Data / Federal awards / NAICS 722310 / THUNDER MTN CATERING INC
THUNDER MTN CATERING INC: 67 federal contract awards, $40.3 million obligated (FY2024 to FY2027)
THUNDER MTN CATERING INC (UEI YL7SL2HXSBW4), Boise, ID, received 67 federal prime contract awards with $40.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Agriculture ($40.2 million) and its largest code is NAICS 722310 Food Service Contractors.
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- YL7SL2HXSBW4UEI
- Boise, IDLocation
- Small BusinessBusiness size
- 67Contract awards
- $40.3 millionObligated
- 2023-10-01First action in window
- 2026-09-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 722310 | Food Service Contractors | 66 | $40.2 million |
| 562111 | Solid Waste Collection | 1 | $52,468 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 65 | $40.2 million |
| Department of Defense | 2 | $104,160 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.8 million |
| FY2025 | $14 million |
| FY2026 | $16.4 million |
Contract awards
The 50 largest of 67 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202SC24M0750 | Department of Agriculture | Delivery Order | 722310 | THUNDER MOUNTAIN CATERING INC IDBOF000677 E9 | $4,036,046 | $4,036,046 | August 7, 2024 | December 31, 2024 | Boise, ID | usaspending.gov |
| 1202SC25M1297 | Department of Agriculture | Delivery Order | 722310 | THUNDER MTN CATERING INC CASNF001684 E45 | $3,949,174 | $3,979,174 | August 28, 2025 | October 17, 2025 | Clovis, CA | usaspending.gov |
| 1202SC24M0886 | Department of Agriculture | Delivery Order | 722310 | THUNDER MOUNTAIN CATERING INC IDBOF000936 E1 | $2,984,321 | $2,984,321 | August 11, 2024 | December 31, 2024 | Boise, ID | usaspending.gov |
| 1202SC26M0283 | Department of Agriculture | Delivery Order | 722310 | THUNDER MTN CATERING INC AZCOF000781 E40 | $2,060,185 | $2,060,185 | June 22, 2026 | July 15, 2026 | Flagstaff, AZ | usaspending.gov |
| 1202SC24M0260 | Department of Agriculture | Delivery Order | 722310 | THUNDER MTN. CATERING, INC. CAKNF005159 E7 | $1,810,735 | $1,810,735 | July 5, 2024 | December 31, 2024 | Yreka, CA | usaspending.gov |
| 1202SC26M1175 | Department of Agriculture | Delivery Order | 722310 | THUNDER MTN CATERING INC ORMHF000863 E43 | $1,672,333 | $1,672,333 | August 24, 2026 | September 13, 2026 | Sandy, OR | usaspending.gov |
| 1202SC25M1354 | Department of Agriculture | Delivery Order | 722310 | THUNDER MTN CATERING INC MTSWS256444 E77 | $1,664,382 | $1,664,382 | August 24, 2025 | October 5, 2025 | Helena, MT | usaspending.gov |
| 1202SC25M0609 | Department of Agriculture | Delivery Order | 722310 | THUNDER MTN CATERING INC CASHF000560 E73 | $1,572,055 | $1,572,055 | July 9, 2025 | July 27, 2025 | Redding, CA | usaspending.gov |
| 1202SC24M0450 | Department of Agriculture | Delivery Order | 722310 | THUNDER MOUNTAIN CATERING INC CALPF001542 R | $1,527,042 | $1,527,042 | July 14, 2024 | December 31, 2024 | Solvang, CA | usaspending.gov |
| 1202SC26M0912 | Department of Agriculture | Delivery Order | 722310 | THUNDER MTN CATERING INC WANES260149 E316 | $1,373,545 | $1,373,545 | August 3, 2026 | August 26, 2026 | Colville, WA | usaspending.gov |
| 1202SC25M0619 | Department of Agriculture | Delivery Order | 722310 | THUNDER MTN CATERING INC CASHF000560 E305 | $1,240,273 | $1,240,273 | July 14, 2025 | August 3, 2025 | Redding, CA | usaspending.gov |
| 1202SC25M0962 | Department of Agriculture | Delivery Order | 722310 | THUNDER MTN CATERING INC UTUWF200626 E8 | $1,182,452 | $1,182,452 | August 10, 2025 | September 5, 2025 | South Jordan, UT | usaspending.gov |
| 1202SC24M0261 | Department of Agriculture | Delivery Order | 722310 | THUNDER MTN. CATERING, INC. CALPF001542 E50 | $1,034,207 | $1,034,207 | July 7, 2024 | December 31, 2024 | Solvang, CA | usaspending.gov |
| 1202SC26M0814 | Department of Agriculture | Delivery Order | 722310 | THUNDER MTN CATERING INC ORBUD002693 E38 | $1,007,575 | $1,007,575 | July 31, 2026 | August 24, 2026 | Hines, OR | usaspending.gov |
