Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Vehicle SeatsNone foundNo parent-vehicle orders in FY24+
Company Score & Key Metrics#21,982 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-15 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2026-11-19 |
|---|---|
| Legal name | YOU & I CATERERS, INC. |
| Address | 830 ACTURUS DR, COLORADO SPRINGS, CO, 80905, USA / district 05 |
| Structure | Other, incorporated in CO / in business since 1995-08-01 |
| NAICS | 722310 (+2 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders21 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W912LC25PA020 | $94K | purchase order | Department of the Army | Food services | Prepare and deliver breakfast and dinner meals for unit training | Apr 4, 2025 |
| W912LC24P0032 | $50K | purchase order | Department of the Army | Other food | Meals for solders | May 3, 2024 |
| W912LC26PA013 | $46K | purchase order | Department of the Army | Food services | Prepared/catered meals for annual training | May 21, 2026 |
| W912LC25PA004 | $38K | purchase order | Department of the Army | Food services | Prepare and deliver meals to the unit location for the fy 2025 unit training assemblies | Jun 13, 2025 |
| W912LC26PA001 | $33K | purchase order | Department of the Army | Food services | Excepted activity: prepared meals for 928th mcas pre-deployment training at fort carson, co from 18 oct 2025 - 2 nov 2025. this contract is subject to class deviation--contract obligations in advance of fiscal year 2026 funding (deviation ... | Nov 19, 2025 |
| W912LC25PA005 | $33K | purchase order | Department of the Army | Food services | Yearly meals contract for cts requirement | Jul 25, 2025 |
| W912LC25PA031 | $32K | purchase order | Department of the Army | Food services | The colorado ARMY national guard requires prepared/catered meals as follows. (including plates, utensils, and to-go boxes), supervision, and quality control necessary to deliver and drop off meals to the stated location for delivery and ... | Jun 5, 2025 |
| W912LC26PA006 | $31K | purchase order | Department of the Army | Food services | Caterer meals to be delivery in accordance with the statement of work sow | Mar 3, 2026 |
| W912LC25PA035 | $24K | purchase order | Department of the Army | Food services | Jul 15, 2025 | |
| W912LC24P0003 | $24K | purchase order | Department of the Army | Other food | Lunch meals | Feb 26, 2024 |
| W912LC25PA027 | $22K | purchase order | Department of the Army | Food services | Date(s): the period of performance: 30 may 2025 - 13 june 2025each meal for the colorado ARMY national guard must meet a minimum serving portion as indicated in the requirements section. see attached sow | May 21, 2025 |
| W912LC25PA037 | $21K | purchase order | Department of the Army | Food services | 1,297 lunch meals for unit annual training. | Jul 16, 2025 |
| W912LC24P0035 | $13K | purchase order | Department of the Army | Other food | 23-26may2024 meals | May 10, 2024 |
| W912LC24P0022 | $13K | purchase order | Department of the Army | Other food | Breakfast, lunch and dinner meals for unit training april-aug 2024 | Mar 8, 2024 |
| W912LC24PA009 | $13K | purchase order | Department of the Army | Food services | The vendor will provide breakfast and lunch meals from 28 sep through 11 oct 2024. there shall be 37 breakfast meals daily and 37 lunch meals daily. | Sep 17, 2024 |
| W912LC25PA002 | $12K | purchase order | Department of the Army | Food services | Breakfast and lunch meals 11/18 - 12/06 | Nov 15, 2024 |
| W912LC25PA036 | $10K | purchase order | Department of the Army | Food services | And drop off. unit: b/5-19th sfg(a)delivery location: 7850 devens stret, bldg 7462, fort carson, co, 80913 meals will be delivered to the following location:date(s): the period of performance: 02-08, aug 2025. | Jul 29, 2025 |
| W912LC26PA010 | $8K | purchase order | Department of the Army | Food services | Apr 10, 2026 | |
| W912LC25PA018 | $5K | purchase order | Department of the Army | Food services | Delivery catered meals to the following location montrose armory, 12147 6390 road montrose co 81401 dates 29 march 2025 | Mar 28, 2025 |
| W912LC25PA025 | $4K | purchase order | Department of the Army | Food services | May 14, 2025 | |
| W912LC25PA007 | $2K | purchase order | Department of the Army | Food services | Caterer meals to be delivery in accordance with the statement of work sow dates are as follow jan 2025clin -0001 lunch meals clin -0002 dinner meals | Jan 22, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 21 | $527K | 100% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Food services | 17 | $427K | 81% |
| 2 | Other food | 4 | $100K | 19% |
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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