Data / Federal awards / NAICS 722310 / W6CM USAG CARLISLE BARRACKS
W6CM USAG CARLISLE BARRACKS: 68 federal contract awards, $4.1 million obligated (FY2024 to FY2027)
W6CM USAG CARLISLE BARRACKS (UEI EXDQS8TLEVF7), Carlisle Barracks, PA, received 68 federal prime contract awards with $4.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($4.1 million) and its largest code is NAICS 722310 Food Service Contractors.
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- UEI
- EXDQS8TLEVF7
- Location
- Carlisle Barracks, PA
- Business size
- Other Than Small Business
- Contract awards
- 68
- Obligated
- $4.1 million
- First action in window
- 2023-12-08
- Latest action
- 2026-06-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 722310 | Food Service Contractors | 48 | $2.2 million |
| 722320 | Caterers | 7 | $1.4 million |
| 311911 | Roasted Nuts and Peanut Butter Manufacturing | 1 | $193,752 |
| 311991 | Perishable Prepared Food Manufacturing | 10 | $191,386 |
| 311999 | All Other Miscellaneous Food Manufacturing | 2 | $41,840 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 68 | $4.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $724,010 |
| FY2025 | $1.6 million |
| FY2026 | $1.7 million |
Contract awards
The 50 largest of 68 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912LQ26PA004 | Department of Defense | Purchase Order | 722310 | 29TH WFX CATERING FOR SOLIDER AT INDIANTOWN GAP, PA FOR MAY. | $973,863 | $973,863 | May 21, 2026 | June 16, 2026 | Annville, PA | usaspending.gov |
| W912PQ25P0007 | Department of Defense | Purchase Order | 722320 | 17JAN-07FEB25 MEALS FTIG | $914,990 | $914,990 | December 20, 2024 | February 7, 2025 | Carlisle, PA | usaspending.gov |
| W912PQ25PA013 | Department of Defense | Purchase Order | 722320 | MEAL PREPARATION AND SERVICE FOR 2-108TH 31 MAY 2025 - 13 JUNE 2025 AT FT INDIANTOWN GAP PA | $263,655 | $263,655 | May 31, 2025 | June 13, 2025 | Carlisle, PA | usaspending.gov |
| W912LQ26PA005 | Department of Defense | Purchase Order | 722310 | 29TH CPX CATERING FOR SOLIDER AT INDIANTOWN GAP, PA FOR APRIL. | $231,299 | $231,299 | April 2, 2026 | April 20, 2026 | Annville, PA | usaspending.gov |
| W912KC24P0006 | Department of Defense | Purchase Order | 311911 | BREAKFAST AND DINNER MERMITE MEALS 9-22 MAY 2024 FOR 590 PAX PER MEAL | $193,752 | $193,752 | March 1, 2024 | May 22, 2024 | Annville, PA | usaspending.gov |
| W912KC26CA001 | Department of Defense | Definitive Contract | 722310 | PROVIDE 67 LUNCHES, AND 67 DINNERS 31 OCT, 282 BREAKFASTS, 282-BAGGED LUNCHES AND 282 DINNERS FROM 1 NOV-13 NOV 25 AND 282 BREAKFASTS, 542 B | $164,866 | $164,866 | October 31, 2025 | November 16, 2025 | Annville, PA | usaspending.gov |
