Data / Federal awards / NAICS 722320 / X & T ENTERPRISE COMPANY
X & T ENTERPRISE COMPANY: 26 federal contract awards, $642,294 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
X & T ENTERPRISE COMPANY (UEI R4AWECAXZKF3), Houston, TX, received 26 federal prime contract awards with $642,294 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($642,294) 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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- R4AWECAXZKF3UEI
- Houston, TXLocation
- Small BusinessBusiness size
- 26Contract awards
- $642,294Obligated
- 2023-11-09First action in window
- 2025-08-07Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 722320 | Caterers | 21 | $498,265 |
| 562111 | Solid Waste Collection | 4 | $127,229 |
| 621399 | Offices of All Other Miscellaneous Health Practitioners | 1 | $16,800 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 26 | $642,294 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $160,750 |
| FY2025 | $481,544 |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912QG25PA022 | Department of Defense | Purchase Order | 722320 | CATERED MEALS ISO 1-118TH IN BN AT FY 25, 12-23 JULY 2025 FT STEWART, GEORGIA. | $130,736 | $130,736 | July 12, 2025 | July 23, 2025 | Houston, TX | usaspending.gov |
| W912QG25PA013 | Department of Defense | Purchase Order | 722320 | 1-178TH FA BN CATERED MEALS FT STEWART, GA 26 APRIL-10 MAY 2025. POC: DERRICK WOODBERRY, 803-299-5716. | $130,484 | $130,484 | April 26, 2025 | May 10, 2025 | Houston, TX | usaspending.gov |
| W912JB25FA068 | Department of Defense | BPA Call | 562111 | SANITATION SERVICES FOR NORTHERN STRIKE AT CAMP GRAYLING, MICHIGAN FOR AUGUST 1 - 19 | $96,155 | $96,155 | August 1, 2025 | August 19, 2025 | Grand Marais, MI | usaspending.gov |
| W912QG25PA002 | Department of Defense | Purchase Order | 722320 | 1,677 EACH HOT CATERED BREAKFAST MEALS AND 1,677 EACH HOT CATERED DINNER MEALS. | $34,882 | $34,882 | February 20, 2025 | February 23, 2025 | Houston, TX | usaspending.gov |
| W9127Q24P0003 | Department of Defense | Purchase Order | 722320 | CATERED BREAKFAST AND DINNER MEALS FOR 145 PERSONNEL AT 155 BCT, TUPELO, MS POP: 13-22 NOV 2023 | $30,668 | $30,668 | November 13, 2023 | November 22, 2023 | Tupelo, MS | usaspending.gov |
| W912JB25FA061 | Department of Defense | BPA Call | 562111 | SANITATION SERVICES FOR NORTHERN STRIKE JULY 24, 2025 TO AUGUST 19, 2025. | $29,019 | $75,844 | July 24, 2025 | August 19, 2025 | Grayling, MI | usaspending.gov |
| W912JB25FA026 | Department of Defense | BPA Call | 722320 | 3-126 IN, APRIL 08, 2025 THRU APRIL 13, 2025 CAMP GRAYLING JOINT MANEUVER TRAINING CENTER (CGJMTC)GRAYLING, MICHIGAN | $25,772 | $25,772 | April 8, 2025 | April 13, 2025 | Grayling, MI | usaspending.gov |
| W912JB24F0047 | Department of Defense | BPA Call | 722320 | 1460 13-23 MAY 2024 CATERED MEAL PR | $25,253 | $25,253 | May 13, 2024 | May 22, 2024 | Houston, TX | usaspending.gov |
| W912JB24F0073 | Department of Defense | BPA Call | 722320 | 3-238 GSAB AT CATERED MEAL NS24 3-17 AUGUST 2024 | $19,333 | $19,333 | August 3, 2024 | August 17, 2024 | Grand Ledge, MI | usaspending.gov |
| W912K325P0002 | Department of Defense | Purchase Order | 722320 | WPRJAA IDT SUBSISTENCE-BRK MEAL DECFY25 | $17,363 | $17,363 | November 22, 2024 | December 8, 2024 | Spokane, WA | usaspending.gov |
| W912JB24F0074 | Department of Defense | BPA Call | 722320 | FY24 3-17 AUGUST24 B/238 GSAB SELFRIDGE CATERED MEALS IN MICHIGAN. | $17,205 | $17,205 | August 3, 2024 | August 17, 2024 | Selfridge Angb, MI | usaspending.gov |
