Data / Federal awards / NAICS 722310 / THREE CITIES MANAGEMENT LLC
THREE CITIES MANAGEMENT LLC: 3 contract awards, $35.5K
The full list. Federal contract awards under NAICS 722310 Food Service Contractors: 3,834 rows, $118.34, or the new rows each week for $19 a month. $10 of credit on sign-up, no card. Pay by card with no account. Prices exclude VAT. CSV and Excel files with the columns this page does not show (parent award ID, award type, recipient, UEI, parent recipient, recipient city and 21 more), which open on your screen as soon as the payment clears and come by email. For agents and scripts: every list with its row count and price is at https://specstream.ai/data/lists.json.
Checked November 6, 2026. Source: USAspending.gov.
THREE CITIES MANAGEMENT LLC (UEI LJDFYEKKAW78), Newburgh, NY, received 3 federal prime contract awards with $35,501 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($43,938) and its largest code is NAICS 722310 Food Service Contractors.
The request: Watch THREE CITIES MANAGEMENT LLC (UEI LJDFYEKKAW78): new federal contract awards, modifications and recompetes, with the agency and the value.
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- LJDFYEKKAW78UEI
- Newburgh, NYLocation
- Small BusinessBusiness size
- 3Contract awards
- $35,501Obligated
- 2023-11-29First action in window
- 2024-01-30Latest action
Where the work is
NAICS codes, with the other winners in each.
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $43,938 |
| Department of Veterans Affairs | 1 | $-8,437 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $35,501 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912JF24P0022 | Department of Defense | Purchase Order | 722310 | 2-153 YELLOW RIBBON BUFFET STYLE MEALS | $24,000 | $24,000 | February 9, 2024 | February 11, 2024 | North Little Rock, AR | usaspending.gov |
| W912JF18P0062 | Department of Defense | Purchase Order | 722310 | DINING ATTEN&FOOD SVC NGB PEC | $19,938 | $3,883,387 | September 7, 2018 | March 8, 2024 | North Little Rock, AR | usaspending.gov |
| 36C10X18P0199 | Department of Veterans Affairs | Purchase Order | 722320 | STUDENT MEAL SERVICES | $-8,437 | $89,414 | October 1, 2018 | September 30, 2023 | North Little Rock, AR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 722310 Food Service Contractors
- All recipients under NAICS 722320 Caterers
- Open opportunities under NAICS 722310
- 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 2026-11-06; 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. Spot a wrong value? Write to [email protected] with the link to this page.
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