B B N H Enterprises INC

UEI UEKPCZ212GV5 · MI · subsidiary of B B N H Enterprises INC · SAM.gov record ↗

$1.6M

FY2025 obligations

Contract awards

Apr 30, 2020

First action

Mar 22, 2026

Latest action

Obligations by agency

Department Of Defense$1.5M
Department Of Justice$61K

Obligations by NAICS

Monthly obligations

Oct 24

Dec 24

Jan 25

Feb 25

Mar 25

Apr 25

May 25

Jun 25

Jul 25

Aug 25

Sep 25

Oct 25

Dec 25

Jan 26

Mar 26

Contracts ending within 18 months (recompete watch)

W50S7L26FA002 ↗$2K
7 MEALS PER DAY FOR JANUARY 9-11, MARCH 6-8, APRIL 11-12, MAY 2-3, JUNE 26-28, AUGUST 8-9, SEPTEMBER 11-13. PRICING AS LISTED IN IDIQ
Ends
Sep 12, 2026
Started
Jan 8, 2026
Agency
Department Of The Army
NAICS
722310

PIID	Description	Agency	NAICS	Obligated	Start	End
W50S7L26FA002 ↗	7 MEALS PER DAY FOR JANUARY 9-11, MARCH 6-8, APRIL 11-12, MAY 2-3, JUNE 26-28, AUGUST 8-9, SEPTEMBER 11-13. PRICING AS LISTED IN IDIQ	Department Of The Army	722310	$2K	Jan 8, 2026	Sep 12, 2026

