Data / Federal awards / NAICS 722310 / M & P ADVENTURES INC
M & P ADVENTURES INC: 5 federal contract awards, $718,707 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
M & P ADVENTURES INC (UEI N28ETNHGVFM3), Lewes, DE, received 5 federal prime contract awards with $718,707 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($718,707) 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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- N28ETNHGVFM3UEI
- M N P ADVENTURESParent organization
- Lewes, DELocation
- Small BusinessBusiness size
- 5Contract awards
- $718,707Obligated
- 2024-01-05First action in window
- 2026-05-27Latest action
Where the work is
NAICS codes, with the other winners in each.
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $718,707 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $218,365 |
| FY2025 | $261,548 |
| FY2026 | $238,795 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912L526PA001 | Department of Defense | Purchase Order | 722310 | MEALS FOR THE DELAWARE REGIONAL TRAINING INSTITUTE COURSES | $238,795 | $238,795 | January 5, 2026 | September 17, 2026 | Bethany Beach, DE | usaspending.gov |
| W912L524P0002 | Department of Defense | Purchase Order | 722310 | MEALS FOR ANNUAL TRAINING AND 25U COURSES. | $238,407 | $238,407 | January 7, 2024 | September 19, 2024 | Bethany Beach, DE | usaspending.gov |
| W912L525PA001 | Department of Defense | Purchase Order | 722310 | THE CONTRACTOR SHALL PROVIDE MEALS FOR SOLDIERS CONDUCTING TRAINING AT REGIONAL TRAINING INSTITUTE (RTI), 163 SCANNELL BLVD, BETHANY BEACH, | $234,746 | $234,746 | January 13, 2025 | September 11, 2025 | Bethany Beach, DE | usaspending.gov |
| W912L525P0002 | Department of Defense | Purchase Order | 722310 | CATERED MEALS FOR SLC | $26,802 | $26,802 | October 28, 2024 | November 14, 2024 | Bethany Beach, DE | usaspending.gov |
| W912L523P0002 | Department of Defense | Purchase Order | 722320 | MEALS FOR SOLDIERS DURING 25U TRAINING | $-20,042 | $216,061 | October 21, 2022 | September 21, 2023 | Bethany Beach, DE | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 722310 Food Service Contractors
- All recipients under NAICS 722320 Caterers
- Open opportunities under NAICS 722310
- Open opportunities under NAICS 722320
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.