Data / Federal awards / NAICS 722320 / JONES DEANNE
JONES DEANNE: 39 federal contract awards, $853,238 obligated (FY2024 to FY2027)
JONES DEANNE (UEI G7LEZLCAEBM9), Jackson, TN, received 39 federal prime contract awards with $853,238 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($838,703) and its largest code is NAICS 722320 Caterers.
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- G7LEZLCAEBM9UEI
- Jackson, TNLocation
- Small BusinessBusiness size
- 39Contract awards
- $853,238Obligated
- 2023-10-23First action in window
- 2026-08-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 722320 | Caterers | 23 | $447,856 |
| 722310 | Food Service Contractors | 5 | $281,660 |
| 311991 | Perishable Prepared Food Manufacturing | 11 | $123,722 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 35 | $838,703 |
| Department of Justice | 3 | $7,935 |
| Department of the Interior | 1 | $6,600 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $155,176 |
| FY2025 | $329,909 |
| FY2026 | $368,154 |
Contract awards
All 39 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91QV125P0042 | Department of Defense | Purchase Order | 722310 | FOOD SUPPORT SERVICES - FORT WALKER POP 10 MARCH 2025 THROUGH 02 APRIL 2025 | $92,400 | $92,400 | March 10, 2025 | April 2, 2025 | Bowling Green, VA | usaspending.gov |
| W912K326PA006 | Department of Defense | Purchase Order | 722310 | 205TH FOOD SERVICE | $86,304 | $129,456 | February 6, 2026 | September 30, 2026 | Yakima, WA | usaspending.gov |
| W912JV26FA004 | Department of Defense | BPA Call | 722320 | OR STATE CATERED MEAL SERVICES | $64,550 | $64,550 | February 24, 2026 | March 25, 2026 | Salem, OR | usaspending.gov |
| W912K325PA001 | Department of Defense | Purchase Order | 722310 | FOOD SERVICE | $64,124 | $64,124 | February 18, 2025 | August 28, 2025 | Yakima, WA | usaspending.gov |
| W912JV26FA007 | Department of Defense | BPA Call | 722320 | 2ND BPA CALL FOR MEALS AT CAMP REES - APRIL-MAY 2026. THE FIRST VENDOR WAS TERMINATED FOR CONVENIENCE ON 14 APRIL. THE NEXT LOWEST PRICE VEN | $54,644 | $54,644 | April 16, 2026 | May 19, 2026 | Hermiston, OR | usaspending.gov |
| W911YP26FA009 | Department of Defense | BPA Call | 722320 | AT CATERED BOXED LUNCH MEALS BPA CALL FROM 26 APR 2026 - 10 MAY 2026 AT WEST JORDAN, UT | $48,750 | $48,750 | April 26, 2026 | May 10, 2026 | West Jordan, UT | usaspending.gov |
| W911YP25FA011 | Department of Defense | BPA Call | 722320 | 220 DINNER CATER MEALS FOR 31MAY2025, 220 BREAKFAST/DINNER CATER MEALS FOR 1-4JUN2025, 220 BREAKFAST CATER MEALS FOR 5JUN2025, 178 DINNER CA | $37,582 | $37,582 | May 31, 2025 | June 8, 2025 | Jackson, TN | usaspending.gov |
| W911SA24P1060 | Department of Defense | Purchase Order | 311991 | DINNER MEALS | $34,597 | $34,597 | July 31, 2024 | August 17, 2024 | Annville, PA | usaspending.gov |
| W912JV25PA020 | Department of Defense | Purchase Order | 722320 | 741 BEB CATERED MEALS JBLM JUL 15-24 | $34,365 | $34,365 | July 15, 2025 | July 24, 2025 | Tacoma, WA | usaspending.gov |
