Data / Federal awards / NAICS 311999 / IL FORNO RESTAURANT, INC.
IL FORNO RESTAURANT, INC.: 47 federal contract awards, $814,839 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
IL FORNO RESTAURANT, INC. (UEI CA57ULM7TQ17), Lunenburg, MA, received 47 federal prime contract awards with $814,839 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($814,839) and its largest code is NAICS 311999 All Other Miscellaneous Food Manufacturing.
The request: Every federal contract awarded under NAICS 311999, 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.
- CA57ULM7TQ17UEI
- Lunenburg, MALocation
- Small BusinessBusiness size
- 47Contract awards
- $814,839Obligated
- 2023-10-06First action in window
- 2026-06-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311999 | All Other Miscellaneous Food Manufacturing | 39 | $377,532 |
| 722320 | Caterers | 7 | $305,199 |
| 722310 | Food Service Contractors | 1 | $132,109 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 47 | $814,839 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $312,184 |
| FY2025 | $243,127 |
| FY2026 | $259,528 |
Contract awards
All 47 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124D24P0095 | Department of Defense | Purchase Order | 722320 | CADET LUNCH MEALS | $142,200 | $142,200 | June 17, 2024 | June 27, 2024 | Devens, MA | usaspending.gov |
| W9124D25PA080 | Department of Defense | Purchase Order | 722320 | REQUEST TO CONTRACT FOR SERVICES TO PROVIDE MEALS FOR CADETS AND CADRE PARTICIPATING IN 2BDE JROTC JCLC DEVENS. | $136,440 | $136,440 | June 16, 2025 | June 26, 2025 | Devens, MA | usaspending.gov |
| W9124D26PA150 | Department of Defense | Purchase Order | 722310 | PER THE PWS, THIS CONTRACT SHALL TAKE PLACE IN FORT DEVENS, MA. THE CONTRACTOR SHALL FURNISH MEAL SERVICES AND SERVE ALL MEALS OUT OF A MILI | $132,109 | $132,109 | June 1, 2026 | June 26, 2026 | Devens, MA | usaspending.gov |
| W912SV24F0089 | Department of Defense | BPA Call | 311999 | MEALS FROM IL FORNO FOR AUGUST MAARNG AT & IDT | $42,453 | $42,453 | August 2, 2024 | August 23, 2024 | Fitchburg, MA | usaspending.gov |
| W912SV26FA044 | Department of Defense | BPA Call | 311999 | BPA TERMS AND CONDITIONS TERMS AND CONDITIONS | $38,776 | $38,776 | April 10, 2026 | April 12, 2026 | Lunenburg, MA | usaspending.gov |
| W912SV24F0016 | Department of Defense | BPA Call | 311999 | MEALS FOR MAARNG TRAINING DEC 2023 | $29,400 | $29,400 | December 2, 2023 | December 9, 2023 | Fitchburg, MA | usaspending.gov |
| W912SV26FA006 | Department of Defense | BPA Call | 311999 | IDT MEALS: IL FORNO- DEC | $18,920 | $18,920 | December 6, 2025 | December 7, 2025 | Hanscom Afb, MA | usaspending.gov |
| W912SV25FA036 | Department of Defense | BPA Call | 311999 | MAY FOOD ORDERS FOR MA ARNG | $17,673 | $17,673 | May 15, 2025 | May 18, 2025 | Lunenburg, MA | usaspending.gov |
| W912SV25FA072 | Department of Defense | BPA Call | 311999 | SEPTEMBER CATERED MEALS FOR MA ARNG UNITS | $17,669 | $17,669 | September 4, 2025 | September 26, 2025 | Lunenburg, MA | usaspending.gov |
| W912SV24F0041 | Department of Defense | BPA Call | 311999 | MARCH IDT MEALS IL FORNO | $15,366 | $15,366 | March 2, 2024 | March 9, 2024 | Hanscom Afb, MA | usaspending.gov |
| W912SV24F0026 | Department of Defense | BPA Call | 311999 | JANUARY MEALS (1,057 EA) FOR MA ARNG IDT | $14,494 | $14,494 | January 5, 2024 | January 24, 2024 | Fitchburg, MA | usaspending.gov |
| W912SV24F0049 | Department of Defense | BPA Call | 311999 | MEALS FROM IL FORNO FOR MAARNG TRAINING | $13,678 | $13,678 | April 5, 2024 | April 13, 2024 | Fitchburg, MA | usaspending.gov |
