Data / Federal awards / NAICS 722310 / R & G FOOD SERVICES INC
R & G FOOD SERVICES INC: 33 federal contract awards, $14.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
R & G FOOD SERVICES INC (UEI MV7QDPLZ54B9), Tucson, AZ, received 33 federal prime contract awards with $14.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Agriculture ($14.5 million) and its largest code is NAICS 722310 Food Service Contractors.
The request: Every federal contract awarded under NAICS 722310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- MV7QDPLZ54B9UEI
- Tucson, AZLocation
- Small BusinessBusiness size
- 33Contract awards
- $14.5 millionObligated
- 2023-12-01First action in window
- 2026-09-27Latest action
Where the work is
NAICS codes, with the other winners in each.
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 33 | $14.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $956,156 |
| FY2025 | $6 million |
| FY2026 | $7.5 million |
Contract awards
All 33 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202SC25M0695 | Department of Agriculture | Delivery Order | 722310 | R & G FOOD SERVICES INC AZGCP000597 E18 | $3,943,709 | $3,943,709 | July 19, 2025 | December 31, 2025 | Grand Canyon, AZ | usaspending.gov |
| 1202SC26M0208 | Department of Agriculture | Delivery Order | 722310 | R & G FOOD SERVICES INC NMLNF000335 E10 | $1,783,609 | $1,783,609 | May 30, 2026 | June 12, 2026 | Alamogordo, NM | usaspending.gov |
| 1202SC26K2112 | 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 | $861,146 | $7,369,626 | June 8, 2026 | December 31, 2026 | Tucson, AZ | usaspending.gov |
| 1202SC26M1499 | Department of Agriculture | Delivery Order | 722310 | R & G FOOD SERVICES INC NMSNF000444 E60 | $764,577 | $764,577 | August 23, 2026 | September 4, 2026 | Santa Fe, NM | usaspending.gov |
| 1202SC25M0999 | Department of Agriculture | Delivery Order | 722310 | R & G FOOD SERVICES INC AZTNF001042 E77 | $718,743 | $718,743 | August 3, 2025 | December 31, 2025 | Phoenix, AZ | usaspending.gov |
| 1202SC26M1265 | Department of Agriculture | Delivery Order | 722310 | R & G FOOD SERVICES INC NMSNF000444 E60 | $687,634 | $687,634 | August 14, 2026 | August 22, 2026 | Santa Fe, NM | usaspending.gov |
| 1202SC26M0674 | Department of Agriculture | Delivery Order | 722310 | R & G FOOD SERVICES INC ORVAD260173 E77 | $661,888 | $661,888 | July 20, 2026 | August 3, 2026 | Vale, OR | usaspending.gov |
| 1202SC24M0212 | Department of Agriculture | Delivery Order | 722310 | R & G FOOD SERVICES INC NMMEA000382 E31 | $505,587 | $505,587 | June 18, 2024 | December 31, 2024 | Mescalero, NM | usaspending.gov |
| 1202SC26M0252 | Department of Agriculture | Delivery Order | 722310 | R & G FOOD SERVICES INC NMGNF000307 E4 | $435,603 | $435,603 | June 11, 2026 | June 24, 2026 | Silver City, NM | usaspending.gov |
| 1202SC26M0601 | Department of Agriculture | Delivery Order | 722310 | R & G FOOD SERVICES INC CANOD004474 E59 | $405,564 | $405,564 | July 22, 2026 | July 28, 2026 | Eureka, CA | usaspending.gov |
| 1202SC25M0534 | Department of Agriculture | Delivery Order | 722310 | R & G FOOD SERVICES INC AZNAA000110 E11 | $382,505 | $382,505 | June 30, 2025 | June 30, 2025 | Fort Defiance, AZ | usaspending.gov |
| 1204H124K5132 | Department of Agriculture | Purchase Order | 722320 | E5014E5054, EASY, WAOWF000435, MFSU, FOOD SERVICE, MOBILE; | $381,505 | $381,505 | July 29, 2024 | August 12, 2024 | Wenatchee, WA | usaspending.gov |
| 1202SC26M0269 | Department of Agriculture | Delivery Order | 722310 | R & G FOOD SERVICES INC AZTNF000839 E55 | $335,440 | $335,440 | June 21, 2026 | July 1, 2026 | Phoenix, AZ | usaspending.gov |
| 1202SC26M0481 | Department of Agriculture | Delivery Order | 722310 | R & G FOOD SERVICES INC NMSNF000312 E30 | $315,798 | $315,798 | June 26, 2026 | July 5, 2026 | Santa Fe, NM | usaspending.gov |
