Data / Federal awards / NAICS 722320 / GUILLORY'S GROCERY AND MEAT MARKET, LLC
GUILLORY'S GROCERY AND MEAT MARKET, LLC: 39 federal contract awards, $420,942 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GUILLORY'S GROCERY AND MEAT MARKET, LLC (UEI LB8DQRXVUTB5), Pineville, LA, received 39 federal prime contract awards with $420,942 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($420,942) 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.
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.
- LB8DQRXVUTB5UEI
- Pineville, LALocation
- Small BusinessBusiness size
- 39Contract awards
- $420,942Obligated
- 2023-10-14First action in window
- 2026-04-07Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 722320 | Caterers | 39 | $420,943 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 39 | $420,943 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $198,302 |
| FY2025 | $149,629 |
| FY2026 | $73,013 |
Contract awards
All 39 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912NR25PA010 | Department of Defense | Purchase Order | 722320 | LAARNG 3-156TH IN BN PRE MOB ANNUAL TRAINING AT TC-P | $57,065 | $57,065 | January 27, 2025 | February 8, 2025 | Pineville, LA | usaspending.gov |
| W912NR24P0034 | Department of Defense | Purchase Order | 722320 | DINNER 08-23 APRIL | $36,000 | $36,000 | March 29, 2024 | April 9, 2024 | Pineville, LA | usaspending.gov |
| W912NR25PA044 | Department of Defense | Purchase Order | 722320 | JLO-DUCOTE-CATERED MEALS FOR AT 2025 SGT DUCOTE CALEB 318-264-1969 CONTRACT: N/A IT VRN: N/A 7615 ESLER FIELD ROAD, PINEVILLE, LA 71360 JLO | $34,814 | $34,814 | May 29, 2025 | June 12, 2025 | Pineville, LA | usaspending.gov |
| W912NR24P0070 | Department of Defense | Purchase Order | 722320 | LUNCH MEAL | $25,219 | $25,219 | June 8, 2024 | June 12, 2024 | Pineville, LA | usaspending.gov |
| W912NR24P0063 | Department of Defense | Purchase Order | 722320 | LUNCH | $17,422 | $17,422 | May 29, 2024 | May 30, 2024 | Pineville, LA | usaspending.gov |
| W912NR24P0027 | Department of Defense | Purchase Order | 722320 | MAR IDT CATERED DINNER MEALS | $16,800 | $16,800 | March 8, 2024 | March 17, 2024 | Pineville, LA | usaspending.gov |
| W912NR24P0003 | Department of Defense | Purchase Order | 722320 | CATERED MEALS 21-22 OCT 23 | $16,716 | $16,716 | October 20, 2023 | October 22, 2023 | Pineville, LA | usaspending.gov |
| W912NR26FC007 | Department of Defense | BPA Call | 722320 | JAN 26 IDT BREAKFAST AND LUNCH MEALS | $16,675 | $16,675 | January 3, 2026 | January 8, 2026 | Pineville, LA | usaspending.gov |
| W912NR26PA027 | Department of Defense | Purchase Order | 722320 | PROVIDE CATERED MEALS FOR 769TH IDT 17-19 APRIL 2026 | $15,990 | $15,990 | April 17, 2026 | April 19, 2026 | Pineville, LA | usaspending.gov |
| W912NR24P0087 | Department of Defense | Purchase Order | 722320 | CATERED DINNER | $15,895 | $15,895 | August 6, 2024 | August 9, 2024 | Pineville, LA | usaspending.gov |
| W912NR24P0029 | Department of Defense | Purchase Order | 722320 | LUNCH MEALS 08-10 MAR 2024 | $15,442 | $15,442 | March 6, 2024 | March 9, 2024 | Pineville, LA | usaspending.gov |
| W912NR24P0033 | Department of Defense | Purchase Order | 722320 | 1021ST BREAKFAST MEALS 6-20 APRIL | $14,762 | $14,762 | March 28, 2024 | April 18, 2024 | Pineville, LA | usaspending.gov |
| W912NR24P0002 | Department of Defense | Purchase Order | 722320 | DINNER MEALS 21-30 OCT 23 | $13,200 | $13,200 | October 19, 2023 | October 22, 2023 | Pineville, LA | usaspending.gov |
| W912NR26PA026 | Department of Defense | Purchase Order | 722320 | SUPPORT FOR 141 NOLA MISSION WITH CATERED MEALS BEGINNING 2 MARCH AND ENDING 6 MARCH 2026 | $12,900 | $12,900 | March 2, 2026 | March 6, 2026 | Pineville, LA | usaspending.gov |
| W912NR26PA020 | Department of Defense | Purchase Order | 722320 | BREAKFAST, LUNCH, AND DINNER BOXED CATERED MEALS FROM 09-11 FEBRUARY 2026. | $11,408 | $11,408 | February 9, 2026 | February 11, 2026 | Pineville, LA | usaspending.gov |
| W912NR25PA007 | Department of Defense | Purchase Order | 722320 | LAARNG 2-156TH IN BN JAN IDT BREAKFAST AND DINNER BOXED CATERED MEALS ON TC-P | $11,286 | $11,286 | January 24, 2025 | January 26, 2025 | Pineville, LA | usaspending.gov |
