Skip to the page

Data / Federal awards / NAICS 311999 / LISE T. GATES, INC.

LISE T. GATES, INC.: 8 federal contract awards, $122,332 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

LISE T. GATES, INC. (UEI EQC8JH3GBSJ6), Enosburg Falls, VT, received 8 federal prime contract awards with $122,332 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($122,332) 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.

UEI
EQC8JH3GBSJ6
Location
Enosburg Falls, VT
Business size
Small Business
Contract awards
8
Obligated
$122,332
First action in window
2024-05-17
Latest action
2026-03-25

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
311999All Other Miscellaneous Food Manufacturing3$71,478
722320Caterers1$19,813
722310Food Service Contractors3$17,181
311119Other Animal Food Manufacturing1$13,860

Buying agencies

AgencyAwardsObligated
Department of Defense8$122,332

Obligations by fiscal year

Fiscal yearObligated
FY2024$48,163
FY2025$17,181
FY2026$56,988

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912SV26PA002Department of DefensePurchase Order311999CATERED MEALS FOR MILITARY UNITS ANNUAL TRAINING$53,153$53,153April 12, 2026April 24, 2026Enosburg Falls, VTusaspending.gov
W912LN24P0014Department of DefensePurchase Order722320CATERED DINNER MEALS$19,813$19,813June 7, 2024August 8, 2024Jericho, VTusaspending.gov
W912SV24P0012Department of DefensePurchase Order311999MEALS FOR AT CONDUCTED IN VT.$14,490$14,490June 2, 2024June 19, 2024Enosburg Falls, VTusaspending.gov
W912SV24P0019Department of DefensePurchase Order311119AT MEALS MAARNG$13,860$13,860August 3, 2024August 4, 2024Enosburg Falls, VTusaspending.gov
W912SV25PA014Department of DefensePurchase Order722310MEALS FROM DAIRY CENTER FOR TRAINING IN VT$9,775$9,775June 5, 2025June 18, 2025Enosburg Falls, VTusaspending.gov
W912SV25PA007Department of DefensePurchase Order722310CATERED MEALS FROM DAIRY CENTER FOR TRAINING AT CAMP ETHAN ALLEN IN VERMONT$4,830$4,830May 29, 2025June 1, 2025Enosburg Falls, VTusaspending.gov
W912SV26PA001Department of DefensePurchase Order311999CATERED MEALS FOR 20TH SFG AT CAMP ETHAN ALLEN TRAINING SITE, VERMONT$3,835$3,835March 16, 2026March 18, 2026Enosburg Falls, VTusaspending.gov
W912SV25PA021Department of DefensePurchase Order722310SEPTEMBER CATERED MEALS FOR MA ARNG UNIT TRAINING AT CAMP ETHAN ALLEN, VT$2,576$2,576September 24, 2025September 28, 2025Enosburg Falls, VTusaspending.gov

Also on SpecStream

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.