Data / Federal awards / NAICS 722310 / HEALTH & HUMAN SERVICES, NORTH CAROLINA
HEALTH & HUMAN SERVICES, NORTH CAROLINA: 15 federal contract awards, $38.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HEALTH & HUMAN SERVICES, NORTH CAROLINA (UEI JVAVP9ZZLDY3), Raleigh, NC, received 15 federal prime contract awards with $38.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($32.6 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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- UEI
- JVAVP9ZZLDY3
- Location
- Raleigh, NC
- Business size
- Other Than Small Business
- Contract awards
- 15
- Obligated
- $38.2 million
- First action in window
- 2023-10-26
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 722310 | Food Service Contractors | 15 | $38.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $32.6 million |
| Department of Homeland Security | 3 | $5.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.4 million |
| FY2025 | $13.4 million |
| FY2026 | $11.5 million |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124725F0010 | Department of Defense | Delivery Order | 722310 | BLDG 3624 FOOD SERVICES: PROVIDE FUNDING OF CONTRACT FOR PERIOD OF PERFORMANCE (POP) 22 JAN 25 THRU 21 JAN 2026. | $11,699,632 | $18,273,943 | January 22, 2025 | January 22, 2026 | Fort Bragg, NC | usaspending.gov |
| W9124726FA026 | Department of Defense | Delivery Order | 722310 | FORT BRAGG FULL FOOD SERVICE (FFS) | $6,510,593 | $13,046,723 | January 22, 2026 | January 21, 2027 | Fort Bragg, NC | usaspending.gov |
| W9124723FAA13 | Department of Defense | Delivery Order | 722310 | INCREMENTAL FUNDING ALL BLDGS | $6,460,010 | $10,838,406 | August 1, 2023 | January 22, 2025 | Fort Bragg, NC | usaspending.gov |
| W9124724F0202 | Department of Defense | Delivery Order | 722310 | BLDG 3624 FOOD SERVICES | $6,167,326 | $6,167,326 | July 23, 2024 | January 22, 2025 | Fort Bragg, NC | usaspending.gov |
| 70Z08421CAA550300 | Department of Homeland Security | Definitive Contract | 722310 | FULL FOOD SERVICES | $3,445,958 | $8,327,731 | June 1, 2021 | March 31, 2026 | Elizabeth City, NC | usaspending.gov |
| 70Z08426CDL950003 | Department of Homeland Security | Definitive Contract | 722310 | FULL FOOD SERVICE AT USCG BASE ELIZABETH CITY, NORTH CAROLINA | $2,012,370 | $2,012,370 | April 1, 2026 | March 31, 2027 | Elizabeth City, NC | usaspending.gov |
| W91YTZ20C0011 | Department of Defense | Definitive Contract | 722310 | COOK II | $1,766,770 | $5,138,229 | August 1, 2020 | January 31, 2026 | Fort Bragg, NC | usaspending.gov |
| HT940826CE008 | Department of Defense | Definitive Contract | 722310 | SERVICES - NUTRITION CARE SERVICES FOR WOMACK ARMY MEDICAL CENTER (WAMC), FORT BRAGG, NORTH CAROLINA. COOK I, COOK II, FOOD SERVICE WORKER, | $686,809 | $686,809 | February 1, 2026 | September 30, 2026 | Fort Bragg, NC | usaspending.gov |
| W9124725CA042 | Department of Defense | Definitive Contract | 722310 | FOOD SERVICE SUPPORT FOR 3SFG TRIBE DFAC. | $563,986 | $563,986 | July 1, 2025 | July 31, 2026 | Fort Bragg, NC | usaspending.gov |
| 70Z08426PDL950003 | Department of Homeland Security | Purchase Order | 722310 | FULL FOOD SERVICES AT USCG SECTOR FIELD OFFICE FORT MACON, LOCATED IN ATLANTIC BEACH, NC. | $197,849 | $197,849 | June 1, 2026 | November 30, 2026 | Atlantic Beach, NC | usaspending.gov |
| W9124726DA003 | Department of Defense | IDC | 722310 | FORT BRAGG FULL FOODS SERVICE BRIDGE: 12 MONTHS. | $0 | $19,700,000 | January 22, 2026 | usaspending.gov | ||
| W9124J19D0014 | Department of Defense | IDC | 722310 | FULL FOOD SERVICES AT FT. BRAGG | $0 | $51,923,220 | July 23, 2019 | usaspending.gov | ||
| W9124720FAA13 | Department of Defense | Delivery Order | 722310 | FULL FOOD SERVICES | $-384,181 | $8,313,813 | August 1, 2020 | July 31, 2021 | Fort Bragg, NC | usaspending.gov |
| W9124722FAA13 | Department of Defense | Delivery Order | 722310 | INCREMENTAL FUNDING ALL BLDGS | $-406,039 | $9,416,306 | August 1, 2022 | July 31, 2023 | Fort Bragg, NC | usaspending.gov |
| W9124721FAA13 | Department of Defense | Delivery Order | 722310 | INCREMENTAL FUNDING ALL BLDGS | $-498,273 | $9,140,622 | August 1, 2021 | July 31, 2022 | Fort Bragg, NC | 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.