Data / Federal awards / NAICS 722310 / K & A FOODSERVICE INC.
K & A FOODSERVICE INC.: 26 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
K & A FOODSERVICE INC. (UEI EMBNKTALWLD7), Suffolk, VA, received 26 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($1.6 million) 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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- EMBNKTALWLD7UEI
- Suffolk, VALocation
- Small BusinessBusiness size
- 26Contract awards
- $1.6 millionObligated
- 2023-10-05First action in window
- 2026-04-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 722310 | Food Service Contractors | 8 | $914,748 |
| 722320 | Caterers | 17 | $625,231 |
| 311991 | Perishable Prepared Food Manufacturing | 1 | $16,445 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 26 | $1.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $421,755 |
| FY2025 | $657,559 |
| FY2026 | $477,109 |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912LN26PA004 | Department of Defense | Purchase Order | 722310 | RTI BLC FFS 08JAN-27MAY2026 OY1 AND OY2 TO 13OCT2028 | $318,938 | $318,938 | January 8, 2026 | October 14, 2026 | Colchester, VT | usaspending.gov |
| W912LN24P0010 | Department of Defense | Purchase Order | 722310 | FULL FOOD SERVICE FOR RTI SCHEDULED COURSES MAR-AUG2024 | $170,902 | $170,902 | February 23, 2024 | August 2, 2024 | Colchester, VT | usaspending.gov |
| W912LN25PA012 | Department of Defense | Purchase Order | 722310 | FULL FOOD SERVICE (FFS) FOR VERMONT NATIONAL GUARD REGIONAL TRAINING INSTITUTE (RTI). TOTAL PERIOD OF PERFORMANCE 09JUL2025-21NOV2025. COURS | $134,344 | $134,344 | July 9, 2025 | November 21, 2025 | Colchester, VT | usaspending.gov |
| W912LN24P0016 | Department of Defense | Purchase Order | 722310 | FULL FOOD SERVICE FOR RTI SCHEDULED COURSES AUG-NOV2024 | $121,638 | $121,638 | August 2, 2024 | November 8, 2024 | Colchester, VT | usaspending.gov |
| W912QG25PA023 | Department of Defense | Purchase Order | 722320 | 178 EN BN AT 12 JULY- 25 JULY CATERED MEALS UIC: WP73A0 DODAAC: W804XA. 5109 EA HOT CATERED BREAKFAST MEALS. 5109 EA HOT CATERED DINNER MEAL | $82,255 | $82,255 | July 12, 2025 | July 25, 2025 | Eastover, SC | usaspending.gov |
| W912LN24P0005 | Department of Defense | Purchase Order | 722310 | FULL FOOD SERVICE | $78,047 | $78,047 | December 6, 2023 | March 1, 2024 | Colchester, VT | usaspending.gov |
| W9136425FA007 | Department of Defense | BPA Call | 722320 | CATERED MEALS 1-27 MARCH 2025 | $59,101 | $59,101 | March 1, 2025 | March 27, 2025 | Columbus, OH | usaspending.gov |
| W912QG25PA017 | Department of Defense | Purchase Order | 722320 | CATERED BREAKFAST AND DINNER MEALS, HOT, TO BE DELIVERED TO EASTOVER, SC 29044, 16--26 JUNE 2025. | $56,805 | $56,805 | June 16, 2025 | June 26, 2025 | Suffolk, VA | usaspending.gov |
| W912PQ25PA035 | Department of Defense | Purchase Order | 722310 | FT WALKER MEAL DROP OFFS IN BULK TRAYS. 3,305 PAX- BREAKFASTS AND 3,305 PAX - DINNERS FROM 8 JULY TO 23 JULY. *SEE FEEDING SCHEDULE AND NYAR | $53,640 | $53,640 | July 8, 2025 | July 25, 2025 | Bowling Green, VA | usaspending.gov |
| W912QG26PA007 | Department of Defense | Purchase Order | 722320 | CATERED MEALS ISO 1-151ST AB AT FY26 | $50,817 | $50,817 | February 20, 2026 | March 5, 2026 | Eastover, SC | usaspending.gov |
| W912QG25PA014 | Department of Defense | Purchase Order | 722320 | 2-263 ADA BN CATERED MEALS FOR ANNUAL TRAINING POC SSG MARLAR 803 299-1368 | $47,129 | $47,129 | May 30, 2025 | June 13, 2025 | Anderson, SC | usaspending.gov |
| H9242126PE002 | Department of Defense | Purchase Order | 722320 | PROVIDE FOOD CATERING SERVICES (NON-PERSONAL SERVICES). THE CONTRACTOR IS RESPONSIBLE FOR PROVIDING ALL MATERIAL, DELIVERY, SETUP, AND CLEAN | $45,536 | $45,536 | October 28, 2025 | November 9, 2025 | Starke, FL | usaspending.gov |
