Data / Federal awards / NAICS 722320 / HSC HILO LLC
HSC HILO LLC: 13 federal contract awards, $11K
The full list. Federal contract awards under NAICS 722320 Caterers: 2,410 rows, $104.10, or the new rows each week for $19 a month. $10 of credit on sign-up, no card. Pay by card with no account. Prices exclude VAT. CSV and Excel files with the columns this page does not show (parent award ID, award type, recipient, UEI, parent recipient, recipient city and 21 more), which open on your screen as soon as the payment clears and come by email. For agents and scripts: every list with its row count and price is at https://specstream.ai/data/lists.json.
Checked November 6, 2026. Source: USAspending.gov.
HSC HILO LLC (UEI VAWTTHXP7HB7), Hilo, HI, received 13 federal prime contract awards with $11,045 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($11,045) and its largest code is NAICS 722320 Caterers.
The request: Watch HSC HILO LLC (UEI VAWTTHXP7HB7): new federal contract awards, modifications and recompetes, with the agency and the value.
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.
- VAWTTHXP7HB7UEI
- Hilo, HILocation
- Small BusinessBusiness size
- 13Contract awards
- $11,045Obligated
- 2023-11-29First action in window
- 2026-06-09Latest action
Where the work is
NAICS codes, with the other winners in each.
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $11,045 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $0 |
| FY2026 | $11,045 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W50SLF26FC009 | Department of Defense | BPA Call | 722320 | SUP HSC HILO LLC BPA CALL ORDER FY26 3RD QTR | $7,503 | $7,503 | June 7, 2026 | June 7, 2026 | Hilo, HI | usaspending.gov |
| W50SLF26FC003 | Department of Defense | BPA Call | 722320 | SUP HSC HILO LLC BPA CALL ORDER FY26 2ND QTR | $1,831 | $1,831 | March 1, 2026 | March 1, 2026 | Hilo, HI | usaspending.gov |
| W912J626FC008 | Department of Defense | BPA Call | 722320 | SUP HAWAII STYLE CAFE BPA MEAL CALL ORDER FY261ST QTR | $1,711 | $1,711 | December 5, 2025 | December 5, 2025 | Kapolei, HI | usaspending.gov |
| W50SLF24F0003 | Department of Defense | BPA Call | 311991 | 116 MEALS FOR 6-7 JANUARY 2024 DRILL FOR THE 291 COMBAT COMMUNICATIONS SQUADRON AT HILO, HAWAII | $0 | $2,008 | January 6, 2024 | January 7, 2024 | Kahului, HI | usaspending.gov |
| W50SLF24F0010 | Department of Defense | BPA Call | 311991 | 112 MEALS TOTAL FOR 3-4 FEBRUARY 2024 DRILL FOR THE COMBAT COMMUNICATION SQUADRON ON HILO, HAWAII. | $0 | $2,016 | February 3, 2024 | February 4, 2024 | Hilo, HI | usaspending.gov |
| W50SLF24F0013 | Department of Defense | BPA Call | 311991 | 116 MEALS TOTAL FOR 2-3 MARCH 2024 DRILL FOR THE COMBAT COMMUNICATION SQUADRON ON HILO, HAWAII. | $0 | $2,088 | March 2, 2024 | March 3, 2024 | Hilo, HI | usaspending.gov |
| W50SLF24F0018 | Department of Defense | BPA Call | 311991 | 121 MEALS TOTAL FOR 6-7 APRIL DRILL FOR THE COMBAT COMMUNICATION SQUADRON ON HILO, HAWAII. | $0 | $2,178 | April 6, 2024 | April 7, 2024 | Hilo, HI | usaspending.gov |
| W50SLF24F0024 | Department of Defense | BPA Call | 311991 | 116 MEALS TOTAL FOR 4-5 MAY 2024 DRILL FOR THE 291ST COMBAT COMMUNICATION SQUADRON IN HILO, HAWAII. | $0 | $2,088 | May 4, 2024 | May 5, 2024 | Hilo, HI | usaspending.gov |
| W50SLF24F0028 | Department of Defense | BPA Call | 311991 | JUNE 2024 DRILL MEALS (JUNE 1 THROUGH JUNE 4) FOR 291ST COMBAT COMMUNICATIONS SQUADRON AT HILO, HAWAII. | $0 | $2,657 | June 1, 2024 | June 4, 2024 | Hilo, HI | usaspending.gov |
| W50SLF26FA007 | Department of Defense | BPA Call | 722320 | THIS REQUIREMENTS PURPOSE IS TO REPORT SIK DRILL MONEY TO CONGRESS. FOR THE MONTHS OF NOVEMBER TO JANUARY: QUARTER 1 IN FISCAL YEAR 2026 (Q1 | $0 | $4,842 | January 29, 2026 | January 30, 2026 | Hilo, HI | usaspending.gov |
| W912J625FA019 | Department of Defense | BPA Call | 722320 | LUNCH MEALS FOR 12 AND 14 JUNE 2025 FOR 487TH FA AND 299 CAV | $0 | $8,645 | June 12, 2025 | June 13, 2025 | Hilo, HI | usaspending.gov |
| W912J624A0004 | Department of Defense | BPA | 311991 | BLANKET PURCHASE AGREEMENT TO ESTABLISH MEALS ON THE ISLE OF HAWAII FOR SERVICE MEMBERS ATTENDING DRILL AND FOR USE UNDER EMERGENCY ACQUISIT | $0 | $500,000 | November 28, 2023 | usaspending.gov | ||
| W912J625AA018 | Department of Defense | BPA | 722320 | BPA FOR MEALS THE HING HAS A REQUIREMENT TO ESTABLISH A BLANKET PURCHASE AGREEMENT (BPA) FOR MEALS FOR INACTIVE DUTY (ID), ACTIVE DUTY (AD), | $0 | $250,000 | June 11, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 722320 Caterers
- All recipients under NAICS 311991 Perishable Prepared Food Manufacturing
- Open opportunities under NAICS 722320
- Open opportunities under NAICS 311991
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 2026-11-06; 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.
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