Data / Federal awards / NAICS 722320 / MICAH PROPERTY MANAGEMENT, LLC
MICAH PROPERTY MANAGEMENT, LLC: 39 federal contract awards, $625,445 obligated (FY2024 to FY2027)
MICAH PROPERTY MANAGEMENT, LLC (UEI LF28JANGC8D3), Duncanville, TX, received 39 federal prime contract awards with $625,445 obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($539,661) and its largest code is NAICS 722320 Caterers.
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- LF28JANGC8D3UEI
- Duncanville, TXLocation
- Small BusinessBusiness size
- 39Contract awards
- $625,445Obligated
- 2023-11-17First action in window
- 2026-07-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 722320 | Caterers | 31 | $510,259 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 3 | $36,950 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 1 | $32,309 |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $16,524 |
| 722310 | Food Service Contractors | 1 | $16,146 |
| 311991 | Perishable Prepared Food Manufacturing | 1 | $8,018 |
| 722513 | Limited-Service Restaurants | 1 | $5,239 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 34 | $539,661 |
| Department of Homeland Security | 3 | $53,474 |
| Department of Veterans Affairs | 1 | $32,309 |
| Department of Commerce | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $306,211 |
| FY2025 | $236,658 |
| FY2026 | $82,575 |
Contract awards
All 39 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912L124F0053 | Department of Defense | Delivery Order | 722320 | BROWNWOOD-DINNER-CATERED/BOXED MEALS- ANNUAL TRAINING JUNE 2024 | $91,266 | $91,266 | May 31, 2024 | June 15, 2024 | Brownwood, TX | usaspending.gov |
| W912L124P0036 | Department of Defense | Purchase Order | 722320 | BREAKFAST AND DINNER MEALS - NON-PERSONAL SERVICES - ELLINGTON FIELD - HOUSTON, TEXAS 77034 | $77,464 | $77,464 | June 15, 2024 | June 29, 2024 | Houston, TX | usaspending.gov |
| W912L125FA032 | Department of Defense | BPA Call | 722320 | CATERED MEAL SERVICES (BROWNWOOD) 136 ESB TEXAS ARMY NATIONAL GUARD (FY25-30) | $52,470 | $52,470 | June 14, 2025 | June 25, 2025 | Brownwood, TX | usaspending.gov |
| W912L124P0010 | Department of Defense | Purchase Order | 722320 | BREAKFASTAND DINNER MEALS - NON PERSONAL SERVICES - 1-141ST HHC IDT TRAINING - CAMP BULLIS - SAN ANTONIO, TEXAS | $33,802 | $33,802 | January 25, 2024 | January 28, 2024 | San Antonio, TX | usaspending.gov |
| 36C10E22P0117 | Department of Veterans Affairs | Purchase Order | 335311 | PREVENTIVE MAINTENANCE SERVICE WACO RO | $32,309 | $53,849 | September 16, 2022 | September 15, 2027 | Waco, TX | usaspending.gov |
| W911YN25PA016 | Department of Defense | Purchase Order | 722320 | BREAKFAST AND DINNER MEALS FOR THE 3-265 ADA ANNUAL TRAINING. UNIT WILL PERFORM ANNUAL TRAINING AT CAMP BLANDING- 5629 FL-16 W, STARKE, FL 3 | $30,400 | $30,400 | May 31, 2025 | June 2, 2025 | Starke, FL | usaspending.gov |
| W912L126FA007 | Department of Defense | BPA Call | 722320 | TEXAS ARMY NATIONAL GUARD CATERED MEAL SERVICES AT BROWNWOOD, TEXAS FOR 2 142 A COMPANY MAY- JUNE 2026 ANNUAL TRAINING | $27,905 | $27,905 | May 31, 2026 | June 13, 2026 | Brownwood, TX | usaspending.gov |
| 70Z02926PNEWO0091 | Department of Homeland Security | Purchase Order | 238220 | REPLACEMENT OF STATIONS MAIN BUILDING 02 WATER HEATERS. | $21,500 | $21,500 | June 29, 2026 | July 31, 2026 | Grand Isle, LA | usaspending.gov |
| W912L125FA016 | Department of Defense | Delivery Order | 722320 | CATERED MEALS: 294TH QM 16-30 APR 2025 | $20,835 | $20,835 | April 16, 2025 | April 30, 2025 | Brownwood, TX | usaspending.gov |
