Data / Federal awards / NAICS 722310 / HOOSIER FOOD SERVICE INC
HOOSIER FOOD SERVICE INC: 67 federal contract awards, $1.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HOOSIER FOOD SERVICE INC (UEI CTDMYJ4GR678), Plymouth, IN, received 67 federal prime contract awards with $1.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($1.9 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.
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.
- CTDMYJ4GR678UEI
- Plymouth, INLocation
- Small BusinessBusiness size
- 67Contract awards
- $1.9 millionObligated
- 2023-10-11First action in window
- 2025-09-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 722310 | Food Service Contractors | 67 | $1.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 67 | $1.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $968,570 |
| FY2025 | $935,116 |
Contract awards
The 50 largest of 67 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912JC25FA038 | Department of Defense | Delivery Order | 722310 | TO PROVIDE DFAC FULL FOOD SERVICE OPERATIONS FOR THE KANSAS REGIONAL TRAINING INSTITUTE (KSRTI), PROVIDING QUALITY MEALS TO SOLDIERS AND CIV | $252,550 | $252,550 | March 28, 2025 | September 30, 2025 | Salina, KS | usaspending.gov |
| W912JC25FA040 | Department of Defense | Delivery Order | 722310 | TO PROVIDE DFAC FULL FOOD SERVICE OPERATIONS FOR THE KANSAS REGIONAL TRAINING INSTITUTE (KSRTI), PROVIDING QUALITY MEALS TO SOLDIERS AND CIV | $175,250 | $175,250 | April 1, 2025 | September 30, 2025 | Salina, KS | usaspending.gov |
| W912JC25FA029 | Department of Defense | Delivery Order | 722310 | NON-PERSONAL SERVICES CONTRACT TO PROVIDE DFAC FULL FOOD SERVICE OPERATIONS FOR THE KANSAS REGIONAL TRAINING INSTITUTE (KSRTI), SALINA, KS. | $160,540 | $160,540 | March 1, 2025 | September 30, 2025 | Salina, KS | usaspending.gov |
| W912JC25FA017 | Department of Defense | Delivery Order | 722310 | FY25 2ND QTR SCHOOL HOUSE MEALS (JAN-MARCH) | $127,566 | $127,566 | January 1, 2025 | March 31, 2025 | Plymouth, IN | usaspending.gov |
| W912JC24F0049 | Department of Defense | Delivery Order | 722310 | SALINA DFAC FULL FOOD SERVICE FOR JUNE ANNUAL TRAINING | $110,400 | $110,400 | May 14, 2024 | June 30, 2024 | Salina, KS | usaspending.gov |
| W912JC24FA009 | Department of Defense | Delivery Order | 722310 | FY 24 4TH QUARTER SALINA DFAC FULL FOOD SERVICE SCHOOLHOUSE MEALS | $77,640 | $77,640 | August 13, 2024 | September 30, 2024 | Salina, KS | usaspending.gov |
| W912JC24FA001 | Department of Defense | Delivery Order | 722310 | SALINA DFAC JULY ANNUAL TRAINING FULL FOOD SERVICE MEALS MOARNG | $77,500 | $77,500 | July 3, 2024 | July 31, 2024 | Topeka, KS | usaspending.gov |
| W912JC24F0032 | Department of Defense | Delivery Order | 722310 | MARCH IDT B, L, D MEALS | $71,600 | $71,600 | February 26, 2024 | March 24, 2024 | Salina, KS | usaspending.gov |
| W912JC24F0020 | Department of Defense | Delivery Order | 722310 | FULL FOOD SERVICE JAN MARINES AT SCHOOL HOUSE MEALS | $52,950 | $52,950 | December 28, 2023 | January 31, 2024 | Salina, KS | usaspending.gov |