| W9136425PA036 | Department of Defense | Purchase Order | 722320 | CATERED MEALS REGIONAL TRAINING INSTITUE 28APR-20MAY 2025 | $44,919 | $44,919 | April 28, 2025 | May 20, 2025 | Columbus, OH | usaspending.gov |
| W9136425PA004 | Department of Defense | Purchase Order | 722320 | CATERED MEALS REQUEST FOR BLC AT DSCC FROM 27JAN - 14FEB 25, 1520 HOT BUFFET STYLE BREAKFAST MEALS, 1440 BOXED LUNCHES AND 1440 HOT BUFFET S | $40,504 | $40,504 | January 27, 2025 | February 14, 2025 | Columbus, OH | usaspending.gov |
| W912LN24P0002 | Department of Defense | Purchase Order | 722320 | CATERED MEALS FOR MILITARY TRAINING SCHOOL HOUSE | $39,740 | $39,740 | October 5, 2023 | November 3, 2023 | Colchester, VT | usaspending.gov |
| W9136426PA040 | Department of Defense | Purchase Order | 722320 | CATERED MEALS 7-29APR26 80 MEALS BLD FOR 22 DAYS TOTAL PER MEAL TYPE B 1600 , L 1440, D 1600 TOTAL 4640SEPARATELY AT SAME LOCATION 33 MEALS | $36,722 | $36,722 | April 7, 2026 | April 29, 2026 | Columbus, OH | usaspending.gov |
| W9124224P0036 | Department of Defense | Purchase Order | 722320 | ANNUAL TRAINING CATERED BREAKFAST AND DINNER MEALS 2-14 JUNE | $27,370 | $27,370 | May 23, 2024 | June 14, 2024 | Stem, NC | usaspending.gov |
| W912LQ24P0036 | Department of Defense | Purchase Order | 722320 | MEALS FROM JULY 27, 2024 TO AUGUST 2, 2024 IN SUPPORT OF THE FY24 YOUTH CAMP TO BE HELD AT VIRGINIA BEACH. | $25,250 | $25,250 | July 15, 2024 | August 2, 2024 | Virginia Beach, VA | usaspending.gov |
| W912LN26PA008 | Department of Defense | Purchase Order | 722310 | BAGGED AND MERMITE MEALS | $25,097 | $25,097 | March 17, 2026 | March 22, 2026 | Colchester, VT | usaspending.gov |
| W912LQ25PA013 | Department of Defense | Purchase Order | 722320 | THE VIRGINIA ARMY NATIONAL GUARD WILL CONDUCT A YOUTH CAMP AT THE STATE MILITARY RESERVATION (SMR), VIRGINIA BEACH, VA, DURING THE PERIOD JU | $23,700 | $23,700 | July 26, 2025 | August 1, 2025 | Virginia Beach, VA | usaspending.gov |
| W912QG25PA005 | Department of Defense | Purchase Order | 722320 | 1-111 AVN CATERED MEALS FY AT EASTOVER CATERED BREAKFAST, LUNCH, DINNER DELIVERIES TO MCENTIRE JOINT NATIONAL GUARD BASE APRIL 5,6, 11-18 MC | $23,589 | $23,589 | April 5, 2025 | April 18, 2025 | Suffolk, VA | usaspending.gov |
| W912QG25PA001 | Department of Defense | Purchase Order | 722320 | CATERED BREAKFAST, LUNCH AND DINNER MEALS | $21,795 | $21,795 | February 20, 2025 | March 6, 2025 | Suffolk, VA | usaspending.gov |
| W912LQ25PA009 | Department of Defense | Purchase Order | 311991 | MEALS FOR VIRGINIA ARMY NATIONAL GUARD AND AIR GUARD MEMBERS BEING DELIVERED TO FORT BARFOOT IN BLACKSTONE VIRGINIA BETWEEN APRIL 28 - MAY 2 | $16,445 | $16,445 | April 28, 2025 | May 2, 2025 | Suffolk, VA | usaspending.gov |
| W912LN25PA013 | Department of Defense | Purchase Order | 722310 | MEALS DELIVERED IAW PWS TO TRAINING SITES IN SUPPORT OF ANNUAL TRAINING 02AUG2025-17AUG2025. MERMITE CONTAINER MEALS DELIVERED TO VERGENNES | $12,141 | $12,141 | August 2, 2025 | August 17, 2025 | Colchester, VT | usaspending.gov |
| W912LQ24P0026 | Department of Defense | Purchase Order | 722320 | CATERED MEALS BEING SERVED FOR THE VIRGINIA ARMY NATIONAL GUARD IN BLACKSTONE, VA FROM MAY 20TH THROUGH MAY 24TH 2024. | $0 | $0 | May 15, 2024 | May 24, 2024 | Suffolk, VA | usaspending.gov |
| W912JB24A0002 | Department of Defense | BPA | 722320 | MASTER BLANKET PURCHASE AGREEMENT (BPA) FOR CATERED MEALS IN MICHIGAN | $0 | $990,000 | February 13, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 722310 Food Service Contractors
- All recipients under NAICS 722320 Caterers
- All recipients under NAICS 311991 Perishable Prepared Food Manufacturing
- Open opportunities under NAICS 722310
- 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 2026-10-06; 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.