| 1202SC26M1369 | Department of Agriculture | Delivery Order | 722310 | THUNDER MTN CATERING INC CALPF002475 R48 | $968,469 | $968,469 | August 30, 2026 | September 5, 2026 | Solvang, CA | usaspending.gov |
| 1202SC26M0533 | Department of Agriculture | Delivery Order | 722310 | THUNDER MTN CATERING INC ORPRD000511 E1 | $952,156 | $952,156 | July 19, 2026 | August 1, 2026 | Prineville, OR | usaspending.gov |
| 1202SC26M0874 | Department of Agriculture | Delivery Order | 722310 | THUNDER MTN CATERING INC WANES001845 E87 | $933,059 | $933,059 | August 5, 2026 | August 15, 2026 | Colville, WA | usaspending.gov |
| 1202SC26K2116 | Department of Agriculture | Delivery Order | 722310 | THIS TASK ORDER IS TO ASSIGN DESIGNATED DISPATCH POINTS (DDP) FOR NATIONAL MOBILE FOOD SERVICE UNIT SUPPORT FOR FIRE SUPPRESSION RELATED ACT | $746,000 | $4,528,500 | May 23, 2026 | December 31, 2026 | Boise, ID | usaspending.gov |
| 1202SC26M0564 | Department of Agriculture | Delivery Order | 722310 | THUNDER MTN CATERING INC ORMAF002671 E8 | $635,254 | $635,254 | July 18, 2026 | July 31, 2026 | John Day, OR | usaspending.gov |
| 1202SC25M1369 | Department of Agriculture | Delivery Order | 722310 | THUNDER MTN CATERING INC MTSWS258444 E77 | $583,999 | $583,999 | August 31, 2025 | September 6, 2025 | Helena, MT | usaspending.gov |
| 1202SC24M1739 | Department of Agriculture | Delivery Order | 722310 | THUNDER MOUNTAIN CATERING INC IDBOF001080 S3032 | $566,976 | $566,976 | September 18, 2024 | December 31, 2024 | Boise, ID | usaspending.gov |
| 1202SC26M0825 | Department of Agriculture | Delivery Order | 722310 | THUNDER MTN CATERING INC ORBUD002687 S16 | $486,193 | $486,193 | August 1, 2026 | August 15, 2026 | Hines, OR | usaspending.gov |
| 1202SC25M1620 | Department of Agriculture | Delivery Order | 722310 | THUNDER MTN CATERING INC ORMED712296 E59 | $468,249 | $468,249 | September 10, 2025 | September 18, 2025 | Medford, OR | usaspending.gov |
| 1202SC24M1824 | Department of Agriculture | Delivery Order | 722310 | THUNDER MOUNTAIN CATERING INC ORFWF240332 E22 | $464,370 | $464,370 | September 16, 2024 | September 27, 2024 | Lakeview, OR | usaspending.gov |
| 1202SC26M1672 | Department of Agriculture | Delivery Order | 722310 | THUNDER MTN CATERING INC CAYNP000100 E3 | $455,941 | $455,941 | September 17, 2026 | September 23, 2026 | Yosemite National Park, CA | usaspending.gov |
| 1202SC26M1646 | Department of Agriculture | Delivery Order | 722310 | THUNDER MTN CATERING INC CALPF002475 E48 | $448,941 | $448,941 | September 6, 2026 | September 13, 2026 | Solvang, CA | usaspending.gov |
| 1202SC24M0009 | Department of Agriculture | Delivery Order | 722310 | THUNDER MOUNTAIN CATERING INC ORRSF000413 E77 | $439,950 | $439,950 | October 1, 2023 | December 31, 2023 | Medford, OR | usaspending.gov |
| 1202SC26M1127 | Department of Agriculture | Delivery Order | 722310 | THUNDER MTN CATERING INC ORMHF000086 E43 | $409,356 | $409,356 | August 17, 2026 | August 23, 2026 | Sandy, OR | usaspending.gov |
| 1202SC25M0004 | Department of Agriculture | Delivery Order | 722310 | THUNDER MOUNTAIN CATERING INC ORUMF000830 E14 | $361,542 | $361,542 | October 13, 2024 | October 14, 2024 | Pendleton, OR | usaspending.gov |
| 1202SC26M1362 | Department of Agriculture | Delivery Order | 722310 | THUNDER MTN CATERING INC CANOD005304 E41 | $360,305 | $360,305 | August 28, 2026 | September 6, 2026 | Eureka, CA | usaspending.gov |
| 1202SC25M1067 | Department of Agriculture | Delivery Order | 722310 | THUNDER MTN CATERING INC AZTNF001276 E13 | $358,415 | $358,415 | August 16, 2025 | August 23, 2025 | Phoenix, AZ | usaspending.gov |
| 1202SC26M1688 | Department of Agriculture | Delivery Order | 722310 | THUNDER MTN CATERING INC ORMHF000688 E43 | $339,975 | $339,975 | September 21, 2026 | September 27, 2026 | Sandy, OR | usaspending.gov |
