Data / Federal awards / NAICS 722310 / HOUSTONS TRAIL'S END, INC.
HOUSTONS TRAIL'S END, INC.: 22 federal contract awards, $12.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HOUSTONS TRAIL'S END, INC. (UEI SW58HRY5EZQ5), Kanab, UT, received 22 federal prime contract awards with $12.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Agriculture ($12.8 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.
- SW58HRY5EZQ5UEI
- Kanab, UTLocation
- Small BusinessBusiness size
- 22Contract awards
- $12.9 millionObligated
- 2023-12-01First action in window
- 2026-08-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 722310 | Food Service Contractors | 21 | $12.8 million |
| 115310 | Support Activities for Forestry | 1 | $85,356 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 21 | $12.8 million |
| Department of the Interior | 1 | $85,356 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3 million |
| FY2025 | $4.6 million |
| FY2026 | $5.3 million |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202SC24M0830 | Department of Agriculture | Delivery Order | 722310 | HOUSTONS TRAIL'S END, INC. ORUPF240311 E19 | $3,454,197 | $3,454,197 | July 22, 2024 | December 31, 2024 | Roseburg, OR | usaspending.gov |
| 1202SC26M0314 | Department of Agriculture | Delivery Order | 722310 | HOUSTONS TRAIL'S END, INC. UTFIF260198 E62 | $3,104,103 | $3,104,103 | June 24, 2026 | July 21, 2026 | Monroe, UT | usaspending.gov |
| 1202SC25M1410 | Department of Agriculture | Delivery Order | 722310 | HOUSTONS TRAIL'S END, INC. AZGCP000597 E1564 | $1,661,044 | $1,661,044 | August 31, 2025 | December 31, 2025 | Grand Canyon, AZ | usaspending.gov |
| 1202SC25M0667 | Department of Agriculture | Delivery Order | 722310 | HOUSTONS TRAIL'S END, INC. UTDIF000237 E48 | $1,283,044 | $1,283,044 | July 17, 2025 | December 31, 2025 | Cedar City, UT | usaspending.gov |
| 1202SC26M1315 | Department of Agriculture | Delivery Order | 722310 | HOUSTONS TRAIL'S END, INC. ORWSA000100 E45 | $885,085 | $885,085 | July 29, 2026 | August 9, 2026 | Warm Springs, OR | usaspending.gov |
| 1202SC26M1033 | Department of Agriculture | Delivery Order | 722310 | HOUSTONS TRAIL'S END, INC. NVCCD030683 E38 | $682,965 | $682,965 | August 11, 2026 | August 19, 2026 | Carson City, NV | usaspending.gov |
| 1202SC25M0496 | Department of Agriculture | Delivery Order | 722310 | HOUSTONS TRAIL'S END, INC. UTDIF000237 E48 | $465,705 | $465,705 | June 21, 2025 | June 30, 2025 | Cedar City, UT | usaspending.gov |
| 1202SC25M1108 | Department of Agriculture | Delivery Order | 722310 | HOUSTONS TRAIL'S END, INC. WYWBD000254 E17 | $426,026 | $426,026 | August 17, 2025 | December 31, 2025 | Worland, WY | usaspending.gov |
| 1202SC25M0937 | Department of Agriculture | Delivery Order | 722310 | HOUSTONS TRAIL'S END, INC. NMCAF000416 E143 | $300,594 | $300,594 | August 8, 2025 | December 31, 2025 | Taos, NM | usaspending.gov |
| 1202SC24M0325 | Department of Agriculture | Delivery Order | 722310 | HOUSTONS TRAIL'S END, INC. UTSWS000369 E7 | $174,798 | $174,798 | July 14, 2024 | December 31, 2024 | Cedar City, UT | usaspending.gov |
| 1202SC24M0416 | Department of Agriculture | Delivery Order | 722310 | HOUSTONS TRAIL'S END, INC. AZFTA000231 E29 | $159,275 | $159,275 | June 10, 2024 | December 31, 2024 | Whiteriver, AZ | usaspending.gov |
| 140L3725K8148 | Department of the Interior | Purchase Order | 115310 | S54J WHITE SAGE S-427 HOUSTONS CATERING FOOD SERVICE, MOBILE | $85,356 | $85,356 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SC26M0779 | Department of Agriculture | Delivery Order | 722310 | HOUSTONS TRAIL'S END, INC. OROCF000658 S6 | $78,885 | $78,885 | August 2, 2026 | August 9, 2026 | Prineville, OR | usaspending.gov |
| 1202SC24M1893 | Department of Agriculture | Delivery Order | 722310 | HOUSTONS TRAIL'S END, INC. OR771S000028 S30237 | $77,751 | $77,751 | September 17, 2024 | December 31, 2024 | Springfield, OR | usaspending.gov |
| 1202SC24M1822 | Department of Agriculture | Delivery Order | 722310 | HOUSTONS TRAIL'S END, INC. OR771S000028 S30237 | $67,175 | $67,175 | September 10, 2024 | December 31, 2024 | Springfield, OR | usaspending.gov |
| 1202SC25K2106 | Department of Agriculture | Delivery Order | 722310 | NATIONAL MOBILE FOOD SERVICES- 2025 MINIMUM GUARANTEE | $47,000 | $47,000 | January 1, 2025 | June 30, 2025 | Kanab, UT | usaspending.gov |
| 1202SC24M1894 | Department of Agriculture | Delivery Order | 722310 | HOUSTONS TRAIL'S END, INC. OR771S000028 S30237 | $39,521 | $39,521 | September 24, 2024 | December 31, 2024 | Springfield, OR | usaspending.gov |
| 1202SC26K2107 | Department of Agriculture | Delivery Order | 722310 | THIS TASK ORDER IS TO ASSIGN DESIGNATED DISPATCH POINTS (DDP) FOR NATIONAL MOBILE FOOD SERVICE UNIT SUPPORT FOR FIRE SUPPRESSION RELATED ACT | $0 | $0 | May 15, 2026 | December 31, 2026 | Kanab, UT | usaspending.gov |
| 1202SC24K2107 | Department of Agriculture | Delivery Order | 722310 | GUARANTEE FOR FY24 NATIONAL CATERERS CONTRACT | $0 | $0 | January 1, 2024 | December 31, 2024 | Kanab, UT | usaspending.gov |
| 12024B20T2510 | Department of Agriculture | IDC | 722310 | NATIONAL MOBILE FOOD SERVICES - HOUSTON'S | $0 | $25,000,000 | June 3, 2020 | usaspending.gov | ||
| 1202SC25T2108 | Department of Agriculture | IDC | 722310 | NATIONAL MOBILE FOOD SERVICE UNIT - HOUSTONS TRAIL'S END, INC. | $0 | $15,000,000 | July 1, 2025 | usaspending.gov | ||
| 1202SC23K2105 | Department of Agriculture | Delivery Order | 722310 | FY23 CATERERS GUARANTEE | $-139,000 | $0 | January 1, 2023 | December 31, 2023 | Kanab, UT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 722310 Food Service Contractors
- All recipients under NAICS 115310 Support Activities for Forestry
- Open opportunities under NAICS 722310
- Open opportunities under NAICS 115310
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.