| W912JC24F0030 | Department of Defense | Delivery Order | 722310 | FY24 MARCH 235TH SCHOOLHOUSE B, L, D MEALS | $45,120 | $45,120 | February 8, 2024 | March 31, 2024 | Salina, KS | usaspending.gov |
| W912JC24F0041 | Department of Defense | Delivery Order | 722310 | SALINA DFAC APRIL IDT FULL-SERVICE MEALS | $45,000 | $45,000 | April 2, 2024 | April 3, 2024 | Salina, KS | usaspending.gov |
| W912JC24F0066 | Department of Defense | Delivery Order | 722310 | SALINA DFAC SEPTEMBER IDT FULL FOOD SERVICE MEALS | $43,120 | $43,120 | June 28, 2024 | September 30, 2024 | Topeka, KS | usaspending.gov |
| W912JC25FA004 | Department of Defense | Delivery Order | 722310 | FY25 1ST QTR 235TH REGIMENT SCHOOL HOUSE DFAC MEALS | $41,170 | $41,170 | October 4, 2024 | February 28, 2025 | Salina, KS | usaspending.gov |
| W912JC25FA001 | Department of Defense | Delivery Order | 722310 | SALINA DFAC OCTOBER IDT MEALS | $40,800 | $40,800 | October 3, 2024 | October 31, 2024 | Salina, KS | usaspending.gov |
| W912JC24F0048 | Department of Defense | Delivery Order | 722310 | SALINA DFAC FULL FOOD SERVICE SCHOOLHOUSE MEALS | $40,000 | $40,000 | May 2, 2024 | May 10, 2024 | Salina, KS | usaspending.gov |
| W912JC24F0023 | Department of Defense | Delivery Order | 722310 | FEB SCHOOLHOUSE MEALS FULL FOOD SERVICE | $39,870 | $39,870 | January 23, 2024 | February 29, 2024 | Salina, KS | usaspending.gov |
| W912JC24F0064 | Department of Defense | Delivery Order | 722310 | SALINA DFAC AUGUST IDT FULL FOOD SERVICE MEALS | $34,900 | $34,900 | June 28, 2024 | August 31, 2024 | Topeka, KS | usaspending.gov |
| W912JC24F0018 | Department of Defense | Delivery Order | 722310 | FULL FOOD SERVICE | $30,290 | $30,290 | December 28, 2023 | January 31, 2024 | Salina, KS | usaspending.gov |
| W912JC24F0001 | Department of Defense | Delivery Order | 722310 | 235TH TASK ORDER FOR OCTOBER IN HOUSE B, L, D MEALS | $27,510 | $27,510 | October 20, 2023 | December 30, 2023 | Salina, KS | usaspending.gov |
| W912JC25FA020 | Department of Defense | Delivery Order | 722310 | THE DFAC PROVIDES MEALS FOR SUBSISTENCE-IN-KIND (SIK) SOLDIERS AND NON-SIK PERSONNEL. PROVIDING QUALITY MEALS TO SOLDIERS AND CIVILIANS COND | $26,200 | $26,200 | January 1, 2025 | January 31, 2025 | Salina, KS | usaspending.gov |
| W912JC24F0046 | Department of Defense | Delivery Order | 722310 | MAY SCHOOLHOUSE FULL FOOD SERVICE MEALS. | $25,000 | $25,000 | May 1, 2024 | May 1, 2024 | Salina, KS | usaspending.gov |
| W912JC24F0053 | Department of Defense | Delivery Order | 722310 | SALINA DFAC FULL FOOD SERVICE MEALS FOR TEXAS, NEWMEXICO, AND NEBRASKA OCS. | $24,670 | $24,670 | May 23, 2024 | June 30, 2024 | Topeka, KS | usaspending.gov |
| W912JC24F0052 | Department of Defense | Delivery Order | 722310 | SALINA DFAC JUNE SCHOOLHOUSE FULL FOOD SERVICE MEALS | $23,640 | $23,640 | May 23, 2024 | June 30, 2024 | Salina, KS | usaspending.gov |
