Data / Federal awards / NAICS 722320 / PEPPER MOON CORP
PEPPER MOON CORP: 26 federal contract awards, $395,838 obligated (FY2024 to FY2027)
PEPPER MOON CORP (UEI FUWPRENQZP32), Greensboro, NC, received 26 federal prime contract awards with $395,838 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($395,838) and its largest code is NAICS 722320 Caterers.
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- FUWPRENQZP32UEI
- Greensboro, NCLocation
- Small BusinessBusiness size
- 26Contract awards
- $395,838Obligated
- 2024-06-20First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 722320 | Caterers | 26 | $395,838 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 26 | $395,838 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $165,662 |
| FY2026 | $230,176 |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124226FA069 | Department of Defense | BPA Call | 722320 | AT MEALS 30 MAY-1 JUL | $67,933 | $67,933 | May 30, 2026 | July 1, 2026 | Lexington, NC | usaspending.gov |
| W9124226FA049 | Department of Defense | BPA Call | 722320 | AT MEALS-1-26 MAY PEPPERMOON | $53,645 | $53,645 | May 1, 2026 | May 26, 2026 | Raleigh, NC | usaspending.gov |
| W9124226FA025 | Department of Defense | BPA Call | 722320 | CONTRACTOR SHALL DELIVER CATERED MEALS ON 20-22 FEB 2026 ISO IDT IAW THE ATTACHED QUOTES. | $37,406 | $37,406 | February 20, 2026 | February 22, 2026 | Gastonia, NC | usaspending.gov |
| W9124226FA048 | Department of Defense | BPA Call | 722320 | CONTRACTOR SHALL DELIVER CATERED MEALS ISO IDT FROM 10-12 APRIL IAW THE ATTACHED QUOTES. | $27,069 | $27,069 | April 10, 2026 | April 12, 2026 | Morganton, NC | usaspending.gov |
| W9124225FA086 | Department of Defense | BPA Call | 722320 | AT MEALS 12 JULY-2 AUG PEPPER MOON | $25,449 | $25,449 | July 12, 2025 | August 2, 2025 | Mount Airy, NC | usaspending.gov |
| W9124225PA046 | Department of Defense | Purchase Order | 722320 | CATERED MEALS BUTNER ARMORY 18 JULY-3 AUG 2025 | $17,318 | $17,318 | July 18, 2025 | August 3, 2025 | Butner, NC | usaspending.gov |
| W9124226FA009 | Department of Defense | BPA Call | 722320 | CONTRACTOR SHALL DELIVER CATERED MEALS TO VARIOUS NC LOCATIONS ON 5-7 DEC 2025 ISO IDT IAW THE ATTACHED VENDOR QUOTES. | $16,272 | $16,272 | December 5, 2025 | December 7, 2025 | Morganton, NC | usaspending.gov |
| W9124225FA098 | Department of Defense | BPA Call | 722320 | IDT MEALS 8-10AUG, 21-23AUG PEPPER MOON | $15,890 | $15,890 | August 8, 2025 | August 23, 2025 | Lincolnton, NC | usaspending.gov |
| W9124225FA074 | Department of Defense | BPA Call | 722320 | IDT MEALS 6-8 JUNE PEPPER MOON | $15,527 | $15,527 | June 6, 2025 | June 8, 2025 | Elkin, NC | usaspending.gov |
| W9124225FA025 | Department of Defense | BPA Call | 722320 | CONTRACTOR SHALL PROVIDE CATERED MEALS ISO IDT 10-12 JAN 2025 IAW THE ATTACHED QUOTES. | $14,185 | $14,185 | January 10, 2025 | January 12, 2025 | Sylva, NC | usaspending.gov |
| W9124225FA045 | Department of Defense | BPA Call | 722320 | IDT MEALS 6-9 MAR PEPPERMOON | $14,172 | $14,172 | March 6, 2025 | March 9, 2025 | Raleigh, NC | usaspending.gov |
