Data / Federal awards / NAICS 722310 / STATE OF NEW JERSEY
STATE OF NEW JERSEY: 12 federal contract awards, $51.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
STATE OF NEW JERSEY (UEI H3MGUBAGBNQ9), Newark, NJ, received 12 federal prime contract awards with $51.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Homeland Security ($33.9 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- H3MGUBAGBNQ9
- Location
- Newark, NJ
- Business size
- Other Than Small Business
- Contract awards
- 12
- Obligated
- $51.4 million
- First action in window
- 2023-12-07
- Latest action
- 2026-07-14
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 722310 | Food Service Contractors | 12 | $51.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 7 | $33.9 million |
| Department of Defense | 5 | $17.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14.2 million |
| FY2025 | $24.2 million |
| FY2026 | $12.9 million |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08425FDL950098 | Department of Homeland Security | Delivery Order | 722310 | TRACEN CAPE MAY FULL FOOD SERVICES. EXCEPTION 2(D). | $12,254,938 | $12,254,938 | April 1, 2025 | March 31, 2026 | Cape May, NJ | usaspending.gov |
| 70Z08426PCMAY0001 | Department of Homeland Security | Purchase Order | 722310 | FULL FOOD SERVICE FOR TRAINING CENTER CAPE MAY NJ | $11,999,998 | $11,999,998 | April 1, 2026 | March 31, 2027 | Avalon, NJ | usaspending.gov |
| FA448425F0313 | Department of Defense | Delivery Order | 722310 | THE CONTRACTOR WILL PROVIDE, UNLESS STIPULATED AS GOVERNMENT FURNISHED, ALL PERSONNEL, SUPERVISION, AND ANY ITEMS AND SERVICES NECESSARY TO | $11,891,031 | $11,891,031 | September 1, 2025 | August 31, 2026 | Trenton, NJ | usaspending.gov |
| 70Z08424FCMAY0001 | Department of Homeland Security | Delivery Order | 722310 | TRACEN CAPE MAY FULL FOOD SERVICES | $8,030,860 | $8,030,860 | April 1, 2024 | March 31, 2025 | Cape May, NJ | usaspending.gov |
| FA448424F0239 | Department of Defense | Delivery Order | 722310 | DIX FOOD SERVICE - OPTION YEAR 4 | $7,620,882 | $8,827,286 | September 1, 2024 | August 31, 2025 | Trenton, NJ | usaspending.gov |
| 70Z08423FDL930017 | Department of Homeland Security | Delivery Order | 722310 | OPTION PERIOD THREE FOR FULL FOOD SERVICES AT USCG TRAINING CENTER CAPE MAY, NJ POP 01 APRIL 2023 - 31 MARCH 2024 | $2,503,024 | $8,834,364 | April 1, 2023 | March 31, 2024 | Cape May, NJ | usaspending.gov |
| FA448423F0252 | Department of Defense | Delivery Order | 722310 | FULL FOOD SERVICE - OPTION 3 | $1,553,043 | $9,581,640 | September 1, 2023 | August 31, 2024 | Trenton, NJ | usaspending.gov |
| 70Z08421FKCM00100 | Department of Homeland Security | Delivery Order | 722310 | OPTION PERIOD ONE TASK ORDER FOR FULL FOOD SERVICES AT USCG ACADEMY, NEW LONDON, CT. | $93,670 | $6,152,636 | April 1, 2021 | January 10, 2023 | Cape May, NJ | usaspending.gov |
| 70Z08420DAA550900 | Department of Homeland Security | IDC | 722310 | FULL FOOD SERVICES AT USCG TRACEN CAPE MAY, NJ | $0 | $31,797,916 | April 1, 2020 | usaspending.gov | ||
| FA448420D0011 | Department of Defense | IDC | 722310 | THE CONTRACTOR WILL PROVIDE, UNLESS STIPULATED AS GOVERNMENT FURNISHED, ALL PERSONNEL, SUPERVISION, AND ANY ITEMS AND SERVICES NECESSARY TO | $0 | $124,717,703 | September 1, 2020 | usaspending.gov | ||
| 70Z08422FDL930011 | Department of Homeland Security | Delivery Order | 722310 | TASK ORDER FOR FOOD SERVICES IN CAPE MAY, NJ. | $-949,682 | $5,381,658 | April 1, 2022 | March 31, 2023 | Cape May, NJ | usaspending.gov |
| FA448422F0213 | Department of Defense | Delivery Order | 722310 | DIX FULL FOOD SERVICE - FUND OPTION YEAR 2 | $-3,594,569 | $9,200,469 | September 1, 2022 | August 31, 2023 | Trenton, NJ | 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.