Data / Federal awards / NAICS 722320 / FOOD SERVICE LOGISTICS LLC
FOOD SERVICE LOGISTICS LLC: 19 federal contract awards, $798,972 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FOOD SERVICE LOGISTICS LLC (UEI NLEEQ48S6145), Starke, FL, received 19 federal prime contract awards with $798,972 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($798,972) 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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- NLEEQ48S6145UEI
- Starke, FLLocation
- Small BusinessBusiness size
- 19Contract awards
- $798,972Obligated
- 2024-05-23First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 722320 | Caterers | 17 | $764,098 |
| 311991 | Perishable Prepared Food Manufacturing | 1 | $24,875 |
| 311999 | All Other Miscellaneous Food Manufacturing | 1 | $9,999 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 19 | $798,972 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $79,274 |
| FY2025 | $172,654 |
| FY2026 | $547,044 |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911YN26PA005 | Department of Defense | Purchase Order | 722320 | A. FOOD SERVICE CONTRACT FOR AT- CATER MEALS B. N/A C. 2-124TH IN BN D. SFC RAMBO, STEVEN E. 352-360-6557 F. N/A G. N/A H. 5-17 2026 I. DCSL | $277,400 | $277,400 | January 5, 2026 | January 17, 2026 | Starke, FL | usaspending.gov |
| W9127P25CA004 | Department of Defense | Definitive Contract | 722320 | CATERED MEALS TO SUPPORT THE 786TH CSSB DURING TRAINING AT CAMP BLANDING, FL. | $78,012 | $78,012 | June 10, 2025 | June 28, 2025 | Starke, FL | usaspending.gov |
| W911YN26PA012 | Department of Defense | Purchase Order | 722320 | MELAS (BREAKFAST AND DINNER) FOR 265 SOLDIERS FROM THE 1-124TH AT CAMP BLANDING FROM 31 MAY - 13 JUNE. | $57,200 | $57,200 | May 31, 2026 | June 13, 2026 | Starke, FL | usaspending.gov |
| W911YN26PA011 | Department of Defense | Purchase Order | 722320 | BREAKFAST, AND DINNER MEALS FOR THE 753RD BEB FOR 220 PAX FOR 10 DAYS. THIS DIRECTLY SUPPORT THE ANNUAL TRAINING EVENT AT CBJTC. | $44,000 | $44,000 | April 27, 2026 | May 6, 2026 | Starke, FL | usaspending.gov |
| W911YN26PA014 | Department of Defense | Purchase Order | 722320 | BREAKFAST AND DINNER MEALS FOR THE 1-265TH ADA BN 2026 ANNUAL TRAINING 204 PAX FOR 11 DAYS. UNIT WILL PERFORM AT AT CBJTC FROM DINNER 12 JUL | $36,800 | $36,800 | July 12, 2026 | July 22, 2026 | Orlando, FL | usaspending.gov |
| W911YN26PA018 | Department of Defense | Purchase Order | 722320 | VENDOR WILL BE REQUIRED TO PREPARE RATIONS FOR THE UNIT TO SERVE IN FIELD CONDITIONS AT CBJTC 4700 BLOCK. DELIVERY OF BREAKFAST MEALS 0630 A | $34,000 | $34,000 | July 7, 2026 | July 15, 2026 | Saint Augustine, FL | usaspending.gov |
| W911YN26PA015 | Department of Defense | Purchase Order | 722320 | BREAKFAST, LUNCH AND DINNER MEALS FOR 83RD TC. THIS DIRECTLY SUPPORT THE NBWC EVENT AT CBJTC FOR 73 PAX FOR 10 DAYS. | $29,784 | $29,784 | July 6, 2026 | July 16, 2026 | Starke, FL | usaspending.gov |
| W911YN24P0026 | Department of Defense | Purchase Order | 722320 | BREAKFAST AND LUNCH MEALS FROM 28 JUNE - 17 AUGUST FOR 1-111TH AV ANNUAL TRAINING. | $27,610 | $27,610 | June 18, 2024 | August 17, 2024 | Jacksonville, FL | usaspending.gov |