| 1202SC24M1321 | Department of Agriculture | Delivery Order | 722310 | THUNDER MOUNTAIN CATERING INC IDBOF000936 R | $325,030 | $325,030 | August 18, 2024 | December 31, 2024 | Boise, ID | usaspending.gov |
| 1202SC25M0632 | Department of Agriculture | Delivery Order | 722310 | THUNDER MTN CATERING INC NVEKD010187 E26 | $277,928 | $277,928 | July 17, 2025 | July 19, 2025 | Elko, NV | usaspending.gov |
| 1202SC24M0011 | Department of Agriculture | Delivery Order | 722310 | THUNDER MOUNTAIN CATERING INC ORRSF000413 E77 | $274,774 | $274,774 | October 8, 2023 | December 31, 2023 | Medford, OR | usaspending.gov |
| 1202SC24M0668 | Department of Agriculture | Delivery Order | 722310 | THUNDER MOUNTAIN CATERING INC COARF000683 E40 | $273,758 | $273,758 | August 3, 2024 | December 31, 2024 | Fort Collins, CO | usaspending.gov |
| 1202SC26M0881 | Department of Agriculture | Delivery Order | 722310 | THUNDER MTN CATERING INC ORBUD002693 S70 | $233,696 | $233,696 | July 27, 2026 | July 31, 2026 | Hines, OR | usaspending.gov |
| 1202SC26M0563 | Department of Agriculture | Delivery Order | 722310 | THUNDER MTN CATERING INC WYMRF000841 E49 | $223,888 | $223,888 | July 18, 2026 | July 23, 2026 | Laramie, WY | usaspending.gov |
| 1202SC25M0444 | Department of Agriculture | Delivery Order | 722310 | THUNDER MTN CATERING INC CAINF000733 E26 | $223,026 | $223,026 | May 25, 2025 | June 30, 2025 | Bishop, CA | usaspending.gov |
| 1202SC26M0376 | Department of Agriculture | Delivery Order | 722310 | THUNDER MTN CATERING INC OR973S000206 E47 | $209,157 | $209,157 | July 7, 2026 | July 14, 2026 | Pendleton, OR | usaspending.gov |
| 1202SC26M0305 | Department of Agriculture | Delivery Order | 722310 | THUNDER MTN CATERING INC IDCMS000183 E9 | $208,294 | $208,294 | June 25, 2026 | July 1, 2026 | Craigmont, ID | usaspending.gov |
| 1202SC25M0419 | Department of Agriculture | Delivery Order | 722310 | THUNDER MTN CATERING INC MTBDF256074 E48 | $200,694 | $200,694 | May 7, 2025 | June 30, 2025 | Dillon, MT | usaspending.gov |
| 1202SC24M0021 | Department of Agriculture | Delivery Order | 722310 | THUNDER MOUNTAIN CATERING INC ORRSF000413 E77 | $192,810 | $192,810 | October 15, 2023 | December 31, 2023 | Medford, OR | usaspending.gov |
| 1202SC26M0982 | Department of Agriculture | Delivery Order | 722310 | THUNDER MTN CATERING INC IDFCF000020 S59 | $184,099 | $184,099 | August 10, 2026 | August 15, 2026 | Boise, ID | usaspending.gov |
| 1202SC26M0281 | Department of Agriculture | Delivery Order | 722310 | THUNDER MTN CATERING INC WAYAA000023 E31 | $127,444 | $127,444 | June 17, 2026 | June 21, 2026 | Toppenish, WA | usaspending.gov |
| 1202SC24M0492 | Department of Agriculture | Delivery Order | 722310 | THUNDER MOUNTAIN CATERING INC CALPF001542 50 | $90,641 | $90,641 | July 28, 2024 | December 31, 2024 | Solvang, CA | usaspending.gov |
| 1202SC25K2116 | Department of Agriculture | Delivery Order | 722310 | NATIONAL MOBILE FOOD SERVICES- 2025 MINIMUM GUARANTEE | $77,000 | $77,000 | January 1, 2025 | June 30, 2025 | Boise, ID | usaspending.gov |
| 1202SC24M1686 | Department of Agriculture | Delivery Order | 722310 | THUNDER MOUNTAIN CATERING INC IDBOF001080 E9 | $70,100 | $70,100 | September 6, 2024 | December 31, 2024 | Boise, ID | usaspending.gov |
| W912J724F0007 | Department of Defense | BPA Call | 722310 | CATERED MEALS 2-162 | $64,680 | $64,680 | April 17, 2024 | April 20, 2024 | Boise, ID | usaspending.gov |
| 1202SC24M1843 | Department of Agriculture | Delivery Order | 722310 | THUNDER MOUNTAIN CATERING INC IDBOF001080 R | $54,775 | $54,775 | September 15, 2024 | December 31, 2024 | Boise, ID | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 722310 Food Service Contractors
- All recipients under NAICS 562111 Solid Waste Collection
- Open opportunities under NAICS 722310
- Open opportunities under NAICS 562111
Updated October 6, 2026. Read from USAspending.gov. 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.