Data / Federal awards / NAICS 311999 / THE PIZZA AND CATERING GOURMET LLC
THE PIZZA AND CATERING GOURMET LLC: 77 federal contract awards, $915,515 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE PIZZA AND CATERING GOURMET LLC (UEI LU1HL4BZ5QK7), Cranston, RI, received 77 federal prime contract awards with $915,515 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($915,515) and its largest code is NAICS 311999 All Other Miscellaneous Food Manufacturing.
The request: Every federal contract awarded under NAICS 311999, 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.
- LU1HL4BZ5QK7UEI
- Cranston, RILocation
- Small BusinessBusiness size
- 77Contract awards
- $915,515Obligated
- 2023-10-10First action in window
- 2026-06-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311999 | All Other Miscellaneous Food Manufacturing | 46 | $615,869 |
| 722320 | Caterers | 31 | $299,646 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 77 | $915,515 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $184,605 |
| FY2025 | $516,137 |
| FY2026 | $214,773 |
Contract awards
The 50 largest of 77 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912LD25F9U01 | Department of Defense | BPA Call | 722320 | MEALS PROVIDED FOR MARCH IDT WEEKEND DRILL | $231,262 | $231,262 | March 27, 2025 | March 27, 2025 | Warwick, RI | usaspending.gov |
| W912SV25FA037 | Department of Defense | BPA Call | 311999 | MAY FOOD ORDERS FOR THE MA ARNG | $41,005 | $41,005 | May 3, 2025 | June 6, 2025 | Cranston, RI | usaspending.gov |
| W912SV25FA070 | Department of Defense | BPA Call | 311999 | CATERED MEALS FOR THE ANNUAL TOP GUN EVENT HELD AT CAMP EDWARDS FROM 20-27SEP25 | $39,740 | $39,740 | September 20, 2025 | September 27, 2025 | Cranston, RI | usaspending.gov |
| W912SV26FA029 | Department of Defense | BPA Call | 311999 | FOOD PROVISION BPA | $36,719 | $36,719 | February 16, 2026 | March 13, 2026 | Cranston, RI | usaspending.gov |
| W912SV25FA071 | Department of Defense | BPA Call | 311999 | FOOD PROVISION BPA | $29,848 | $30,764 | September 11, 2025 | September 30, 2025 | Hanscom Afb, MA | usaspending.gov |
| W912SV26FA017 | Department of Defense | BPA Call | 311999 | PIZZA CATERING_ JAN IDT MEALS | $29,637 | $29,637 | January 8, 2026 | January 11, 2026 | Cranston, RI | usaspending.gov |
| W912SV26FA035 | Department of Defense | BPA Call | 311999 | FOOD PROVISION BPA | $29,367 | $29,367 | March 4, 2026 | March 22, 2026 | Cranston, RI | usaspending.gov |
| W912SV25FA048 | Department of Defense | BPA Call | 311999 | FOOD PROVISION BPA | $28,398 | $28,398 | June 6, 2025 | June 6, 2025 | Cranston, RI | usaspending.gov |
| W912LD24P0006 | Department of Defense | Purchase Order | 722320 | MEALS, CATERED, 169TH MP'S | $26,458 | $26,458 | June 6, 2024 | June 22, 2024 | Warwick, RI | usaspending.gov |
| W912SV26FA024 | Department of Defense | BPA Call | 311999 | FEB26 IDT CATERED MEALS | $24,259 | $24,259 | February 5, 2026 | February 8, 2026 | Cranston, RI | usaspending.gov |
| W912SV25FA054 | Department of Defense | BPA Call | 311999 | FOOD PROVISION BPA | $23,511 | $23,511 | July 11, 2025 | August 9, 2025 | Cranston, RI | usaspending.gov |
| W912SV24F0019 | Department of Defense | BPA Call | 311999 | DECEMBER MEALS (1,564) FOR MAARNG IDT | $22,708 | $22,708 | December 1, 2023 | December 4, 2023 | Warwick, RI | usaspending.gov |
| W912SV25FA061 | Department of Defense | BPA Call | 311999 | FOOD PROVISION BPA | $22,633 | $22,633 | August 1, 2025 | August 27, 2025 | Cranston, RI | usaspending.gov |
