Data / Federal awards / NAICS 722310 / MARKELTY, LLC
MARKELTY, LLC: 4 federal contract awards, $102.8K
The full list. Federal contract awards under NAICS 722310 Food Service Contractors: 3,834 rows, $118.34, or the new rows each week for $19 a month. $10 of credit on sign-up, no card. Pay by card with no account. Prices exclude VAT. CSV and Excel files with the columns this page does not show (parent award ID, award type, recipient, UEI, parent recipient, recipient city and 21 more), which open on your screen as soon as the payment clears and come by email. For agents and scripts: every list with its row count and price is at https://specstream.ai/data/lists.json.
Checked November 6, 2026. Source: USAspending.gov.
MARKELTY, LLC (UEI D5DUTZK9GFX6), Sioux Falls, SD, received 4 federal prime contract awards with $102,756 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($102,756) and its largest code is NAICS 722310 Food Service Contractors.
The request: Watch MARKELTY, LLC (UEI D5DUTZK9GFX6): new federal contract awards, modifications and recompetes, with the agency and the value.
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.
- D5DUTZK9GFX6UEI
- Sioux Falls, SDLocation
- Small BusinessBusiness size
- 4Contract awards
- $102,756Obligated
- 2024-02-07First action in window
- 2026-02-18Latest action
Where the work is
NAICS codes, with the other winners in each.
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $102,757 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11,119 |
| FY2025 | $6,480 |
| FY2026 | $85,158 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912MM26PA003 | Department of Defense | Purchase Order | 722310 | MEALS WILL BE SERVED TO STUDENTS AND STAFF IN SUPPORT OF THE 196TH RTI 13M PROGRAM. BREAKFAST, LUNCH, AND DINNER MEALS WILL BE SERVED AT THE | $85,158 | $85,158 | March 15, 2026 | March 14, 2027 | Sioux Falls, SD | usaspending.gov |
| W9124D25PA075 | Department of Defense | Purchase Order | 722310 | REQUEST TO CONTRACT FOR SERVICES TO PROVIDE MEALS FOR CADETS AND CADRE PARTICIPATING IN 3BDE JROTC JCLC RUSHMORE FROM 27 MAY TO 31 MAY 2025. | $6,480 | $6,480 | May 27, 2025 | May 31, 2025 | Sioux Falls, SD | usaspending.gov |
| W9124D24P0109 | Department of Defense | Purchase Order | 722310 | CADET SACK LUNCH MEALS | $5,560 | $5,560 | May 28, 2024 | June 1, 2024 | Sioux Falls, SD | usaspending.gov |
| W912MM24P0012 | Department of Defense | Purchase Order | 722320 | ANNUAL TRAINING MEALS FOR THE 196TH AND 115TH. | $5,559 | $5,559 | February 7, 2024 | March 22, 2024 | Sioux Falls, SD | 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 2026-11-06; 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.
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