Data / Federal awards / NAICS 722320 / ELINAS CATERING LLC
ELINAS CATERING LLC: 18 federal contract awards, $349,256 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ELINAS CATERING LLC (UEI ZGFNV2AY83C6), Florence, AZ, received 18 federal prime contract awards with $349,256 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($349,256) 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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- ZGFNV2AY83C6UEI
- Florence, AZLocation
- Small BusinessBusiness size
- 18Contract awards
- $349,256Obligated
- 2023-10-05First action in window
- 2026-05-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 722320 | Caterers | 18 | $349,257 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $349,257 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $110,051 |
| FY2025 | $131,348 |
| FY2026 | $107,859 |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912L225FA023 | Department of Defense | BPA Call | 722320 | APRIL - JUN DRILL MEALS. | $45,725 | $45,725 | April 11, 2025 | June 5, 2025 | Phoenix, AZ | usaspending.gov |
| W912L226FA005 | Department of Defense | BPA Call | 722320 | MEALS FOR IDT | $40,504 | $40,504 | December 4, 2025 | February 22, 2026 | Phoenix, AZ | usaspending.gov |
| W912L226FA013 | Department of Defense | BPA Call | 722320 | MEALS | $39,897 | $39,897 | April 9, 2026 | June 29, 2026 | Phoenix, AZ | usaspending.gov |
| W912L225FA014 | Department of Defense | BPA Call | 722320 | MEALS | $39,798 | $39,798 | January 10, 2025 | March 9, 2025 | Phoenix, AZ | usaspending.gov |
| W912L224F0022 | Department of Defense | BPA Call | 722320 | MEALS | $37,783 | $37,783 | January 6, 2024 | March 17, 2024 | Phoenix, AZ | usaspending.gov |
| W912L224F0046 | Department of Defense | BPA Call | 722320 | MEALS | $25,260 | $25,260 | April 13, 2024 | June 30, 2024 | Phoenix, AZ | usaspending.gov |
| W912L225F0002 | Department of Defense | BPA Call | 722320 | LUNCH MEALS 17 OCT THRU 17 NOV 24 | $24,595 | $24,595 | October 17, 2024 | December 8, 2024 | Phoenix, AZ | usaspending.gov |
| W912L226FA028 | Department of Defense | BPA Call | 722320 | 4 QTR MEALS | $21,425 | $21,425 | June 1, 2026 | August 16, 2026 | Phoenix, AZ | usaspending.gov |
| W912L224F0065 | Department of Defense | BPA Call | 722320 | JUNE AT DINNER MEALS | $16,954 | $16,954 | June 5, 2024 | June 9, 2024 | Phoenix, AZ | usaspending.gov |
| W912L224F0063 | Department of Defense | BPA Call | 722320 | JUNE IDT LUNCH MEALS | $10,750 | $10,750 | June 1, 2024 | July 27, 2024 | Phoenix, AZ | usaspending.gov |
| W912L224F0004 | Department of Defense | BPA Call | 722320 | MEALS | $9,689 | $9,689 | October 12, 2023 | December 3, 2023 | Phoenix, AZ | usaspending.gov |
| W912L224F0072 | Department of Defense | BPA Call | 722320 | JULY-SEP IDT/PRTF MEALS | $9,616 | $9,616 | July 20, 2024 | September 14, 2024 | Phoenix, AZ | usaspending.gov |
| W912L225FA043 | Department of Defense | BPA Call | 722320 | MEALS | $8,903 | $8,903 | July 11, 2025 | August 17, 2025 | Phoenix, AZ | usaspending.gov |
| W912L226FA010 | Department of Defense | BPA Call | 722320 | ELINAS CATERING FEBRUARY MEALS | $6,033 | $6,033 | February 5, 2026 | February 8, 2026 | Phoenix, AZ | usaspending.gov |
| W912L225FA036 | Department of Defense | BPA Call | 722320 | MEALS | $5,220 | $5,220 | April 12, 2025 | May 18, 2025 | Phoenix, AZ | usaspending.gov |
| W912L225FA001 | Department of Defense | BPA Call | 722320 | BPA CALL IAW MASTER BPA W912L222A0007 | $4,498 | $4,498 | November 1, 2024 | November 2, 2024 | Phoenix, AZ | usaspending.gov |
| W912L225FA007 | Department of Defense | BPA Call | 722320 | MEALS | $2,610 | $2,610 | December 7, 2024 | December 8, 2024 | Phoenix, AZ | usaspending.gov |
| W912L222A0007 | Department of Defense | BPA | 722320 | MEALS | $0 | $700,000 | November 15, 2021 | 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.