Largest awards

W9124V26FA001 ↗$154K
FOOD SERVICE FOR RTI STUDENTS
Ends
Jun 29, 2026
Started
Dec 31, 2025
Agency
Department Of The Army
NAICS
722310
W9124V26FA002 ↗$138K
FULL FOOD SERVICE FOR FORT HARRISON, MT WITH SUPPORT TO HELENA AVIATION READINESS CENTER AND LIMESTONE HILLS TRAINING AREA.
Ends
Mar 30, 2026
Started
Dec 31, 2025
Agency
Department Of The Army
NAICS
722310
W9124V25FA008 ↗$138K
FOOD SERVICE FOR THE MONTH OF MAY, 2025.
Ends
Jun 16, 2025
Started
Apr 30, 2025
Agency
Department Of The Army
NAICS
722310
W9124V25F0003 ↗$124K
RTI FOOD SERVICE (JANUARY-MAY 2025) TO PROVIDE MEALS TO MILITARY STUDENTS ATTENDING CLASSES ON FORT HARRISON.
Ends
May 30, 2025
Started
Jan 2, 2025
Agency
Department Of The Army
NAICS
722310
W9124V25FA018 ↗$114K
SEPTEMBER-OCTOBER 2025 TASK ORDER FOR IDT MEALS.
Ends
Dec 30, 2025
Started
Aug 31, 2025
Agency
Department Of The Army
NAICS
722310
W9124V25FA004 ↗$107K
APRIL FOOD SERVICE FOR IDT / AT.
Ends
Apr 29, 2025
Started
Mar 31, 2025
Agency
Department Of The Army
NAICS
722310
W9124V25FA012 ↗$101K
JUNE 2025 FOOD SERVICE TASK ORDER FOR G4 SUPPORTED SERVICE MEMBERS.
Ends
Jul 14, 2025
Started
May 31, 2025
Agency
Department Of The Army
NAICS
722310
W9124V25F0004 ↗$94K
G4 FOOD SERVICE (JANUARY-FEBRUARY 2025) TO PROVIDE MEALS TO MILITARY MEMBERS AT FORT HARRISON.
Ends
Feb 27, 2025
Started
Jan 2, 2025
Agency
Department Of The Army
NAICS
722310
W9124V26FA003 ↗$76K
FULL FOOD SERVICE FOR FORT HARRISON, MT WITH SUPPORT TO HELENA AVIATION READINESS CENTER AND LIMESTONE HILLS TRAINING AREA.
Ends
Apr 29, 2026
Started
Mar 31, 2026
Agency
Department Of The Army
NAICS
722310
15DDHQ25P00000395 ↗$61K
SRT CATERING SERVICE
Ends
Jun 5, 2025
Started
May 19, 2025
Agency
Drug Enforcement Administration
NAICS
722320
W9124V26PA002 ↗$51K
CATERED MEALS TO SUPPORT THE MONTANA ARMY NATIONAL GUARD WARRIOR WELLNESS INITIATIVE. MEALS ORDERED ARE NOT TO EXCEED THE QUANTITIES. UNIT POC IS RESPONSIBLE FOR MAINTAINING ACCURATE LOGS OF MEALS REQUESTED/ MEALS CONSUMED.
Ends
Jan 29, 2026
Started
Jan 15, 2026
Agency
Department Of The Army
NAICS
722320
W9124V25F0002 ↗$48K
NOV-DEC IDT AND AT SUBSISTENCE FOOD SERVICE
Ends
Dec 30, 2024
Started
Oct 31, 2024
Agency
Department Of The Army
NAICS
722310
W9124V25FA002 ↗$48K
MONTANA ARMY NATIONAL GUARD MEALS FOR IDT AND AT DURING THE MONTH OF MARCH 2025
