No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-05-17 |
|---|---|
| Legal name | BOBSAITH LLC |
| Address | 2848 LEE ST, DALLAS, TX, 75206, USA / district 32 |
| Structure | Corporate entity (not tax exempt), incorporated in TX / in business since 2006-01-26 |
| NAICS | 722310 (+7 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W912L125FA036 | $57K | BPA call | Department of the Army | Food services | Jul 7, 2025 | |
| W912L125FA027 | $30K | BPA call | Department of the Army | Food services | Texas ARMY national guard: catered meals services may 31- june 14, 2025 at mineral wells (units 236, 840, 442) | Jun 2, 2025 |
| W9124V26PA006 | $25K | purchase order | Department of the Army | Other food | Prepared meals in support of the 206th esc annual training in culbertson, montana. 10 july 2026 through 24 july 2026. | Jun 5, 2026 |
| W901UZ26PA004 | $24K | purchase order | Department of the Army | Food services | Hsc 141 at sub meals 7-21 may 2026 | May 1, 2026 |
| W9124V25PA008 | $21K | purchase order | Department of the Army | Other food | Prepared meals-catered meals for the annual training in billings, mt june 2-june 16, 2025. | May 8, 2025 |
| W9124V26PA004 | $17K | purchase order | Department of the Army | Other food | Prepared meals for 495th cssb at in kalispell, mt, 30 may through 13 june 2026. | May 4, 2026 |
| W912L124P0041 | $14K | purchase order | Department of the Army | Food services | Breakfast and dinner catered meals in support of 551st engineer multi role bridge company (mrbc) annual training 15-24 july 2024 at camp maxey in powderly, tx. | Jul 3, 2024 |
| W912LC24P0033 | $13K | purchase order | Department of the Army | Other food | Dinner - meals | May 8, 2024 |
| W901UZ24P0015 | $12K | purchase order | Department of the Army | Food services | Fy24 2-15 jun at sub-fsc 142 | May 14, 2024 |
| W91ZRS24P0013 | $11K | purchase order | Department of the Army | Food services | Fsc camp dodge catered meal request | May 13, 2024 |
| W912NR25F9A15 | $2K | BPA call | Department of the Army | Meat, poultry and fish | Dec 7 194 idt lunch meals | Nov 26, 2024 |
| W911SA26PA065 | $0 | purchase order | Department of the Army | Special dietary foods | Bobsaith meal support kansas city mo 19 - 22 march 2026 | Mar 17, 2026 |
| W912JB24A0012 | $0 | blanket purchase agreement | Department of the Army | Food services | Bpa master for catered meals in michigan | Feb 22, 2024 |
| W912L125AA004 | $0 | blanket purchase agreement | Department of the Army | Food services | Catered meal services - brownwood blanket purchase agreement (bpa) for texas ARMY national guard (fy25-30) | Jun 26, 2025 |
| W912L125AA008 | $0 | blanket purchase agreement | Department of the Army | Food services | Bpa: catered meals services (mineral wells) texas ARMY national guard (fy25-30) | May 30, 2025 |
| W912L125AA013 | $0 | blanket purchase agreement | Department of the Army | Food services | Catered meal services - austin blanket purchase agreement (bpa) for texas ARMY national guard (fy25-30) | Jul 17, 2025 |
| W912NR24AA003 | $0 | blanket purchase agreement | Department of the Army | Meat, poultry and fish | Bobsaith,llc fy 25 bpa boxed meals for central region | Aug 1, 2024 |
| W912L121P0044 | -$9K | purchase order | Department of the Army | Food services | Dinner meals - non personal services | Oct 20, 2023 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W912L125AA004 | 1 | $57K | $57K | - | Jul 7, 2025 | |
| 2 | W912L125AA008 | 1 | $30K | $30K | - | Texas ARMY national guard: catered meals services may 31- june 14, 2025 at mineral wells (units 236, 840, 442) | Jun 2, 2025 |
| 3 | W912NR24AA003 | 1 | $2K | $2K | - | Dec 7 194 idt lunch meals | Nov 26, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 18 | $219K | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Food services | 11 | $140K | 64% |
| 2 | Other food | 4 | $77K | 35% |
| 3 | Meat, poultry and fish | 2 | $2K | 1.0% |
| 4 | Special dietary foods | 1 | $0 | 0.0% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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