| W912SV26FA012 | Department of Defense | BPA Call | 311999 | FOOD PROVISION BPA | $22,450 | $22,450 | November 15, 2025 | November 23, 2025 | Cranston, RI | usaspending.gov |
| W912SV26FA045 | Department of Defense | BPA Call | 311999 | FOOD PROVISION BPA | $19,108 | $19,108 | April 10, 2026 | April 17, 2026 | Cranston, RI | usaspending.gov |
| W912SV25F0005 | Department of Defense | BPA Call | 311999 | RATIONS FOR MAARNG TRAINING IN NOVEMBER 2024 | $18,861 | $18,861 | November 1, 2024 | November 17, 2024 | Cranston, RI | usaspending.gov |
| W912SV26FA009 | Department of Defense | BPA Call | 311999 | DECEMBER 2025 IDT CATERED MEALS | $18,813 | $18,813 | December 6, 2025 | December 7, 2025 | Hanscom Afb, MA | usaspending.gov |
| W912SV25F0015 | Department of Defense | BPA Call | 311999 | MEALS FOR MA ARNG FOR DECEMBER IDT (1312 EA) | $18,734 | $18,734 | December 5, 2024 | December 15, 2024 | Cranston, RI | usaspending.gov |
| W912SV25F0021 | Department of Defense | BPA Call | 311999 | JANUARY MEALS FOR MA ARNG IDT | $18,442 | $18,442 | January 4, 2025 | January 31, 2025 | Cranston, RI | usaspending.gov |
| W912SV26FA085 | Department of Defense | BPA Call | 311999 | FOOD PROVISION BPA | $17,793 | $20,018 | July 10, 2026 | July 31, 2026 | Cranston, RI | usaspending.gov |
| W912SV25FA014 | Department of Defense | BPA Call | 311999 | PIZZA CATERING MARCH IDT | $17,273 | $17,273 | March 7, 2025 | March 16, 2025 | Devens, MA | usaspending.gov |
| W912SV24F0058 | Department of Defense | BPA Call | 311999 | IDT MEALS FOR MAY | $14,325 | $14,325 | May 3, 2024 | May 17, 2024 | Warwick, RI | usaspending.gov |
| W912SV25F0004 | Department of Defense | BPA Call | 311999 | MEALS FOR IDT | $13,708 | $13,708 | October 26, 2024 | October 26, 2024 | Cranston, RI | usaspending.gov |
| W912SV24F0094 | Department of Defense | BPA Call | 311999 | MEALS FOR IDT AND AT MAARNG | $13,704 | $13,704 | August 2, 2024 | August 24, 2024 | Warwick, RI | usaspending.gov |
| W912SV24F0099 | Department of Defense | BPA Call | 311999 | MEALS FOR MA ARNG SEPT IDT (839 EA) | $12,392 | $12,392 | September 7, 2024 | September 22, 2024 | Warwick, RI | usaspending.gov |
| W912SV24F0012 | Department of Defense | BPA Call | 311999 | NOVEMBER MEALS (914) FOR MAARNG IDT | $11,810 | $11,810 | November 3, 2023 | November 5, 2023 | Warwick, RI | usaspending.gov |
| W912SV24F0074 | Department of Defense | BPA Call | 311999 | CLASS I SUBSISTENCE FOR MA ARNG SOLDIERS IN JUNE (912 EA) | $11,448 | $11,448 | June 6, 2024 | June 29, 2024 | Warwick, RI | usaspending.gov |
| W912SV25FA006 | Department of Defense | BPA Call | 311999 | BPA CALL FROM PIZZA CATERING FEB 2025 | $9,479 | $9,479 | February 1, 2025 | March 2, 2025 | Cranston, RI | usaspending.gov |
| W912LD24F9L01 | Department of Defense | BPA Call | 722320 | CATERED FOODS PROVIDED FOR APR IDT DRILL WEEKEND | $9,051 | $9,051 | April 6, 2024 | April 7, 2024 | Warwick, RI | usaspending.gov |
| W912SV24F0039 | Department of Defense | BPA Call | 311999 | MEALS FOR MARCH IDT FOR MA ARNG (644 EA) | $8,598 | $8,598 | March 2, 2024 | March 10, 2024 | Warwick, RI | usaspending.gov |
| W912SV24F0029 | Department of Defense | BPA Call | 311999 | MAARNG IDT MEALS | $6,555 | $6,555 | January 5, 2024 | January 23, 2024 | Warwick, RI | usaspending.gov |
| W912SV24F0006 | Department of Defense | BPA Call | 311999 | LUNCH ORDERS FOR OCTOBER IDT | $5,772 | $5,772 | October 13, 2023 | October 30, 2023 | Hanscom Afb, MA | usaspending.gov |