Ends
Apr 22, 2025
Started
Feb 28, 2025
Agency
Department Of The Army
NAICS
722310
W9124V25FA017 ↗$46K
G4 FOOD SERVICE FOR AT/IDT JULY-AUGUST 2025
Ends
Aug 30, 2025
Started
Jun 30, 2025
Agency
Department Of The Army
NAICS
722310
W9124V25FA016 ↗$45K
208TH RTI AUGUST FOOD TASK ORDER 2025
Ends
Aug 30, 2025
Started
Jul 31, 2025
Agency
Department Of The Army
NAICS
722310
W9124V25FA005 ↗$35K
RTI FOOD SERVICE (JUNE AND JULY) TO PROVIDE MEALS TO MILITARY STUDENTS ATTENDING CLASSES ON FORT HARRISON.
Ends
Jul 30, 2025
Started
May 31, 2025
Agency
Department Of The Army
NAICS
722310
W9124V25FA014 ↗$24K
RTI SEPTEMBER-OCTOBER CLASS I FOOD TASK ORDER 2025
Ends
Dec 30, 2025
Started
Aug 31, 2025
Agency
Department Of The Army
NAICS
722310
W9124V25F0001 ↗$22K
208TH RTI FOOD SERVICE (NOV & DEC 2024)
Ends
Dec 30, 2024
Started
Oct 31, 2024
Agency
Department Of The Army
NAICS
722310
W9127Q25FA074 ↗$19K
FOOD SERVICE FOR 2/20TH SFG(A) IN MT FROM 17 FEB 2025 TO 01 MAR 2025
Ends
Feb 28, 2025
Started
Feb 20, 2025
Agency
Department Of The Army
NAICS
722310
W9124V25FA003 ↗$17K
FUNDING TO COVER ADDITIONAL MEALS ADD TO THE FEBRUARY REQUIREMENT PREVIOUSLY AWARDED ON TASK ORDER W9124V25F0004. MEALS WILL BE FOR UNITS CONDUCTING ANNUAL TRAINING.
Ends
Mar 6, 2025
Started
Feb 25, 2025
Agency
Department Of The Army
NAICS
722310
W9124V25PA012 ↗$15K
THE 900TH QUARTER MASTER PLATOON IS PURCHASING RAW SUBSISTENCE IN SUPPORT OF THE 163RD BATTALIONS ANNUAL TRAINING.
Ends
Jun 14, 2025
Started
May 27, 2025
Agency
Department Of The Army
NAICS
311999
W9124V26PA001 ↗$14K
FOOD SERVICE FOR THE MONTH OF DECEMBER
Ends
Dec 30, 2025
Started
Dec 4, 2025
Agency
Department Of The Army
NAICS
722310
W9124V25FA009 ↗$14K
1041ST TRANS COMPANY WASHINGTON NATIONAL GUARD FOOD TASK ORDER FOR JUNE 19-JUNE 26, 2025 AT FORT HARRISON.
Ends
Jun 25, 2025
Started
Jun 18, 2025
Agency
Department Of The Army
NAICS
722310
W9124V25FA001 ↗$13K
FOOD SERVICE TASK ORDER FOR 20TH SFG.
Ends
Feb 28, 2025
Started
Feb 17, 2025
Agency
Department Of The Army
NAICS
722310
W9127Q25FA105 ↗$13K
FOOD SERVICE FOR 2/20TH SFG(A) IN MT ORIGINAL POP WAS 17 FEB 2025 - 01 MAR 2025 AND ADDITIONAL FUNDING WAS NEEDED DUE TO ADDITION ERROR ON TO W9127Q-25-F-A074. SYSTEM ISSUES PREVENTS A MODIFICATION.
Ends
Apr 2, 2025
Started
Apr 2, 2025
Agency
Department Of The Army
NAICS
722310

