# THEM APPLES LLC: 2 federal contract awards, $162K

Checked November 6, 2026.

THEM APPLES LLC (UEI WZM4NV99CTL6), South Burlington, VT, received 2 federal prime contract awards with $162,005 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($162,005) and its largest code is NAICS 722320 Caterers.

## The full list

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- [Federal contract awards under NAICS 722320 Caterers](https://specstream.ai/data/federal-awards/naics/722320-caterers): 2,410 rows, fiscal years 2024 to 2027, from the USAspending.gov award archive of 2026-11-06; the 2,410 awards that name their recipient (the page total of 2,815 also counts awards to sole proprietorships and to entities that opted out, which no list holds), $104.10, or the new rows each week for $19 a month. Buy: https://specstream.ai/data/federal-awards/naics/722320-caterers

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: WZM4NV99CTL6
- Location: South Burlington, VT
- Business size: Small Business
- Contract awards: 2
- Obligated: $162,005
- First action in window: 2023-10-30
- Latest action: 2026-04-27

## Where the work is

NAICS codes, with the other winners in each.

| NAICS | Industry | Awards | Obligated |
| --- | --- | --- | --- |
| [722320](https://specstream.ai/data/federal-awards/naics/722320-caterers) | Caterers | 2 | $162,005 |

## Buying agencies

| Agency | Awards | Obligated |
| --- | --- | --- |
| Department of Defense | 2 | $162,005 |

## Obligations by fiscal year

| Fiscal year | Obligated |
| --- | --- |
| FY2024 | $2,975 |
| FY2025 | $151,470 |
| FY2026 | $7,560 |

## Contract awards

All 2 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 |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| W50S9C25PA012 | Department of Defense | Purchase Order | 722320 | FY25 F41K5 374101 158FSS KITCHEN CONTRACT POP 27 SEP 2025- 26 SEP 2026 | $159,030 | $159,030 | September 29, 2025 | September 28, 2026 | South Burlington, VT | [usaspending.gov](https://www.usaspending.gov/award/CONT_AWD_W50S9C25PA012_9700_-NONE-_-NONE-/) |
| W50S9C23P0006 | Department of Defense | Purchase Order | 722320 | RSD CATERED LUNCHES TO SUPPORT TRAINING WEEKENDS. | $2,975 | $206,975 | May 18, 2023 | September 10, 2024 | South Burlington, VT | [usaspending.gov](https://www.usaspending.gov/award/CONT_AWD_W50S9C23P0006_9700_-NONE-_-NONE-/) |

## Also on SpecStream

- [All recipients under NAICS 722320 Caterers](https://specstream.ai/data/federal-awards/naics/722320-caterers)
- [Open opportunities under NAICS 722320](https://specstream.ai/data/contracts/naics/722320-caterers)

Source: [USAspending.gov](https://www.usaspending.gov/download_center/award_data_archive). 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 2026-11-06; 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](https://creativecommons.org/licenses/by/4.0/).