| W911SA24P1048 | Department of Defense | Purchase Order | 311991 | DINNER MEALS | $32,228 | $32,228 | June 17, 2024 | August 15, 2025 | Fort Stewart, GA | usaspending.gov |
| W912JV26FA008 | Department of Defense | BPA Call | 722320 | OR STATE CATERED MEAL SERVICES | $31,475 | $31,475 | July 16, 2026 | August 3, 2026 | Salem, OR | usaspending.gov |
| W912MM25PA036 | Department of Defense | Purchase Order | 722310 | 665TH SMC AT RATIONS | $28,032 | $28,032 | August 16, 2025 | August 29, 2025 | Johnston, IA | usaspending.gov |
| W912NR24P0024 | Department of Defense | Purchase Order | 722320 | CATERED BREAKFAST AND DINNER MEALS FOR 1-16 MAR 24 | $27,300 | $27,300 | February 23, 2024 | March 1, 2024 | Jackson, TN | usaspending.gov |
| W912JV26FA010 | Department of Defense | BPA Call | 722320 | OREGON NATIONAL GUARD CATERED MEAL SERVICES IN JUNE AT CAMP REES. | $26,017 | $26,017 | June 8, 2026 | June 19, 2026 | Hermiston, OR | usaspending.gov |
| W9124224P0062 | Department of Defense | Purchase Order | 722320 | AUGUST AND SEPTEMBER MEALS | $24,906 | $24,906 | August 22, 2024 | September 11, 2024 | Blackstone, VA | usaspending.gov |
| W912JV26FA011 | Department of Defense | BPA Call | 722320 | OR STATE CATERED MEAL SERVICES | $23,976 | $23,976 | July 15, 2026 | July 24, 2026 | Salem, OR | usaspending.gov |
| W9124X25PA027 | Department of Defense | Purchase Order | 722320 | COMMERCIAL MEALS FOR THE NEVADA ARMY NATIONAL GUARD IN CARSON CITY AND HAWTHORNE, NV SEPT 8-21, 2025 | $18,360 | $18,360 | September 8, 2025 | September 21, 2025 | Carson City, NV | usaspending.gov |
| W912JV25PA024 | Department of Defense | Purchase Order | 722320 | 821 TCB CATERED MEALS AT YTC AUG 4-11 | $15,841 | $15,841 | August 4, 2025 | August 11, 2025 | Yakima, WA | usaspending.gov |
| 15M10424PA4700003 | Department of Justice | Purchase Order | 722320 | REQUEST FOOD SERVICE FOR GTAC #241 10/29-11/8 NO FOOD SERVICE FOR DINNER ON 11/3 390 TOTAL BREAKFAST 390 TOTAL LUNCH 350 TOTAL DINNER 1130 S | $14,085 | $14,085 | October 29, 2023 | November 8, 2023 | North Las Vegas, NV | usaspending.gov |
| W912K326PA002 | Department of Defense | Purchase Order | 722320 | 420TH MEALS | $12,800 | $12,800 | November 15, 2025 | November 19, 2025 | Yakima, WA | usaspending.gov |
| W911SA24P1050 | Department of Defense | Purchase Order | 311991 | DINNER MEALS | $12,397 | $12,397 | June 7, 2024 | June 23, 2024 | Bryan, TX | usaspending.gov |
| W912K324P0009 | Department of Defense | Purchase Order | 722320 | CATERED MEALS | $11,514 | $11,514 | November 29, 2023 | December 10, 2023 | Spokane, WA | usaspending.gov |
| W912JV26PA004 | Department of Defense | Purchase Order | 722310 | THE CONTRACTOR SHALL PROVIDE CATERED MEAL SERVICE APR 30-MAY 3 2026 | $10,800 | $10,800 | April 30, 2026 | May 3, 2026 | Yakima, WA | usaspending.gov |
| W911SA25PA088 | Department of Defense | Purchase Order | 311991 | MEAL SUPPORT BLUFFDALE, UT | $10,491 | $10,491 | May 8, 2025 | May 14, 2025 | Saratoga Springs, UT | usaspending.gov |
