Analyze awards, watch incumbents and competitors, track new transactions or changes, and use award history to shape recompete and capture strategy.
Award ID | Description | Recipient | Total Value | Awarding Agency | Funding Agency | Set Aside | NAICS | PSC | Award Date | Start Date | End Date | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CATERED MEALS TO SUPPORT THE MONTANA ARMY NATIONAL GUARD WARRIOR WELLNESS INITIATIVE.|!#^MEALS ORDERED ARE NOT TO EXCEED THE QUANTITIES. UNIT POC IS RESPONSIBLE FOR MAINTAINING ACCURATE LOGS OF MEALS REQUESTED/ MEALS CONSUMED. | B B N H ENTERPRISES INC | $50,571 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 722320Caterers | 8940SPECIAL DIETARY FOODS AND FOOD SPECIALTY PREPARATIONS | Jan 9, 2026 | Jan 16, 2026 | Jan 30, 2026 | ||
| 7 MEALS PER DAY FOR JANUARY 9-11, MARCH 6-8, APRIL 11-12, MAY 2-3, JUNE 26-28, AUGUST 8-9, SEPTEMBER 11-13. PRICING AS LISTED IN IDIQ | B B N H ENTERPRISES INC | $2,489 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 722310Food Service Contractors | S203HOUSEKEEPING- FOOD | Jan 9, 2026 | Jan 9, 2026 | Sep 13, 2026 | ||
| FULL FOOD SERVICE FOR FORT HARRISON, MT WITH SUPPORT TO HELENA AVIATION READINESS CENTER AND LIMESTONE HILLS TRAINING AREA. | B B N H ENTERPRISES INC | $138,000 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 722310Food Service Contractors | S203HOUSEKEEPING- FOOD | Dec 23, 2025 | Jan 1, 2026 | Mar 31, 2026 | ||
| FOOD SERVICE FOR THE MONTH OF DECEMBER | B B N H ENTERPRISES INC | $14,236 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 722310Food Service Contractors | S203HOUSEKEEPING- FOOD | Dec 8, 2025 | Dec 5, 2025 | Dec 31, 2025 | ||
| FOOD SERVICE FOR RTI STUDENTS | B B N H ENTERPRISES INC | $153,718 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 722310Food Service Contractors | S203HOUSEKEEPING- FOOD | Dec 3, 2025 | Jan 1, 2026 | Jun 30, 2026 | ||
| LUNCH MEALS FOR TRAINING AT FORT HARRISON DURING 341 MSFS TRAINING EXERCISE. | B B N H ENTERPRISES INC | $3,112 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 722310Food Service Contractors | S203HOUSEKEEPING- FOOD | Oct 10, 2025 | Oct 14, 2025 | Oct 16, 2025 | ||
| SEPTEMBER-OCTOBER 2025 TASK ORDER FOR IDT MEALS. | B B N H ENTERPRISES INC | $114,000 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 722310Food Service Contractors | S203HOUSEKEEPING- FOOD | Aug 6, 2025 | Sep 1, 2025 | Dec 31, 2025 | ||
| FORT HARRISON MEAL ORDER FOR LUNCHES 11-16 AUGUST 2025. | B B N H ENTERPRISES INC | $4,169 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 722310Food Service Contractors | S203HOUSEKEEPING- FOOD | Jul 11, 2025 | Aug 11, 2025 | Aug 16, 2025 | ||
| RTI SEPTEMBER-OCTOBER CLASS I FOOD TASK ORDER 2025 | B B N H ENTERPRISES INC | $23,967 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 722310Food Service Contractors | S203HOUSEKEEPING- FOOD | Jun 26, 2025 | Sep 1, 2025 | Dec 31, 2025 | ||
| G4 FOOD SERVICE FOR AT/IDT JULY-AUGUST 2025 | B B N H ENTERPRISES INC | $45,667 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 722310Food Service Contractors | S203HOUSEKEEPING- FOOD | Jun 25, 2025 | Jul 1, 2025 | Aug 31, 2025 | ||
| 208TH RTI AUGUST FOOD TASK ORDER 2025 | B B N H ENTERPRISES INC | $44,728 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 722310Food Service Contractors | S203HOUSEKEEPING- FOOD | Jun 25, 2025 | Aug 1, 2025 | Aug 31, 2025 | ||
| 171ST SECURITY FORCES SQUADRON (PAANG) FOOD TASK ORDER FROM JUNE 2 - JUNE 6TH, 2025 AT FORT HARRISON. | B B N H ENTERPRISES INC | $5,412 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 722310Food Service Contractors | S203HOUSEKEEPING- FOOD | May 29, 2025 | Jun 2, 2025 | Jun 6, 2025 | ||
