Data / Federal awards / NAICS 722320 / VINNY'S PIZZA II, LLC
VINNY'S PIZZA II, LLC: 54 federal contract awards, $817,791 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VINNY'S PIZZA II, LLC (UEI NG3ANN4NKA45), Newton Falls, OH, received 54 federal prime contract awards with $817,791 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($817,791) and its largest code is NAICS 722320 Caterers.
The request: Every federal contract awarded under NAICS 722320, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- NG3ANN4NKA45UEI
- Newton Falls, OHLocation
- Small BusinessBusiness size
- 54Contract awards
- $817,791Obligated
- 2023-11-02First action in window
- 2026-05-05Latest action
Where the work is
NAICS codes, with the other winners in each.
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 54 | $817,791 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $436,556 |
| FY2025 | $242,432 |
| FY2026 | $138,803 |
Contract awards
The 50 largest of 54 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9136424P0023 | Department of Defense | Purchase Order | 722320 | CATERED MEALS AT CAMP JAMES A. GARFIELD OVER THE COURSE OF MARCH 1, 2024 THROUGH MAY 24, 2024: 1,556 HOT BUFFET-STYLE BREAKFASTS, 1,556 COLD | $57,572 | $57,572 | February 27, 2024 | May 24, 2024 | Ravenna, OH | usaspending.gov |
| W9136424P0055 | Department of Defense | Purchase Order | 722320 | CATERED MEAL REQUEST: HOT BUFFET-STYLE BREAKFASTS AND DINNERS FOR 216TH EN BN, 4,552 MEALS TOTAL AT CAMP JAMES A. GARFIELD JULY 13-25. | $56,225 | $56,225 | July 12, 2024 | July 25, 2024 | Ravenna, OH | usaspending.gov |
| W9136425PA037 | Department of Defense | Purchase Order | 722320 | CATERED MEALS AT CAMP JAMES A. GARFIELD (CJAG) | $49,201 | $49,201 | May 1, 2025 | June 28, 2025 | Ravenna, OH | usaspending.gov |
| W9136426PA046 | Department of Defense | Purchase Order | 722320 | CATERED HOT BUFFET-STYLE BREAKFASTS, BOXED COLD LUNCHES, AND HOT BUFFET-STYLE DINNER MEALS TO BE DELIVERED TO CAMP JAMES A. GARFIELD, RAVENN | $46,172 | $46,172 | April 19, 2026 | May 16, 2026 | Newton Falls, OH | usaspending.gov |
| W9136424F0105 | Department of Defense | BPA Call | 722320 | PRAT 73 73 HHD 19-23JUL24 | $41,916 | $41,916 | July 19, 2024 | July 23, 2024 | Ravenna, OH | usaspending.gov |
| W9136424F0052 | Department of Defense | BPA Call | 722320 | PRID 37 1-145 H 134 BSB 19-21APR24 | $40,030 | $40,030 | April 6, 2024 | April 21, 2024 | Ravenna, OH | usaspending.gov |
| W9136425PA087 | Department of Defense | Purchase Order | 722320 | 30 JULY TO 3 AUG 2025 CATERED MEALS FOR CAMP JAMES A GARFIELD ( CJAG ) | $35,936 | $35,936 | July 30, 2025 | August 15, 2025 | Ravenna, OH | usaspending.gov |
| W9136424F0092 | Department of Defense | BPA Call | 722320 | PRAT 16 216 1192 09-19JUL24 | $35,880 | $35,880 | July 9, 2024 | July 19, 2024 | Newton Falls, OH | usaspending.gov |