| W912KC24F0007 | Department of Defense | BPA Call | 722310 | PROVIDE 8792 MEALS OF VARIOUS TYPES IN SUPPORT OF THE 2-112TH IN POST MOBILIZATION HOME STATION ACTIVITIES FROM 31 DEC 23 THRU 3 JAN 2024 AT | $107,702 | $107,702 | December 31, 2023 | January 3, 2024 | Annville, PA | usaspending.gov |
| W912L526PA003 | Department of Defense | Purchase Order | 311991 | MEALS FOR DELAWARE ARMY NATIONAL GUARD (DE ARNG) 153RD, 160TH, 262ND, 198TH, ACTIVE TRAINING FORT INDIANTOWN GAP (FTIG) 6 - 28 MAR 2026. SEE | $74,582 | $74,582 | February 27, 2026 | March 28, 2026 | Annville, PA | usaspending.gov |
| W9136426PA053 | Department of Defense | Purchase Order | 722320 | 437 MP MEALS 28 MAY - 12 JUN FTIG | $72,442 | $72,442 | May 28, 2026 | June 12, 2026 | Annville, PA | usaspending.gov |
| W912KC26FA039 | Department of Defense | BPA Call | 722310 | TO PROVIDE MEALS FOR THE 228TH MTB ANNUAL TRAINING FROM 31 JULY TO 14 AUG 2026. | $69,276 | $62,316 | July 31, 2026 | August 14, 2026 | Annville, PA | usaspending.gov |
| W912KC24F0077 | Department of Defense | BPA Call | 722310 | BREAKFAST MEALS FOR 685 PAX, FOR TWO (2) MEALS TOTALING 1,370, 07-08SEP24. LUNCH MEALS FOR 685 PAX, FOR THREE (3) MEALS TOTALING 2,055 MEALS | $67,130 | $67,130 | September 6, 2024 | September 7, 2024 | Annville, PA | usaspending.gov |
| W912K626PA004 | Department of Defense | Purchase Order | 722320 | MARYLAND ARMY NATIONAL GUARD (MDARNG), 1-175TH INF BATTALION REQUIRES CATERED MEALS FOR ANNUAL TRAINING (AT). ANNUAL TRAINING IS BEING HELD | $63,700 | $63,700 | May 2, 2026 | May 9, 2026 | Carlisle, PA | usaspending.gov |
| W912PQ25PA042 | Department of Defense | Purchase Order | 722320 | HRF FY25 AUGUST SYCTE DROP OFF MEALS 1. BREAKFAST MEALS 550 EA XS 3 DAYS2. DINNER MEALS 550 EA XS 4 DAYS | $57,240 | $57,240 | August 4, 2025 | August 8, 2025 | Annville, PA | usaspending.gov |
| W912KC24F0014 | Department of Defense | BPA Call | 722310 | FY 24 PA TOP GUN EVENT - MEALS FOR 140 PA SOLDIERS AS WELL AS 120 MD SOLDIERS | $54,240 | $54,240 | April 8, 2024 | April 26, 2024 | Annville, PA | usaspending.gov |
| W912KC25FA055 | Department of Defense | BPA Call | 722310 | 55MEB AT CLUB CALL - MEALS | $48,960 | $48,960 | July 26, 2025 | August 7, 2025 | Annville, PA | usaspending.gov |
| W912HQ25P0036 | Department of Defense | Purchase Order | 722320 | USACE 249TH ENGINEERING BATTALION: PURCHASE ORDER FOR FOOD CATERING FOR THE 249TH EN BN IN SUPPORT OF A TRAINING EXERCISE. | $48,240 | $48,240 | March 31, 2025 | April 27, 2025 | Carlisle, PA | usaspending.gov |
| W912KC24F0050 | Department of Defense | BPA Call | 722310 | BOXED BREAKFASTS (QTY 155), MERMITE BREAKFASTS (QTY 1705), MERMITE DINNER (QTY 1705), HOLIDAY BREAKFAST (QTY 155), HOLIDAY DINNER (QTY 155) | $46,500 | $46,500 | June 15, 2024 | June 15, 2024 | Annville, PA | usaspending.gov |