| W911SA26PA039 | Department of Defense | Purchase Order | 311991 | MEAL SUPPORT FAIRCHILD AFB, WA 99011 | $8,838 | $8,838 | January 15, 2026 | January 17, 2026 | Fairchild Afb, WA | usaspending.gov |
| W911SA25PA169 | Department of Defense | Purchase Order | 311991 | MEAL SUPPORT DARIEN, IL | $8,574 | $8,574 | July 19, 2025 | July 31, 2025 | Darien, IL | usaspending.gov |
| W911SA25PA004 | Department of Defense | Purchase Order | 311991 | SEE PURCHASE DESCRIPTION ABOVE. | $7,380 | $7,380 | January 4, 2025 | January 7, 2025 | Duluth, MN | usaspending.gov |
| 140L3925P0019 | Department of the Interior | Purchase Order | 722320 | 2025 ROOKIE SCHOOL CATERING | $6,600 | $6,600 | March 10, 2025 | May 2, 2025 | Las Vegas, NV | usaspending.gov |
| W911SA25P1009 | Department of Defense | Purchase Order | 311991 | DINNER MEALS | $6,160 | $6,160 | October 22, 2024 | October 26, 2024 | Houston, TX | usaspending.gov |
| W911SA24P1041 | Department of Defense | Purchase Order | 311991 | LUNCH MEALS | $3,058 | $3,058 | May 31, 2024 | June 27, 2024 | Ogden, UT | usaspending.gov |
| W911YP24F9C02 | Department of Defense | BPA Call | 722320 | CATERED IDT MEALS: 1457TH ENGINEER BATTALION 1457TH FSC (COMPANY A 145TH ENGINEER BATTALION) | $1,241 | $1,241 | December 3, 2023 | December 3, 2023 | Draper, UT | usaspending.gov |
| 15M10424PA4700010 | Department of Justice | Purchase Order | 722320 | CATERED MEALS FOR SOG MRT1B FOOD SERVICE | $0 | $0 | December 8, 2023 | December 12, 2023 | North Las Vegas, NV | usaspending.gov |
| W9124225PA025 | Department of Defense | Purchase Order | 722320 | CAMP DODGE IA, CATERED MEALS 11-28 JUNE 2025 | $0 | $25,547 | June 11, 2025 | June 28, 2025 | Johnston, IA | usaspending.gov |
| W911SA24P1017 | Department of Defense | Purchase Order | 311991 | DINNER MEALS | $0 | $0 | February 23, 2024 | March 3, 2024 | Riviera Beach, FL | usaspending.gov |
| W912PQ25PA040 | Department of Defense | Purchase Order | 311991 | DOCUMENT # W908YY251280001 CLI CATERED MEALS FOR HSC 642D ASB SOLDIERS ISO IDT AT FT. INDIANTOWN GAP, PA 14 - 16 AUGUST, 2025. BREAKFAST AND | $0 | $16,153 | August 14, 2025 | August 14, 2025 | Annville, PA | usaspending.gov |
| W911YP24A0003 | Department of Defense | BPA | 722320 | 3-YEAR MULTI-AWARD, MULTI-VENDOR BPA FOR CATERED & BOXED MEALS FOR THE UTNG | $0 | $940,000 | November 17, 2023 | usaspending.gov | ||
| W912JV26AA002 | Department of Defense | BPA | 722320 | OR STATE CATERED MEAL SERVICES | $0 | $2,500,000 | January 22, 2026 | usaspending.gov | ||
| W912L622A0023 | Department of Defense | BPA | 722320 | CATERED MEALS SERVICES BPA | $0 | $800,000 | September 30, 2022 | usaspending.gov | ||
| 15DDTR23P00000041 | Department of Justice | Purchase Order | 722320 | CATERING SERVICES FOR SRT BASIC COURSE #15 AT FORT AP HILL FROM MAY 23 TO JUNE 9, 2023. | $-6,150 | $41,850 | May 22, 2023 | June 9, 2023 | Springfield, VA | 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
Updated October 6, 2026. Read from USAspending.gov. 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.