| W9136426PA030 | Department of Defense | Purchase Order | 722320 | MEALS FOR OHANG AT CJAG 14-18 MARCH 2026 | $33,756 | $33,756 | March 14, 2026 | March 18, 2026 | Ravenna, OH | usaspending.gov |
| W9136426PA025 | Department of Defense | Purchase Order | 722320 | CJAG 88M 1-28 MAR 2026 CONSISTING OF 22 SOLDIERS FOR 28 DAYS. TOTAL EACH MEAL: 1760, 594 BREAKFAST , 572 LUNCH, 594 DINNER THE EVENT WILL TA | $25,256 | $25,256 | March 1, 2026 | March 28, 2026 | Newton Falls, OH | usaspending.gov |
| W9136424F0113 | Department of Defense | BPA Call | 722320 | 88M 1AUG-28AUG24 CATERED MEALS | $22,348 | $22,348 | August 1, 2024 | September 27, 2024 | Newton Falls, OH | usaspending.gov |
| W9136426PA054 | Department of Defense | Purchase Order | 722320 | THIS REQUIREMENT IS FOR CATERED MEALS FOR 12B BLC AT CAMP JAMES A. GARFIELD FROM 8 MAY- 22MAY 2026. REQUIREMENT IS FOR HOT BUFFET-STYLE BREA | $20,026 | $20,026 | May 8, 2026 | May 22, 2026 | Ravenna, OH | usaspending.gov |
| W9136425P0002 | Department of Defense | Purchase Order | 722320 | CATERED MEALS FROM 13OCT2024 TO 9NOV2024, 20 TOTAL HEADCOUNT PER MEAL AT CAMP JAMES A. GARFIELD. | $19,980 | $19,980 | October 10, 2024 | November 9, 2024 | Ravenna, OH | usaspending.gov |
| W9136424F0086 | Department of Defense | BPA Call | 722320 | CATERED MEALS 2-29 JUN 2024 TO CAMP GRAYLING | $19,980 | $19,980 | June 2, 2024 | June 29, 2024 | Newton Falls, OH | usaspending.gov |
| W9136425PA091 | Department of Defense | Purchase Order | 722320 | CATERED MEALS FOR CJAG FROM 3-30 AUG 2025 | $18,475 | $18,475 | August 3, 2025 | August 30, 2025 | Newton Falls, OH | usaspending.gov |
| W9136425PA047 | Department of Defense | Purchase Order | 722320 | CATERED MEALS REQUEST, UNIT 376TH FROM 31 MAY -15 JUNE AND 638TH FROM 31 MAY -13 JUNE TO BE DELIVERED TO NORTH CANTON ARMORY. | $17,586 | $17,586 | May 31, 2025 | June 15, 2025 | North Canton, OH | usaspending.gov |
| W9136425PA006 | Department of Defense | Purchase Order | 722320 | 88M 2 FEB - 1 MAR 2025. CATERED MEALS WILL BE DELIVERED TO THE 147TH RTI, CJAG, MAIN GATE 8451 STATE ROUTE 5, RAVENNA, OHIO 44266. | $16,720 | $16,720 | February 2, 2025 | March 1, 2025 | Newton Falls, OH | usaspending.gov |
| W9136425PA019 | Department of Defense | Purchase Order | 722320 | 88M 16 MAR - 12 APR 2025 STARTING WITH DINNER ON 16 MAR 25 AND ENDING WITH BREAKFAST ON 12 APR 25. | $15,808 | $15,808 | March 16, 2025 | April 12, 2025 | Newton Falls, OH | usaspending.gov |
| W9136424F0039 | Department of Defense | BPA Call | 722320 | CATERED MEALS AT CAMP JAMES A. GARFIELD OVER THE COURSE OF APRIL 4-12, 2024: 485 HOT BUFFET-STYLE BREAKFASTS AND 570 HOT BUFFET-STYLE DINNER | $13,885 | $13,885 | April 5, 2024 | April 14, 2024 | Ravenna, OH | usaspending.gov |
