Data / Federal awards / NAICS 722310 / FOR STARS EXPRESS, INC.
FOR STARS EXPRESS, INC.: 16 federal contract awards, $6.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FOR STARS EXPRESS, INC. (UEI LA6JHRNS8TZ3), Santa Fe Springs, CA, received 16 federal prime contract awards with $6.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Agriculture ($6.7 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.
- UEI
- LA6JHRNS8TZ3
- Location
- Santa Fe Springs, CA
- Business size
- Small Business
- Contract awards
- 16
- Obligated
- $6.7 million
- First action in window
- 2023-12-01
- Latest action
- 2025-08-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 722310 | Food Service Contractors | 16 | $6.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 16 | $6.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.1 million |
| FY2025 | $1.6 million |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202SC24M0626 | Department of Agriculture | Delivery Order | 722310 | FOR STARS EXPRESS, INC. ORMAF002497 E110 | $2,847,381 | $2,847,381 | July 18, 2024 | December 31, 2024 | John Day, OR | usaspending.gov |
| 1202SC24M0826 | Department of Agriculture | Delivery Order | 722310 | FOR STARS EXPRESS, INC. ORMAF002502 E110 | $814,163 | $814,163 | July 25, 2024 | December 31, 2024 | John Day, OR | usaspending.gov |
| 1202SC24M0553 | Department of Agriculture | Delivery Order | 722310 | FOR STARS EXPRESS, INC. ORMAF002523 E110 | $735,025 | $735,025 | July 31, 2024 | December 31, 2024 | John Day, OR | usaspending.gov |
| 1202SC24M1318 | Department of Agriculture | Delivery Order | 722310 | FOR STARS EXPRESS, INC. WYJOX240427 E32 | $650,395 | $650,395 | August 26, 2024 | December 31, 2024 | Buffalo, WY | usaspending.gov |
| 1202SC24M1565 | Department of Agriculture | Delivery Order | 722310 | FOR STARS EXPRESS, INC. ORDEF000910 E81 | $564,306 | $564,306 | September 12, 2024 | December 31, 2024 | Bend, OR | usaspending.gov |
| 1202SC24M0362 | Department of Agriculture | Delivery Order | 722310 | FOR STARS EXPRESS, INC. ORMAF002497 E15E110 | $495,470 | $495,470 | July 12, 2024 | December 31, 2024 | John Day, OR | usaspending.gov |
| 1202SC25M0164 | Department of Agriculture | Delivery Order | 722310 | FOR STARS EXPRESS, INC. ORUPF240311 E439 | $349,269 | $349,269 | October 6, 2024 | December 31, 2024 | Roseburg, OR | usaspending.gov |
| 1202SC24M0337 | Department of Agriculture | Delivery Order | 722310 | FOR STARS EXPRESS, INC. ORBUD002487 E110 | $219,423 | $219,423 | July 14, 2024 | December 31, 2024 | Hines, OR | usaspending.gov |
| 1202SC24M0283 | Department of Agriculture | Delivery Order | 722310 | FOR STARS EXPRESS, INC. ORMAF002497 E15 | $92,464 | $92,464 | July 10, 2024 | December 31, 2024 | John Day, OR | usaspending.gov |
| 1202SC25K2105 | Department of Agriculture | Delivery Order | 722310 | NATIONAL MOBILE FOOD SERVICES- 2025 MINIMUM GUARANTEE | $61,000 | $61,000 | January 1, 2025 | June 30, 2025 | Santa Fe Springs, CA | usaspending.gov |
| 1202SC25M0225 | Department of Agriculture | Delivery Order | 722310 | FOR STARS EXPRESS, INC. IDPAF005791 E31 | $36,328 | $36,328 | October 11, 2024 | April 30, 2025 | Mccall, ID | usaspending.gov |
| 1202SC24M0554 | Department of Agriculture | Delivery Order | 722310 | FOR STARS EXPRESS, INC. ORBUD002528 E110 | $25,039 | $25,039 | July 27, 2024 | December 31, 2024 | Hines, OR | usaspending.gov |
| 1202SC24M1946 | Department of Agriculture | Delivery Order | 722310 | FOR STARS EXPRESS, INC. OR771S000028 S30242 | $3,771 | $3,771 | September 29, 2024 | December 31, 2024 | Springfield, OR | usaspending.gov |
| 1202SC24K2106 | Department of Agriculture | Delivery Order | 722310 | GUARANTEE FOR FY24 NATIONAL CATERERS CONTRACT | $0 | $0 | January 1, 2024 | December 31, 2024 | Santa Fe Springs, CA | usaspending.gov |
| 12024B20T2509 | Department of Agriculture | IDC | 722310 | NATIONAL MOBILE FOOD SERVICES - FOR STARS | $0 | $30,000,000 | June 3, 2020 | usaspending.gov | ||
| 1202SC23K2104 | Department of Agriculture | Delivery Order | 722310 | FY23 CATERERS GUARANTEE | $-184,000 | $0 | January 1, 2023 | December 31, 2023 | Santa Fe Springs, CA | 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.