| W912LD24F9X01 | Department of Defense | BPA Call | 722320 | CATERED MEALS PROVIDED FOR JAN IDT WEEKEND DRILL. | $4,992 | $4,992 | January 6, 2024 | January 7, 2024 | Warwick, RI | usaspending.gov |
| W912SV26FA072 | Department of Defense | BPA Call | 311999 | FOOD PROVISION BPA | $4,972 | $4,972 | June 6, 2026 | June 26, 2026 | South Weymouth, MA | usaspending.gov |
| W912SV24F0033 | Department of Defense | BPA Call | 311999 | RATIONS FROM PIZZA & CATERING GOURMET FOR MAARNG TRAINING IN FEB 2024 | $4,840 | $4,840 | February 3, 2024 | February 23, 2024 | Warwick, RI | usaspending.gov |
| W912SV24F0050 | Department of Defense | BPA Call | 311999 | APRIL 2024 IDT MEALS | $4,600 | $4,600 | April 12, 2024 | April 13, 2024 | Hanscom Afb, MA | usaspending.gov |
| W912SV26FA055 | Department of Defense | BPA Call | 311999 | FOOD PROVISION BPA | $4,280 | $4,280 | May 29, 2026 | May 31, 2026 | Cranston, RI | usaspending.gov |
| W912LD24F9Q01 | Department of Defense | BPA Call | 722320 | MEALS PROVIDED FOR JAN IDT WEEKEND DRILL | $4,200 | $4,200 | January 6, 2024 | January 7, 2024 | Warwick, RI | usaspending.gov |
| W912LD24F9L02 | Department of Defense | BPA Call | 722320 | CATERED FOODS PROVIDED FOR MAY IDT DRILL WEEKEND | $4,026 | $4,026 | April 20, 2024 | April 21, 2024 | Warwick, RI | usaspending.gov |
| W912LD24F0007 | Department of Defense | BPA Call | 722320 | CATERED MEALS FOR STEAM EVENT | $4,000 | $4,000 | September 20, 2024 | September 20, 2024 | East Greenwich, RI | usaspending.gov |
| W912SV26FA068 | Department of Defense | BPA Call | 311999 | CATERED MEALS FOR YELLOW RIBBON EVENT | $3,010 | $3,010 | May 16, 2026 | May 16, 2026 | Cranston, RI | usaspending.gov |
| W912LD24F9S01 | Department of Defense | BPA Call | 722320 | CATERED FOODS PROVIDED FOR MAY IDT DRILL WEEKEND | $2,640 | $2,640 | May 11, 2024 | May 12, 2024 | Warwick, RI | usaspending.gov |
| W912LD25F9Z01 | Department of Defense | BPA Call | 722320 | CATERED FOODS PROVIDED FOR DRILL WEEKEND | $2,520 | $2,520 | October 12, 2024 | October 13, 2024 | Warwick, RI | usaspending.gov |
| W912SV26FA001 | Department of Defense | BPA Call | 311999 | IL FORNO NOV IDT MEALS | $2,502 | $2,502 | November 15, 2025 | November 16, 2025 | Hanscom Afb, MA | usaspending.gov |
| W912SV24F0081 | Department of Defense | BPA Call | 311999 | MEALS FOR JULY IDT | $2,453 | $2,453 | July 20, 2024 | July 26, 2024 | Warwick, RI | usaspending.gov |
| W912LD24F9U01 | Department of Defense | BPA Call | 722320 | CATERED MEALS PROVIDED FOR JAN IDT DRILL WEEKEND | $2,003 | $2,003 | January 6, 2024 | January 7, 2024 | Warwick, RI | usaspending.gov |
| W912LD24F9K03 | Department of Defense | BPA Call | 722320 | CATERED FOODS PROVIDED FOR MAR IDT DRILL WEEKEND | $1,610 | $1,610 | March 2, 2024 | March 3, 2024 | Warwick, RI | usaspending.gov |
| W912SV26FA043 | Department of Defense | BPA Call | 311999 | FOOD PROVISION BPA | $1,430 | $1,430 | April 11, 2026 | April 11, 2026 | Cranston, RI | usaspending.gov |
| W912LD24F9U02 | Department of Defense | BPA Call | 722320 | CATERED MEAL PROVIDED FOR FEB IDT WEEKEND DRILL | $1,296 | $1,296 | January 26, 2024 | January 28, 2024 | Warwick, RI | usaspending.gov |
| W912LD24F9R02 | Department of Defense | BPA Call | 722320 | CATERED FOODS PROVIDED FOR MAY IDT DRILL WEEKEND | $1,250 | $1,250 | May 11, 2024 | May 12, 2024 | Warwick, RI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 311999 All Other Miscellaneous Food Manufacturing
- All recipients under NAICS 722320 Caterers
- Open opportunities under NAICS 311999
- 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.