| W9136424P0010 | Department of Defense | Purchase Order | 722320 | CJAG CATERED MEALS 3-5 NOVEMBER | $13,726 | $13,726 | November 2, 2023 | November 5, 2023 | Newton Falls, OH | usaspending.gov |
| W9136425PA081 | Department of Defense | Purchase Order | 722320 | CATERED HOT BUFFET-STYLE BREAKFASTS, COLD BOXED LUNCHES, AND HOT BUFFET-STYLE DINNERS DELIVERED TO CJAG FROM 10-24 JULY, STARTING WITH DINNE | $13,568 | $13,568 | July 10, 2025 | July 24, 2025 | Ravenna, OH | usaspending.gov |
| W9136425PA100 | Department of Defense | Purchase Order | 722320 | CATERED MEALS FROM 4-18 SEPTEMBER 2025 AT CAMP JAMES A GARFIELD. TOTAL EACH MEAL:336 BREAKFAST 312 LUNCH336 DINNER THE EVENT WILL TAKE PLACE | $13,568 | $13,568 | September 4, 2025 | September 18, 2025 | Columbus, OH | usaspending.gov |
| W9136424F0093 | Department of Defense | BPA Call | 722320 | CATERED MEAL REQUEST FOR MED CO 24-28JUN24: HOT BUFFET STYLE BREAKFASTS AND DINNERS, 121 HEADCOUNT PER MEAL TO BE DELIVERED TO CAMP JAMES. A | $12,584 | $12,584 | June 24, 2024 | June 28, 2024 | Ravenna, OH | usaspending.gov |
| W9136424F0101 | Department of Defense | BPA Call | 722320 | 12B 12JUL-26JUL24 CATERED MEALS | $12,580 | $12,580 | July 12, 2024 | July 26, 2024 | Columbus, OH | usaspending.gov |
| W9136424F0071 | Department of Defense | BPA Call | 722320 | CATERED MEALS: LUNCH WITH 21 TOTAL HEADCOUNT ON 19 MAY AND 2X HOT BUFFET STYLE BREAKFAST AND 2X HOT BUFFET STYLE DINNER, 234 TOTAL HEADCOUNT | $12,399 | $12,399 | May 19, 2024 | May 21, 2024 | Ravenna, OH | usaspending.gov |
| W9136424P0058 | Department of Defense | Purchase Order | 722320 | CATERED MEALS FOR UNIT SMC 212TH FROM 25-28JUL24 300 HOT BUFFET STYLE BREAKFAST MEALS AND 300 HOT BUFFET STYLE DINNERS. CATERED MEALS FOR 94 | $11,978 | $11,978 | July 17, 2024 | August 3, 2024 | Ravenna, OH | usaspending.gov |
| W9136424F0065 | Department of Defense | BPA Call | 722320 | CATERED MEALS: 3 HOT BUFFET-STYLE BREAKFASTS, 3 HOT BUFFET STYLE DINNERS, DELIVERED 2-05MAY AND 2 HOT BUFFET-STYLE BREAKFASTS AND 3 HOT BUFF | $11,479 | $11,479 | May 2, 2024 | May 18, 2024 | Newton Falls, OH | usaspending.gov |
| W9136425PA018 | Department of Defense | Purchase Order | 722320 | CMR FOR EVENT AT CJAG LOCATION: 1448 STATE ROUTE 534 SW, NEWTON FALLS, OH 44444DATES: 07-08 MARCH 2025 MEALS: HOT BUFFET STYLES MEALS FOR BR | $10,065 | $10,065 | March 7, 2025 | March 8, 2025 | Newton Falls, OH | usaspending.gov |
| W9136425PA043 | Department of Defense | Purchase Order | 722320 | CMR CJAG 14-18 MAY 2025 MEAL BID FOR THE 811TH CEC-I400 BREAKFAST MEALS....$4400.00 307 DINNER MEALS..$4605.00TOTAL..$9005.00 | $9,005 | $9,005 | May 14, 2025 | May 18, 2025 | Newton Falls, OH | usaspending.gov |