| W912L525PA009 | Department of Defense | Purchase Order | 311991 | MEALS FOR DELAWARE ARMY NATIONAL GUARD SOLDIERS ON ACTIVE TRAINING AT FORT INDIANTOWN GAP WARRIOR TRAINING GROUNDS 11 - 25 JUL 2025. | $38,525 | $38,525 | June 4, 2025 | July 26, 2025 | Carlisle, PA | usaspending.gov |
| W912K625PA013 | Department of Defense | Purchase Order | 722310 | THE MARYLAND ARMY NATIONAL GUARD (MDARNG), 1229TH TRANSPORTATION COMPANY REQUIRES A CATERING SERVICE CONTRACT TO PROVIDE MEALS TO 75-110 SOL | $31,530 | $31,530 | June 15, 2025 | June 28, 2025 | Carlisle, PA | usaspending.gov |
| W912K624P0008 | Department of Defense | Purchase Order | 722310 | MDARNG CATERING SERVICE FOR ANNUAL TRAINING 29TH ECAB - BREAKFAST AND DINNER MEALS 30 MAY THROUGH 12 JUNE 2024 AT FORT INDIANTOWN GAP, PA. | $30,720 | $30,720 | April 26, 2024 | June 12, 2024 | Annville, PA | usaspending.gov |
| W912KC24F0038 | Department of Defense | BPA Call | 722310 | MEDDET MEALS FOR 5-14 JUNE 2024 TRAINING SIG CO C HHBN 28TH ID MEALS FOR 31 MAY-18 JUNE 2024 TRAINING 2-112TH INF MEALS FOR 28-MAY-11 JUNE 2 | $28,818 | $28,818 | May 28, 2024 | June 18, 2024 | Annville, PA | usaspending.gov |
| W912KC25PA006 | Department of Defense | Purchase Order | 311999 | PROVIDE MEALS IN ACCORDANCE WITH THE SCOPE OF WORK FOR BREAKFAST, LUNCH, AND DINNER. | $27,540 | $27,540 | January 19, 2025 | January 21, 2025 | Annville, PA | usaspending.gov |
| W912L524P0007 | Department of Defense | Purchase Order | 311991 | 262 CICO ANNUAL TRAINING MEALS JULY 15TH TO 28TH 2024. 1105 BREAKFAST AND 1105 DINNERS FOR 85 SOLDIERS. | $24,480 | $24,480 | July 15, 2024 | July 28, 2024 | Annville, PA | usaspending.gov |
| W912KC25FA037 | Department of Defense | BPA Call | 722310 | MEALS, BREAKFAST AND DINNER MEALS FOR 250 PERSONNEL 14-18 MAY 2025 TO BE CONSUMED AT THE FTIG COMMUNITY CLUB. | $23,750 | $23,750 | May 14, 2025 | May 18, 2025 | Annville, PA | usaspending.gov |
| W912KC26FA036 | Department of Defense | BPA Call | 722310 | TO PROVIDE MEALS FOR THE CO E 128 BSB TRAINING EVENT FROM 1-4 MAY 2026. | $22,730 | $22,730 | May 1, 2026 | May 4, 2026 | Annville, PA | usaspending.gov |
| W912JD24P0012 | Department of Defense | Purchase Order | 311991 | THIS REQUIREMENT IS FOR THE CONTRACTOR TO PROVIDE 850 BREAKFAST MELAS, 85 BAGGED LUNCH MEALS AND 850 DINNER MEALS IN SUPPORT OF THE 133RD EN | $21,335 | $21,335 | May 7, 2024 | June 12, 2024 | Carlisle, PA | usaspending.gov |
| W912KC26FA040 | Department of Defense | BPA Call | 722310 | TO PROVIDE MEALS FOR THE JFHQ WFX 26-4 RLS TRAINING EVENT FROM 18-24 MAY 2026 | $20,832 | $20,832 | May 18, 2026 | May 24, 2026 | Annville, PA | usaspending.gov |
| W912K624P0011 | Department of Defense | Purchase Order | 722310 | THE MARYLAND ARMY NATIONAL GUARD (MDARNG), 1229TH TRANSPORTATION COMPANY REQUIRES A CATERING SERVICE CONTRACT TO PROVIDE MEALS TO 100 SOLDIE | $19,200 | $19,200 | June 13, 2024 | June 13, 2024 | Annville, PA | usaspending.gov |
