Data / Federal awards / NAICS 722320 / JEFF'S CATERING & BAKE SHOP, INC.
JEFF'S CATERING & BAKE SHOP, INC.: 8 federal contract awards, $279,569 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
JEFF'S CATERING & BAKE SHOP, INC. (UEI KH9HK62H4V76), Brewer, ME, received 8 federal prime contract awards with $279,569 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($279,569) and its largest code is NAICS 722320 Caterers.
The request: Every federal contract awarded under NAICS 722320, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- KH9HK62H4V76UEI
- Brewer, MELocation
- Small BusinessBusiness size
- 8Contract awards
- $279,569Obligated
- 2023-10-16First action in window
- 2026-06-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 722320 | Caterers | 4 | $246,832 |
| 722310 | Food Service Contractors | 3 | $31,362 |
| 311991 | Perishable Prepared Food Manufacturing | 1 | $1,375 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $279,569 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $37,915 |
| FY2025 | $119,254 |
| FY2026 | $122,400 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912JD25PA004 | Department of Defense | Purchase Order | 722320 | THE MAINE ARMY NATIONAL GUARD (MEARNG) 52ND TROOP COMMAND (TC) HAS A REQUIREMENT FOR CATERED MEAL SERVICES FOR MULTIPLE UNITS DURING THEIR V | $84,660 | $84,660 | February 1, 2025 | September 28, 2025 | Bangor, ME | usaspending.gov |
| W912JD26PA003 | Department of Defense | Purchase Order | 722320 | THE MAINE ARMY NATIONAL GUARD (MEARNG) 52ND TROOP COMMAND (TC) HAS A REQUIREMENT FOR CATERED MEAL SERVICES TO FEED MULTIPLE UNITS DURING THE | $83,408 | $83,408 | January 9, 2026 | August 9, 2026 | Bangor, ME | usaspending.gov |
| W912JD24P0001 | Department of Defense | Purchase Order | 722320 | CATERER SHALL PROVIDE PERSONNEL, SUPERVISION AND ANY ITEMS AND SERVICES NECESSARY TO PERFORM FULL CATERING SERVICE AND IN ACCORDANCE WITH ST | $51,884 | $51,884 | October 16, 2023 | September 28, 2025 | Bangor, ME | usaspending.gov |
| W912JD26PA002 | Department of Defense | Purchase Order | 722320 | CONTRACTOR MUST PROVIDE TIMELY, HIGH-QUALITY MEALS COOKED UNDER COMMERCIAL STANDARDS AND HIGH-QUALITY CUSTOMER SERVICE FOR THE RECRUIT SUSTA | $26,880 | $26,880 | January 24, 2026 | January 22, 2027 | Brewer, ME | usaspending.gov |
| W9124D26PA151 | Department of Defense | Purchase Order | 722310 | THE CONTRACTOR SHALL FURNISH MEAL SERVICES, PREPARE MEALS AT THEIR NORMAL PLACE OF BUSINESS, TRANSPORT AND SET UP ALL FOOD AND SERVING EQUIP | $12,112 | $12,112 | June 1, 2026 | June 19, 2026 | Gilead, ME | usaspending.gov |
| W9124D25PA136 | Department of Defense | Purchase Order | 722310 | THE CONTRACTOR SHALL FURNISH MEALS SERVICES FOR 54 CADETS AND 11 CADRE ATTENDING JCLC DIRIGO AT KSR CAMP ROOSEVELT FROM 16 JUNE 2025 THRU 20 | $10,010 | $10,010 | June 16, 2025 | June 20, 2025 | Clifton, ME | usaspending.gov |
| W9124D24P0144 | Department of Defense | Purchase Order | 722310 | JCLC DIRIGO - MEALS | $9,240 | $9,240 | June 13, 2024 | June 21, 2024 | Eddington, ME | usaspending.gov |
| W912JD24P0010 | Department of Defense | Purchase Order | 311991 | THE REQUIREMENT IS FOR THE CONTRACTOR TO PROVIDE COMMERCIALLY PRE-PARED MEAL SERVICES IN SUPPORT OF THE 142ND YELLOW RIBBON EVENT. CONTRACTO | $1,375 | $1,375 | April 8, 2024 | May 5, 2024 | Brewer, ME | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 722320 Caterers
- All recipients under NAICS 722310 Food Service Contractors
- All recipients under NAICS 311991 Perishable Prepared Food Manufacturing
- Open opportunities under NAICS 722320
- Open opportunities under NAICS 722310
- 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 2026-10-06; 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.