STATE OF NEW JERSEY - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
70Z08425FDL950098 Department of Homeland Security 2025-06-03 $8,810,713.00 $11,310,713.00 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES NJ TRENTON 7008_7008_70Z08425FDL950098_P00002_70Z08420DAA550900_0
70Z08425FDL950098 Department of Homeland Security 2025-05-05 $0.00 $2,500,000.00 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES NJ TRENTON 7008_7008_70Z08425FDL950098_P00001_70Z08420DAA550900_0
70Z08424FCMAY0001 Department of Homeland Security 2025-03-27 $400,000.00 $8,030,860.50 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES NJ TRENTON 7008_7008_70Z08424FCMAY0001_P00006_70Z08420DAA550900_0
70Z08420DAA550900 Department of Homeland Security 2025-03-26 $0.00 $0.00 722310 FOOD SERVICE CONTRACTORS UNITED STATES NJ TRENTON 7008_-NONE-_70Z08420DAA550900_P00008_-NONE-_-NONE-
70Z08420DAA550900 Department of Homeland Security 2025-03-26 $0.00 $0.00 722310 FOOD SERVICE CONTRACTORS UNITED STATES NJ TRENTON 7008_-NONE-_70Z08420DAA550900_P00009_-NONE-_-NONE-
70Z08420DAA550900 Department of Homeland Security 2025-03-24 $0.00 $0.00 722310 FOOD SERVICE CONTRACTORS UNITED STATES NJ TRENTON 7008_-NONE-_70Z08420DAA550900_P00007_-NONE-_-NONE-
70Z08425FDL950098 Department of Homeland Security 2025-03-21 $2,500,000.00 $2,500,000.00 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES NJ TRENTON 7008_7008_70Z08425FDL950098_0_70Z08420DAA550900_0
70Z08420DAA550900 Department of Homeland Security 2025-03-12 $0.00 $0.00 722310 FOOD SERVICE CONTRACTORS UNITED STATES NJ TRENTON 7008_-NONE-_70Z08420DAA550900_P00006_-NONE-_-NONE-
FA448420D0011 Department of Defense 2025-03-03 $0.00 $0.00 722310 FOOD SERVICE CONTRACTORS UNITED STATES NJ TRENTON 9700_-NONE-_FA448420D0011_P00014_-NONE-_-NONE-
FA448423F0252 Department of Defense 2025-02-13 $44,461.00 $6,888,783.00 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES NJ TRENTON 9700_9700_FA448423F0252_P00008_FA448420D0011_0
70Z08424FCMAY0001 Department of Homeland Security 2024-11-26 $0.00 $7,630,860.50 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES NJ TRENTON 7008_7008_70Z08424FCMAY0001_P00004_70Z08420DAA550900_0


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
FA448424F0239 Department of Defense 2024-09-28 $95,941.00 $7,039,953.00 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES NJ TRENTON 9700_9700_FA448424F0239_P00001_FA448420D0011_0
FA448423F0252 Department of Defense 2024-09-26 $999,877.00 $6,844,322.00 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES NJ TRENTON 9700_9700_FA448423F0252_P00007_FA448420D0011_0
70Z08424FCMAY0001 Department of Homeland Security 2024-09-17 $0.00 $7,630,860.50 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES NJ TRENTON 7008_7008_70Z08424FCMAY0001_P00003_70Z08420DAA550900_0
70Z08424FCMAY0001 Department of Homeland Security 2024-09-12 $1,588,078.80 $7,630,860.50 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES NJ TRENTON 7008_7008_70Z08424FCMAY0001_P00002_70Z08420DAA550900_0
FA448423F0252 Department of Defense 2024-09-03 $0.00 $6,844,322.00 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES NJ TRENTON 9700_9700_FA448423F0252_P00006_FA448420D0011_0
70Z08423FDL930017 Department of Homeland Security 2024-09-02 $853,023.94 $8,495,615.00 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES NJ TRENTON 7008_7008_70Z08423FDL930017_P00002_70Z08420DAA550900_0
70Z08422FDL930011 Department of Homeland Security 2024-08-19 $93,669.72 $6,425,009.50 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES NJ TRENTON 7008_7008_70Z08422FDL930011_P00002_70Z08420DAA550900_0
FA448424F0239 Department of Defense 2024-08-16 $6,944,012.00 $7,039,953.00 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES NJ TRENTON 9700_9700_FA448424F0239_0_FA448420D0011_0
FA448420D0011 Department of Defense 2024-08-12 $0.00 $0.00 722310 FOOD SERVICE CONTRACTORS UNITED STATES NJ TRENTON 9700_-NONE-_FA448420D0011_P00013_-NONE-_-NONE-
70Z08421FKCM00100 Department of Homeland Security 2024-08-10 $93,669.72 $6,152,635.50 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES NJ TRENTON 7008_7008_70Z08421FKCM00100_P00003_70Z08420DAA550900_0
FA448423F0252 Department of Defense 2024-07-11 $0.00 $6,844,322.00 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES NJ TRENTON 9700_9700_FA448423F0252_P00005_FA448420D0011_0
70Z08424FCMAY0001 Department of Homeland Security 2024-05-22 $4,842,781.50 $6,042,781.50 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES NJ TRENTON 7008_7008_70Z08424FCMAY0001_P00001_70Z08420DAA550900_0
FA448423F0252 Department of Defense 2024-05-07 $0.00 $5,844,445.00 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES NJ TRENTON 9700_9700_FA448423F0252_P00004_FA448420D0011_0
70Z08424FCMAY0001 Department of Homeland Security 2024-03-28 $1,200,000.00 $6,042,781.50 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES NJ TRENTON 7008_7008_70Z08424FCMAY0001_0_70Z08420DAA550900_0
70Z08420DAA550900 Department of Homeland Security 2024-03-20 $0.00 $0.00 722310 FOOD SERVICE CONTRACTORS UNITED STATES NJ TRENTON 7008_-NONE-_70Z08420DAA550900_P00005_-NONE-_-NONE-
FA448423F0252 Department of Defense 2024-03-07 $0.00 $5,844,445.00 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES NJ TRENTON 9700_9700_FA448423F0252_P00003_FA448420D0011_0
FA448423F0252 Department of Defense 2024-02-14 $0.00 $5,844,445.00 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES NJ TRENTON 9700_9700_FA448423F0252_P00002_FA448420D0011_0
70Z08423FDL930017 Department of Homeland Security 2024-02-08 $1,650,000.00 $7,642,591.00 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES NJ TRENTON 7008_7008_70Z08423FDL930017_P00001_70Z08420DAA550900_0
FA448423F0252 Department of Defense 2024-01-31 $508,705.00 $5,844,445.00 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES NJ TRENTON 9700_9700_FA448423F0252_P00001_FA448420D0011_0
FA448420D0011 Department of Defense 2024-01-16 $0.00 $0.00 722310 FOOD SERVICE CONTRACTORS UNITED STATES NJ TRENTON 9700_-NONE-_FA448420D0011_P00012_-NONE-_-NONE-
FA448422F0213 Department of Defense 2023-12-07 $-3,594,569.00 $5,605,900.00 DELIVERY ORDER 722310 FOOD SERVICE CONTRACTORS UNITED STATES NJ TRENTON 9700_9700_FA448422F0213_P00005_FA448420D0011_0