Data / Federal awards / NAICS 722310 / NU-WAY, INC.
NU-WAY, INC.: 28 federal contract awards, $9.0 million obligated (FY2024 to FY2027)
NU-WAY, INC. (UEI XBQTLTH67PB4), Lander, WY, received 28 federal prime contract awards with $9.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Agriculture ($9.0 million) and its largest code is NAICS 722310 Food Service Contractors.
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- XBQTLTH67PB4UEI
- Lander, WYLocation
- Small BusinessBusiness size
- 28Contract awards
- $9.0 millionObligated
- 2023-11-15First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 722310 | Food Service Contractors | 16 | $8.2 million |
| 115310 | Support Activities for Forestry | 12 | $826,357 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 28 | $9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $2.1 million |
| FY2026 | $5.7 million |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202SC26M0312 | Department of Agriculture | Delivery Order | 722310 | NU-WAY, INC. UTMLF005112 E12 | $2,101,775 | $2,101,775 | June 30, 2026 | July 27, 2026 | Price, UT | usaspending.gov |
| 1202SC26M1506 | Department of Agriculture | Delivery Order | 722310 | NU-WAY, INC. ORWWF000531 E57 | $1,697,930 | $1,697,930 | September 2, 2026 | September 16, 2026 | Baker City, OR | usaspending.gov |
| 1202SC26M0867 | Department of Agriculture | Delivery Order | 722310 | NU-WAY, INC. UTFIF260341 E55 | $1,335,497 | $1,335,497 | August 4, 2026 | August 20, 2026 | Monroe, UT | usaspending.gov |
| 1202SC25M1298 | Department of Agriculture | Delivery Order | 722310 | NU-WAY, INC. COSJF000763 E115 | $1,022,817 | $1,022,817 | August 15, 2025 | December 31, 2025 | Durango, CO | usaspending.gov |
| 1202SC25M0814 | Department of Agriculture | Delivery Order | 722310 | NU-WAY, INC. COGRD250194 E87 | $804,357 | $804,357 | July 28, 2025 | December 31, 2025 | Grand Junction, CO | usaspending.gov |
| 1202SC24M0764 | Department of Agriculture | Delivery Order | 722310 | NU-WAY, INC. WASES020209 E263 | $640,746 | $640,746 | July 30, 2024 | December 31, 2024 | Ellensburg, WA | usaspending.gov |
| 1202SC24M0456 | Department of Agriculture | Delivery Order | 722310 | NU-WAY, INC. MTLG29000236 E25 | $270,057 | $270,057 | July 16, 2024 | December 31, 2024 | Miles City, MT | usaspending.gov |
| 1202SC26K2111 | Department of Agriculture | Delivery Order | 722310 | THIS TASK ORDER IS TO ASSIGN DESIGNATED DISPATCH POINTS (DDP) FOR NATIONAL MOBILE FOOD SERVICE UNIT SUPPORT FOR FIRE SUPPRESSION RELATED ACT | $226,800 | $1,134,000 | May 14, 2026 | December 31, 2026 | Lander, WY | usaspending.gov |
| 1202SC26M0984 | Department of Agriculture | Delivery Order | 115310 | NU-WAY, INC. ORMHF000688 E386 | $158,324 | $158,324 | August 6, 2026 | September 10, 2026 | Sandy, OR | usaspending.gov |
| 1202SC25M1351 | Department of Agriculture | Delivery Order | 115310 | NU-WAY, INC. UTFIF250223 E16 | $130,573 | $130,573 | July 29, 2025 | December 31, 2025 | Venice, UT | usaspending.gov |
| 1202SC25M1888 | Department of Agriculture | Delivery Order | 115310 | NU-WAY, INC. WACOA250164 E133 | $115,609 | $115,609 | September 6, 2025 | December 31, 2025 | Nespelem, WA | usaspending.gov |
| 1202SC24M1769 | Department of Agriculture | Delivery Order | 115310 | NU-WAY, INC. ORDEF000438 E41 | $112,000 | $112,000 | August 13, 2024 | September 9, 2024 | Bend, OR | usaspending.gov |