| W9136424F0058 | Department of Defense | BPA Call | 722320 | CATERED MEALS DELIVERED TO CAMP JAMES A GARFIELD JOINT TRAINING CENTER TTB BLDG 158, 4 X HOT BUFFET STYLE BREAKFAST AND 4X HOT BUFFET STYLE | $8,071 | $8,071 | May 1, 2024 | May 5, 2024 | Ravenna, OH | usaspending.gov |
| W9136425PA022 | Department of Defense | Purchase Order | 722320 | CATERED MEALS FOR 2 UNITS 21-23 MARCH TO BE DELIVERED TO CAMP JAMES A. GARFIELD (CJAG) AND ALLIANCE ARMORY. | $7,975 | $7,975 | March 21, 2025 | March 23, 2025 | Newton Falls, OH | usaspending.gov |
| W9136424F0024 | Department of Defense | BPA Call | 722320 | CATERED MEALS 37 1-145 B CO 26-28 JAN 2024. BREAKFAST MEALS @ $11.50$1,380.00. DINNER MEALS @ $15.50$1,860.00. CATERED MEALS 371 1482 TCO 26 | $7,828 | $7,828 | January 26, 2024 | January 28, 2024 | Ravenna, OH | usaspending.gov |
| W9136424P0081 | Department of Defense | Purchase Order | 722320 | PRID 73 73 2-19 SF 22-25OCT24 | $7,280 | $7,280 | September 30, 2024 | October 25, 2024 | Newton Falls, OH | usaspending.gov |
| W9136424F0064 | Department of Defense | BPA Call | 722320 | CATERED MEAL REQUEST FOR 02-17MAY24: 2, 3, AND 16 MAY HOT BUFFET STYLE DINNER, 3 AND 17 MAY HOT BUFFET STYLE BREAKFAST. 501 TOTAL MEALS. TO | $7,060 | $7,060 | May 2, 2024 | May 17, 2024 | Chagrin Falls, OH | usaspending.gov |
| W9136424F0032 | Department of Defense | BPA Call | 722320 | ROBY LEE CATERED MEALS FROM 09-10MAR 24 TO 22-24MAR 24 | $6,664 | $6,664 | March 9, 2024 | March 24, 2024 | Newton Falls, OH | usaspending.gov |
| W9136424F0034 | Department of Defense | BPA Call | 722320 | CATERED MEALS REQUEST FOR 37 1-145 C CO FOR 15-17MAR 24 240 HOT BUFFET STYLE BREAKFAST MEALS @ $13.00 AND 240 HOT BUFFET STYLE DINNERS @ $13 | $6,240 | $6,240 | March 15, 2024 | March 17, 2024 | Newton Falls, OH | usaspending.gov |
| W9136424F0123 | Department of Defense | BPA Call | 722320 | PRID 16 112 812 EN CO 12-15SEP24 | $6,032 | $6,032 | September 12, 2024 | September 15, 2024 | Newton Falls, OH | usaspending.gov |
| W9136426PA013 | Department of Defense | Purchase Order | 722320 | MEALS FOR THE BLC 160 BREAKFAST MEALS240 LUNCH MEALS 160 DINNER MEALS | $5,516 | $5,516 | January 23, 2026 | January 25, 2026 | Newton Falls, OH | usaspending.gov |
| W9136426PA032 | Department of Defense | Purchase Order | 722320 | CATERING REQUEST FOR 21-23 MARCH 2026 EVENT IS 3 DAYS LONG WITH 80 SOLDIERS / DAY. LOCATION IS CAMP JAMES A GARFIELD OHIO, MEALS TOTAL 560, | $5,516 | $5,516 | March 21, 2026 | March 23, 2026 | Newton Falls, OH | usaspending.gov |
| W9136424F0025 | Department of Defense | BPA Call | 722320 | CATERED MEALS AT CAMP JAMES A. GARFIELD OVER THE COURSE OF 2-11 FEBRUARY 2024: 175 HOT BUFFET-STYLE BREAKFASTS AND 175 HOT BUFFET-STYLE DINN | $5,165 | $5,165 | February 2, 2024 | February 11, 2024 | Newton Falls, OH | usaspending.gov |