| W912JC25FA033 | Department of Defense | Delivery Order | 722310 | TO PROVIDE DFAC FULL FOOD SERVICE OPERATIONS FOR THE KANSAS REGIONAL TRAINING INSTITUTE (KSRTI), PROVIDING QUALITY MEALS TO SOLDIERS AND CIV | $23,600 | $23,600 | March 7, 2025 | September 30, 2025 | Salina, KS | usaspending.gov |
| W912JC25FA008 | Department of Defense | Delivery Order | 722310 | NOVEMBER IDT MEALS B, L, D. | $23,000 | $23,000 | November 1, 2024 | November 30, 2024 | Salina, KS | usaspending.gov |
| W912JC24F0003 | Department of Defense | Delivery Order | 722310 | SALINA NOV IDT MEALS | $22,910 | $22,910 | October 20, 2023 | November 30, 2023 | Topeka, KS | usaspending.gov |
| W912JC24F0009 | Department of Defense | Delivery Order | 722310 | FIRST QUARTER SCHOOLHOUSE MEALS FOR 235TH IN HOUSE B, L, D. | $22,870 | $22,870 | November 6, 2023 | November 30, 2023 | Salina, KS | usaspending.gov |
| W912JC24F0002 | Department of Defense | Delivery Order | 722310 | TASK ORDER FOR NOVEMBER SALINA DFAC ANNUAL TRAINING MEALS | $20,300 | $20,300 | October 20, 2023 | November 30, 2023 | Topeka, KS | usaspending.gov |
| W912JC24F0044 | Department of Defense | Delivery Order | 722310 | FULL FOOD SERVICE SALINA DFAC IDT MEALS FOR THE MONTH OF MARCH. | $20,000 | $20,000 | April 24, 2024 | May 31, 2024 | Salina, KS | usaspending.gov |
| W912JC24F0019 | Department of Defense | Delivery Order | 722310 | FULL FOOD SERVICE JAN 2024 ANNUAL TRAINING MEALS | $17,450 | $17,450 | December 28, 2023 | January 31, 2024 | Salina, KS | usaspending.gov |
| W912JC25FA024 | Department of Defense | Delivery Order | 722310 | PROVIDE DFAC FULL FOOD SERVICE OPERATIONS FOR THE KANSAS REGIONAL TRAINING INSTITUTE (KSRTI), PROVIDING QUALITY MEALS TO SOLDIERS AND CIVILI | $16,000 | $16,000 | January 31, 2025 | February 28, 2025 | Salina, KS | usaspending.gov |
| W912JC24F0006 | Department of Defense | Delivery Order | 722310 | SALINA DFAC MEALS FOR 821ST BN | $15,100 | $15,100 | October 20, 2023 | October 31, 2023 | Topeka, KS | usaspending.gov |
| W912JC24F0061 | Department of Defense | Delivery Order | 722310 | JULY IDT FULL FOOD SERVICE MEALS | $12,800 | $12,800 | June 28, 2024 | July 31, 2024 | Topeka, KS | usaspending.gov |
| W912JC25FA006 | Department of Defense | Delivery Order | 722310 | MEALS FOR OCT | $10,800 | $10,800 | October 23, 2024 | November 8, 2024 | Salina, KS | usaspending.gov |
| W912JC25FA027 | Department of Defense | Delivery Order | 722310 | SERVICES TO PROVIDE DFAC FULL FOOD SERVICE OPERATIONS FOR THE KANSAS REGIONAL TRAINING INSTITUTE (KSRTI), SALINA, KS | $10,380 | $10,380 | February 7, 2025 | February 28, 2025 | Salina, KS | usaspending.gov |
| W912JC24F0062 | Department of Defense | Delivery Order | 722310 | JULY ANNUAL TRAINING FULL FOOD SERVICE MEALS | $10,000 | $10,000 | June 28, 2024 | July 31, 2024 | Topeka, KS | usaspending.gov |
| W912JC24FA011 | Department of Defense | Delivery Order | 722310 | SALINA DFAC - 1/1 AB FT RILEY, KS FULL FOOD SERVICE MEALS | $9,800 | $9,800 | September 4, 2024 | September 30, 2024 | Salina, KS | usaspending.gov |
