Data / Federal awards / NAICS 722310 / LEOTA PROFESSIONAL RESOURCES, LLC
LEOTA PROFESSIONAL RESOURCES, LLC: 31 federal contract awards, $12.9 million obligated (FY2024 to FY2027)
LEOTA PROFESSIONAL RESOURCES, LLC (UEI M2BPDVNLRXK1), Lanham, MD, received 31 federal prime contract awards with $12.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($9.4 million) and its largest code is NAICS 722310 Food Service Contractors.
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- M2BPDVNLRXK1UEI
- Lanham, MDLocation
- Small BusinessBusiness size
- 31Contract awards
- $12.9 millionObligated
- 2023-10-24First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 722310 | Food Service Contractors | 19 | $9.6 million |
| 621399 | Offices of All Other Miscellaneous Health Practitioners | 2 | $2.4 million |
| 813110 | Religious Organizations | 9 | $900,238 |
| 561320 | Temporary Help Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 25 | $9.4 million |
| Department of Health and Human Services | 5 | $3.5 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.4 million |
| FY2025 | $4.9 million |
| FY2026 | $3.5 million |
Contract awards
All 31 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA480024C0009 | Department of Defense | Definitive Contract | 722310 | LANGLEY DINING FACILITY ATTENDANT CONTRACT | $3,620,601 | $6,431,455 | June 1, 2024 | May 31, 2029 | Hampton, VA | usaspending.gov |
| HT001423P0002 | Department of Defense | Purchase Order | 621399 | FOOD SERVICE WORKERS | $2,607,766 | $4,584,735 | October 1, 2022 | October 31, 2025 | Fort Belvoir, VA | usaspending.gov |
| 75N90025F00001 | Department of Health and Human Services | Delivery Order | 722310 | LEOTA PROFESSIONAL RESOURCES, LLC:1329331 [25-011105] | $1,295,000 | $1,295,000 | September 1, 2025 | August 31, 2026 | Bethesda, MD | usaspending.gov |
| 75N90024F00001 | Department of Health and Human Services | Delivery Order | 722310 | OY3- FOOD SERVICE WORKERS FOR CC PATIENTS | $1,290,000 | $1,290,000 | September 1, 2024 | August 31, 2025 | Bethesda, MD | usaspending.gov |
| 75N90023F00001 | Department of Health and Human Services | Delivery Order | 722310 | OPTION YEAR 2 - FOOD SERVICE WORKERS FOR CC PATIENTS | $887,454 | $1,057,454 | September 1, 2023 | August 31, 2024 | Lanham, MD | usaspending.gov |
| FA558725F0028 | Department of Defense | Delivery Order | 722310 | FOOD SERVICE AT THE DFACS AT RAF LAKENHEATH AND RAF MILDENHALL TO BACKFILL MEMBERS WHO ARE DEPLOYED FROM THE 100TH FORCE SUPPORT SQUADRON AN | $579,277 | $579,277 | December 1, 2024 | May 31, 2026 | United Kingdom | usaspending.gov |
| FA558724F0062 | Department of Defense | Delivery Order | 722310 | CONTRACTOR SHALL PROVIDE ALL PERSONNEL AND SERVICES NECESSARY TO AUGMENT FOOD OPERATIONS AT RAFM GATEWAY DFAC AS DEFINED IN PWS IN ORDER TO | $496,283 | $496,283 | March 26, 2024 | November 30, 2024 | United Kingdom | usaspending.gov |
| FA558726F0105 | Department of Defense | Delivery Order | 722310 | FY26 KNIGHTS TABLE DFAC MESS ATTENDANTS | $495,589 | $495,589 | June 10, 2026 | June 9, 2027 | United Kingdom | usaspending.gov |
| FA558725F0029 | Department of Defense | Delivery Order | 722310 | FOOD SERVICE AT THE DFACS AT RAF LAKENHEATH AND RAF MILDENHALL TO BACKFILL MEMBERS WHO ARE DEPLOYED FROM THE 100TH FORCE SUPPORT SQUADRON AN | $461,856 | $461,856 | December 1, 2024 | May 31, 2026 | Apo, AE | usaspending.gov |
| FA558724F0029 | Department of Defense | Delivery Order | 722310 | RAF LAKENHEATH DFAC CONTINGENCY COOKS | $384,728 | $384,728 | December 1, 2023 | November 30, 2024 | United Kingdom | usaspending.gov |
| FA558726F0106 | Department of Defense | Delivery Order | 722310 | FY26 GATEWAY MESS ATTENDANTS | $321,518 | $321,518 | June 10, 2026 | June 9, 2027 | United Kingdom | usaspending.gov |
| FA558725F0030 | Department of Defense | Delivery Order | 722310 | FOOD SERVICE AT THE DFACS AT RAF LAKENHEATH AND RAF MILDENHALL TO BACKFILL MEMBERS WHO ARE DEPLOYED FROM THE 100TH FORCE SUPPORT SQUADRON AN | $305,485 | $305,485 | December 1, 2024 | November 30, 2025 | United Kingdom | usaspending.gov |
| FA486122P0123 | Department of Defense | Purchase Order | 813110 | 99 ABW CHAPEL SUPPORT SERVICES | $289,958 | $473,899 | July 21, 2022 | July 20, 2027 | Nellis Afb, NV | usaspending.gov |
