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Data / Federal awards / NAICS 722310 / TRANSMOUNTAIN CORRAL, LLC

TRANSMOUNTAIN CORRAL, LLC: 5 federal contract awards, $539,046 obligated (FY2024 to FY2027)

TRANSMOUNTAIN CORRAL, LLC (UEI G213HN59C6P3), El Paso, TX, received 5 federal prime contract awards with $539,046 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($539,046) and its largest code is NAICS 722310 Food Service Contractors.

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.

  • G213HN59C6P3UEI
  • El Paso, TXLocation
  • Small BusinessBusiness size
  • 5Contract awards
  • $539,046Obligated
  • 2024-04-19First action in window
  • 2026-07-02Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
722310Food Service Contractors3$340,908
722320Caterers2$198,138

Buying agencies

AgencyAwardsObligated
Department of Defense5$539,046

Obligations by fiscal year

Fiscal yearObligated
FY2024$218,346
FY2025$233,106
FY2026$87,594

Contract awards

All 5 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912J724F0008Department of DefenseBPA Call7223103-116TH ANNUAL TRAINING CATERED MEALS$157,228$157,228April 29, 2024May 12, 2024Boise, IDusaspending.gov
W912J725F0001Department of DefenseBPA Call722310MEALS IN SUPPORT OF JBLM 1ST SPECIAL FORCES$122,562$122,562November 1, 2024November 22, 2024Boise, IDusaspending.gov
W912J725PA021Department of DefensePurchase Order722320CATERED MEALS IN SUPPORT OF 3-116 CAB ANNUAL TRAINING$110,544$110,544July 20, 2025August 3, 2025Boise, IDusaspending.gov
W912L126PA014Department of DefensePurchase Order722320ANNUAL TRAINING CATERED MEALS EL PASO 11-25 JULY 2026 AND 8-22 AUGUST 2026$87,594$87,594July 11, 2026August 22, 2026El Paso, TXusaspending.gov
W9124X24F0006Department of DefenseBPA Call722310DFAC SUPPORT CAMP ORCHARD FOR 1-221 CAV- JUNE 9-26 4,671 MEALS$61,118$61,118June 9, 2024June 26, 2024Boise, IDusaspending.gov

Also on SpecStream

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.