| W912JC24F0026 | Department of Defense | Delivery Order | 722310 | IDT FULL FOOD SERVICE FOR THE MONTH OF FEBRUARY | $8,380 | $8,380 | January 31, 2024 | February 29, 2024 | Salina, KS | usaspending.gov |
| W912JC25FA028 | Department of Defense | Delivery Order | 722310 | NON-PERSONAL SERVICES CONTRACT TO PROVIDE DFAC FULL FOOD SERVICE OPERATIONS FOR THE KANSAS REGIONAL TRAINING INSTITUTE (KSRTI), SALINA, KS. | $5,700 | $5,700 | February 24, 2025 | March 14, 2025 | Salina, KS | usaspending.gov |
| W912JC24F0031 | Department of Defense | Delivery Order | 722310 | MEALS FOR 391ST MCLS (USAR) MARCH 22-24, 2024 | $5,640 | $5,640 | February 15, 2024 | March 31, 2024 | Salina, KS | usaspending.gov |
| W912JC24FA003 | Department of Defense | Delivery Order | 722310 | SALINA DFAC FULL FOOD SERVICE JULY ANNUAL TRAINING MEALS | $5,280 | $5,280 | July 21, 2024 | July 31, 2024 | Topeka, KS | usaspending.gov |
| W912JC24F0013 | Department of Defense | Delivery Order | 722310 | SALINA DFAC IDT MEALS FOR NOV 30 TO DEC 31 CLN 0012 FRON CONTRACT W912JC20D5736 | $4,500 | $4,500 | November 27, 2023 | December 31, 2023 | Topeka, KS | usaspending.gov |
| W50S7X25F0002 | Department of Defense | Delivery Order | 722310 | 284 ASOS FY215 RSD MEALS | $4,000 | $4,000 | October 4, 2024 | September 30, 2025 | Plymouth, IN | usaspending.gov |
| W912JC24F0040 | Department of Defense | Delivery Order | 722310 | FULL-SERVICE SALINA DFAC MEALS FOR APRIL ANNUAL TRAINING | $4,000 | $4,000 | March 29, 2024 | April 30, 2024 | Salina, KS | usaspending.gov |
| W912JC24FA013 | Department of Defense | Delivery Order | 722310 | 7455TH MORU OTHER STATES SALINA DFAC FULL FOOD SERVICE MEALS | $4,000 | $4,000 | September 1, 2024 | September 30, 2024 | Salina, KS | usaspending.gov |
| W912JC25FA039 | Department of Defense | Delivery Order | 722310 | TO PROVIDE DFAC FULL FOOD SERVICE OPERATIONS FOR THE KANSAS REGIONAL TRAINING INSTITUTE (KSRTI), PROVIDING QUALITY MEALS TO SOLDIERS AND CIV | $3,750 | $3,750 | April 1, 2025 | April 30, 2025 | Salina, KS | usaspending.gov |
| W912JC24FA007 | Department of Defense | Delivery Order | 722310 | SALINA DFAC FULL FOOD SERVICE USAR 392 IDT MEALS FOR AUGUST. | $2,800 | $2,800 | August 8, 2024 | August 10, 2024 | Salina, KS | usaspending.gov |
| W912JC24F0063 | Department of Defense | Delivery Order | 722310 | JULY IET FULL FOOD SERVICE MEALS | $2,640 | $2,640 | June 28, 2024 | July 31, 2024 | Topeka, KS | usaspending.gov |
| W912JC25FA009 | Department of Defense | Delivery Order | 722310 | NOVEMBER MEALS FOR 3-1 AHB B, L, D. | $2,600 | $2,600 | November 1, 2024 | November 30, 2024 | Salina, KS | usaspending.gov |
| W912JC25FA018 | Department of Defense | Delivery Order | 722310 | THE DFAC PROVIDES MEALS FOR SUBSISTENCE-IN-KIND (SIK) SOLDIERS AND NON-SIK PERSONNEL. PROVIDING QUALITY MEALS TO SOLDIERS AND CIVILIANS COND | $2,450 | $2,450 | January 1, 2025 | January 31, 2025 | Salina, KS | 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.