Data / Federal awards / NAICS 722310 / SOUTHERN PREMIER FOODSERVICE LLC
SOUTHERN PREMIER FOODSERVICE LLC: 5 federal contract awards, $6.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SOUTHERN PREMIER FOODSERVICE LLC (UEI FCCGX9TYCBQ2), Houston, TX, received 5 federal prime contract awards with $6.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($6.0 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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- FCCGX9TYCBQ2UEI
- Houston, TXLocation
- Small BusinessBusiness size
- 5Contract awards
- $6.0 millionObligated
- 2024-12-18First action in window
- 2026-06-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 722310 | Food Service Contractors | 5 | $6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $2.2 million |
| FY2026 | $3.8 million |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911SA26FA143 | Department of Defense | Delivery Order | 722310 | FORT MCCOY FFS OP2 TASK ORDER 05/01 POP | $2,900,000 | $2,950,000 | May 1, 2026 | April 30, 2027 | Sparta, WI | usaspending.gov |
| W911SA25FA145 | Department of Defense | Delivery Order | 722310 | FORT MCCOY FULL FOOD SERVICE BASE YEAR TASK ORDER | $2,194,641 | $2,194,641 | June 1, 2025 | April 30, 2026 | Sparta, WI | usaspending.gov |
| W911SA26FA036 | Department of Defense | Delivery Order | 722310 | W911SA26FA036 FOR CONTRACT W5168W25D0006, FULL FOOD SERVICE AT FORT MCCOY, WI IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THIS CONTRACT. | $878,632 | $878,632 | January 29, 2026 | January 28, 2027 | Sparta, WI | usaspending.gov |
| W5168W25F0003 | Department of Defense | Delivery Order | 722310 | FORT MCCOY FFS | $32,158 | $2,879,735 | January 1, 2025 | June 1, 2025 | Sparta, WI | usaspending.gov |
| W5168W25D0006 | Department of Defense | IDC | 722310 | FORT MCCOY FFS | $0 | $18,929,265 | December 9, 2024 | usaspending.gov |
Also on SpecStream
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.