Data / Federal awards / NAICS 722310 / HAUTE ON THE HILL BY RIDGEWELL'S, INC.
HAUTE ON THE HILL BY RIDGEWELL'S, INC.: 5 federal contract awards, $3.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HAUTE ON THE HILL BY RIDGEWELL'S, INC. (UEI TNV3WJN3ECL9), Bethesda, MD, received 5 federal prime contract awards with $3.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of the Treasury ($4.0 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.
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- TNV3WJN3ECL9UEI
- Bethesda, MDLocation
- Small BusinessBusiness size
- 5Contract awards
- $3.9 millionObligated
- 2023-10-12First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 722310 | Food Service Contractors | 5 | $3.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 3 | $4 million |
| Court Services and Offender Supervision Agency | 2 | $-142,282 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $2.4 million |
| FY2026 | $-395,632 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2031JW23P00029 | Department of the Treasury | Purchase Order | 722310 | CATERING AND CONFERENCE SUPPORT SERVICES | $3,887,169 | $5,292,603 | July 7, 2023 | July 6, 2027 | Washington, DC | usaspending.gov |
| 9594CS24P0029 | Court Services and Offender Supervision Agency | Purchase Order | 722310 | SUPPLY MEALS AT CSSOA RE-ENTRY AND SANCTIONS CENTER. | $759,012 | $759,012 | September 28, 2024 | September 27, 2026 | Washington, DC | usaspending.gov |
| 2032H321C00019 | Department of the Treasury | Definitive Contract | 722310 | VAULT CAFE AT DEPARTMENTAL OFFICES | $471,554 | $932,235 | July 6, 2021 | December 30, 2026 | Washington, DC | usaspending.gov |
| 2031JW18C00007 | Department of the Treasury | Definitive Contract | 722310 | CATERING AND CONFERENCE SERVICES | $-346,255 | $5,694,284 | December 23, 2017 | July 6, 2023 | Washington, DC | usaspending.gov |
| 9594CS22P0036 | Court Services and Offender Supervision Agency | Purchase Order | 722310 | RSC FOOD SERVICE | $-901,294 | $1,406,292 | September 28, 2022 | September 27, 2024 | Washington, DC | 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.