Data / Federal awards / NAICS 722320 / GOTRE, LLC
GOTRE, LLC: 19 federal contract awards, $408,286 obligated (FY2024 to FY2027)
GOTRE, LLC (UEI CSUAEC4MHG44), Austin, TX, received 19 federal prime contract awards with $408,286 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($408,286) and its largest code is NAICS 722320 Caterers.
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- CSUAEC4MHG44UEI
- Austin, TXLocation
- Small BusinessBusiness size
- 19Contract awards
- $408,286Obligated
- 2023-10-13First action in window
- 2026-05-21Latest action
Where the work is
NAICS codes, with the other winners in each.
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 19 | $408,286 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $222,409 |
| FY2025 | $106,283 |
| FY2026 | $79,594 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912L126PA010 | Department of Defense | Purchase Order | 722320 | CATERED MEALS 30MAY - 13JUN 2026 LOCATED AT 1705 HIGHWAY 95, BASTROP, TX 78602 IN SUPPORT OF IDT. BREAKFAST SERVING TIME: 0600-0700. DINNER | $79,594 | $79,594 | May 30, 2026 | June 13, 2026 | Bastrop, TX | usaspending.gov |
| W912L125FA025 | Department of Defense | BPA Call | 722320 | BLANKET PURCHASE AGREEMENT (BPA) FOR CATERED MEALS SERVICES FOR TEXAS ARMY NATIONAL GUARD TXARNG AT BASTROP, TEXAS | $55,664 | $55,664 | May 31, 2025 | June 14, 2025 | Bastrop, TX | usaspending.gov |
| W912L124P0027 | Department of Defense | Purchase Order | 722320 | DINNER AND BREAKFAST MEALS - NON PERSONAL SERVICES - 1836TH TC IDT TRAINING - CAMP SWIFT - BASTROP, TEXAS | $53,929 | $53,929 | April 29, 2024 | May 15, 2024 | Cedar Creek, TX | usaspending.gov |
| W912L124P0038 | Department of Defense | Purchase Order | 722320 | BREAKFAST & DINNER - CATERED MEAL / BOXED MEALS IN SUPPORT OF 272 ENGINEER VERTICAL CONTRUCTION COMPANY ANNUAL TRAINING 13-27 JULY 2024 AT C | $47,653 | $47,653 | July 13, 2024 | July 27, 2024 | Bastrop, TX | usaspending.gov |
| W912L125FA023 | Department of Defense | Delivery Order | 722320 | PROVIDE CATERED MEALS SERVICE TO B CO 449TH ASB 27 MAY 25 - 10 JUNE 25 BREAKFAST AND DINNER. | $30,811 | $30,811 | May 27, 2025 | June 10, 2025 | Austin, TX | usaspending.gov |
| W912L124P0009 | Department of Defense | Purchase Order | 722320 | DINNER - LUNCH AND BREAKFAST MEALS - NON-PERSONAL SERVICES - 1836 AND 386TH ENGINEER BATTALION TRAINING | $23,495 | $23,495 | January 18, 2024 | January 21, 2024 | Cedar Creek, TX | usaspending.gov |
| W912L124P0002 | Department of Defense | Purchase Order | 722320 | BREAKFAST AND DINNER MEALS - NON PERSONAL SERVICES - 236TH MP CO ANNUAL TRAINING - CAMP SWIFT TRAINING SITE - BASTROP, TEXAS | $19,114 | $19,114 | October 15, 2023 | October 29, 2023 | Cedar Creek, TX | usaspending.gov |
| W912L124P0011 | Department of Defense | Purchase Order | 722320 | MEALS FOR JAN 25-28, 2024, AT CAMP SWIFT, TX BREAKFAST AND DINNER MEALS - NON PERSONAL SERVICES | $16,986 | $16,986 | January 25, 2024 | January 28, 2024 | Cedar Creek, TX | usaspending.gov |
