Data / Federal awards / NAICS 722330 / SMART CHOICE GOURMET LLC
SMART CHOICE GOURMET LLC: 20 federal contract awards, $1.7 million obligated (FY2024 to FY2027)
SMART CHOICE GOURMET LLC (UEI K23GP89E1QM7), Copperas Cove, TX, received 20 federal prime contract awards with $1.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($1.7 million) and its largest code is NAICS 722330 Mobile Food Services.
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- UEI
- K23GP89E1QM7
- Location
- Copperas Cove, TX
- Business size
- Small Business
- Contract awards
- 20
- Obligated
- $1.7 million
- First action in window
- 2024-01-11
- Latest action
- 2026-01-13
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 722330 | Mobile Food Services | 1 | $1.1 million |
| 722320 | Caterers | 15 | $571,190 |
| 722310 | Food Service Contractors | 3 | $29,528 |
| 311991 | Perishable Prepared Food Manufacturing | 1 | $5,171 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 20 | $1.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $253,123 |
| FY2026 | $5,171 |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911SG24P0036 | Department of Defense | Purchase Order | 722330 | CATERED MEAL SERVICE | $1,134,302 | $1,134,302 | January 5, 2024 | March 23, 2024 | Las Cruces, NM | usaspending.gov |
| W912PQ24P0047 | Department of Defense | Purchase Order | 722320 | CATERING SERVICE | $184,947 | $184,947 | July 29, 2024 | August 17, 2024 | Watertown, NY | usaspending.gov |
| W912L725PA025 | Department of Defense | Purchase Order | 722320 | 1172ND, 230TH, EN BN, 194TH AT MEALS LAVINA TN 14-29 JUNE 2025 | $119,256 | $119,256 | June 14, 2025 | June 30, 2025 | Nashville, TN | usaspending.gov |
| W9127Q25PA008 | Department of Defense | Purchase Order | 722320 | PROVIDED CATERED MEALS FOR BREAKFAST/DINNER 3-21 MAY 2025 | $67,540 | $67,540 | May 3, 2025 | May 21, 2025 | Flowood, MS | usaspending.gov |
| W912L124P0042 | Department of Defense | Purchase Order | 722320 | CATERED DINNER AND BREAKFAST (BOXED) MEALS - EL PASO, TEXAS | $31,856 | $31,856 | July 18, 2024 | July 29, 2024 | El Paso, TX | usaspending.gov |
| W912L124P0031 | Department of Defense | Purchase Order | 722320 | BREAKFAST - LUNCH - DINNER MEALS - NON-PERSONAL SERVICES - 136TH MP BN ANNUAL TRAINING - MCGREGOR RANGE NM | $31,416 | $31,416 | June 1, 2024 | June 13, 2024 | El Paso, TX | usaspending.gov |
| W9136425P0008 | Department of Defense | Purchase Order | 722320 | CATERED MEALS REQUEST FOR 2 UNITS 371 HHC 14-17NOV24 1062 HOT BUFFET STYLE BREAKFAST MEALS AND 1062 HOT BUFFET STYLE DINNERS. 73RD 15-17NOV2 | $21,219 | $21,219 | November 14, 2024 | November 17, 2024 | Ravenna, OH | usaspending.gov |
| W911YN24P0019 | Department of Defense | Purchase Order | 722320 | BREAKFAST AND DINNERS FOR SOLDIERS OF THE 1218TH WHILE ON TRAINING AT CAMP BLANDING FROM 19 JUNE - 1 JULY 2024. | $19,673 | $19,673 | June 3, 2024 | July 1, 2024 | Starke, FL | usaspending.gov |
| W901UZ25PA003 | Department of Defense | Purchase Order | 722320 | PROVIDE MEALS FOR BREAKFAST AND DINNER DURING ANNUAL TRAINING FOR THE 3662 SMC. THE COMPANY IS TRAINING 9-22 MARCH 2025 AT CAMP DODGE, IA. | $18,239 | $18,239 | March 9, 2025 | March 22, 2025 | Dallas Center, IA | usaspending.gov |
| W912PQ24P0052 | Department of Defense | Purchase Order | 722320 | 13-18AUG24 MEAL DROP OFF | $17,444 | $17,444 | August 7, 2024 | August 18, 2024 | Copperas Cove, TX | usaspending.gov |
| W901UZ24P0016 | Department of Defense | Purchase Order | 722320 | ANNUAL TRAINING SUBSISTENCE -188TH EN | $17,020 | $17,020 | May 15, 2024 | June 20, 2024 | Wahpeton, ND | usaspending.gov |
| W912PQ24P0031 | Department of Defense | Purchase Order | 722320 | ECAB PUERTO RICO MEAL DROP OFF | $16,558 | $16,558 | May 9, 2024 | June 13, 2024 | United States Minor Outlying Islands | usaspending.gov |
| W912LR24P0029 | Department of Defense | Purchase Order | 722310 | PRE-PACKAGED BREAKFASTS AND DINNER IN SUPPORT OF 162ND WATER SUPPORT COMPANY ANNUAL TRAINING 2024. | $15,488 | $15,488 | May 20, 2024 | June 8, 2024 | Juana Diaz, PR | usaspending.gov |
| W912LP25PA017 | Department of Defense | Purchase Order | 722310 | THE IOWA ARMY NATIONAL GUARD 1-168 INFANTRY REQUIRES BREAKFAST (1040) AND DINNER (1040) MEALS DURING THE PERIOD OF 16-18 MAY 2025. | $14,040 | $14,040 | May 16, 2025 | May 18, 2025 | Johnston, IA | usaspending.gov |
| W9136425P0007 | Department of Defense | Purchase Order | 722320 | CMR CAMP PERRY 73 437 HHD 14-17NOV24: 1,251 HOT BUFFET-STYLE BREAKFAST MEALS AND 417 HOT BUFFET-STYLE DINNER MEALS. | $12,829 | $12,829 | November 12, 2024 | November 17, 2024 | Port Clinton, OH | usaspending.gov |
| W911YN24P0010 | Department of Defense | Purchase Order | 722320 | BREAKFAST AND DINNER MEALS FOR 130 PAX OVER SIX DAYS DURING ANNUAL TRAINING. | $7,290 | $7,290 | April 11, 2024 | April 27, 2024 | Starke, FL | usaspending.gov |
| W912L124P0044 | Department of Defense | Purchase Order | 722320 | DINNER AND BREAKFAST MEALS - NON-PERSONAL SERVICES - HUNTSVILLE, TEXAS 77340 | $5,904 | $5,904 | July 18, 2024 | July 26, 2024 | Huntsville, TX | usaspending.gov |
| W911SA26PA043 | Department of Defense | Purchase Order | 311991 | MEAL SUPPORT TRENTON, OH | $5,171 | $5,171 | January 15, 2026 | January 17, 2026 | Trenton, OH | usaspending.gov |
| W9127Q26PA002 | Department of Defense | Purchase Order | 722320 | CATERED MEALS CMTC 223RD EN BN 10-18 NOV 2025 | $0 | $19,575 | November 10, 2025 | November 18, 2025 | Grenada, MS | usaspending.gov |
| W912LR25PA008 | Department of Defense | Purchase Order | 722310 | PREPARED PACKAGED MEALS FOR PRARNG I CO 40TH SB (1-65TH INF) 6-9 FEB 2025 | $0 | $27,550 | January 29, 2025 | February 7, 2025 | Beaumont, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 722330 Mobile Food Services
- 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.