PIID	Description	Agency	NAICS	Obligated	Start	End
W9124V26FA001 ↗	FOOD SERVICE FOR RTI STUDENTS	Department Of The Army	722310	$154K	Dec 31, 2025	Jun 29, 2026
W9124V26FA002 ↗	FULL FOOD SERVICE FOR FORT HARRISON, MT WITH SUPPORT TO HELENA AVIATION READINESS CENTER AND LIMESTONE HILLS TRAINING AREA.	Department Of The Army	722310	$138K	Dec 31, 2025	Mar 30, 2026
W9124V25FA008 ↗	FOOD SERVICE FOR THE MONTH OF MAY, 2025.	Department Of The Army	722310	$138K	Apr 30, 2025	Jun 16, 2025
W9124V25F0003 ↗	RTI FOOD SERVICE (JANUARY-MAY 2025) TO PROVIDE MEALS TO MILITARY STUDENTS ATTENDING CLASSES ON FORT HARRISON.	Department Of The Army	722310	$124K	Jan 2, 2025	May 30, 2025
W9124V25FA018 ↗	SEPTEMBER-OCTOBER 2025 TASK ORDER FOR IDT MEALS.	Department Of The Army	722310	$114K	Aug 31, 2025	Dec 30, 2025
W9124V25FA004 ↗	APRIL FOOD SERVICE FOR IDT / AT.	Department Of The Army	722310	$107K	Mar 31, 2025	Apr 29, 2025
W9124V25FA012 ↗	JUNE 2025 FOOD SERVICE TASK ORDER FOR G4 SUPPORTED SERVICE MEMBERS.	Department Of The Army	722310	$101K	May 31, 2025	Jul 14, 2025
W9124V25F0004 ↗	G4 FOOD SERVICE (JANUARY-FEBRUARY 2025) TO PROVIDE MEALS TO MILITARY MEMBERS AT FORT HARRISON.	Department Of The Army	722310	$94K	Jan 2, 2025	Feb 27, 2025
W9124V26FA003 ↗	FULL FOOD SERVICE FOR FORT HARRISON, MT WITH SUPPORT TO HELENA AVIATION READINESS CENTER AND LIMESTONE HILLS TRAINING AREA.	Department Of The Army	722310	$76K	Mar 31, 2026	Apr 29, 2026
15DDHQ25P00000395 ↗	SRT CATERING SERVICE	Drug Enforcement Administration	722320	$61K	May 19, 2025	Jun 5, 2025
W9124V26PA002 ↗	CATERED MEALS TO SUPPORT THE MONTANA ARMY NATIONAL GUARD WARRIOR WELLNESS INITIATIVE. MEALS ORDERED ARE NOT TO EXCEED THE QUANTITIES. UNIT POC IS RESPONSIBLE FOR MAINTAINING ACCURATE LOGS OF MEALS REQUESTED/ MEALS CONSUMED.	Department Of The Army	722320	$51K	Jan 15, 2026	Jan 29, 2026
W9124V25F0002 ↗	NOV-DEC IDT AND AT SUBSISTENCE FOOD SERVICE	Department Of The Army	722310	$48K	Oct 31, 2024	Dec 30, 2024
W9124V25FA002 ↗	MONTANA ARMY NATIONAL GUARD MEALS FOR IDT AND AT DURING THE MONTH OF MARCH 2025	Department Of The Army	722310	$48K	Feb 28, 2025	Apr 22, 2025
W9124V25FA017 ↗	G4 FOOD SERVICE FOR AT/IDT JULY-AUGUST 2025	Department Of The Army	722310	$46K	Jun 30, 2025	Aug 30, 2025
W9124V25FA016 ↗	208TH RTI AUGUST FOOD TASK ORDER 2025	Department Of The Army	722310	$45K	Jul 31, 2025	Aug 30, 2025
W9124V25FA005 ↗	RTI FOOD SERVICE (JUNE AND JULY) TO PROVIDE MEALS TO MILITARY STUDENTS ATTENDING CLASSES ON FORT HARRISON.	Department Of The Army	722310	$35K	May 31, 2025	Jul 30, 2025
W9124V25FA014 ↗	RTI SEPTEMBER-OCTOBER CLASS I FOOD TASK ORDER 2025	Department Of The Army	722310	$24K	Aug 31, 2025	Dec 30, 2025
W9124V25F0001 ↗	208TH RTI FOOD SERVICE (NOV & DEC 2024)	Department Of The Army	722310	$22K	Oct 31, 2024	Dec 30, 2024
W9127Q25FA074 ↗	FOOD SERVICE FOR 2/20TH SFG(A) IN MT FROM 17 FEB 2025 TO 01 MAR 2025	Department Of The Army	722310	$19K	Feb 20, 2025	Feb 28, 2025
W9124V25FA003 ↗	FUNDING TO COVER ADDITIONAL MEALS ADD TO THE FEBRUARY REQUIREMENT PREVIOUSLY AWARDED ON TASK ORDER W9124V25F0004. MEALS WILL BE FOR UNITS CONDUCTING ANNUAL TRAINING.	Department Of The Army	722310	$17K	Feb 25, 2025	Mar 6, 2025
W9124V25PA012 ↗	THE 900TH QUARTER MASTER PLATOON IS PURCHASING RAW SUBSISTENCE IN SUPPORT OF THE 163RD BATTALIONS ANNUAL TRAINING.	Department Of The Army	311999	$15K	May 27, 2025	Jun 14, 2025
W9124V26PA001 ↗	FOOD SERVICE FOR THE MONTH OF DECEMBER	Department Of The Army	722310	$14K	Dec 4, 2025	Dec 30, 2025
W9124V25FA009 ↗	1041ST TRANS COMPANY WASHINGTON NATIONAL GUARD FOOD TASK ORDER FOR JUNE 19-JUNE 26, 2025 AT FORT HARRISON.	Department Of The Army	722310	$14K	Jun 18, 2025	Jun 25, 2025
W9124V25FA001 ↗	FOOD SERVICE TASK ORDER FOR 20TH SFG.	Department Of The Army	722310	$13K	Feb 17, 2025	Feb 28, 2025
W9127Q25FA105 ↗	FOOD SERVICE FOR 2/20TH SFG(A) IN MT ORIGINAL POP WAS 17 FEB 2025 - 01 MAR 2025 AND ADDITIONAL FUNDING WAS NEEDED DUE TO ADDITION ERROR ON TO W9127Q-25-F-A074. SYSTEM ISSUES PREVENTS A MODIFICATION.	Department Of The Army	722310	$13K	Apr 2, 2025	Apr 2, 2025