| W912NR25PA013 | Department of Defense | Purchase Order | 722320 | CATERED MEALS FOR 2-156TH IDT FOR 21-23 FEB | $10,640 | $10,640 | February 21, 2025 | February 23, 2025 | Pineville, LA | usaspending.gov |
| W912NR25PA003 | Department of Defense | Purchase Order | 722320 | CATERED MEALS FOR TAOG IDT JAN 7-12 | $10,240 | $10,240 | January 7, 2025 | January 7, 2025 | Pineville, LA | usaspending.gov |
| W912NR25PA014 | Department of Defense | Purchase Order | 722320 | CATERED MEALS FOR TAOG 11-16 MAR AT ESLER FIELD. | $10,183 | $10,183 | March 11, 2025 | March 16, 2025 | Pineville, LA | usaspending.gov |
| W912NR26PA012 | Department of Defense | Purchase Order | 722320 | PROVIDE CATERED MEALS FOR B CO 3-156 | $8,840 | $8,840 | January 23, 2026 | January 24, 2026 | Pineville, LA | usaspending.gov |
| W912NR25P0004 | Department of Defense | Purchase Order | 722320 | DINNER | $8,658 | $8,658 | October 25, 2024 | October 28, 2024 | Pineville, LA | usaspending.gov |
| W912NR24F9A30 | Department of Defense | BPA Call | 722320 | JAN 4-7 2024 120 EACH BREAKFAST/366 EACH LUNCH AND 120 EACH DINNER. | $6,666 | $6,666 | January 4, 2024 | January 7, 2024 | Pineville, LA | usaspending.gov |
| W912NR26FC004 | Department of Defense | BPA Call | 722320 | DEC 25 BPA IDT MEALS | $4,260 | $4,260 | December 3, 2025 | December 5, 2025 | Pineville, LA | usaspending.gov |
| W912NR24F9A02 | Department of Defense | BPA Call | 722320 | GUILLORY'S GROCERY MEAT MARKET 185 LUNCHES FOR OCT 14/15 AND OCT 21/22, 2023 | $4,070 | $4,070 | October 14, 2023 | October 22, 2023 | Pineville, LA | usaspending.gov |
| W912NR24F9A57 | Department of Defense | BPA Call | 722320 | 362 LUNCH MEALS FOR 16-19 MAY 24 | $3,982 | $3,982 | May 16, 2024 | May 19, 2024 | Pineville, LA | usaspending.gov |
| W912NR24P0006 | Department of Defense | Purchase Order | 722320 | WPQRB0_NOVEMBER_TC PINEVILLE (L) | $3,855 | $3,855 | November 1, 2023 | November 4, 2023 | Pineville, LA | usaspending.gov |
| W912NR26FC025 | Department of Defense | BPA Call | 722320 | APRIL 26 245 IDT LUNCH MEALS FOR | $2,940 | $2,940 | April 11, 2026 | April 18, 2026 | Pineville, LA | usaspending.gov |
| W912NR24P0018 | Department of Defense | Purchase Order | 722320 | CATERED LUNCH MEALS 20-21 JAN 24 | $2,698 | $2,698 | January 16, 2024 | January 21, 2024 | Pineville, LA | usaspending.gov |
| W912NR25F9A24 | Department of Defense | BPA Call | 722320 | FEB 25 IDT LUNCH MEALS | $2,134 | $2,134 | February 1, 2025 | February 2, 2025 | Pineville, LA | usaspending.gov |
| W912NR25F9A01 | Department of Defense | BPA Call | 722320 | LUNCH MEALS FOR OCT 24 IDT | $2,134 | $2,134 | October 19, 2024 | October 20, 2024 | Pineville, LA | usaspending.gov |
| W912NR25P0005 | Department of Defense | Purchase Order | 722320 | CAMP LAGNIAPPE CATERED MEALS FOR 16-17 NOVEMBER 2024. | $1,875 | $1,875 | November 6, 2024 | November 17, 2024 | Pineville, LA | usaspending.gov |
| W912NR24P0031 | Department of Defense | Purchase Order | 722320 | C-CO 199_BREAKFAST_ AND DINNER MEALS FOR AT LTC-P_ FOR APRIL 6-7,2024. | $1,705 | $1,705 | March 28, 2024 | April 6, 2024 | Pineville, LA | usaspending.gov |
| W912NR24P0066 | Department of Defense | Purchase Order | 722320 | CATERED MEALS 7JUNE24 | $1,570 | $1,570 | June 5, 2024 | June 8, 2024 | Pineville, LA | usaspending.gov |
| W912NR24P0028 | Department of Defense | Purchase Order | 722320 | WPQRB0_MARCH_TCP (L) | $1,200 | $1,200 | March 7, 2024 | March 10, 2024 | Pineville, LA | usaspending.gov |
| W912NR24F9A48 | Department of Defense | BPA Call | 722320 | APRIL 3-14, 2024 100 LUNCHES. | $1,100 | $1,100 | April 13, 2024 | April 14, 2024 | Pineville, LA | usaspending.gov |
| W912NR25F9A35 | Department of Defense | BPA Call | 722320 | 9A35: IDT MEALSAUG 2025 | $600 | $600 | August 2, 2025 | August 2, 2025 | Pineville, LA | usaspending.gov |
| W912NR25PA064 | Department of Defense | Purchase Order | 722320 | PROVIDE CATERED MEALS FOR THE 61ST TROOP COMMAND IDT 12-14 SEPTEMBER 2025 | $0 | $9,360 | September 12, 2025 | September 14, 2025 | Pineville, LA | usaspending.gov |
| W912NR24AA002 | Department of Defense | BPA | 722320 | GUILLORY'S GROCERY MEAT MARKET BLANKET PURCHASE AGREEMENT. | $0 | $220,000 | August 1, 2024 | usaspending.gov | ||
| W912NR25AA001 | Department of Defense | BPA | 722320 | FY 25-FY 27 BPA BOXED MEALS FOR CENTRAL REGION | $0 | $220,000 | August 1, 2025 | 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.