| W912L125PA017 | Department of Defense | Purchase Order | 722320 | CATERED MEAL SERVICES: ANNUAL TRAINING JULY 2025 CATERED RATIONS: LOCATION TYLER, TEXAS | $20,461 | $20,461 | July 12, 2025 | July 26, 2025 | Tyler, TX | usaspending.gov |
| W912NR24P0068 | Department of Defense | Purchase Order | 722320 | 156AB LUNCH CM H.S | $17,850 | $17,850 | June 5, 2024 | June 8, 2024 | Bossier City, LA | usaspending.gov |
| 70Z02926PGALV0008 | Department of Homeland Security | Purchase Order | 237110 | USCG STA SPI HYDRANT REPLACEMENT/SERVICE | $16,524 | $16,524 | January 29, 2026 | February 28, 2026 | South Padre Island, TX | usaspending.gov |
| W912PQ24P0034 | Department of Defense | Purchase Order | 722310 | DINNER, 01-13JUN24 (13 DAYS), 60 / DAY | $16,146 | $16,146 | May 13, 2024 | June 13, 2024 | Newton Falls, OH | usaspending.gov |
| FA466125P0048 | Department of Defense | Purchase Order | 722320 | 489 BG CATERING | $15,724 | $15,724 | May 3, 2025 | June 8, 2025 | Dyess Afb, TX | usaspending.gov |
| 70Z02925PGALV0007 | Department of Homeland Security | Purchase Order | 238220 | REPLACEMENT OF WATER HEATER AT STATION SOUTH PADRE ISLAND | $15,450 | $15,450 | September 25, 2025 | October 25, 2025 | South Padre Island, TX | usaspending.gov |
| W912L124P0046 | Department of Defense | Purchase Order | 722320 | BREAKFAST AND DINNER MEALS - ANUAL TRAINING - BOXED MEALS - ABILENE, TEXAS | $15,288 | $15,288 | September 8, 2024 | September 20, 2024 | Abilene, TX | usaspending.gov |
| W912L124P0012 | Department of Defense | Purchase Order | 722320 | DINNER AND BREAKFAST MEALS - NON PERSONAL SERVICES FOR INACTIVE DUTY TRAINING - ELLINGTON FIELD - HOUSTON, TEXAS | $12,289 | $12,289 | January 31, 2024 | February 4, 2024 | Houston, TX | usaspending.gov |
| W912L125F0002 | Department of Defense | Delivery Order | 722320 | CATERED MEAL IN BROWNWOOD, TX AT CAMP BOWIE FROM NOV 3-15, 2024. 249TH QM PMT. | $11,901 | $11,901 | November 3, 2024 | November 15, 2024 | Brownwood, TX | usaspending.gov |
| W9124D24P0102 | Department of Defense | Purchase Order | 722320 | WILL ROGERS MALS SERVICE | $11,697 | $11,697 | May 20, 2024 | June 1, 2024 | Braggs, OK | usaspending.gov |
| W912L125FA038 | Department of Defense | BPA Call | 722320 | CATERED MEAL SERVICES - BROWNWOOD BLANKET PURCHASE AGREEMENT (BPA) FOR TEXAS ARMY NATIONAL GUARD (FY25-30) UNIT: CHARLIE COMPANY 449TH AVIAT | $11,550 | $11,550 | July 7, 2025 | July 21, 2025 | Del Valle, TX | usaspending.gov |
| W912L125PA010 | Department of Defense | Purchase Order | 722320 | TEXAS ARMY NATIONAL GUARD: CATERED MEALS SERVICES FOR MAY 31- JUNE 14, 2025 CORPUS CHRISTI, TEXAS | $10,871 | $10,871 | May 31, 2025 | June 14, 2025 | Corpus Christi, TX | usaspending.gov |
| W912L125FA012 | Department of Defense | Delivery Order | 722320 | 111 EN BN_WPMUAA_IDT_21MAR25-23MAR25_CATBRK | $10,034 | $10,034 | March 20, 2025 | March 23, 2025 | Brownwood, TX | usaspending.gov |
| W912L124P0023 | Department of Defense | Purchase Order | 722320 | LUNCH AND BREAKFAST MEALS - NON PERSONAL SERVICES - D CO 156TH BEB ANNUAL TRAINING - GATESVILLE, TEXAS | $9,990 | $9,990 | April 6, 2024 | April 20, 2024 | Gatesville, TX | usaspending.gov |
| W912L125F0003 | Department of Defense | Delivery Order | 722320 | BROWNWOOD, TX-BREAKFAST/DINNER-CATERED MEALS FROM NOV 12-17, 2024,36DSB | $9,214 | $9,214 | November 12, 2024 | November 17, 2024 | Brownwood, TX | usaspending.gov |
| W912L125FA028 | Department of Defense | BPA Call | 722320 | BLANKET PURCHASE AGREEMENT (BPA) FOR CATERED MEAL SERVICES FOR THE TEXAS ARMY NATIONAL GUARD, TXARNG AT BASTROP, TEXAS | $8,961 | $8,961 | June 10, 2025 | June 10, 2025 | Mc Dade, TX | usaspending.gov |
