01 / Contract Profile
W912L925FA079 Federal Contract Award
Agency code 2100
A CO 1ST RNG BN CONTRACT MEALS AT MUTC FROM 10 TO 21AUG25 CONSISTING OF: 1530 BREAKFASTS AT $10.30 PER30 LUNCHES AND 1350 FIELD FEED LUNCHES AT $11.33 PER60 DINNERS AND 1350 FIELD FEED DINNERS AT $12.36 PER120 MIDNIGHT MEALS AT $10.30 PER
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W912L925FA079 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $47.6K | 2 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W7M7 USPFO ACTIVITY IN ARNG |
05 / Contractor
Who holds this federal contract?
CEDAR HILL CATERING
UEI V52JMEL1AAG7 · CAGE 69WV7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 722320 | CATERERS | $47.6K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 8940 | SPECIAL DIETARY FOODS AND FOOD SPECIALTY PREPARATIONS | $47.6K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
BUTLERVILLE, JENNINGS, INDIANA, UNITED STATES
ZIP 472230077
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 31, 2025 | P00001 | $12.2K | W7M7 USPFO ACTIVITY IN ARNGOffice code W912L9 | 722320 | 8940 |
| Jul 29, 2025 | Base action | $35.3K | W7M7 USPFO ACTIVITY IN ARNGOffice code W912L9 | 722320 | 8940 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.