| W912SV26FA033 | Department of Defense | BPA Call | 311999 | CATERED MEALS FOR DRILL | $13,033 | $13,033 | March 6, 2026 | March 27, 2026 | Fitchburg, MA | usaspending.gov |
| W912SV26FA084 | Department of Defense | BPA Call | 311999 | CATERED MEALS FOR UNIT DRILL DAYS | $12,402 | $12,402 | July 1, 2026 | July 11, 2026 | Lunenburg, MA | usaspending.gov |
| W912SV24F0054 | Department of Defense | BPA Call | 311999 | MAY 2024 IDT MEALS | $12,194 | $12,194 | May 1, 2024 | May 18, 2024 | Hanscom Afb, MA | usaspending.gov |
| W912SV26FA048 | Department of Defense | BPA Call | 311999 | BPA TERMS AND CONDITIONS TERMS AND CONDITIONS | $11,298 | $11,298 | April 18, 2026 | May 2, 2026 | Lunenburg, MA | usaspending.gov |
| W912JD25PA012 | Department of Defense | Purchase Order | 722320 | THE 152ND SMC HAS A REQUIREMENT FOR CATERED MEAL SERVICES IN ORDER TO FEED 75 SOLDIERS DURING THEIR SIX-DAY TRAINING EVENT AT FORT DEVENS, M | $11,134 | $11,134 | April 5, 2025 | April 10, 2025 | Devens, MA | usaspending.gov |
| W912SV25FA060 | Department of Defense | BPA Call | 311999 | AUGUST CATERED MEALS - IL FORNOS FOR MA ARNG UNITS | $10,854 | $10,854 | August 2, 2025 | August 23, 2025 | Lunenburg, MA | usaspending.gov |
| W912SV24F0004 | Department of Defense | BPA Call | 311999 | OCTOBER IDT MEALS | $10,242 | $10,242 | October 13, 2023 | October 26, 2023 | Hanscom Afb, MA | usaspending.gov |
| W912SV25FA027 | Department of Defense | BPA Call | 311999 | APRIL FOOD ORDERS FOR UNITS IN THE MA ARNG UTILIZING IL FORNOS AS THE VENDOR | $10,225 | $10,225 | April 4, 2025 | April 13, 2025 | Lunenburg, MA | usaspending.gov |
| W912SV26FA021 | Department of Defense | BPA Call | 311999 | BPA TERMS AND CONDITIONS TERMS AND CONDITIONS | $9,244 | $9,244 | February 6, 2026 | February 8, 2026 | Lunenburg, MA | usaspending.gov |
| W912SV25F0016 | Department of Defense | BPA Call | 311999 | HOT LUNCH FOR B182 INF X 2 DAYS | $9,130 | $9,130 | December 7, 2024 | December 8, 2024 | Hanscom Afb, MA | usaspending.gov |
| W912SV25FA016 | Department of Defense | BPA Call | 311999 | CATERED MEALS FROM IL FORNO FOR MAARNG TRAINING | $8,474 | $8,474 | March 1, 2025 | March 16, 2025 | Lunenburg, MA | usaspending.gov |
| W912LD24F9X03 | Department of Defense | BPA Call | 722320 | CATERED MEALS PROVIDED FOR MAR IDT DRILL WEEKEND | $7,995 | $7,995 | March 9, 2024 | March 10, 2024 | Fitchburg, MA | usaspending.gov |
| W912SV26FA073 | Department of Defense | BPA Call | 311999 | BPA TERMS AND CONDITIONS TERMS AND CONDITIONS | $7,749 | $7,749 | June 6, 2026 | June 30, 2026 | Hanscom Afb, MA | usaspending.gov |
| W912SV25FA005 | Department of Defense | BPA Call | 311999 | BPA CALL FROM IL FORNO FEB 2025 | $6,994 | $6,994 | February 1, 2025 | March 2, 2025 | Lunenburg, MA | usaspending.gov |
| W912SV24F0073 | Department of Defense | BPA Call | 311999 | CLASS I SUBSISTENCE FOR MA ARNG IDT (498 EA) | $6,910 | $6,910 | June 1, 2024 | June 21, 2024 | Fitchburg, MA | usaspending.gov |
| W912SV24F0097 | Department of Defense | BPA Call | 311999 | MEALS FOR MAARNG SEPTEMBER TRAINING | $6,361 | $6,361 | September 7, 2024 | September 16, 2024 | Fitchburg, MA | usaspending.gov |
| W912SV26FA056 | Department of Defense | BPA Call | 311999 | IL FORNO IDT MEALS- MAY | $6,279 | $6,279 | May 1, 2026 | May 1, 2026 | Lunenburg, MA | usaspending.gov |
| W912SV26FA015 | Department of Defense | BPA Call | 311999 | JAN26 IDT CATERED MEALS | $6,101 | $6,101 | January 9, 2026 | January 11, 2026 | Lunenburg, MA | usaspending.gov |