| W9136424F0081 | Department of Defense | BPA Call | 722320 | CATERED MEALS REQUEST FOR 5694TH, 295TH, 296TH FOR HOT BUFFET-STYLE BREAKFASTS AND HOT BUFFET-STYLE DINNERS, 15 TOTAL HEADCOUNT PER MEAL FRO | $5,033 | $5,033 | June 1, 2024 | June 12, 2024 | Newton Falls, OH | usaspending.gov |
| W9136425PA052 | Department of Defense | Purchase Order | 722320 | 140 BREAKFAST 140 DINNER CATERED MEALS AT CJAG IN 1440 SR 534 SW. NEWTON FALLS, OH 44444 | $4,060 | $4,060 | May 30, 2025 | June 11, 2025 | Newton Falls, OH | usaspending.gov |
| W9136425PA097 | Department of Defense | Purchase Order | 722320 | 1-134 FA RGT CAMP JAMES A GARFIELDAUGUST 14-17 2025 236 BREAKFAST 236 DINNERS TOTAL PRICE $4007.28 | $4,007 | $4,007 | August 14, 2025 | August 17, 2025 | Newton Falls, OH | usaspending.gov |
| W9136424F0088 | Department of Defense | BPA Call | 722320 | CATERED MEAL REQUEST: 137TH SIG CO 09-13JUN24 AT CAMP JAMES A. GARFIELD. HOT BUFFET STYLE BREAKFASTS AND DINNERS, 304 MEALS TOTAL | $3,940 | $3,940 | June 9, 2024 | June 13, 2024 | Newton Falls, OH | usaspending.gov |
| W9136425PA096 | Department of Defense | Purchase Order | 722310 | CATERED MEAL REQUEST FOR 08-10 AUG 2025 CAMP JAMES A GARFIELD 452 MEALS $3837.48 | $3,837 | $3,837 | August 8, 2025 | August 10, 2025 | Newton Falls, OH | usaspending.gov |
| W9136424F0057 | Department of Defense | BPA Call | 722320 | CATERED MEALS: 2 HOT BUFFET-STYLE BREAKFASTS AND 2 HOT BUFFET-STYLE DINNERS, 70 HEADCOUNT PER MEAL FROM 26-28 APR24 TO BE DELIVERED TO CAMP | $3,640 | $3,640 | April 26, 2024 | April 28, 2024 | Ravenna, OH | usaspending.gov |
| W9136424F0059 | Department of Defense | BPA Call | 722320 | CATERED MEALS: 2 HOT BUFFET-STYLE BREAKFASTS AND 2 HOT BUFFET-STYLE DINNERS, 60 HEADCOUNT PER MEAL TO BE DELIVERED TO CAMP JAMES A. GARFIELD | $3,120 | $3,120 | May 17, 2024 | May 19, 2024 | Ravenna, OH | usaspending.gov |
| W9136424F0125 | Department of Defense | BPA Call | 722320 | PRID 37 1-145 B CO 13-15SEP24 | $2,700 | $2,700 | September 13, 2024 | September 15, 2024 | Alliance, OH | usaspending.gov |
| W9136425P0012 | Department of Defense | Purchase Order | 722320 | CATERED MEALS FOR 812 CJAG 14-15DEC2024: 1 HOT BUFFET-STYLE BREAKFAST (120 HEADCOUNT) AND 1 HOT BUFFET-STYLE DINNER (120 HEADCOUNT) DELIVERE | $2,640 | $2,640 | December 12, 2024 | December 15, 2024 | Newton Falls, OH | usaspending.gov |
| W9136426PA012 | Department of Defense | Purchase Order | 722320 | CATERED MEALS: 1 HOT BUFFET-STYLE DINNER ON 10 JAN 2026 AND 1 HOT BUFFET-STYLE BREAKFAST ON 11 JAN 2026.130 HEADCOUNT PER MEAL. 260 MEALS TO | $2,561 | $2,561 | January 10, 2026 | January 11, 2026 | Newton Falls, OH | usaspending.gov |
Also on SpecStream
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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.