Data / Federal awards / NAICS 722310 / MCGRATH ENTERPRIZES, LTD.
MCGRATH ENTERPRIZES, LTD.: 17 federal contract awards, $782,620 obligated (FY2024 to FY2027)
MCGRATH ENTERPRIZES, LTD. (UEI EPPUKHYCYWM9), South Burlington, VT, received 17 federal prime contract awards with $782,620 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($782,620) and its largest code is NAICS 722310 Food Service Contractors.
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- UEI
- EPPUKHYCYWM9
- Location
- South Burlington, VT
- Business size
- Small Business
- Contract awards
- 17
- Obligated
- $782,620
- First action in window
- 2024-05-30
- Latest action
- 2026-02-26
Where the work is
NAICS codes, with the other winners in each.
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $782,620 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $108,132 |
| FY2025 | $357,678 |
| FY2026 | $316,810 |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912LN26PA003 | Department of Defense | Purchase Order | 722310 | AMWS FFS FOR FY26 MOUNTAIN WARFARE COURSES, AS WELL AS OPTIONS IN FY2027 AND 2028. | $227,856 | $227,856 | January 10, 2026 | October 16, 2026 | Jericho, VT | usaspending.gov |
| W912LN25PA010 | Department of Defense | Purchase Order | 722310 | FULL FOOD SERVICE (FFS) IN SUPPORT OF ARMY MOUNTAIN WARFARE SCHOOL COURSES. | $142,768 | $142,768 | April 19, 2025 | November 14, 2025 | Jericho, VT | usaspending.gov |
| W912LN24P0013 | Department of Defense | Purchase Order | 722320 | CATERED MEALS FOR JUNE TO SEPTEMBER COURSES | $101,952 | $101,952 | May 30, 2024 | September 20, 2024 | Jericho, VT | usaspending.gov |
| W912LN25PA005 | Department of Defense | Purchase Order | 722310 | PROVIDE FULL FOOD SERVICE SUPPORT AND SERVE BREAKFAST, LUNCH AND DINNER MEALS AND PERFORM LIGHT CLEANING SERVICES IN THE FOOD SERVICE AREA I | $68,220 | $68,220 | January 11, 2025 | March 21, 2025 | Jericho, VT | usaspending.gov |
| W912LN26FA002 | Department of Defense | Delivery Order | 722320 | G4 IDIQ TO#9 BAGGED MEALS FOR SOLDIERS CONDUCTING MONTHLY TRAINING ACTIVITIES IN JANUARY 2026. | $54,660 | $54,660 | January 1, 2026 | January 31, 2026 | South Burlington, VT | usaspending.gov |
| W912LN25PA001 | Department of Defense | Purchase Order | 722310 | ARMY MOUNTAIN WARFARE SCHOOL FISCAL YEAR 2025 FIRST QUARTER FULL FOOD SERVICE (MEALS FOR STUDENTS ATTENDING COURSES) | $44,186 | $44,186 | October 12, 2024 | December 12, 2024 | Colchester, VT | usaspending.gov |
| W912LN25FA031 | Department of Defense | Delivery Order | 722320 | IDIQ BAGGED MEALS FOR SOLDIERS TRAINING IN SEPTEMBER 2025 | $32,724 | $32,724 | September 1, 2025 | September 30, 2025 | South Burlington, VT | usaspending.gov |
| W912LN26FA001 | Department of Defense | Delivery Order | 722320 | IDIQ BAGGED MEALS FOR SOLDIERS TRAINING IN DECEMBER 2025. | $20,325 | $20,325 | December 1, 2025 | December 31, 2025 | South Burlington, VT | usaspending.gov |
| W912LN25FA016 | Department of Defense | Delivery Order | 722320 | TASK ORDER #2 IDIQ APR2025 BAGGED MEALS FOR MILITARY MEMBERS | $18,876 | $18,876 | April 1, 2025 | April 30, 2025 | Burlington, VT | usaspending.gov |
| W912LN25FA024 | Department of Defense | Delivery Order | 722320 | TASK ORDER #6 AUGUST IDIQ BAGGED MEALS FOR MILITARY MEMBERS AT UNIT TRAINING | $16,477 | $16,477 | August 1, 2025 | August 31, 2025 | South Burlington, VT | usaspending.gov |
| W912LN26FA003 | Department of Defense | Delivery Order | 722320 | G4 IDIQ FY25-26 BAGGED MEALS FOR SOLDIERS CONDUCTING MONTHLY TRAINING ACTIVITIES. | $13,969 | $13,969 | February 1, 2026 | February 28, 2026 | Colchester, VT | usaspending.gov |
| W912LN25FA021 | Department of Defense | Delivery Order | 722320 | TASK ORDER #4 IDIQ BAGGED MEALS FOR MILITARY MEMBERS AT UNIT TRAINING | $10,465 | $10,465 | June 1, 2025 | June 30, 2025 | South Burlington, VT | usaspending.gov |
| W912LN25FA015 | Department of Defense | Delivery Order | 722320 | TASK ORDER #1 IDIQ BAGGED MEALS FOR MILITARY MEMBERS | $10,247 | $10,247 | March 4, 2025 | March 31, 2025 | South Burlington, VT | usaspending.gov |
| W912LN25FA017 | Department of Defense | Delivery Order | 722320 | G4 IDIQ FY25-26 BAGGED MEALS FOR SOLDIERS CONDUCTING MONTHLY TRAINING ACTIVITIES. | $7,618 | $7,618 | May 1, 2025 | May 31, 2025 | South Burlington, VT | usaspending.gov |
| W912LN24P0015 | Department of Defense | Purchase Order | 722320 | CATERED MEALS AND BAGGED MEALS IN SUPPORT OF NATIONAL BEST WARRIOR | $6,180 | $6,180 | July 26, 2024 | August 9, 2024 | South Burlington, VT | usaspending.gov |
| W912LN25FA023 | Department of Defense | Delivery Order | 722320 | TASK ORDER #5 IDIQ BAGGED MEALS FOR MILITARY MEMBERS AT UNIT TRAINING | $6,097 | $6,097 | July 1, 2025 | July 31, 2025 | South Burlington, VT | usaspending.gov |
| W912LN25DA001 | Department of Defense | IDC | 722320 | G4 IDIQ FY25-26 BAGGED MEALS FOR SOLDIERS CONDUCTING MONTHLY TRAINING ACTIVITIES. | $0 | $178,000 | March 4, 2025 | 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
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.