VERN’S BAR-B-QUE & CATERING LLC Federal Contracts — Government Award History

Total (All Time)$661,343
Latest FY$42,792
Primary AgencyDepartment of the Treasury

VERN’S BAR-B-QUE & CATERING LLC has received $661,343 in total federal contract awards
across 5 fiscal year(s). ▼ 63.5% vs FY2024 Peak year was FY2021 ($282,766).
Primary awarding agency: Department of the Treasury.

Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2025

$42,792 3건 Department of the Treasury
FY2024

$117,189 4건 Department of the Treasury
FY2023

$98,051 5건 Department of Justice
FY2022

$120,545 6건 Department of Justice
FY2021

$282,766 8건 Department of Justice

Notable Contracts

Date Agency Amount Description
2021-06-08 Department of Justice $77,218 FOOD SERVICE FOR THE US MARSHALS SERVICE SPECIAL OPERATIONS GROUP IN PINEVILLE,
2021-07-22 Department of Justice $61,116 SOGTC NOC FOOD SERVICE
2024-07-15 Department of the Treasury $59,250 NCCC 30B AND 30C ARRIVAL CATERING 20346423A00002
2021-03-18 Department of Justice $34,364 FOOD SERVICE FOR GTAC 211 – 04/6-17/2021 (NO FOOD SERVICE FOR DINNER ON 04/10/20
2021-07-07 Department of Justice $28,654 FOOD SERVICE FOR GTAC 212 – 07/26/2021-08/06/2021 (NO FOOD SERVICE FOR DINNER ON
2021-11-15 Department of Justice $28,654 FOOD SERVICE FOR GTAC 2221 – 12/05-12/18/2021 (NO FOOD SERVICE FOR DINNER ON 12/
2022-03-03 Department of Justice $27,102 FOOD SERVICE FOR GTAC 222 – 03/14-03/25/2022 (NO FOOD SERVICE FOR DINNER ON 03/1
2022-09-12 Department of Justice $27,102 FOOD SERVICE FOR GTAC 223 – 09/11-09/22/2022 (NO FOOD SERVICE FOR DINNER ON 09/1
2023-06-05 Department of Justice $24,643 FOOD SERVICE FOR THE USMS GTAC 231, 05 – 16 JUNE 2023
2023-04-03 Department of Justice $24,294 REQUIREMENT: FOOD SERVICE FOR THE US MARSHALS SERVICE SPECIAL OPERATIONS GROUP I
2020-11-02 Department of Justice $24,156 SOGTC – MRT1A / 1B FOOD SERVICE
2024-02-05 Department of the Treasury $22,049 BPA CALL FOR CATERING SERVICE NCCC SN FEMA 30A ARRIVAL
2025-02-03 Department of the Treasury $21,951 THIS IS A PROCUREMENT REQUIREMENT FOR CLASS 31A ARRIVAL CATERING FOR SN CAMPUS
2024-05-10 Department of the Treasury $20,990 NCCC SOUTHERN REGION CAMPUS CATERING ORDER 29B DEPARTURE
2021-03-18 Department of Justice $20,834 SOGTC MRT2ABC FOOD SERVICE
2020-12-01 Department of Justice $20,502 FOOD SERVICE FOR TACMED COURSE – 12/8-12/18 (TRAVEL DAYS – 12/8 & 12/18 – NO FOO
2023-07-24 Department of the Treasury $19,110 NCCC SOUTHERN REGION CAMPUS CATERING BPA
2022-06-01 Department of Defense $16,107 ANNUAL TRAINING BOXED MEALS
2020-10-23 Department of Defense $15,922 CATERED MEALS 23 OCT – 10 NOVEMBER
2023-05-14 Department of the Treasury $15,156 CATERING ORDER NCCC SOUTHERN REGION 28B DEPARTURE