Data / Federal awards / NAICS 722320 / YOU & I CATERERS, INC.
YOU & I CATERERS, INC.: 21 federal contract awards, $527,357 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
YOU & I CATERERS, INC. (UEI PAL5CLL3G4Z4), Colorado Springs, CO, received 21 federal prime contract awards with $527,357 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($527,357) 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.
- UEI
- PAL5CLL3G4Z4
- Location
- Colorado Springs, CO
- Business size
- Small Business
- Contract awards
- 21
- Obligated
- $527,357
- First action in window
- 2023-12-20
- Latest action
- 2026-05-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 722320 | Caterers | 21 | $527,357 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 21 | $527,357 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $113,104 |
| FY2025 | $296,333 |
| FY2026 | $117,921 |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912LC25PA020 | Department of Defense | Purchase Order | 722320 | PREPARE AND DELIVER BREAKFAST AND DINNER MEALS FOR UNIT TRAINING | $93,600 | $93,600 | May 2, 2025 | June 13, 2025 | Colorado Springs, CO | usaspending.gov |
| W912LC24P0032 | Department of Defense | Purchase Order | 722320 | MEALS FOR SOLDERS | $49,863 | $49,863 | May 3, 2024 | September 13, 2024 | Colorado Springs, CO | usaspending.gov |
| W912LC26PA013 | Department of Defense | Purchase Order | 722320 | PREPARED/CATERED MEALS FOR ANNUAL TRAINING | $45,661 | $45,661 | May 31, 2026 | June 10, 2026 | Colorado Springs, CO | usaspending.gov |
| W912LC25PA004 | Department of Defense | Purchase Order | 722320 | PREPARE AND DELIVER MEALS TO THE UNIT LOCATION FOR THE FY 2025 UNIT TRAINING ASSEMBLIES | $37,845 | $37,845 | January 4, 2025 | September 14, 2025 | Colorado Springs, CO | usaspending.gov |
| W912LC26PA001 | Department of Defense | Purchase Order | 722320 | EXCEPTED ACTIVITY: PREPARED MEALS FOR 928TH MCAS PRE-DEPLOYMENT TRAINING AT FORT CARSON, CO FROM 18 OCT 2025 - 2 NOV 2025. THIS CONTRACT IS | $32,700 | $32,700 | October 18, 2025 | November 2, 2025 | Colorado Springs, CO | usaspending.gov |
| W912LC25PA005 | Department of Defense | Purchase Order | 722320 | YEARLY MEALS CONTRACT FOR CTS REQUIREMENT | $32,672 | $32,672 | January 4, 2025 | August 3, 2025 | Colorado Springs, CO | usaspending.gov |
| W912LC25PA031 | Department of Defense | Purchase Order | 722320 | THE COLORADO ARMY NATIONAL GUARD REQUIRES PREPARED/CATERED MEALS AS FOLLOWS. (INCLUDING PLATES, UTENSILS, AND TO-GO BOXES), SUPERVISION, AND | $32,320 | $32,320 | June 7, 2025 | June 11, 2025 | Colorado Springs, CO | usaspending.gov |
| W912LC26PA006 | Department of Defense | Purchase Order | 722320 | CATERER MEALS TO BE DELIVERY IN ACCORDANCE WITH THE STATEMENT OF WORK SOW | $31,160 | $31,160 | March 8, 2026 | March 13, 2026 | Colorado Springs, CO | usaspending.gov |
| W912LC25PA035 | Department of Defense | Purchase Order | 722320 | DELIVERY DROP OFF MEALS TO THE STATED LOCATION FOR DELIVERY AND DROP OFF. UNITS: 220TH MP COMPANYDELIVERY LOCATION: DENVER ARMORY: 5275 FRAN | $23,835 | $23,835 | July 18, 2025 | July 31, 2025 | Colorado Springs, CO | usaspending.gov |