| W912SV24F0010 | Department of Defense | BPA Call | 311999 | NOV IDT MEALS JFHQ, CYBER BN, 182ND MEDICAL, 211 MP, 151 RSG | $5,028 | $5,028 | October 20, 2023 | November 5, 2023 | Fitchburg, MA | usaspending.gov |
| W912LD25F9R01 | Department of Defense | BPA Call | 722320 | MEALS PROVIDED FOR JULY IDT WEEKEND DRILL | $4,739 | $4,739 | July 4, 2025 | July 4, 2025 | Fitchburg, MA | usaspending.gov |
| W912SV24F0035 | Department of Defense | BPA Call | 311999 | FEBRUARY IDT MEALS | $3,841 | $3,841 | February 2, 2024 | February 4, 2024 | Hanscom Afb, MA | usaspending.gov |
| W912SV25FA055 | Department of Defense | BPA Call | 311999 | IL FORNO MEAL ORDER FOR JUL 2025 | $3,622 | $3,622 | July 14, 2025 | July 27, 2025 | Ayer, MA | usaspending.gov |
| W912LD24F9X02 | Department of Defense | BPA Call | 722320 | CATERED MEALS PROVIDED FOR FEB IDT DRILL WEEKEND | $2,692 | $2,692 | February 3, 2024 | February 4, 2024 | Fitchburg, MA | usaspending.gov |
| W912SV25FA046 | Department of Defense | BPA Call | 311999 | IL FORNO MEAL ORDER FOR JUN25 | $2,666 | $2,666 | June 7, 2025 | July 1, 2025 | Lunenburg, MA | usaspending.gov |
| W912SV26FA001 | Department of Defense | BPA Call | 311999 | IL FORNO NOV IDT MEALS | $2,502 | $2,502 | November 15, 2025 | November 20, 2025 | Hanscom Afb, MA | usaspending.gov |
| W912SV25F0019 | Department of Defense | BPA Call | 311999 | MEALS FROM IL FORNO FOR MAARNG TRAINING IN JANUARY 2025 | $1,786 | $1,786 | January 4, 2025 | January 5, 2025 | Lunenburg, MA | usaspending.gov |
| W912SV25F0008 | Department of Defense | BPA Call | 311999 | NOVEMBER MEALS FOR MA ARNG IDT (130 EA) | $1,749 | $1,749 | November 16, 2024 | November 17, 2024 | Lunenburg, MA | usaspending.gov |
| W912SV26FA016 | Department of Defense | BPA Call | 311999 | APPLE SPICE JAN IDT MEALS | $1,116 | $1,116 | January 10, 2025 | January 11, 2025 | Lunenburg, MA | usaspending.gov |
| W912LD23A0002 | Department of Defense | BPA | 722320 | BPA CATERED MEALS | $0 | $125,000 | April 1, 2023 | usaspending.gov | ||
| W912SV22A0001 | Department of Defense | BPA | 311999 | THE PROVISION AND DELIVERY OF COMPLETE MEALS. DELIVERY DATES, LOCATIONS, RECIPIENTS, AND QUANTITIES WILL BE DETAILED AT THE BLANKET PURCHASE | $0 | $1,495,000 | February 1, 2022 | usaspending.gov | ||
| W912SV24AA005 | Department of Defense | BPA | 311999 | THE MASSACHUSETTS ARMY NATIONAL GUARD (MAARNG) REQUIRES THE PROVISION AND DELIVERY OF COMPLETE MEALS. | $0 | $3,000,000 | September 1, 2024 | usaspending.gov | ||
| W912SV23F0014 | Department of Defense | BPA Call | 311999 | DECEMBER MEALS (1,438) FOR MAARNG IDT | $-26 | $19,495 | December 3, 2022 | December 11, 2022 | Fitchburg, MA | usaspending.gov |
| W912SV21F0028 | Department of Defense | BPA Call | 311999 | IDT MEALS | $-55 | $712 | June 5, 2021 | June 6, 2021 | Fitchburg, MA | usaspending.gov |
| W912SV21F0022 | Department of Defense | BPA Call | 311999 | IDT MEALS | $-219 | $7,236 | May 5, 2021 | May 23, 2021 | Fitchburg, MA | usaspending.gov |
| W912SV21F0018 | Department of Defense | BPA Call | 311999 | IDT MEALS | $-394 | $2,606 | April 17, 2021 | April 24, 2021 | Hanscom Afb, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 311999 All Other Miscellaneous Food Manufacturing
- All recipients under NAICS 722320 Caterers
- All recipients under NAICS 722310 Food Service Contractors
- Open opportunities under NAICS 311999
- Open opportunities under NAICS 722320
- Open opportunities under NAICS 722310
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.