No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-06-30 |
|---|---|
| Legal name | EDUCATIONAL CATERING, INC. (DBA ECI MANAGEMENT GROUP) |
| Address | 521 N RIVERSIDE DR, FORT WORTH, TX, 76111, USA / district 33 |
| Structure | Corporate entity (not tax exempt), incorporated in TX / in business since 1993-08-08 |
| NAICS | 722310 (+4 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W912JF25CA007 | $1.7M | definitive contract | Department of the Army | Food services | Army national guard professional education center dining facility support services. this contract begins with option year 1 of contract w912jf24c0003from pd2. | May 18, 2026 |
| W912JF24C0003 | $762K | definitive contract | Department of the Army | Food services | Dining atten & food svc - base year | Feb 27, 2025 |
| W912JF24F0006 | $573K | delivery order | Department of the Army | Food services | Oy1 - dining facility meals - 233rd rti | Sep 18, 2024 |
| W912JF25FA007 | $455K | delivery order | Department of the Army | Food services | Task order under idiq w912jf24da001 for full food services to the students of the 233rd regional training institute of the arkansas ARMY national guard located at camp joseph t. robinson in north little rock, arkansas. | Jul 23, 2025 |
| W912J225FA005 | $362K | delivery order | Department of the Army | Food services | G4 at meals | May 22, 2025 |
| W912JF26FA016 | $351K | delivery order | Department of the Army | Food services | Rti meals for students with a pop beginning on may 1, 2026 thru october 31, 2026. | Apr 16, 2026 |
| W912JF26FA005 | $300K | delivery order | Department of the Army | Food services | Continuing contract from w912jf22d001 providing full food services to the 233rd regional training institute of the arkansas ARMY national guard located at camp joseph t. robinson in north little rock, arkansas. this is for fy26 rti student ... | Mar 24, 2026 |
| W912J224F0037 | $206K | delivery order | Department of the Army | Food services | Rti meal service | Aug 15, 2024 |
| W912JF25FA033 | $202K | delivery order | Department of the Army | Food services | Continuing contract from w912jf22d001 providing full food services to the 233rd regional training institute of the arkansas ARMY national guard.this idiq order is for meals served to students attending training at the 233rd rti. | Oct 29, 2025 |
| W912J226FA009 | $179K | delivery order | Department of the Army | Food services | G4 idt meals 1 apr - 30 jun 26 | Mar 30, 2026 |
| W912JF24FA001 | $166K | delivery order | Department of the Army | Food services | Dining facility contract fy24 funds rti - oy2 oct-nov-dec 2024 dcsops-a18be tieu, khuong 501-212-5590 | Dec 12, 2024 |
| W912J226FA003 | $146K | delivery order | Department of the Army | Food services | G4 at meals 1 jan - 31 mar 26 | Jan 15, 2026 |
| W912J226FA008 | $145K | delivery order | Department of the Army | Food services | G4 at meals 1 apr - 30 jun 26 | Mar 30, 2026 |
| W912J225FA006 | $139K | delivery order | Department of the Army | Food services | Rti meals | Jan 15, 2025 |
| W912J225FA021 | $133K | delivery order | Department of the Army | Food services | G4 at meals | Sep 26, 2025 |
| W912J224F0041 | $130K | delivery order | Department of the Army | Food services | G4 idt meals | Aug 15, 2024 |
| W912J225FA004 | $125K | delivery order | Department of the Army | Food services | Wma g4 idt meals | Dec 30, 2024 |
| W912J224F0040 | $114K | delivery order | Department of the Army | Food services | G4 at meals | Sep 13, 2024 |
| W912J226FA012 | $90K | delivery order | Department of the Army | Food services | Rti meals jun-aug 2026 | May 29, 2026 |
| W912JF25FA004 | $79K | delivery order | Department of the Army | Food services | Task order under idiq w912jf24da001 for meals served at the 233rd rti for idt and at in fy25 | Oct 30, 2024 |
| W912J226FA006 | $78K | delivery order | Department of the Army | Food services | Rti meals; 1 mar - 31 may 2026 | Feb 27, 2026 |
| W912J226FA001 | $78K | delivery order | Department of the Army | Food services | Rti meals - dec 2025-feb2026 | Nov 25, 2025 |
| W912JF26FA008 | $74K | delivery order | Department of the Army | Food services | Task order under idiq w912jf24da001 for meals served at the 233rd rti for 871st idt dec2025. | Dec 12, 2025 |
