Data / Federal awards / NAICS 722310 / I.L. CREATION OF MARYLAND, INC.
I.L. CREATION OF MARYLAND, INC.: 5 federal contract awards, $-50 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
I.L. CREATION OF MARYLAND, INC. (UEI ZR8HMJYWBJA8), Rockville, MD, received 5 federal prime contract awards with $-50 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Agriculture ($0) 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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- ZR8HMJYWBJA8UEI
- Rockville, MDLocation
- Small BusinessBusiness size
- 5Contract awards
- $-50Obligated
- 2024-01-08First action in window
- 2025-08-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 722310 | Food Service Contractors | 5 | $-50 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 1 | $0 |
| Government Accountability Office | 4 | $-50 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-50 |
| FY2025 | $0 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| GAO15CO0005 | Government Accountability Office | IDC | 722310 | IGF::OT::IGF GAO FOOD SERVICES | $0 | $1,501,000 | January 22, 2015 | usaspending.gov | ||
| AG3143C130002 | Department of Agriculture | Definitive Contract | 722310 | 6M IGF::CL::IGF | $0 | $0 | November 5, 2012 | November 4, 2022 | Washington, DC | usaspending.gov |
| 05GA0A19K0034 | Government Accountability Office | Delivery Order | 722310 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE CATERING SERVICES FOR THE RESULTS THROUGH TEAMWORK RECOGNITION AT THE MD MEETING ON 25 JANUARY | $-9 | $105 | January 10, 2019 | January 25, 2019 | Rockville, MD | usaspending.gov |
| 05GA0A19K0084 | Government Accountability Office | Delivery Order | 722310 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE CATERING SERVICES FOR THE INTOSAI WGRMRR MEETING (BREAKFAST AND RECEPTION) ON 15-16 MAY. THE CO | $-19 | $2,285 | May 9, 2019 | May 16, 2019 | Rockville, MD | usaspending.gov |
| 05GA0A19K0080 | Government Accountability Office | Delivery Order | 722310 | TASK ORDER 05GA0A19K0080 IS ISSUED AGAINST CONTRACT GAO-15-CO-0005 IN THE AMOUNT OF $1,016.80. THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE | $-22 | $995 | May 6, 2019 | May 10, 2019 | Rockville, MD | 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.