| W911SA25P1018 | Department of Defense | Purchase Order | 311991 | LUNCH MEALS | $8,018 | $8,018 | December 23, 2024 | January 6, 2025 | San Antonio, TX | usaspending.gov |
| W9124X24P0010 | Department of Defense | Purchase Order | 722513 | AT MEALS 1864TH CAMP NAVAJO JUNE AND 240TH LAS VEGAS | $5,239 | $5,239 | May 22, 2024 | June 27, 2024 | Duncanville, TX | usaspending.gov |
| W912L124P0026 | Department of Defense | Purchase Order | 722320 | DINNER AND BREAKFAST MEALS - NON PERSONAL SERVICES - 156TH BN ANNUAL TRAINING - FORT WOLTERS - MINERAL WELLS, TEXAS | $4,410 | $4,410 | April 8, 2024 | April 17, 2024 | Mineral Wells, TX | usaspending.gov |
| W912JC26FA027 | Department of Defense | BPA Call | 722320 | CATERED MEALS AND/OR BOXED MEALS FOR UNITS ATTENDING HOME STATION INDIVIDUAL TRAINING EVENTS | $2,190 | $2,190 | April 11, 2026 | April 12, 2026 | Topeka, KS | usaspending.gov |
| W912JC26FA042 | Department of Defense | BPA Call | 722320 | CATERED MEALS AND/OR BOXED MEALS FOR UNITS ATTENDING HOME STATION INDIVIDUAL TRAINING EVENTS | $2,190 | $2,190 | June 6, 2026 | June 7, 2026 | Salina, KS | usaspending.gov |
| W912JC26FA022 | Department of Defense | BPA Call | 722320 | CATERED MEALS AND/OR BOXED MEALS FOR UNITS ATTENDING HOME STATION INDIVIDUAL TRAINING EVENTS | $1,497 | $1,497 | March 6, 2026 | March 8, 2026 | Topeka, KS | usaspending.gov |
| 1305M323PNWWP0002 | Department of Commerce | Purchase Order | 238220 | PURCHASE AND TURNKEY INSTALLATION NONPERSONAL SERVICES FOR AIR CONDITIONER AC#3 REMOVAL AND NEW INTERCONNECTING DUCTWORK | $0 | $52,000 | October 25, 2022 | April 30, 2024 | Shreveport, LA | usaspending.gov |
| W912JC26AA003 | Department of Defense | BPA | 722320 | CATERED MEALS AND/OR BOXED MEALS FOR UNITS ATTENDING HOME STATION INDIVIDUAL TRAINING EVENTS | $0 | $250,000 | January 1, 2026 | usaspending.gov | ||
| W912L124D0005 | Department of Defense | IDC | 722320 | INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) FOR CATERED MEAL/ BOXED MEALS IN BROWNWOOD, TX WITH A 24 MONTH ORDERING PERIOD | $0 | $209,550 | May 31, 2024 | usaspending.gov | ||
| W912L125AA002 | Department of Defense | BPA | 722320 | BLANKET PURCHASE AGREEMENT (BPA) FOR CATERED MEAL SERVICES FOR THE TEXAS ARMY NATIONAL GUARD, TXARNG AT BASTROP, TEXAS | $0 | $250,000 | May 30, 2025 | usaspending.gov | ||
| W912L125AA005 | Department of Defense | BPA | 722320 | CATERED MEAL SERVICES (BROWNWOOD) TEXAS AMRY NATIONAL GUARD (FY25-30) | $0 | $250,000 | June 13, 2025 | usaspending.gov | ||
| W912L125AA010 | Department of Defense | BPA | 722320 | CATERED MEAL SERVICES - MINERAL WELLS BLANKET PURCHASE AGREEMENT (BPA) FOR TEXAS ARMY NATIONAL GUARD (FY25-30) IN ACCORDANCE WITH THE PWS. | $0 | $250,000 | September 15, 2025 | usaspending.gov | ||
| W912L125AA012 | Department of Defense | BPA | 722320 | CATERED MEAL SERVICES - AUSTIN BLANKET PURCHASE AGREEMENT (BPA) FOR TEXAS ARMY NATIONAL GUARD (FY25-30) | $0 | $250,000 | June 30, 2025 | usaspending.gov | ||
| W912NR25AA011 | Department of Defense | BPA | 722320 | LAARNG FY25-FY27 SOUTH WEST BPA CATERED MEALS TO SUPPORT OUR LOUISIANA NATIONAL UNITS THROUGH OUT THE STATE OF LOUISIANA FOR INDIVIDUAL TRAI | $0 | $150,000 | August 12, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 722320 Caterers
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 335311 Power, Distribution, and Specialty Transformer Manufacturing
- Open opportunities under NAICS 722320
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 335311
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.