Data / Federal awards / NAICS 722310 / GUEST SERVICES, INC.
GUEST SERVICES, INC.: 3 federal contract awards, $32,890 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GUEST SERVICES, INC. (UEI M4ZJZMXTMYN9), Fairfax, VA, received 3 federal prime contract awards with $32,890 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Corporation for National and Community Service ($17,397) 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.
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- UEI
- M4ZJZMXTMYN9
- Location
- Fairfax, VA
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $32,890
- First action in window
- 2024-07-15
- Latest action
- 2026-08-12
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 722310 | Food Service Contractors | 2 | $32,890 |
| 721110 | Hotels (except Casino Hotels) and Motels | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Corporation for National and Community Service | 1 | $17,397 |
| Department of Homeland Security | 1 | $15,492 |
| Department of the Interior | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $18,347 |
| FY2025 | $19,688 |
| FY2026 | $-5,145 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 95332A25P00006 | Corporation for National and Community Service | Purchase Order | 722310 | THIS REQUIREMENTS REQUISITION IS FOR PROCURING MEAL TICKETS FOR FEMA TLS AND CMS AT NETC | $17,397 | $17,397 | July 21, 2025 | August 9, 2025 | Fairfax, VA | usaspending.gov |
| 70FA4024P00000064 | Department of Homeland Security | Purchase Order | 722310 | THE PURPOSE OF THIS AWARD IS TO OBTAIN MEAL SERVICES FOR A TRAINING EVENT FOR 57 ATTENDEES. | $15,492 | $15,492 | September 22, 2024 | October 5, 2024 | Emmitsburg, MD | usaspending.gov |
| 140P8321A0002 | Department of the Interior | BPA | 721110 | BLANKET PURCHASE AGREEMENT (BPA) FOR FOOD AND LOCAL TRANSPORTATION FOR INCIDENT PERSONNEL DURING EMERGENCY OPERATIONS SUCH AS FIRE SUPPRESSI | $0 | $500,000 | April 22, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 722310 Food Service Contractors
- All recipients under NAICS 721110 Hotels (except Casino Hotels) and Motels
- Open opportunities under NAICS 722310
- Open opportunities under NAICS 721110
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.