Data / Federal awards / NAICS 722320 / SAPPHIRE SERVICES, L.L.C.
SAPPHIRE SERVICES, L.L.C.: 7 federal contract awards, $279,740 obligated (FY2024 to FY2027)
SAPPHIRE SERVICES, L.L.C. (UEI UJFTNNQRMNC5), Sahuarita, AZ, received 7 federal prime contract awards with $279,740 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($262,632) and its largest code is NAICS 722320 Caterers.
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- UJFTNNQRMNC5UEI
- Sahuarita, AZLocation
- Small BusinessBusiness size
- 7Contract awards
- $279,740Obligated
- 2024-01-05First action in window
- 2026-06-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 722320 | Caterers | 3 | $262,632 |
| 311999 | All Other Miscellaneous Food Manufacturing | 2 | $17,598 |
| 311991 | Perishable Prepared Food Manufacturing | 2 | $-489 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $262,632 |
| Department of Justice | 2 | $17,598 |
| Department of Homeland Security | 2 | $-489 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17,108 |
| FY2025 | $163,340 |
| FY2026 | $99,292 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA488725FG011 | Department of Defense | BPA Call | 722320 | TROOP FEEDING ON UTA | $163,340 | $163,340 | February 1, 2025 | September 30, 2025 | Sahuarita, AZ | usaspending.gov |
| FA488726FG001 | Department of Defense | BPA Call | 722320 | HOUSEKEEPING- FOOD UTA TROOP FEEDING | $99,292 | $99,292 | October 1, 2025 | September 30, 2026 | Luke Afb, AZ | usaspending.gov |
| 15B61524P00000040 | Department of Justice | Purchase Order | 311999 | A1/FY24/3QTR/SAPPHIRE/1165556/BUTTER AND MARGARINE ORDER | $17,598 | $17,598 | March 18, 2024 | April 1, 2024 | Tucson, AZ | usaspending.gov |
| 15B61524P00000149 | Department of Justice | Purchase Order | 311999 | A1/FOOD SUBSISTENCE/BUTER/MARGERINE ORDER | $0 | $0 | September 9, 2024 | September 18, 2024 | Tucson, AZ | usaspending.gov |
| FA488725A0005 | Department of Defense | BPA | 722320 | THE 944 FSS/SVS REQUIRES A FOOD SERVICES BPA FOR UTA WEEKENDS DURING DFAC CLOSURE. | $0 | $1,000,000 | January 24, 2025 | usaspending.gov | ||
| 70B03C23F00000769 | Department of Homeland Security | BPA Call | 311991 | U.S. BORDER PATROL TUCSON SECTOR SNACK FOOD BPA CALL ORDER | $-86 | $249,914 | July 28, 2023 | September 30, 2023 | Tucson, AZ | usaspending.gov |
| 70B03C23F00000992 | Department of Homeland Security | BPA Call | 311991 | BPA CALL ORDER U.S. BORDER PATROL TUCSON SECTOR SNACK FOOD. | $-403 | $249,999 | August 29, 2023 | September 30, 2023 | Tucson, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 722320 Caterers
- All recipients under NAICS 311999 All Other Miscellaneous Food Manufacturing
- All recipients under NAICS 311991 Perishable Prepared Food Manufacturing
- Open opportunities under NAICS 722320
- Open opportunities under NAICS 311999
- Open opportunities under NAICS 311991
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.