Data / Federal awards / NAICS 722320 / PINPOINT GEOTECH LLC
PINPOINT GEOTECH LLC: 16 federal contract awards, $485,358 obligated (FY2024 to FY2027)
PINPOINT GEOTECH LLC (UEI MRDTT9XSGRJ6), Pendleton, SC, received 16 federal prime contract awards with $485,358 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($485,358) and its largest code is NAICS 722320 Caterers.
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- MRDTT9XSGRJ6UEI
- Pendleton, SCLocation
- Small BusinessBusiness size
- 16Contract awards
- $485,358Obligated
- 2023-10-11First action in window
- 2025-04-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 722320 | Caterers | 16 | $485,358 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $485,358 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $362,123 |
| FY2025 | $123,235 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912QG24P0039 | Department of Defense | Purchase Order | 722320 | VENDOR WILL DELIVER 4,748 BREAKFAST MEALS AND 4,748 DINNER MEALS FOR TRAINING AT MCCRADY TRAINING CENTER 13-27 JULY 2024. | $76,728 | $76,728 | July 3, 2024 | July 27, 2024 | Pendleton, SC | usaspending.gov |
| W912QG25P0001 | Department of Defense | Purchase Order | 722320 | CATERED MEALS FOR TRAINING EVENT IN EASTOVER, SC 1-25 OCTOBER 2024. | $68,688 | $68,688 | October 3, 2024 | October 25, 2024 | Pendleton, SC | usaspending.gov |
| W912QG24P0016 | Department of Defense | Purchase Order | 722320 | 3025EA BREAKFASTS CATERED MEALS, 675EA LUNCH CATERED MEALS AND 3025EA DINNER CATERED MEALS ISO 263RD ADA ANNUAL TRAINING 19 APR - 03 MAY 202 | $53,805 | $53,805 | April 19, 2024 | April 19, 2024 | Pendleton, SC | usaspending.gov |
| W912QG24P0018 | Department of Defense | Purchase Order | 722320 | 3,090 CATERED BREAKFAST MEALS AND 3,080 CATERED DINNER MEALS ISO 1178TH ANNUAL TRAINING. | $52,358 | $52,358 | March 26, 2024 | April 23, 2024 | Pendleton, SC | usaspending.gov |
| W912QG24P0025 | Department of Defense | Purchase Order | 722320 | 1080EA CATERED BREAKFAST MEALS AND 10280 CATERED DINNER MEALS IN SUPPORT OF 1052ND TC ANNUAL TRAINING IN JUNE 2024 | $51,207 | $51,207 | April 10, 2024 | June 29, 2024 | Pendleton, SC | usaspending.gov |
| W912QG25PA007 | Department of Defense | Purchase Order | 722320 | AT CATERED RATIONS 2-151 SSABN FY25 AT CATERED RATIONS REQUEST APRIL 2025 UIC: WP7ST0 DODAAC: W91PK7 GOVCC: CHELSEA SHAW PHONE: 803-299-2092 | $20,689 | $20,689 | April 5, 2025 | April 19, 2025 | Columbia, SC | usaspending.gov |
| W912QG24P0022 | Department of Defense | Purchase Order | 722320 | CATERED MEALS APRIL 2024, QTY BREAKFAST MEALS, AND QTY 1,800 LUNCH MEALS. | $19,535 | $19,535 | March 19, 2024 | April 19, 2024 | Pendleton, SC | usaspending.gov |
| W912QG25CA013 | Department of Defense | Definitive Contract | 722320 | 178 EN BN CATERED MEALS-25-27 APRIL 2025 EASTOVER, SC. SEE ATTACHED STATEMENT OF WORK AND CATERED MEALS FEEDING SCHEDULE FOR DELIVERY ADDRES | $18,881 | $18,881 | April 25, 2025 | April 27, 2025 | Pendleton, SC | usaspending.gov |
| W912QG24P0026 | Department of Defense | Purchase Order | 722320 | 1050 EA CATERED HOT BREAKFAST MEALS AND 1125 EA HOT LUNCH MEALS ISO 678 ADA JUNE 2- 15, 2024 IN EASTOVER, SC 29044. | $18,566 | $18,566 | April 16, 2024 | June 15, 2024 | Pendleton, SC | usaspending.gov |
| W912QG24P0014 | Department of Defense | Purchase Order | 722320 | VENDOR SHALL DELIVER A TOTAL OF 1028 EA HOT BREAKFAST MEALS AND 1028 EA HOT DINNER MEALS FOR TRAINING 8-11 FEBRUARY 2024/MCCRADY TRAINING CE | $18,381 | $18,381 | January 4, 2024 | February 11, 2024 | Pendleton, SC | usaspending.gov |
| W912QG24P0035 | Department of Defense | Purchase Order | 722320 | 880EA CATERED BREAKFAST AND DINNER MEALS IN SUPPORT OF (ISO) 125TH EN CO ANNUAL TRAINING JULY 2024. | $15,611 | $15,611 | June 6, 2024 | July 14, 2024 | Pendleton, SC | usaspending.gov |
| W912QG24P0041 | Department of Defense | Purchase Order | 722320 | CATERED MEALS REQUIRED FOR TRAINING IN ANDERSON, SC 5-19 AUGUST 2024. | $15,205 | $15,205 | August 5, 2024 | August 19, 2024 | Pendleton, SC | usaspending.gov |
| W912QG25P0008 | Department of Defense | Purchase Order | 722320 | 814 EA CATERED BREAKFAST MEALS AND 814 EA CATERED DINNER MEALS TO BE DELIVERED TO MCCRADY TRAINING SITE ISO 1-178TH FA BN TRAINING. | $14,978 | $14,978 | January 14, 2025 | January 26, 2025 | Pendleton, SC | usaspending.gov |
| W912QG24P0015 | Department of Defense | Purchase Order | 722320 | 840 CATERED BREAKFAST AND 840 DINNER MEALS FOR MARCH 2024 TRAINING EVENT, MCCRADY. | $14,843 | $14,843 | February 1, 2024 | March 8, 2024 | Pendleton, SC | usaspending.gov |
| W912QG24P0006 | Department of Defense | Purchase Order | 722320 | QTY 716 DINNERS AND 716 BREAKFASTS OVER 1/19/2024-1/21/2024. | $13,088 | $13,088 | November 29, 2023 | January 21, 2024 | Eastover, SC | usaspending.gov |
| W912QG24P0002 | Department of Defense | Purchase Order | 722320 | CATERED MEALS OCTOBER 20-22, 2023 | $12,796 | $12,796 | October 13, 2023 | October 22, 2023 | Pendleton, SC | 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.