| W912L124F0066 | Department of Defense | Delivery Order | 722320 | BREAKFAST AND DINNER - CATERED MEAL / BOXED MEALS AT CAMP MABRY FOR ANNUAL TRAINING | $14,672 | $14,672 | June 12, 2024 | June 27, 2024 | Austin, TX | usaspending.gov |
| W912L124P0003 | Department of Defense | Purchase Order | 722310 | LUNCH MEALS - NON PERSONAL SERVICES - 36TH ID AR HQ IDT TRAINING - CAMP MABRY - AUSTIN TEXAS | $13,788 | $13,788 | October 20, 2023 | October 22, 2023 | Austin, TX | usaspending.gov |
| W912L124F0050 | Department of Defense | Delivery Order | 722320 | LUNCH - CATERED MEAL / BOXED MEALS IN SUPPORT OF DIVISION ARTILLERY (DIVARTY) ANNUAL TRAINING 31MAY-14JUN 2024 AUSTIN, TX. | $9,825 | $9,825 | May 30, 2024 | June 14, 2024 | Austin, TX | usaspending.gov |
| W912L124P0006 | Department of Defense | Purchase Order | 722320 | CATERED LUNCH MEALS - NON PERSONAL SERVICES - 36TH AR HQ IDT TRAINING | $8,700 | $8,700 | November 3, 2023 | November 5, 2023 | Austin, TX | usaspending.gov |
| W912L124P0020 | Department of Defense | Purchase Order | 722320 | DINNER AND BREAKFAST MEALS - NON PERSONAL SERVICES - 1-149TH HHC IDT TRAINING - CAMP SWIFT TRAINING SITE - BASTROP, TEXAS | $8,379 | $8,379 | March 7, 2024 | March 10, 2024 | Cedar Creek, TX | usaspending.gov |
| W912L125F0006 | Department of Defense | Delivery Order | 722320 | LUNCH - CATERED MEAL / BOXED MEALS 7-8 DEC 2024 IN AUSTIN, TEXAS IN SUPPORT OF INACTIVE DUTY TRAINING. | $6,602 | $6,602 | December 7, 2024 | December 8, 2024 | Austin, TX | usaspending.gov |
| W912L125FA001 | Department of Defense | Delivery Order | 722320 | CATERED LUNCH MEALS IN SUPPORT OF INACTIVE DUTY TRAINING 19-20 OCTOBER 2024 IN AUSTIN, TX. 1260 TOTAL LUNCH MEALS | $6,602 | $6,602 | October 19, 2024 | October 20, 2024 | Austin, TX | usaspending.gov |
| W912L125FA002 | Department of Defense | Delivery Order | 722320 | CATERED LUNCH MEALS 2-3 NOVEMBER 2024 IN SUPPORT OF INACTIVE DUTY TRAINING IN AUSTIN, TX. | $6,602 | $6,602 | November 2, 2024 | November 3, 2024 | Austin, TX | usaspending.gov |
| W912L124F0051 | Department of Defense | Delivery Order | 722320 | BREAKFAST AND DINNER - CATERED MEAL IN SUPPORT OF B COMPANY, 1-114TH AVIATION BATTALION ANNUAL TRAINING 1-15JUN 2024. | $5,869 | $5,869 | May 30, 2024 | June 15, 2024 | Austin, TX | usaspending.gov |
| W912L124D0003 | Department of Defense | IDC | 722320 | INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) FOR CATERED MEAL / BOXED MEALS IN AUSTIN, TX WITH A 24 MONTH ORDERING PERIOD. | $0 | $120,520 | May 30, 2024 | usaspending.gov | ||
| W912L125AA001 | Department of Defense | BPA | 722320 | BLANKET PURCHASE AGREEMENT (BPA) FOR CATERED MEALS SERVICES FOR TEXAS ARMY NATIONAL GUARD TXARNG AT BASTROP, TEXAS | $0 | $250,000 | May 30, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 722320 Caterers
- All recipients under NAICS 722310 Food Service Contractors
- Open opportunities under NAICS 722320
- Open opportunities under NAICS 722310
Updated October 6, 2026. Read from USAspending.gov. 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.