Data / Federal awards / NAICS 722310 / YELLOWSTONE KELLYS INC
YELLOWSTONE KELLYS INC: 16 federal contract awards, $8.6 million obligated (FY2024 to FY2027)
YELLOWSTONE KELLYS INC (UEI NY2ASXHD4B87), Billings, MT, received 16 federal prime contract awards with $8.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Agriculture ($8.6 million) and its largest code is NAICS 722310 Food Service Contractors.
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- NY2ASXHD4B87UEI
- Billings, MTLocation
- Small BusinessBusiness size
- 16Contract awards
- $8.6 millionObligated
- 2023-12-01First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 722310 | Food Service Contractors | 16 | $8.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 16 | $8.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $2 million |
| FY2026 | $4.4 million |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202SC26M0324 | Department of Agriculture | Delivery Order | 722310 | YELLOWSTONE KELLYS INC COPSF001153 E24 | $2,048,089 | $2,048,089 | July 1, 2026 | August 5, 2026 | Pueblo, CO | usaspending.gov |
| 1202SC25M1641 | Department of Agriculture | Delivery Order | 722310 | YELLOWSTONE KELLYS INC WACOA250164 E135 | $1,333,576 | $1,333,576 | September 12, 2025 | December 31, 2025 | Nespelem, WA | usaspending.gov |
| 1202SC24M1072 | Department of Agriculture | Delivery Order | 722310 | YELLOWSTONE KELLYS INC CASRF000729 E79 | $1,312,298 | $1,312,298 | August 13, 2024 | December 31, 2024 | Eureka, CA | usaspending.gov |
| 1202SC26M1402 | Department of Agriculture | Delivery Order | 722310 | YELLOWSTONE KELLYS INC ORVAD260201 E681 | $876,985 | $876,985 | August 28, 2026 | September 18, 2026 | Vale, OR | usaspending.gov |
| 1202SC25M1702 | Department of Agriculture | Delivery Order | 722310 | YELLOWSTONE KELLYS INC WACOA250164 E135 | $764,687 | $764,687 | September 5, 2025 | September 30, 2025 | Nespelem, WA | usaspending.gov |
| 1202SC26K2117 | Department of Agriculture | Delivery Order | 722310 | THIS TASK ORDER IS TO ASSIGN DESIGNATED DISPATCH POINTS (DDP) FOR NATIONAL MOBILE FOOD SERVICE UNIT SUPPORT FOR FIRE SUPPRESSION RELATED ACT | $753,840 | $3,769,200 | June 3, 2026 | December 31, 2026 | Billings, MT | usaspending.gov |
| 1202SC24M0550 | Department of Agriculture | Delivery Order | 722310 | YELLOWSTONE KELLYS INC MTLNF240427 E9 | $497,373 | $497,373 | July 17, 2024 | December 31, 2024 | Missoula, MT | usaspending.gov |
| 1202SC24M0586 | Department of Agriculture | Delivery Order | 722310 | YELLOWSTONE KELLYS INC MTLNF240427 E9 | $392,361 | $392,361 | July 26, 2024 | December 31, 2024 | Missoula, MT | usaspending.gov |
| 1202SC25M1120 | Department of Agriculture | Delivery Order | 722310 | YELLOWSTONE KELLYS INC WYMRF001111 E19 | $371,054 | $371,054 | August 16, 2025 | August 26, 2025 | Laramie, WY | usaspending.gov |
| 1202SC24M1535 | Department of Agriculture | Delivery Order | 722310 | YELLOWSTONE KELLYS INC MTBRF024261 E125 | $249,170 | $249,170 | September 5, 2024 | December 31, 2024 | Hamilton, MT | usaspending.gov |
| 1202SC24M0738 | Department of Agriculture | Delivery Order | 722310 | YELLOWSTONE KELLYS INC IDBOD000917 E70 | $49,800 | $97,933 | August 10, 2024 | December 31, 2024 | Boise, ID | usaspending.gov |
| 1202SC25K2117 | Department of Agriculture | Delivery Order | 722310 | NATIONAL MOBILE FOOD SERVICES- 2025 MINIMUM GUARANTEE | $16,000 | $16,000 | January 1, 2025 | June 30, 2025 | Billings, MT | usaspending.gov |
| 1202SC24K2117 | Department of Agriculture | Delivery Order | 722310 | GUARANTEE FOR FY24 NATIONAL CATERERS CONTRACT | $0 | $0 | January 1, 2024 | December 31, 2024 | Billings, MT | usaspending.gov |
| 12024B20T2520 | Department of Agriculture | IDC | 722310 | NATIONAL MOBILE FOOD SERVICES - YELLOWSTONE | $0 | $25,000,000 | June 3, 2020 | usaspending.gov | ||
| 1202SC25T2118 | Department of Agriculture | IDC | 722310 | NATIONAL MOBILE FOOD SERVICE UNIT - YELLOWSTONE KELLY'S, INC. | $0 | $15,000,000 | July 1, 2025 | usaspending.gov | ||
| 1202SC23K2115 | Department of Agriculture | Delivery Order | 722310 | FY23 CATERERS GUARANTEE | $-108,000 | $0 | January 1, 2023 | December 31, 2023 | Billings, MT | usaspending.gov |
Also on SpecStream
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.