| W912JF24F0004 | $63K | delivery order | Department of the Army | Food services | Oy1 - idt meals for 233rd rti - full food services task order to provide inactive duty training meals for the 233rd regional training institute (rti) personnel during drill weekends and annual training period in fy24. | Oct 6, 2023 |
| W912J223F0029 | $62K | delivery order | Department of the Army | Food services | Breakfast, lunch, and dinner meals - option year one | Jul 25, 2024 |
| W912J225FA026 | $56K | delivery order | Department of the Army | Food services | G4 at meals - sep-dec 2025 | Aug 30, 2025 |
| W912J225FA020 | $52K | delivery order | Department of the Army | Food services | Rti meals | Jun 30, 2025 |
| W912J225FA025 | $50K | delivery order | Department of the Army | Food services | Rti meals - sep-nov 2025 | Aug 30, 2025 |
| W912J226FA004 | $47K | delivery order | Department of the Army | Food services | G4 idt meals 1 jan - 31 mar 26 | Dec 22, 2025 |
| W912J225FA029 | $47K | delivery order | Department of the Army | Food services | G4 idt meals - sep-dec | Aug 30, 2025 |
| W9124D25PA121 | $42K | purchase order | Department of the Army | Food services | 5th bde fort worth independent school district (isd) ARMY jrotc meals in support of jclc from 2-6 june 2025. | May 30, 2025 |
| W912J223F0031 | $31K | delivery order | Department of the Army | Food services | Breakfast, lunch, and dinner meals - option year one | Jul 25, 2024 |
| W912J225FA022 | $27K | delivery order | Department of the Army | Food services | G4 idt meals | Jun 30, 2025 |
| W912JF25FA030 | $22K | delivery order | Department of the Army | Food services | Task order under idiq w912jf24da001 for meals served at the 233rd rti for 39th ibct at in fy25 | Jul 2, 2025 |
| W50S7026PA002 | $19K | purchase order | Department of the Army | Food services | Dfac support services april 13th to 17th. | Apr 9, 2026 |
| W912JF24F0035 | $17K | delivery order | Department of the Army | Food services | Full food services at the 233rd rti dfac for meals to support the 216th military police unit during training at the 233rd regional training institute. | May 14, 2024 |
| W912JF24F0036 | $8K | delivery order | Department of the Army | Food services | Dfac spt additional meals | Sep 9, 2024 |
| W912JF24F0041 | $7K | delivery order | Department of the Army | Food services | Recruitment and retention recruiting event breakfast, lunch and dinner meals for 120 participants attending july 26, 2024 through july 28, 2024 at the national guard regional training institute, camp joseph t. robinson, north little rock, ... | Jul 11, 2024 |
| W912JF24P0033 | $6K | purchase order | Department of the Army | Food services | Hhc 39th yellow ribbon meals | Mar 5, 2024 |
| W912J223F0030 | $5K | delivery order | Department of the Army | Food services | Dinner meals - option year one | Jul 25, 2024 |
| W912J222D0002 | $0 | IDIQ contract | Department of the Army | Food services | Full food service, fort mccoy, wi | Jun 5, 2025 |
| W912JF22D0001 | $0 | IDIQ contract | Department of the Army | Food services | Full food services - providing dining facility meals - at the 233rd regional training institute of the arkansas ARMY national guard. | Jul 26, 2024 |
| W912JF24DA001 | $0 | IDIQ contract | Department of the Army | Food services | Continuing contract from w912jf22d001 providing full food services to the 233rd regional training institute of the arkansas ARMY national guard located at camp joseph t. robinson in north little rock, arkansas. | Aug 25, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W912J222D0002 | 22 | $2.3M | $362K | - | Wma g4 idt meals | May 29, 2026 |
| 2 | W912JF24DA001 | 7 | $1.5M | $455K | - | Task order under idiq w912jf24da001 for meals served at the 233rd rti for idt and at in fy25 | Apr 16, 2026 |
| 3 | W912JF22D0001 | 6 | $835K | $573K | - | Recruitment and retention recruiting event breakfast, lunch and dinner meals for 120 participants attending july 26, 2024 through july 28, 2024 at the national guard regional training institute, camp joseph t. robinson, north little rock, ... | Dec 12, 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 | 43 | $7.1M | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Food services | 43 | $7.1M | 100% |
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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