No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2026-11-28 |
|---|---|
| Legal name | JONES DEANNE (DBA REMOTE CATERING SOLUTIONS) |
| Address | 309 ROCKWELL RD, JACKSON, TN, 38305, USA / district 08 |
| Structure | Partnership or LLP, incorporated in TN / in business since 2011-10-15 |
| NAICS | 722320 (+9 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W91QV125P0042 | $92K | purchase order | Department of the Army | Food services | Food support services - fort walker pop 10 march 2025 through 02 april 2025 | Mar 5, 2025 |
| W912K326PA006 | $86K | purchase order | Department of the Army | Food services | 205th food service | Apr 9, 2026 |
| W912JV26FA004 | $65K | BPA call | Department of the Army | Food services | Or state catered meal services | Apr 6, 2026 |
| W912K325PA001 | $64K | purchase order | Department of the Army | Food services | Food service | Feb 1, 2025 |
| W912JV26FA007 | $55K | BPA call | Department of the Army | Food services | 2nd bpa call for meals at camp rees - april-may 2026. the first vendor was terminated for convenience on 14 april. the next lowest price vendor from the solicitation was able to meet the remaining requirement for meals - 16 april - 19 may ... | Apr 16, 2026 |
| W911YP26FA009 | $49K | BPA call | Department of the Army | Food services | At catered boxed lunch meals bpa call from 26 apr 2026 - 10 may 2026 at west jordan, ut | Apr 1, 2026 |
| W911YP25FA011 | $38K | BPA call | Department of the Army | Food services | 220 dinner cater meals for 31may2025, 220 breakfast/dinner cater meals for 1-4jun2025, 220 breakfast cater meals for 5jun2025, 178 dinner cater meals for 5jun2025, 178 breakfast/dinner for 6-7jun2025, and 178 breakfast cater meal 8jun2025 ... | Apr 3, 2025 |
| W911SA24P1060 | $35K | purchase order | Department of the Army | Special dietary foods | Dinner meals | Jul 31, 2024 |
| W912JV25PA020 | $34K | purchase order | Department of the Army | Food services | 741 beb catered meals jblm jul 15-24 | Jul 8, 2025 |
| W911SA24P1048 | $32K | purchase order | Department of the Army | Special dietary foods | Dinner meals | Jun 17, 2024 |
| W912JV26FA008 | $31K | BPA call | Department of the Army | Food services | Or state catered meal services | May 7, 2026 |
| W912MM25PA036 | $28K | purchase order | Department of the Army | Food services | 665th smc at rations | Jul 30, 2025 |
| W912NR24P0024 | $27K | purchase order | Department of the Army | Meat, poultry and fish | Catered breakfast and dinner meals for 1-16 mar 24 | Feb 23, 2024 |
| W912JV26FA010 | $26K | BPA call | Department of the Army | Food services | Oregon national guard catered meal services in june at camp rees. | Jun 1, 2026 |
| W9124224P0062 | $25K | purchase order | Department of the Army | Food services | August and september meals | Aug 15, 2024 |
| W9124X25PA027 | $18K | purchase order | Department of the Army | Food services | Commercial meals for the nevada ARMY national guard in carson city and hawthorne, nv sept 8-21, 2025 | Sep 4, 2025 |
| W912JV25PA024 | $16K | purchase order | Department of the Army | Food services | 821 tcb catered meals at ytc aug 4-11 | Jul 29, 2025 |
| W912K326PA002 | $13K | purchase order | Department of the Army | Food services | 420th meals | Nov 20, 2025 |
| W911SA24P1050 | $12K | purchase order | Department of the Army | Travel and relocation | Dinner meals | Jun 10, 2024 |
| W912K324P0009 | $12K | purchase order | Department of the Army | Food services | Catered meals | Nov 29, 2023 |
| W912JV26PA004 | $11K | purchase order | Department of the Army | Food services | The contractor shall provide catered meal service apr 30-may 3 2026 | Apr 24, 2026 |
| W911SA25PA088 | $10K | purchase order | Department of the Army | Special dietary foods | Meal support bluffdale, ut | Apr 4, 2025 |
| W911SA26PA039 | $9K | purchase order | Department of the Army | Special dietary foods | Jan 14, 2026 | |
| W911SA25PA169 | $9K | purchase order | Department of the Army | Special dietary foods | Meal support darien, il | Jul 14, 2025 |
| W911SA25PA004 | $7K | purchase order | Department of the Army | Special dietary foods | See purchase description above. | Jan 2, 2025 |
| W911SA25P1009 | $6K | purchase order | Department of the Army | Special dietary foods | Dinner meals | Nov 6, 2024 |
| W911SA24P1041 | $3K | purchase order | Department of the Army | Special dietary foods | Lunch meals | May 31, 2024 |
| W911YP24F9C02 | $1K | BPA call | Department of the Army | Food services | Catered idt meals: 1457th engineer battalion 1457th fsc (company a 145th engineer battalion) | Nov 29, 2023 |
| W911SA24P1017 | $0 | purchase order | Department of the Army | Special dietary foods | Dinner meals | Jul 22, 2024 |
| W911YP24A0003 | $0 | blanket purchase agreement | Department of the Army | Food services | 3-year multi-award, multi-vendor bpa for catered & boxed meals for the utng | Apr 1, 2026 |
| W9124225PA025 | $0 | purchase order | Department of the Army | Food services | Camp dodge ia, catered meals 11-28 june 2025 | Jun 11, 2025 |
| W912JV26AA002 | $0 | blanket purchase agreement | Department of the Army | Food services | Or state catered meal services | Jan 23, 2026 |
| W912L622A0023 | $0 | blanket purchase agreement | Department of the Army | Food services | Catered meals services bpa | Aug 11, 2024 |
| W912PQ25PA040 | $0 | purchase order | Department of the Army | Meat, poultry and fish | Document # w908yy251280001 cli catered meals for hsc 642d asb soldiers iso idt at ft. indiantown gap, pa 14 - 16 august, 2025. breakfast and dinner meals are requested with MRE lunch for 355 pax. | Aug 12, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W912JV26AA002 | 4 | $177K | $65K | - | Oregon national guard catered meal services in june at camp rees. | Jun 1, 2026 |
| 2 | W911YP24A0003 | 3 | $88K | $49K | - | Catered idt meals: 1457th engineer battalion 1457th fsc (company a 145th engineer battalion) | Apr 1, 2026 |
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 | 34 | $815K | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Food services | 22 | $664K | 81% |
| 2 | Special dietary foods | 9 | $111K | 14% |
| 3 | Meat, poultry and fish | 2 | $27K | 3.4% |
| 4 | Travel and relocation | 1 | $12K | 1.5% |
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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