| HT001423C0004 | Department of Defense | Definitive Contract | 813110 | IMAM PRAYER SERVICES | $247,164 | $318,164 | March 31, 2023 | March 31, 2027 | Bethesda, MD | usaspending.gov |
| HT001425P0129 | Department of Defense | Purchase Order | 813110 | RABBI PASTORAL SERVICES FOR WALTER REED | $164,821 | $164,821 | July 1, 2025 | June 30, 2027 | Bethesda, MD | usaspending.gov |
| HT001422P0133 | Department of Defense | Purchase Order | 813110 | RABBINIC PASTORAL CARE | $81,425 | $238,363 | July 1, 2022 | June 30, 2025 | Bethesda, MD | usaspending.gov |
| HT001424P0090 | Department of Defense | Purchase Order | 813110 | PASTORAL COUNSELOR SERVICES | $62,240 | $62,240 | April 1, 2024 | March 30, 2025 | Fort Belvoir, VA | usaspending.gov |
| FA558726F0067 | Department of Defense | BPA Call | 813110 | 100TH CHAPEL SUPPORT SERVICES TO PREFORM THE SIX POSITIONS DESCRIBED IN THE IN THE ATTACHED PWSS. | $40,621 | $40,621 | March 10, 2026 | September 9, 2026 | United Kingdom | usaspending.gov |
| FA558724F0208 | Department of Defense | BPA Call | 813110 | 48 FW CHAPEL SUPPORT SERVICES TO PREFORM PROTESTANT CONTEMPORARY SERVICE MUSIC DIRECTOR | $33,173 | $33,173 | September 12, 2024 | September 11, 2025 | United Kingdom | usaspending.gov |
| 75N90021D00031 | Department of Health and Human Services | IDC | 722310 | FOOD SERVICES CONTRACT | $0 | $2,920,000 | August 30, 2021 | usaspending.gov | ||
| 47QREA23D0022 | General Services Administration | FSS | 561320 | EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED | $0 | $500,000 | May 10, 2023 | usaspending.gov | ||
| FA558721D0001 | Department of Defense | IDC | 722310 | FOOD SERVICE AT THE DFACS AT RAF LAKENHEATH AND RAF MILDENHALL TO BACKFILL MEMBERS WHO ARE DEPLOYED FROM THE 100TH FORCE SUPPORT SQUADRON AN | $0 | $7,688,840 | December 1, 2020 | usaspending.gov | ||
| FA558724A0011 | Department of Defense | BPA | 813110 | 48 FW CHAPEL SUPPORT SERVICES TO PREFORM PROTESTANT CONTEMPORARY SERVICE MUSIC DIRECTOR | $0 | $400,000 | September 13, 2024 | usaspending.gov | ||
| FA558726D0003 | Department of Defense | IDC | 722310 | CONTRACTOR SHALL PROVIDE MESS ATTENDANT AND CONTINGENCY COOK SERVICES TO THE 48TH FORCE SUPPORT SQUADRON (FSS) AT ROYAL AIR FORCE (RAF) LAKE | $0 | $9,000,000 | June 10, 2026 | usaspending.gov | ||
| 75N90020P00050 | Department of Health and Human Services | Purchase Order | 722310 | LEOTA PROFESSIONAL RESOURCES, LLC:1329331 [20-000963] | $-2,065 | $225,712 | November 19, 2019 | December 31, 2021 | Bethesda, MD | usaspending.gov |
| HT001419P0219 | Department of Defense | Purchase Order | 813110 | RABBINICAL PASTORAL CARE SERVICE AT FORT BELVOIR COMMUNITY HOSPITAL | $-19,164 | $428,635 | June 28, 2019 | June 30, 2022 | Bethesda, MD | usaspending.gov |
| FA558723F0019 | Department of Defense | Delivery Order | 722310 | DFAC LINE COOKS | $-66,084 | $441,371 | December 1, 2022 | November 30, 2023 | United Kingdom | usaspending.gov |
| HT001417P0683 | Department of Defense | Purchase Order | 722310 | IGF::OT::IGF FOOD SERVICE WORKER AND COOKS FOR FT BELVOIR | $-72,227 | $1,979,733 | September 29, 2017 | September 30, 2019 | Fort Belvoir, VA | usaspending.gov |
| FA558721F0046 | Department of Defense | Delivery Order | 722310 | RAFM DFAC SERVICES 1 DEC 2020 - 30 NOV 2021 | $-115,805 | $499,258 | December 8, 2020 | November 30, 2021 | United Kingdom | usaspending.gov |
| HT001419P0277 | Department of Defense | Purchase Order | 621399 | FOOD SERVICE WORKER | $-208,390 | $3,465,192 | September 29, 2019 | September 29, 2023 | Fort Belvoir, VA | usaspending.gov |
| FA558721F0045 | Department of Defense | Delivery Order | 722310 | RAFL DFAC SERVICE 1 DEC 20 - 30 NOV 21 | $-322,736 | $578,078 | December 8, 2020 | November 30, 2021 | United Kingdom | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 722310 Food Service Contractors
- All recipients under NAICS 621399 Offices of All Other Miscellaneous Health Practitioners
- All recipients under NAICS 813110 Religious Organizations
- Open opportunities under NAICS 722310
- Open opportunities under NAICS 621399
- Open opportunities under NAICS 813110
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.