | $51,561 | July 1, 2025 | August 31, 2025 | Sparta, WI | usaspending.gov |
| W912J225FA025 | Department of Defense | Delivery Order | 722310 | RTI MEALS - SEP-NOV 2025 | $49,747 | $49,747 | September 1, 2025 | November 30, 2025 | Sparta, WI | usaspending.gov |
| W912J226FA004 | Department of Defense | Delivery Order | 722310 | G4 IDT MEALS 1 JAN - 31 MAR 26 | $47,026 | $47,026 | January 1, 2026 | March 31, 2026 | Sparta, WI | usaspending.gov |
| W912J225FA029 | Department of Defense | Delivery Order | 722310 | G4 IDT MEALS - SEP-DEC | $46,758 | $46,758 | September 1, 2025 | December 31, 2025 | Fort Mccoy, WI | usaspending.gov |
| W9124D25PA121 | Department of Defense | Purchase Order | 722310 | 5TH BDE FORT WORTH INDEPENDENT SCHOOL DISTRICT (ISD) ARMY JROTC MEALS IN SUPPORT OF JCLC FROM 2-6 JUNE 2025. | $41,920 | $41,920 | June 2, 2025 | June 6, 2025 | Houston, TX | usaspending.gov |
| W912J223F0031 | Department of Defense | Delivery Order | 722310 | BREAKFAST, LUNCH, AND DINNER MEALS - OPTION YEAR ONE | $30,911 | $269,679 | June 15, 2023 | June 15, 2024 | Sparta, WI | usaspending.gov |
| W912J225FA022 | Department of Defense | Delivery Order | 722310 | G4 IDT MEALS | $26,805 | $26,805 | July 1, 2025 | August 31, 2025 | Sparta, WI | usaspending.gov |
| W912JF25FA030 | Department of Defense | Delivery Order | 722310 | TASK ORDER UNDER IDIQ W912JF24DA001 FOR MEALS SERVED AT THE 233RD RTI FOR 39TH IBCT AT IN FY25 | $22,184 | $22,184 | July 21, 2025 | August 4, 2025 | North Little Rock, AR | usaspending.gov |
| W50S7026PA002 | Department of Defense | Purchase Order | 722310 | DFAC SUPPORT SERVICES APRIL 13TH TO 17TH. | $19,382 | $19,382 | April 13, 2026 | April 17, 2026 | Savannah, GA | usaspending.gov |
| W912JF24F0035 | Department of Defense | Delivery Order | 722310 | FULL FOOD SERVICES AT THE 233RD RTI DFAC FOR MEALS TO SUPPORT THE 216TH MILITARY POLICE UNIT DURING TRAINING AT THE 233RD REGIONAL TRAINING | $16,531 | $16,531 | May 15, 2024 | July 31, 2024 | North Little Rock, AR | usaspending.gov |
| W912JF24F0036 | Department of Defense | Delivery Order | 722310 | DFAC SPT ADDITIONAL MEALS | $7,911 | $7,911 | May 15, 2024 | September 30, 2024 | North Little Rock, AR | usaspending.gov |
| W912JF24F0041 | Department of Defense | Delivery Order | 722310 | RECRUITMENT AND RETENTION RECRUITING EVENT BREAKFAST, LUNCH AND DINNER MEALS FOR 120 PARTICIPANTS ATTENDING JULY 26, 2024 THROUGH JULY 28, 2 | $7,085 | $7,085 | July 26, 2024 | July 28, 2024 | North Little Rock, AR | usaspending.gov |
| W912JF24P0033 | Department of Defense | Purchase Order | 722310 | HHC 39TH YELLOW RIBBON MEALS | $6,000 | $6,000 | March 7, 2024 | March 10, 2024 | North Little Rock, AR | usaspending.gov |
| W912J223F0030 | Department of Defense | Delivery Order | 722310 | DINNER MEALS - OPTION YEAR ONE | $5,287 | $188,639 | June 15, 2023 | June 15, 2024 | Sparta, WI | usaspending.gov |
| 36C10X24P0089 | Department of Veterans Affairs | Purchase Order | 722310 | OFFSITE LUNCH MEALS AT CAMP ROBINSON | $0 | $0 | September 30, 2024 | March 31, 2025 | North Little Rock, AR | usaspending.gov |
| W912J222D0002 | Department of Defense | IDC | 722310 | FULL FOOD SERVICE, FORT MCCOY, WI | $0 | $6,283,587 | June 10, 2022 | usaspending.gov | ||
| W912JF22D0001 | Department of Defense | IDC | 722310 | FULL FOOD SERVICES - PROVIDING DINING FACILITY MEALS - AT THE 233RD REGIONAL TRAINING INSTITUTE OF THE ARKANSAS ARMY NATIONAL GUARD. | $0 | $4,891,120 | September 9, 2022 | usaspending.gov | ||
| W912JF24DA001 | Department of Defense | IDC | 722310 | CONTINUING CONTRACT FROM W912JF22D001 PROVIDING FULL FOOD SERVICES TO THE 233RD REGIONAL TRAINING INSTITUTE OF THE ARKANSAS ARMY NATIONAL GU | $0 | $4,891,120 | September 9, 2024 | 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.