| W912LC24P0003 | Department of Defense | Purchase Order | 722320 | LUNCH MEALS | $23,606 | $23,606 | December 20, 2023 | March 2, 2024 | Aurora, CO | usaspending.gov |
| W912LC25PA027 | Department of Defense | Purchase Order | 722320 | DATE(S): THE PERIOD OF PERFORMANCE: 30 MAY 2025 - 13 JUNE 2025EACH MEAL FOR THE COLORADO ARMY NATIONAL GUARD MUST MEET A MINIMUM SERVING POR | $22,350 | $22,350 | May 30, 2025 | June 13, 2025 | Colorado Springs, CO | usaspending.gov |
| W912LC25PA037 | Department of Defense | Purchase Order | 722320 | 1,297 LUNCH MEALS FOR UNIT ANNUAL TRAINING. | $20,752 | $20,752 | August 1, 2025 | August 16, 2025 | Aurora, CO | usaspending.gov |
| W912LC24P0035 | Department of Defense | Purchase Order | 722320 | 23-26MAY2024 MEALS | $13,440 | $13,440 | May 10, 2024 | May 23, 2024 | Montrose, CO | usaspending.gov |
| W912LC24P0022 | Department of Defense | Purchase Order | 722320 | BREAKFAST, LUNCH AND DINNER MEALS FOR UNIT TRAINING APRIL-AUG 2024 | $13,320 | $13,320 | April 12, 2024 | August 2, 2024 | Colorado Springs, CO | usaspending.gov |
| W912LC24PA009 | Department of Defense | Purchase Order | 722320 | THE VENDOR WILL PROVIDE BREAKFAST AND LUNCH MEALS FROM 28 SEP THROUGH 11 OCT 2024. THERE SHALL BE 37 BREAKFAST MEALS DAILY AND 37 LUNCH MEAL | $12,876 | $12,876 | September 28, 2024 | October 11, 2024 | Colorado Springs, CO | usaspending.gov |
| W912LC25PA002 | Department of Defense | Purchase Order | 722320 | BREAKFAST AND LUNCH MEALS 11/18 - 12/06 | $12,180 | $12,180 | November 18, 2024 | December 6, 2024 | Colorado Springs, CO | usaspending.gov |
| W912LC25PA036 | Department of Defense | Purchase Order | 722320 | AND DROP OFF. UNIT: B/5-19TH SFG(A)DELIVERY LOCATION: 7850 DEVENS STRET, BLDG 7462, FORT CARSON, CO, 80913 MEALS WILL BE DELIVERED TO THE FO | $9,930 | $9,930 | August 2, 2025 | August 8, 2025 | Colorado Springs, CO | usaspending.gov |
| W912LC26PA010 | Department of Defense | Purchase Order | 722320 | MEALS WILL BE DELIVERED TO THE FOLLOWING LOCATION: 8720 FRANK BALDWIN ROAD, BLDG 9121, FORT CARSON, CODATE(S): THE PERIOD OF PERFORMANCE: 18 | $8,400 | $8,400 | April 18, 2026 | August 9, 2026 | Colorado Springs, CO | usaspending.gov |
| W912LC25PA018 | Department of Defense | Purchase Order | 722320 | DELIVERY CATERED MEALS TO THE FOLLOWING LOCATION MONTROSE ARMORY, 12147 6390 ROAD MONTROSE CO 81401 DATES 29 MARCH 2025 | $4,653 | $4,653 | March 29, 2025 | March 29, 2025 | Colorado Springs, CO | usaspending.gov |
| W912LC25PA025 | Department of Defense | Purchase Order | 722320 | THE COLORADO ARMY NATIONAL GUARD REQUIRES PREPARED/CATERED MEALS AS FOLLOWS. DELIVERY LOCATION: MEALS WILL BE DELIVERED TO THE FOLLOWING LOC | $4,410 | $4,410 | May 17, 2025 | May 18, 2025 | Colorado Springs, CO | usaspending.gov |
| W912LC25PA007 | Department of Defense | Purchase Order | 722320 | CATERER MEALS TO BE DELIVERY IN ACCORDANCE WITH THE STATEMENT OF WORK SOW DATES ARE AS FOLLOW JAN 2025CLIN -0001 LUNCH MEALS CLIN -0002 DINN | $1,786 | $1,786 | January 23, 2025 | January 23, 2025 | Colorado Springs, CO | usaspending.gov |
Also on SpecStream
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.