Data / Federal awards / NAICS 722320 / PGM SPECIALTY SERVICES LLC
PGM SPECIALTY SERVICES LLC: 16 federal contract awards, $276,993 obligated (FY2024 to FY2027)
PGM SPECIALTY SERVICES LLC (UEI MG8PKSQNBS51), San Antonio, TX, received 16 federal prime contract awards with $276,993 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($276,993) and its largest code is NAICS 722320 Caterers.
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- MG8PKSQNBS51UEI
- San Antonio, TXLocation
- Small BusinessBusiness size
- 16Contract awards
- $276,993Obligated
- 2023-10-12First action in window
- 2026-05-29Latest action
Where the work is
NAICS codes, with the other winners in each.
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $276,993 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $183,515 |
| FY2025 | $61,559 |
| FY2026 | $31,920 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912L125FA022 | Department of Defense | Delivery Order | 722320 | CATERED BREAKFASTS AND DINNERS IN SUPPORT OF AT WITH A PERIOD OF PERFORMANCE OF JULY 7-21, 2025. DINNER ONLY ON 7 JULY AND BREAKFAST ONLY ON | $41,580 | $41,580 | July 7, 2025 | July 21, 2025 | San Antonio, TX | usaspending.gov |
| W912L124P0029 | Department of Defense | Purchase Order | 722320 | BREAKFAST - LUNCH AND DINNER MEALS - NON PERSONAL SERVICES - MARTINDALE ARMORY - SAN ANTONIO, TEXAS | $34,655 | $34,655 | May 31, 2024 | June 15, 2024 | San Antonio, TX | usaspending.gov |
| W912L124P0001 | Department of Defense | Purchase Order | 722320 | DINNER AND BREAKFAST MEALS - NON-PERSONAL SERVICES - 133RD FA BN ANNUAL TRAINING - SAN MARCOS, TEXAS | $34,125 | $34,125 | October 14, 2023 | October 27, 2023 | San Marcos, TX | usaspending.gov |
| W912L126PA008 | Department of Defense | Purchase Order | 722320 | TEXAS ARMY NATIONAL GUARD: CATERED MEAL SERVICES 449 ASB, 15 DAYS IN MAY - JUNE, SAN ANTONIO, TEXAS | $31,920 | $31,920 | May 30, 2026 | June 13, 2026 | San Antonio, TX | usaspending.gov |
| W912L124P0017 | Department of Defense | Purchase Order | 722320 | BREAKFAST AND DINNER MEALS - NON PERSONAL SERVICES - BOXED MEALS - 1-141ST HHC IDT TRAINING - CAMP BULLIS - SAN ANTONIO, TEXAS | $25,440 | $25,440 | March 7, 2024 | March 10, 2024 | San Antonio, TX | usaspending.gov |
| W912L124P0040 | Department of Defense | Purchase Order | 722320 | BREAKFAST AND DINNER CATERED MEALS FOR 71ST THEATER INFORMATION OPERATIONS GROUP (TIOG) AND LUNCH CATERED MEALS FOR 36TH COMBAT AVIATION BRI | $19,374 | $19,374 | July 13, 2024 | July 27, 2024 | Austin, TX | usaspending.gov |
| W912L124P0018 | Department of Defense | Purchase Order | 722320 | DINNER AND BREAKFAST MEALS - NON PERSONAL SERVICES - IDT TRAINING 36ID HHBN IDT TRAINING - AUSTIN TEXAS | $17,325 | $17,325 | February 29, 2024 | March 3, 2024 | Austin, TX | usaspending.gov |
| W912L125FA029 | Department of Defense | Delivery Order | 722320 | CATERED MEAL SERVICES FOR ANNUAL TRAINING EVENT AT SAN ANTONIO, TEXAS FOR 15 DAYS IN JULY 2025 FOR 2-149TH GENERAL SUPPORT AVIATION BATTALIO | $11,895 | $11,895 | July 7, 2025 | July 21, 2025 | San Antonio, TX | usaspending.gov |
| W912L124P0013 | Department of Defense | Purchase Order | 722320 | LUNCH MEALS - NON PERSONAL SERVICES -INACTIVE DUTY TRAINING - CAMP MABRY - AUSTIN TEXAS | $9,600 | $9,600 | February 1, 2024 | February 4, 2024 | Austin, TX | usaspending.gov |
| W912L124F0080 | Department of Defense | Delivery Order | 722320 | DINNER - BREAKFAST CATERED MEALS/BOXED MEALS - 636TH MILITARY INTELLIGENCE BATTALION ANNUAL TRAINING | $9,174 | $9,174 | July 20, 2024 | August 3, 2024 | San Antonio, TX | usaspending.gov |
| W912L124P0004 | Department of Defense | Purchase Order | 722310 | LUNCH MEALS - NON PERSONAL SERVICES - 133RD FA BN IDT TRAINING | $8,802 | $8,802 | November 4, 2023 | November 5, 2023 | San Antonio, TX | usaspending.gov |
| W912L124P0028 | Department of Defense | Purchase Order | 722320 | CATERED BREAKFAST AND DINNER MEALS (BOXED) - CAMP BULLIS - SAN ANTONIO, TEXAS 78257 | $8,625 | $8,625 | May 10, 2024 | May 24, 2024 | San Antonio, TX | usaspending.gov |
| W912L124F0067 | Department of Defense | Delivery Order | 722320 | BREAKFAST AND DINNER - CATERED MEALS/BOXED MEALS - 5500 IH 10 EAST - SAN ANTONIO, TEXAS 78219 | $8,470 | $8,470 | June 17, 2024 | July 1, 2024 | San Antonio, TX | usaspending.gov |
| W912L125FA030 | Department of Defense | Delivery Order | 722320 | CATERED MEALS FOR ANNUAL TRAINING FOR 15 DAYS IN JUL 2025 FOR 236 MP CO. | $8,084 | $8,084 | July 12, 2025 | July 26, 2025 | San Antonio, TX | usaspending.gov |
| W912L124F0054 | Department of Defense | Delivery Order | 722320 | DINNER - LUNCH AND BREAKFAST MEALS - CATERED MEALS/BOXED MEALS | $7,925 | $7,925 | May 31, 2024 | June 1, 2024 | San Antonio, TX | usaspending.gov |
| W912L124D0004 | Department of Defense | IDC | 722320 | BREAKFAST - LUNCH AND DINNER - CATERED MEALS/BOXED MEALS | $0 | $131,500 | May 31, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 722320 Caterers
- All recipients under NAICS 722310 Food Service Contractors
- Open opportunities under NAICS 722320
- Open opportunities under NAICS 722310
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.