| W912JD24P0015 | Department of Defense | Purchase Order | 621399 | THE CONTRACTOR SHALL PROVIDE TWO LEVEL 2 REGISTERED NURSES WITH A VALID MAINE REGISTERED NURSE (RN) OR COMPACT RN LICENSE, ALONG WITH A CURR | $16,800 | $16,800 | May 29, 2024 | July 26, 2024 | Bethel, ME | usaspending.gov |
| W912JB24F0050 | Department of Defense | BPA Call | 722320 | CATERED MEALS SERVICES 17-19 MAY 2024 | $11,093 | $11,093 | May 10, 2024 | May 19, 2024 | Taylor, MI | usaspending.gov |
| W912JB24F0033 | Department of Defense | BPA Call | 722320 | CATERED MEAL SERVICES- MIARNG FOR 6-7 APRIL 2024 IDT | $11,025 | $11,025 | April 6, 2024 | September 15, 2024 | Wyoming, MI | usaspending.gov |
| W912QG25PA019 | Department of Defense | Purchase Order | 722320 | 450EA CATERED BREAKFAST AND CATERED DINNER MEALS ISO 108TH CHEM CO FY25 ANNUAL TRAINING AT FT STEWART, GA. | $10,463 | $10,463 | June 17, 2025 | June 27, 2025 | Houston, TX | usaspending.gov |
| W912JB24F0049 | Department of Defense | BPA Call | 722320 | FY24 17-19MAY24 1775MP PONTIAC CATERED MEALS IN MICHIGAN. | $9,750 | $9,750 | May 17, 2024 | May 19, 2024 | Pontiac, MI | usaspending.gov |
| W912JB24P0019 | Department of Defense | Purchase Order | 722320 | CATERED MEAL SERVICES 1-2 JUNE 2024 | $8,700 | $8,700 | May 29, 2024 | June 2, 2024 | Battle Creek, MI | usaspending.gov |
| W912JB24P0016 | Department of Defense | Purchase Order | 722320 | CATERED MEAL SERVICES 20-21 APR 2024 | $7,200 | $7,200 | April 16, 2024 | April 21, 2024 | Ypsilanti, MI | usaspending.gov |
| W912NR25F9A05 | Department of Defense | BPA Call | 722320 | LUNCH MEALS FOR OCT 24 IDT | $4,617 | $4,617 | October 19, 2024 | October 20, 2024 | Houston, TX | usaspending.gov |
| W912JB24P0007 | Department of Defense | Purchase Order | 722320 | 272 PRE DEPLOYMENT CATERED MEAL | $3,725 | $3,725 | February 8, 2024 | February 10, 2024 | Lansing, MI | usaspending.gov |
| W912JB25FA065 | Department of Defense | BPA Call | 562111 | SANITATION SERVICES FOR NORTHERN STRIKE JULY 24, 2025 TO AUGUST 19, 2025. | $2,055 | $142,035 | July 24, 2025 | August 19, 2025 | Grayling, MI | usaspending.gov |
| W912JB24F0053 | Department of Defense | BPA Call | 722320 | D/837 BEB AT CATER MEAL GRAYLING 1-14 JUNE 2024 | $0 | $0 | June 1, 2024 | June 14, 2024 | Houston, TX | usaspending.gov |
| W912JB24A0007 | Department of Defense | BPA | 722320 | BPA MASTER FOR CATERED MEALS IN MICHIGAN | $0 | $990,000 | February 16, 2024 | usaspending.gov | ||
| W912JB24A0016 | Department of Defense | BPA | 562111 | BPA MASTER AGREEMENT FOR RENTAL OF PORTABLE TOILETS AND SINKS IN MICHIGAN | $0 | $990,000 | June 7, 2024 | usaspending.gov | ||
| W912NR24AA013 | Department of Defense | BPA | 722320 | X T ENTERPRISE COMPANY FY 25 BPA BOXED MEALS FOR SOUTHWEST,SOUTHEAST, CENTRAL AND NORTHWEST REGION | $0 | $75,000 | August 4, 2024 | usaspending.gov | ||
| W912NR25AA015 | Department of Defense | BPA | 722320 | LAARNG FY25-FY27 SOUTH WEST BPA CATERED MEALS TO SUPPORT OUR LOUISIANA NATIONAL UNITS THROUGH OUT THE STATE OF LOUISIANA FOR INDIVIDUAL TRAI | $0 | $150,000 | August 12, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 722320 Caterers
- All recipients under NAICS 562111 Solid Waste Collection
- All recipients under NAICS 621399 Offices of All Other Miscellaneous Health Practitioners
- Open opportunities under NAICS 722320
- Open opportunities under NAICS 562111
- Open opportunities under NAICS 621399
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.