SMART CHOICE GOURMET LLC Federal Contracts — Government Award History
Total (All Time)$2M
Latest FY$280,673
Primary AgencyDepartment of Defense
SMART CHOICE GOURMET LLC has received $2M in total federal contract awards
across 2 fiscal year(s). ▼ 80.9% vs FY2024 Peak year was FY2024 ($1M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $280,673 | 7건 | Department of Defense | |
| FY2024 | $1.5M | 9건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-01-05 | Department of Defense | $1.1M | CATERED MEAL SERVICE |
| 2024-07-29 | Department of Defense | $184,947 | CATERING SERVICE |
| 2025-06-14 | Department of Defense | $119,256 | 1172ND, 230TH, EN BN, 194TH AT MEALS LAVINA TN 14-29 JUNE 2025 |
| 2025-05-03 | Department of Defense | $67,540 | PROVIDED CATERED MEALS FOR BREAKFAST/DINNER 3-21 MAY 2025 |
| 2024-07-18 | Department of Defense | $31,856 | CATERED DINNER AND BREAKFAST (BOXED) MEALS – EL PASO, TEXAS |
| 2024-06-01 | Department of Defense | $31,416 | BREAKFAST – LUNCH – DINNER MEALS – NON-PERSONAL SERVICES – 136TH MP BN ANNUAL TR |
| 2025-01-29 | Department of Defense | $27,550 | PREPARED PACKAGED MEALS FOR PRARNG I CO 40TH SB (1-65TH INF) 6-9 FEB 2025 |
| 2024-11-14 | Department of Defense | $21,219 | CATERED MEALS REQUEST FOR 2 UNITS 371 HHC 14-17NOV24 1062 HOT BUFFET STYLE BREAK |
| 2023-08-14 | Department of Defense | $20,240 | 1760 EACH BREAKFAST MEALS AND 1760 EACH DINNER MEALS, PREPARED OFF-SITE AND DELI |
| 2024-06-03 | Department of Defense | $19,673 | BREAKFAST AND DINNERS FOR SOLDIERS OF THE 1218TH WHILE ON TRAINING AT CAMP BLAND |
| 2025-11-10 | Department of Defense | $19,575 | CATERED MEALS CMTC 223RD EN BN 10-18 NOV 2025 |
| 2025-03-09 | Department of Defense | $18,239 | PROVIDE MEALS FOR BREAKFAST AND DINNER DURING ANNUAL TRAINING FOR THE 3662 SMC. |
| 2024-08-07 | Department of Defense | $17,444 | 13-18AUG24 MEAL DROP OFF |
| 2024-05-15 | Department of Defense | $17,020 | ANNUAL TRAINING SUBSISTENCE -188TH EN |
| 2024-05-09 | Department of Defense | $16,558 | ECAB PUERTO RICO MEAL DROP OFF |
| 2024-05-20 | Department of Defense | $15,488 | PRE-PACKAGED BREAKFASTS AND DINNER IN SUPPORT OF 162ND WATER SUPPORT COMPANY ANN |
| 2025-05-16 | Department of Defense | $14,040 | THE IOWA ARMY NATIONAL GUARD 1-168 INFANTRY REQUIRES BREAKFAST (1040) AND DINNER |
| 2024-11-12 | Department of Defense | $12,829 | CMR CAMP PERRY 73 437 HHD 14-17NOV24: 1,251 HOT BUFFET-STYLE BREAKFAST MEALS AND |