Data / Federal awards / NAICS 722320 / WINDOWS CATERING CO, INC
WINDOWS CATERING CO, INC: 11 federal contract awards, $133,025 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WINDOWS CATERING CO, INC (UEI XDTQRLKC2TD4), Alexandria, VA, received 11 federal prime contract awards with $133,025 obligated in fiscal years 2024 to 2027, from 5 agencies under 2 NAICS codes. Its largest buyer is District of Columbia Courts ($60,580) 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.
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- XDTQRLKC2TD4UEI
- Alexandria, VALocation
- Small BusinessBusiness size
- 11Contract awards
- $133,025Obligated
- 2024-01-17First action in window
- 2026-02-03Latest action
Where the work is
NAICS codes, with the other winners in each.
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| District of Columbia Courts | 4 | $60,580 |
| Nuclear Regulatory Commission | 3 | $42,660 |
| Department of Education | 1 | $22,036 |
| Department of State | 2 | $11,350 |
| Department of Agriculture | 1 | $-3,601 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $87,793 |
| FY2025 | $31,963 |
| FY2026 | $13,269 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 95C67824P0340 | District of Columbia Courts | Purchase Order | 722320 | DCSC-24-SAS-228 JULY 2024 BAR EXAM, WINDOWS CATERING, TABLES AND CHAIRS AND PIPES AND DRAPES AT DC ARMORY. FUNDING NTE $24,000. POP JULY 29 | $24,000 | $24,000 | July 29, 2024 | August 1, 2024 | Washington, DC | usaspending.gov |
| 91993424P0024 | Department of Education | Purchase Order | 722320 | ATTAINING COLLEGE EXCELLENCE AND EQUITY ADVISING SUMMIT (APRIL 24-24,2024). CATERING SERVICES | $22,036 | $22,036 | April 23, 2024 | April 24, 2024 | Washington, DC | usaspending.gov |
| 95C67824P0141 | District of Columbia Courts | Purchase Order | 722320 | FUNDING OF $19,430.00 TO WINDOWS CATERING IN SUPPORT OF DCSC-24-SAS- 171 FEB 2023 BAR EXAM. PERIOD OF PERFORMANCE: FEB 26 - 28, 2024. AMOUNT | $19,430 | $19,430 | February 26, 2024 | February 28, 2024 | Washington, DC | usaspending.gov |
| 95C67825P0177 | District of Columbia Courts | Purchase Order | 722320 | FUNDING OF $18,050.00 TO WINDOWS CATERING IN SUPPORT OF DCSC-25-SAS- 11 FEB 2025 BAR EXAM. PERIOD OF PERFORMANCE: FEB 24 - 27, 2025. AMOUNT | $18,050 | $18,050 | February 24, 2025 | February 27, 2025 | Washington, DC | usaspending.gov |
| 31310024P0001 | Nuclear Regulatory Commission | Purchase Order | 722320 | CHAIRMAN'S RECEPTION DURING THE 2024 REGULATORY INFORMATION CONFERENCE (RIC). | $15,478 | $15,478 | January 30, 2024 | March 14, 2024 | Washington, DC | usaspending.gov |
| 31310025P0005 | Nuclear Regulatory Commission | Purchase Order | 722320 | CHAIRMAN'S RECEPTION DURING THE 2024 REGULATORY INFORMATION CONFERENCE (RIC). | $13,913 | $13,913 | February 12, 2025 | March 13, 2025 | Washington, DC | usaspending.gov |
| 31310026P0005 | Nuclear Regulatory Commission | Purchase Order | 722320 | THIS EVENT IS HELD ANNUALLY DURING THE RIC IN WHICH THE CHAIRMAN, COMMISSIONERS, AND OTHER HIGH-RANKING NRC MANAGERS HOST THE NRC CHAIRMANS | $13,269 | $13,269 | February 3, 2026 | March 12, 2026 | Rockville, MD | usaspending.gov |
| 19AQMM24P0764 | Department of State | Purchase Order | 722320 | CATERING FOR EVENT ON 8/15 8/16 | $11,350 | $11,350 | August 15, 2024 | August 16, 2024 | Washington, DC | usaspending.gov |
| 19PCRD24KJ772 | Department of State | Purchase Order | 722310 | CATERING FOR USFSIP CONFERENCE PAID BY GIFT FUND. FORCED AUTHORIZATION WAS NOT APPROVED SO WAS NOT CHARGED TO CARD. | $0 | $0 | July 24, 2024 | August 15, 2024 | Washington, DC | usaspending.gov |
| 95C67823P0410 | District of Columbia Courts | Purchase Order | 722320 | FUNDING OF $24,710.00 TO WINDOWS CATERING. IN SUPPORT OF DCSC-23- SAS-41 JULY 2023 BAR EXAM PERIOD OF PERFORMANCE: JULY 24 - 26, 2023. AMOUN | $-900 | $23,810 | July 25, 2023 | March 15, 2024 | Washington, DC | usaspending.gov |
| 12314422P0138 | Department of Agriculture | Purchase Order | 722320 | CATERING SERVICES | $-3,601 | $17,477 | September 2, 2022 | September 16, 2022 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 722320 Caterers
- All recipients under NAICS 722310 Food Service Contractors
- Open opportunities under NAICS 722320
- Open opportunities under NAICS 722310
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.