| 1202SC26M0879 | Department of Agriculture | Delivery Order | 722310 | R & G FOOD SERVICES INC NVHTF040303 E54 | $309,298 | $309,298 | August 5, 2026 | August 12, 2026 | Sparks, NV | usaspending.gov |
| 1202SC25M0498 | Department of Agriculture | Delivery Order | 722310 | R & G FOOD SERVICES INC NMSCD000304 E16 | $305,263 | $305,263 | June 15, 2025 | June 30, 2025 | Socorro, NM | usaspending.gov |
| 1202SC25K2112 | Department of Agriculture | Delivery Order | 722310 | NATIONAL MOBILE FOOD SERVICES- 2025 MINIMUM GUARANTEE | $273,000 | $273,000 | January 1, 2025 | June 30, 2025 | Tucson, AZ | usaspending.gov |
| 1202SC24M0162 | Department of Agriculture | Delivery Order | 722310 | R & G FOOD SERVICES INC NMLNF000227 E47 | $268,644 | $268,644 | May 31, 2024 | December 31, 2024 | Alamogordo, NM | usaspending.gov |
| 1202SC24M0158 | Department of Agriculture | Delivery Order | 722310 | R & G FOOD SERVICES INC NMLNF000227 E47 | $257,640 | $257,640 | May 25, 2024 | December 31, 2024 | Alamogordo, NM | usaspending.gov |
| 1202SC26M1500 | Department of Agriculture | Delivery Order | 722310 | R & G FOOD SERVICES INC ORVAD260173 E77 | $254,810 | $254,810 | August 4, 2026 | August 10, 2026 | Vale, OR | usaspending.gov |
| 1202SC26M0171 | Department of Agriculture | Delivery Order | 722310 | R & G FOOD SERVICES INC NMGNF000155 E58 | $242,321 | $242,321 | April 28, 2026 | May 7, 2026 | Silver City, NM | usaspending.gov |
| 1202SC25M0854 | Department of Agriculture | Delivery Order | 722310 | R & G FOOD SERVICES INC NMSNF000230 E89 | $234,327 | $234,327 | July 20, 2025 | December 31, 2025 | Santa Fe, NM | usaspending.gov |
| 1202SC26M1316 | Department of Agriculture | Delivery Order | 722310 | R & G FOOD SERVICES INC MTLNF260296 E66 | $226,314 | $226,314 | July 31, 2026 | August 6, 2026 | Missoula, MT | usaspending.gov |
| 1202SC26M0189 | Department of Agriculture | Delivery Order | 722310 | R & G FOOD SERVICES INC NMCIF000228 E17 | $110,462 | $110,462 | May 12, 2026 | December 31, 2026 | Albuquerque, NM | usaspending.gov |
| 1202SC25M1973 | Department of Agriculture | Delivery Order | 722310 | R & G FOOD SERVICES INC WACOF002324 E7 | $109,529 | $109,529 | September 10, 2025 | December 31, 2025 | Colville, WA | usaspending.gov |
| 1202RZ25K5510 | Department of Agriculture | Purchase Order | 722320 | E57, GOOSE, NMGNF000477, MFSU, FOOD SERVICE, MOBILE; | $105,340 | $105,340 | July 21, 2025 | July 27, 2025 | Silver City, NM | usaspending.gov |
| 1202SC26M0596 | Department of Agriculture | Delivery Order | 722310 | R & G FOOD SERVICES INC NMSNF003112 E30 | $16,373 | $16,373 | July 5, 2026 | July 5, 2026 | Santa Fe, NM | usaspending.gov |
| 1202SC25M0440 | Department of Agriculture | Delivery Order | 722310 | R & G FOOD SERVICES INC AZCNF000318 E28 | $9,367 | $9,367 | May 27, 2025 | June 30, 2025 | Tucson, AZ | usaspending.gov |
| 1202SC26M0883 | Department of Agriculture | Delivery Order | 722310 | R & G FOOD SERVICES INC NVECFX010343 E54 | $4,479 | $4,479 | July 31, 2026 | July 31, 2026 | Elko, NV | usaspending.gov |
| 12024B20T2515 | Department of Agriculture | IDC | 722310 | NATIONAL MOBILE FOOD SERVICES - R&G FOOD | $0 | $100,000,000 | June 3, 2020 | usaspending.gov | ||
| 1202SC24K2112 | Department of Agriculture | Delivery Order | 722310 | GUARANTEE FOR FY24 NATIONAL CATERERS CONTRACT | $0 | $0 | January 1, 2024 | December 31, 2024 | Tucson, AZ | usaspending.gov |
| 1202SC25T2113 | Department of Agriculture | IDC | 722310 | NATIONAL MOBILE FOOD SERVICE UNIT - R&G FOOD SERVICES, INC. (DBA LATITUDE CATERING (LATCAT)) | $0 | $45,000,000 | July 1, 2025 | usaspending.gov | ||
| 1202SC23K2116 | Department of Agriculture | Delivery Order | 722310 | FY23 CATERERS GUARANTEE | $-457,000 | $0 | January 1, 2023 | December 31, 2023 | Tucson, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 722310 Food Service Contractors
- All recipients under NAICS 722320 Caterers
- Open opportunities under NAICS 722310
- Open opportunities under NAICS 722320
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.