Data / Federal awards / NAICS 722320 / TRIPLEX ENTERPRISES, L.L.C.
TRIPLEX ENTERPRISES, L.L.C.: 17 federal contract awards, $813,786 obligated (FY2024 to FY2027)
TRIPLEX ENTERPRISES, L.L.C. (UEI M2AYUNF3B4X7), Dallas Center, IA, received 17 federal prime contract awards with $813,786 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($813,786) and its largest code is NAICS 722320 Caterers.
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- UEI
- M2AYUNF3B4X7
- Location
- Dallas Center, IA
- Business size
- Small Business
- Contract awards
- 17
- Obligated
- $813,786
- First action in window
- 2024-01-12
- Latest action
- 2026-04-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 722320 | Caterers | 10 | $431,442 |
| 722310 | Food Service Contractors | 5 | $279,667 |
| 311991 | Perishable Prepared Food Manufacturing | 1 | $88,550 |
| 311999 | All Other Miscellaneous Food Manufacturing | 1 | $14,127 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $813,786 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $338,882 |
| FY2025 | $241,002 |
| FY2026 | $233,902 |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912LP26CA001 | Department of Defense | Definitive Contract | 722310 | THE IOWA ARMY NATIONAL GUARDS 185TH REGIONAL TRAINING INSTITUTE REQUIRES 7,094 BREAKFAST MEALS, 6,790 LUNCH MEALS, AND 7,034 DINNER MEALS FR | $215,962 | $215,962 | October 15, 2025 | August 4, 2026 | Johnston, IA | usaspending.gov |
| W912LP24P0005 | Department of Defense | Purchase Order | 722320 | IOWA NATIONAL GUARD 185 RTI REQUIRES 5162 BREAKFAST, 4984 LUNCH, AND 5162 DINNER MEALS FOR THEIR SCHOOLHOUSE | $151,692 | $151,692 | January 12, 2024 | June 28, 2024 | Johnston, IA | usaspending.gov |
| W912L925PA022 | Department of Defense | Purchase Order | 311991 | PREPARED MEALS AT CAMP DODGE FROM 15 TO 27 JUNE 2025 CONSISTING OF 3575 BREAKFAST MEALS, 550 LUNCH MEALS, AND 3575 DINNER MEALS. | $88,550 | $88,550 | June 15, 2025 | June 27, 2025 | Johnston, IA | usaspending.gov |
| W912L625PA013 | Department of Defense | Purchase Order | 722320 | CONTRACTOR SHALL PROVIDE ALL STAFF, EQUIPMENT, FOOD AND INCIDENTALS FOR THE CATERED MEAL SERVICES DURING 17-30 AUG. POC: MSG BRIAN BROWNBRIA | $74,621 | $74,621 | August 17, 2025 | August 30, 2025 | Dallas Center, IA | usaspending.gov |
| W9136424P0062 | Department of Defense | Purchase Order | 722320 | CATERED MEALS 8-24 AUGUST CAMP DODGE, IA | $54,075 | $54,075 | July 25, 2024 | August 24, 2024 | Dallas Center, IA | usaspending.gov |
| W912K324P0016 | Department of Defense | Purchase Order | 722320 | BREAKFAST | $48,045 | $48,045 | March 28, 2024 | April 26, 2024 | Dallas Center, IA | usaspending.gov |
| W912LP25PA026 | Department of Defense | Purchase Order | 722310 | CATERED BREAKFAST AND DINNER MEALS FOR AT PERIOD 01-23 JUNE 2025. | $31,240 | $31,240 | June 10, 2025 | June 23, 2025 | Johnston, IA | usaspending.gov |
| W912LC24P0015 | Department of Defense | Purchase Order | 722320 | BREAKFAST AND DINNER MEALS | $22,800 | $22,800 | February 22, 2024 | March 8, 2024 | Dallas Center, IA | usaspending.gov |
| W912J224P0032 | Department of Defense | Purchase Order | 722320 | WX9HAA CAMP DODGE MEALS | $19,734 | $19,734 | August 2, 2024 | August 16, 2024 | Dallas Center, IA | usaspending.gov |
| W912NR26PA032 | Department of Defense | Purchase Order | 722320 | 756 MCAS AT CATERED MEALS 11-23 MAY 2026 | $17,940 | $17,940 | May 11, 2026 | May 23, 2026 | Johnston, IA | usaspending.gov |
| W912L624P0002 | Department of Defense | Purchase Order | 722320 | CATERED MEALS CAMP DODGE IA | $15,535 | $15,535 | May 1, 2024 | May 18, 2024 | Dallas Center, IA | usaspending.gov |
| W912LP24P0033 | Department of Defense | Purchase Order | 722320 | 1-113 CAV, IOWA ARMY NATIONAL GUARD PURCHASED MEALS (821 BREAKFAST, 726 DINNER) 13-15MAY2024 FOR TRAINING ON CAMP DODGE, IA. | $14,137 | $14,137 | September 13, 2024 | September 13, 2024 | Dallas Center, IA | usaspending.gov |
| W912SV25PA009 | Department of Defense | Purchase Order | 311999 | 10TH SMC IS CONDUCTING ANNUAL TRAINING OUT OF STATE IN IOWA WITH NO COOKING SUPPORT. THE UNIT IS IN NEED OF CATERED MEALS FOR THE TWO WEEK D | $14,127 | $14,127 | May 3, 2025 | May 16, 2025 | Dallas Center, IA | usaspending.gov |
| W912LP25PA028 | Department of Defense | Purchase Order | 722310 | THE IOWA ARMY NATIONAL GUARD 209TH MED COMPANY REQUIRES 780 BREAKFAST AND 780 DINNERS FOR THEIR TRAINING REQUIREMENT DURING 1-15 JUNE 2025. | $13,252 | $13,252 | June 1, 2025 | June 15, 2025 | Johnston, IA | usaspending.gov |
| W912J324P0012 | Department of Defense | Purchase Order | 722320 | 1209TH CAMP DODGE CONTRACT MEALS FY 24 | $12,863 | $12,863 | June 29, 2024 | July 26, 2024 | Johnston, IA | usaspending.gov |
| W912LP25PA011 | Department of Defense | Purchase Order | 722310 | THE 133 HHC REQUIRES 1,150 DINNER MEALS DURING THEIR DRILL DURING 26-28 MARCH 2025 AT CAMP DODGE IN JOHNSTON, IOWA. | $11,213 | $11,213 | March 26, 2025 | March 28, 2025 | Dallas Center, IA | usaspending.gov |
| W9124D25PA077 | Department of Defense | Purchase Order | 722310 | MEAL SERVICES ARE REQUIRED FOR JCLC DODGE DURING THE PERIOD OF 19-23 MAY 2025. | $8,000 | $8,000 | May 19, 2025 | May 23, 2025 | Columbiana, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 722320 Caterers
- All recipients under NAICS 722310 Food Service Contractors
- All recipients under NAICS 311991 Perishable Prepared Food Manufacturing
- Open opportunities under NAICS 722320
- Open opportunities under NAICS 722310
- Open opportunities under NAICS 311991
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.