| W912KC24F0060 | Department of Defense | BPA Call | 722310 | BREAKFAST MERMITE MEALS ON 21-22 AUG 24 TOTALING 318 MEALS, BREAKFAST BOX MEAL ON 23 AUG 24, LUNCH BOX MEALS TOTALING 636 MEALS, DINNER MERM | $18,285 | $18,285 | August 20, 2024 | August 22, 2024 | Annville, PA | usaspending.gov |
| W912KC26FA022 | Department of Defense | BPA Call | 722310 | TO PROVIDE MEALS FOR THE 131ST TC MOBILIZATION TRAINING EVENT 13-16 MARCH 2026. | $18,055 | $18,055 | March 13, 2026 | March 16, 2026 | Annville, PA | usaspending.gov |
| W912KC25FA032 | Department of Defense | BPA Call | 722310 | PROVIDE 730 BREAKFAST (10 HOLIDAY), AND 730 DINNER MEALS (10 HOLIDAY) IN SUPPORT OF JLVT FIELDING. MEALS WILL BE CONSUMED AT THE FORT INDIAN | $17,560 | $17,560 | March 19, 2025 | May 30, 2025 | Annville, PA | usaspending.gov |
| W912KC24F0022 | Department of Defense | BPA Call | 722310 | CBRN TF MEALS FOR 23-27 APR 2024 TRAINING EVENT. | $15,960 | $15,960 | April 23, 2024 | April 27, 2024 | Annville, PA | usaspending.gov |
| W912KC25FA023 | Department of Defense | BPA Call | 722310 | PROVIDE BREAKFAST, SOUP AND COFFEE, LUNCH AND DINNER TO ALL 140 SOLDIERS FROM 30 JANUARY - 2 FEBRUARY 2025. | $15,680 | $15,680 | January 30, 2025 | February 2, 2025 | Annville, PA | usaspending.gov |
| W912KC25FA054 | Department of Defense | BPA Call | 722310 | MEDDET MEALS BPA CALL COMMUNITY CLUB * SERVICE | $14,850 | $14,850 | July 18, 2025 | July 27, 2025 | Annville, PA | usaspending.gov |
| W912KC25FA047 | Department of Defense | BPA Call | 722310 | JLTV FIELDING, COMMUNITY CLUB MEALS FOR 56 SBCT G3. PERIOD OF PERFORMANCE 31 MAY 2025 - 28 AUGUST 2025. 1218 MEALS TO BE CONSUMED FOR 7 PAX | $14,616 | $14,616 | May 31, 2025 | August 28, 2025 | Annville, PA | usaspending.gov |
| W912JD25PA023 | Department of Defense | Purchase Order | 311991 | THE 152ND SMC HAS A REQUIREMENT FOR PREPARED MEALS TO FEED APPROXIMATELY 70 SOLDIERS FOR THEIR ELEVEN (11) DAY TRAINING EVENT AT FORT INDIAN | $14,455 | $14,455 | June 15, 2025 | June 27, 2025 | Annville, PA | usaspending.gov |
| W912SV25PA008 | Department of Defense | Purchase Order | 311999 | 26TH MEB AT MEALS-FIG | $14,300 | $14,300 | May 4, 2025 | May 10, 2025 | Carlisle, PA | usaspending.gov |
| W912K624P0004 | Department of Defense | Purchase Order | 722310 | THE MARYLAND ARMY NATIONAL GUARD (MDARNG), HQ, 29TH ECAB REQUIRES A CATERING SERVICE CONTRACT TO PROVIDE A TOTAL OF 650BREAKFASTS, AND 650 D | $14,300 | $14,300 | February 20, 2024 | March 4, 2024 | Annville, PA | usaspending.gov |
| W912KC26FA016 | Department of Defense | BPA Call | 722310 | TO PROVIDE MEALS FOR THE 28TH ID MAINTENANCE TRAINING EVENT (109 SOLDERS) FOR THE DATES OF 8-15 JANUARY 2026. | $14,074 | $14,074 | January 8, 2026 | January 15, 2026 | Annville, PA | usaspending.gov |