| W9124226FA074 | Department of Defense | BPA Call | 722320 | CAMP BUTNER 17-19 JULY 2026 IDT | $13,534 | $13,534 | July 17, 2026 | July 19, 2026 | Butner, NC | usaspending.gov |
| W9124225FA094 | Department of Defense | BPA Call | 722320 | AT MEALS 1-2AUG,12-21AUG PEPPER MOON | $13,391 | $13,391 | August 1, 2025 | August 21, 2025 | Asheville, NC | usaspending.gov |
| W9124225FA041 | Department of Defense | BPA Call | 722320 | CONTRACTOR SHALL DELIVER CATERED MEALS IAW THE ATTACHED QUOTE ISO IDT 27 FEB-3 MAR 2025. | $8,450 | $8,450 | February 27, 2025 | March 3, 2025 | Charlotte, NC | usaspending.gov |
| W9124226FA082 | Department of Defense | BPA Call | 722320 | CONTRACTOR SHALL DELIVER CATERED MEALS TO SILER CITY, NC FROM 12-26 JULY IAW THE ATTACHED QUOTE. | $7,237 | $7,237 | July 12, 2026 | July 26, 2026 | Siler City, NC | usaspending.gov |
| W9124226FA010 | Department of Defense | BPA Call | 722320 | CONTRACTOR SHALL DELIVER CATERED MEALS TO VARIOUS NC LOCATIONS ON 13-14 DEC ISO IDT IAW THE ATTACHED QUOTES. | $7,081 | $7,081 | December 13, 2025 | December 14, 2025 | Charlotte, NC | usaspending.gov |
| W9124225FA023 | Department of Defense | BPA Call | 722320 | CONTRACTOR SHALL DELIVER CATERED MEALS ISO IDT 4-5 JAN IAW THE ATTACHED QUOTES. | $6,861 | $6,861 | January 4, 2025 | January 5, 2025 | Morganton, NC | usaspending.gov |
| W9124225FA048 | Department of Defense | BPA Call | 722320 | IDT MEALS 15-16 MAR | $6,530 | $6,530 | March 15, 2025 | March 16, 2025 | Raleigh, NC | usaspending.gov |
| W9124225FA020 | Department of Defense | BPA Call | 722320 | CONTRACTOR SHALL DELIVER CATERED MEALS ON 25-26 JAN 2025 IAW THE ATTACHED QUOTES. | $6,095 | $6,095 | January 25, 2025 | January 26, 2025 | Charlotte, NC | usaspending.gov |
| W9124225FA006 | Department of Defense | BPA Call | 722320 | CONTRACTOR SHALL PROVIDE CATERED MEALS ISO IDT ON 1-3 NOV IAW THE ATTACHED QUOTES. | $5,538 | $5,538 | November 1, 2024 | November 3, 2024 | Morganton, NC | usaspending.gov |
| W9124225FA009 | Department of Defense | BPA Call | 722320 | CATERED MEALS ISO IDT 16-17 NOV 2024. | $5,138 | $5,138 | November 16, 2024 | November 17, 2024 | Charlotte, NC | usaspending.gov |
| W9124225FA010 | Department of Defense | BPA Call | 722320 | CATERED IDT MEALS 16-17NOV-PEPPER MOON | $4,500 | $4,500 | November 16, 2024 | November 17, 2024 | Claremont, NC | usaspending.gov |
| W9124225FA097 | Department of Defense | BPA Call | 722320 | IDT MEALS 31JUL-3AUG PEPPER MOON | $4,239 | $4,239 | July 31, 2025 | August 3, 2025 | Morganton, NC | usaspending.gov |
| W9124225FA072 | Department of Defense | BPA Call | 722320 | AT MEALS 21 JUNE PEPPER MOON | $2,381 | $2,381 | June 21, 2025 | June 21, 2025 | Charlotte, NC | usaspending.gov |
| W9124224A0004 | Department of Defense | BPA | 722320 | FY 24 SIK BPA PEPPER MOON | $0 | $975,000 | July 1, 2024 | usaspending.gov | ||
| W9124226AA007 | Department of Defense | BPA | 722320 | CATERING BPA PEPPER MOON | $0 | $975,000 | April 1, 2026 | usaspending.gov |
Also on SpecStream
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.