| 161ST SECURITY FORCES SQUADRON (AZANG) FOOD TASK ORDER FROM JUNE 2 - JUNE 6, 2025 AT FORT HARRISON, MONTANA. | B B N H ENTERPRISES INC | $11,227 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 722310Food Service Contractors | S203HOUSEKEEPING- FOOD | May 29, 2025 | Jun 2, 2025 | Jun 6, 2025 | ||
| 162ND SECURITY FORCES SQUADRON (AZANG) FOOD TASK ORDER AT FORT HARRISON FROM JUNE 2- JUNE 7, 2025. | B B N H ENTERPRISES INC | $4,115 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 722310Food Service Contractors | S203HOUSEKEEPING- FOOD | May 29, 2025 | Jun 2, 2025 | Jun 7, 2025 | ||
| THE 900TH QUARTER MASTER PLATOON IS PURCHASING RAW SUBSISTENCE IN SUPPORT OF THE 163RD BATTALIONS ANNUAL TRAINING. | B B N H ENTERPRISES INC | $14,581 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 311999All Other Miscellaneous Food Manufacturing | 8945FOOD, OILS AND FATS | May 22, 2025 | May 28, 2025 | Jun 15, 2025 | ||
| JUNE 2025 FOOD SERVICE TASK ORDER FOR G4 SUPPORTED SERVICE MEMBERS. | B B N H ENTERPRISES INC | $100,500 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 722310Food Service Contractors | S203HOUSEKEEPING- FOOD | May 22, 2025 | Jun 1, 2025 | Jul 15, 2025 | ||
| 1041ST TRANS COMPANY WASHINGTON NATIONAL GUARD FOOD TASK ORDER FOR JUNE 19-JUNE 26, 2025 AT FORT HARRISON. | B B N H ENTERPRISES INC | $13,588 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 722310Food Service Contractors | S203HOUSEKEEPING- FOOD | May 21, 2025 | Jun 19, 2025 | Jun 26, 2025 | ||
| MEALS FOR DRILL PERIOD FOR JFHQ IDT FOR MAY-OCT | B B N H ENTERPRISES INC | $1,392 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 722310Food Service Contractors | S203HOUSEKEEPING- FOOD | May 2, 2025 | May 3, 2025 | Oct 5, 2025 | ||
| FOOD SERVICE FOR THE MONTH OF MAY, 2025. | B B N H ENTERPRISES INC | $137,888 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 722310Food Service Contractors | S203HOUSEKEEPING- FOOD | May 1, 2025 | May 1, 2025 | Jun 17, 2025 | ||
| SRT CATERING SERVICE | B B N H ENTERPRISES INC | $61,294 | DRUG ENFORCEMENT ADMINISTRATION | DRUG ENFORCEMENT ADMINISTRATION | — | 722320Caterers | M1GBOPERATION OF FOOD OR GRAIN STORAGE BUILDINGS | Apr 29, 2025 | May 20, 2025 | Jun 6, 2025 | ||
| LUNCH MEALS FOR TRAINING AT FORT HARRISON | B B N H ENTERPRISES INC | $4,105 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 722310Food Service Contractors | S203HOUSEKEEPING- FOOD | Apr 3, 2025 | Apr 29, 2025 | May 2, 2025 | ||
| FOOD SERVICE FOR 2/20TH SFG(A) IN MT ORIGINAL POP WAS 17 FEB 2025 - 01 MAR 2025 AND ADDITIONAL FUNDING WAS NEEDED DUE TO ADDITION ERROR ON TO W9127Q-25-F-A074. SYSTEM ISSUES PREVENTS A MODIFICATION. | B B N H ENTERPRISES INC | $12,822 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 722310Food Service Contractors | S203HOUSEKEEPING- FOOD | Apr 1, 2025 | Apr 3, 2025 | Apr 3, 2025 | ||
| RTI FOOD SERVICE (JUNE AND JULY) TO PROVIDE MEALS TO MILITARY STUDENTS ATTENDING CLASSES ON FORT HARRISON. | B B N H ENTERPRISES INC | $45,103 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 722310Food Service Contractors | S203HOUSEKEEPING- FOOD | Mar 31, 2025 | Jun 1, 2025 | Jul 31, 2025 | ||
| APRIL FOOD SERVICE FOR IDT / AT. | B B N H ENTERPRISES INC | $107,156 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 722310Food Service Contractors | S203HOUSEKEEPING- FOOD | Mar 31, 2025 | Apr 1, 2025 | Apr 30, 2025 | ||
| FUNDING TO COVER ADDITIONAL MEALS ADD TO THE FEBRUARY REQUIREMENT PREVIOUSLY AWARDED ON TASK ORDER W9124V25F0004. MEALS WILL BE FOR UNITS CONDUCTING ANNUAL TRAINING. | B B N H ENTERPRISES INC | $16,751 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 722310Food Service Contractors | S203HOUSEKEEPING- FOOD | Feb 26, 2025 | Feb 26, 2025 | Mar 7, 2025 |