| W912KC25FA020 | Department of Defense | BPA Call | 722310 | FOR THE WFX 25-03 REAL LIFE SUPPORT MEALS ON 13JAN25 AND END WITH THE BREAKFAST ON 21JAN25. THEN AGAIN, BEGINNING WITH DINNER ON 07FEB25 AND | $12,780 | $13,680 | January 13, 2025 | February 10, 2025 | Annville, PA | usaspending.gov |
| W912L524P0003 | Department of Defense | Purchase Order | 311991 | 153RD FEB23 IDT BREAKFAST & DINNER | $12,480 | $12,480 | February 29, 2024 | March 1, 2024 | Carlisle, PA | usaspending.gov |
| W912L524P0011 | Department of Defense | Purchase Order | 311991 | 160TH FTIG ANNUAL TRAINING RATION MEALS DINNER GUG 2-9TH 2024. 475 BREAK AND DINNER EACH | $11,400 | $11,400 | August 2, 2024 | August 9, 2024 | Annville, PA | usaspending.gov |
| W912K624P0014 | Department of Defense | Purchase Order | 722310 | THE MARYLAND ARMY NATIONAL GUARD (MDARNG), HHD, 115TH MILITARY POLICE COMPANY REQUIRES A CATERING SERVICE CONTRACT TO PROVIDE MEALS TO 40 SO | $11,080 | $11,080 | May 17, 2024 | June 13, 2024 | Annville, PA | usaspending.gov |
| W912KC24F0045 | Department of Defense | BPA Call | 722310 | 28TH MP MOB BREAKFAST/LUNCH/DINNER BOX/BAG MEAL 16-19 MAY 2024 | $10,989 | $10,989 | May 16, 2024 | May 16, 2024 | Annville, PA | usaspending.gov |
| W912K625PA008 | Department of Defense | Purchase Order | 722320 | THE MARYLAND ARMY NATIONAL GUARD (MDARNG) REQUIRES A CATERED SERVICE FOR 952 BREAKFAST AND DINNER MEALS TO SUPPORT TROOPS FOR AN IDT TRAININ | $10,848 | $22,848 | April 30, 2025 | May 4, 2025 | Carlisle, PA | usaspending.gov |
| W912KC24F0006 | Department of Defense | BPA Call | 722310 | EAATS YRAT MEALS JAN 20-26 SERVICE | $10,290 | $10,290 | January 20, 2024 | January 20, 2024 | Annville, PA | usaspending.gov |
| W912KC26FA027 | Department of Defense | BPA Call | 722310 | TO PROVIDE MEALS FOR THE 35TH CERFP TRAINING EVENT FROM 14-25 APRIL 2026 | $10,035 | $10,035 | April 14, 2026 | April 25, 2026 | Annville, PA | usaspending.gov |
| W50S6N24PA018 | Department of Defense | Purchase Order | 722310 | MEALS FOR CIVIL ENGINEERING SQUADRON TRAINING EVENT. | $9,900 | $9,900 | June 24, 2024 | June 28, 2024 | Annville, PA | usaspending.gov |
| W912KC25FA001 | Department of Defense | BPA Call | 722310 | AT MEALS FOR MED DET ANNUAL TRAINING PERIOD 19-25 OCTOBER 2024 | $9,900 | $9,900 | October 19, 2024 | October 25, 2024 | Annville, PA | usaspending.gov |
| W912KC24F0019 | Department of Defense | BPA Call | 722310 | HRF 20-25 FEB ANNUAL TRAINING MEALS | $9,780 | $9,780 | February 20, 2024 | February 25, 2024 | Annville, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 722310 Food Service Contractors
- All recipients under NAICS 722320 Caterers
- All recipients under NAICS 311911 Roasted Nuts and Peanut Butter Manufacturing
- Open opportunities under NAICS 722310
- Open opportunities under NAICS 722320
- Open opportunities under NAICS 311911
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.