| 1202SC24M1069 | Department of Agriculture | Delivery Order | 115310 | NU-WAY, INC. ORDEF000438 E41 | $100,358 | $100,358 | July 21, 2024 | August 12, 2024 | Bend, OR | usaspending.gov |
| 1202SC25M1550 | Department of Agriculture | Delivery Order | 722310 | NU-WAY, INC. COSJF000763 E115 | $72,036 | $72,036 | August 29, 2025 | December 31, 2025 | Durango, CO | usaspending.gov |
| 1202SC26M0573 | Department of Agriculture | Delivery Order | 115310 | NU-WAY, INC. COPSF001153 E25 | $62,267 | $62,267 | July 1, 2026 | July 14, 2026 | Pueblo, CO | usaspending.gov |
| 1202SC25M0819 | Department of Agriculture | Delivery Order | 115310 | NU-WAY, INC. UTFIF250003 E16 | $62,254 | $62,254 | July 15, 2025 | December 31, 2025 | Venice, UT | usaspending.gov |
| 1202SC24M1551 | Department of Agriculture | Delivery Order | 115310 | NU-WAY, INC. ORDEF000910 E109 | $58,284 | $58,284 | September 10, 2024 | September 22, 2024 | Bend, OR | usaspending.gov |
| 1202SC26M1674 | Department of Agriculture | Delivery Order | 722310 | NU-WAY, INC. NVCCD030721 E72 | $44,156 | $44,156 | August 22, 2026 | August 22, 2026 | Carson City, NV | usaspending.gov |
| 1202SC25K2110 | Department of Agriculture | Delivery Order | 722310 | NATIONAL MOBILE FOOD SERVICES- 2025 MINIMUM GUARANTEE | $30,000 | $30,000 | January 1, 2025 | June 30, 2025 | Lander, WY | usaspending.gov |
| 1202SC26M0306 | Department of Agriculture | Delivery Order | 722310 | NU-WAY, INC. UTDRD005117 E12 | $29,360 | $29,360 | July 1, 2026 | July 4, 2026 | Salt Lake City, UT | usaspending.gov |
| 1202SC26M0933 | Department of Agriculture | Delivery Order | 115310 | NU-WAY, INC. ORBUD002696 E171 | $26,689 | $26,689 | August 2, 2026 | August 5, 2026 | Hines, OR | usaspending.gov |
| 1202SC24K2111 | Department of Agriculture | Delivery Order | 722310 | GUARANTEE FOR FY24 NATIONAL CATERERS CONTRACT | $0 | $0 | January 1, 2024 | December 31, 2024 | Lander, WY | usaspending.gov |
| 1202SC24K2209 | Department of Agriculture | Delivery Order | 115310 | 2024 NATIONAL SHOWERS CONTRACT - GUARANTEE | $0 | $0 | May 23, 2024 | December 30, 2024 | Lander, WY | usaspending.gov |
| 12024B19D0016 | Department of Agriculture | IDC | 115310 | NATIONAL MOBILE SHOWER AWARD | $0 | $1,800,000 | March 1, 2019 | usaspending.gov | ||
| 1202SC25T2112 | Department of Agriculture | IDC | 722310 | NATIONAL MOBILE FOOD SERVICE UNIT - NU-WAY, INC. | $0 | $15,000,000 | July 1, 2025 | usaspending.gov | ||
| 12024B20T2514 | Department of Agriculture | IDC | 722310 | NATIONAL MOBILE FOOD SERVICES - NU-WAY | $0 | $25,000,000 | June 3, 2020 | usaspending.gov | ||
| 1202SC24T2210 | Department of Agriculture | IDC | 115310 | NATIONAL MOBILE SHOWER FACILITIES | $0 | $23,500,000 | April 15, 2024 | usaspending.gov | ||
| 1202SC23K2109 | Department of Agriculture | Delivery Order | 722310 | FY23 CATERERS GUARANTEE | $-122,000 | $0 | January 1, 2023 | December 31, 2023 | Lander, WY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 722310 Food Service Contractors
- All recipients under NAICS 115310 Support Activities for Forestry
- Open opportunities under NAICS 722310
- Open opportunities under NAICS 115310
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.