| W911YN24P0018 | Department of Defense | Purchase Order | 722320 | MEALS AT FEEDING CONTRACT BREAKFAST 1 JUN 13 JUN 2024-1680 EACH MEALS AT FEEDING CONTRACT DINNER 1 JUN 13 JUN 2024-1730 EACH | $27,280 | $27,280 | May 23, 2024 | June 13, 2024 | Starke, FL | usaspending.gov |
| W911YN26PA016 | Department of Defense | Purchase Order | 722320 | BREAKFAST AND DINNER MEALS 715TH ANNUAL TRAINING (11 JULY - 25 JULY 2026). | $25,200 | $25,200 | July 11, 2026 | July 25, 2026 | Starke, FL | usaspending.gov |
| W911YN26PA006 | Department of Defense | Purchase Order | 722320 | BREAKFAST, BOX LUNCH AND DINNER MEALS FOR THE CERFP FOR 208 PAX FOR 5 DAYS. THIS DIRECTLY SUPPORTS THE EXEVAL EVENT 1-5 FEB 2026 | $24,960 | $24,960 | February 1, 2026 | February 5, 2026 | Starke, FL | usaspending.gov |
| W911SA25P1019 | Department of Defense | Purchase Order | 311991 | DINNER MEALS | $24,875 | $24,875 | January 7, 2025 | January 15, 2025 | Starke, FL | usaspending.gov |
| W911YN25PA009 | Department of Defense | Purchase Order | 722320 | BREAKFAST AND DINNER MEALS FOR THE 138TH T.C MUTA. BREAKFAST 8 DAYS AND DINNER 9 DAYS FOR 145 SOLDIERS FOR TRAINING AT CBJTC 28 FEBRUARY THR | $24,650 | $24,650 | February 28, 2025 | March 8, 2025 | Starke, FL | usaspending.gov |
| W911YN25PA004 | Department of Defense | Purchase Order | 722320 | MEALS PROVIDED WILL BE BUFFET STYLE FEEDING. VENDOR WILL NEED TO PROVIDE PLATES, CUPS, FEEDING UTENSILS, CONDIMENTS, AND ANY OTHER ITEMS REQ | $22,068 | $22,068 | January 13, 2025 | January 16, 2025 | Starke, FL | usaspending.gov |
| W911YN26PA013 | Department of Defense | Purchase Order | 722320 | MEALS FOR ANNUAL TRAINING AT CAMP BLANDING FROM 1-15 JUNE | $17,700 | $17,700 | June 1, 2026 | June 15, 2026 | Starke, FL | usaspending.gov |
| W911YN25PA022 | Department of Defense | Purchase Order | 722320 | BREAKFAST AND DINNER MEALS FOR 50X SOLDIERS WITH UTENSILS, PLATES, AND EMPTY TO-GO BOXES FOR THE PERIOD OF 12 JUNE 2025 TO 26 JUNE 2025 | $13,050 | $13,050 | June 12, 2025 | June 26, 2025 | Fleming Island, FL | usaspending.gov |
| W911YN24P0022 | Department of Defense | Purchase Order | 722320 | MEALS AT FEEDING CONTRACT BREAKFAST 2 AUG 10 AUG 2024-750 EACH MEALS AT FEEDING CONTRACT DINNER 1 AUG 10 AUG 2024-828 EACH | $12,624 | $12,624 | July 11, 2024 | August 10, 2024 | Starke, FL | usaspending.gov |
| W911YN24P0021 | Department of Defense | Purchase Order | 722320 | DINNER AND BREAKFAST FOR 35 MEALS 01 JUNE TO 15 JUNE 2024 AT MARK LANCE ARMORY | $11,760 | $11,760 | May 29, 2024 | June 15, 2024 | Saint Augustine, FL | usaspending.gov |
| M6700125P1038 | Department of Defense | Purchase Order | 311999 | HOT CHOW | $9,999 | $9,999 | May 12, 2025 | May 23, 2025 | Starke, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 722320 Caterers
- All recipients under NAICS 311991 Perishable Prepared Food Manufacturing
- All recipients under NAICS 311999 All Other Miscellaneous Food Manufacturing
- Open opportunities under NAICS 722320
- Open opportunities under NAICS 311991
- Open opportunities under NAICS 311999
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.