No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-08-31 |
|---|---|
| Legal name | GRIGGS HOSPITALITY LLC |
| Address | 7925 CEDAR LAKE LN, FORT WORTH, TX, 76123, USA / district 12 |
| Structure | Corporate entity (not tax exempt), incorporated in TX / in business since 2017-03-01 |
| NAICS | 722320 (+2 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W9136426PA034 | $49K | purchase order | Department of the Army | Food services | Provide breakfast and dinner meals for multiple units at camp james a garfield 10-25 apr. please see attached workbook for details. | Apr 29, 2026 |
| W912JC25PA013 | $29K | purchase order | Department of the Army | Other food | Catered meals: breakfast and dinner 13-22 july (first meal will be dinner on the 13th, last meal will be dinner on the 22nd)approximate headcount is 252 soldiers, will submit headcount 1week prior to start date. | Jun 26, 2025 |
| W9136426PA063 | $24K | purchase order | Department of the Army | Food services | The contractor shall deliver catered meals in accordance with the delivery dates, location, service time, and time identified in the solicitation and its attached documentation. | May 28, 2026 |
| W911SA25PA186 | $10K | purchase order | Department of the Army | Special dietary foods | Meal support in texas from 4 - 17 august 2025 | Jul 30, 2025 |
| W912L624F9A08 | $2K | BPA call | Department of the Army | Food services | Catered meals fy24 october - griggs hospitality | Nov 30, 2023 |
| W912JF26PA001 | $0 | purchase order | Department of the Army | Food services | 142th meals for jan and mar 2026 | Jan 13, 2026 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W912L622A0021 | 1 | $2K | $2K | - | Catered meals fy24 october - griggs hospitality | Nov 30, 2023 |
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 | 6 | $114K | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Food services | 4 | $75K | 65% |
| 2 | Other food | 1 | $29K | 25% |
| 3 | Special dietary foods | 1 | $10K | 9.2% |
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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