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JONES CATERING

UEI: Q7ZNCH13ENU6

JONES CATERING is a federal contractor, registered under UEI Q7ZNCH13ENU6. It has been awarded $18,065 in federal contracts. Primary work spans Food Service Contractors, Hotels (except Casino Hotels) and Motels, and Caterers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

Q7ZNCH13ENU6

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Jones Catering provides professional food service and hospitality support, specializing in catering and meal provision. Their core capabilities include the delivery of organized meal services, such as lunch provisions, and general food service contracting to meet the nutritional and event requiremen...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

3

All time

Active

0

Currently performing

Completed

3

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award analytics

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Defense$18.1K100%

Awards by NAICS

722310 - Food Service Contractors$7.6K42.3%721110 - Hotels (except Casino Hotels) and Motels$6.7K37%722320 - Caterers$3.7K20.7%

Awards by Agency Over Time

Awards by Place of Performance

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Center Holiday Meals 2026

Solicitation # 2026 Center Holiday Meals

Management & Training Corporation (MTC) is soliciting bids for catering services to support the Earle C. Clements Job Corps Center in Morganfield, Kentucky. The contract involves three specific holiday meal deliveries in December 2026: 500 eight-ounce well-done ribeye steaks due by 10:00 AM CST on December 15; 150 breakfast biscuit sandwiches (split evenly between bacon, egg, and cheese and sausage and egg) due by 6:00 AM CST on December 17; and a full breakfast for 250 people including scrambled eggs, sausage, bacon, biscuits, meatless gravy, and hashbrown and breakfast casseroles, ready by 8:30 AM on December 21. The center will provide chafing dishes for the final event. This is a fee-for-service solicitation under NAICS code 722320, set aside for small businesses, including certified veteran-owned, service-disabled veteran-owned, women-owned, and HUBZone small businesses. Bids must be submitted via email to Angie Mahoney by 3:00 PM CST on November 10, 2026, and must include a bid sheet, proof of insurance, and a completed supplier packet containing a W-9 and self-certification form. Award selection is based on best value. The successful contractor must comply with Service Contract Labor Standards, specifically Wage Determination 2015-4687 Revision 31, and adhere to various FAR clauses regarding data rights, Buy American requirements, and the combating of trafficking in persons.

Earle C. Clements Job Corps Center

POSTED

about 2 hours ago

DEADLINE

Venue and catering services for staff holiday party

Solicitation # TPJCC 2026 Staff Holiday Party 26-20

Management & Training Corporation (MTC), operator of the Tongue Point Job Corps Center, is soliciting bids for venue and catering services for a staff holiday party in Oregon. The event is scheduled for approximately 100 to 150 guests on either December 18 or 19, 2026, from 6:00 PM to 9:00 PM. The selected contractor must provide a banquet-style venue with a buffet starting at 6:30 PM, including room setup with tables, chairs, linens, and audio/visual equipment such as a microphone and projector. Bidders are required to submit a detailed bid sheet covering space rental, setup fees, and various catering options including appetizer, basic, premium, and vegan entrees, as well as desserts. This is a fee-for-service solicitation set aside for small businesses, including certified VOSB, SDVOSB, WOSB, and HUBZone concerns. Award decisions will be based on best value, evaluated through price quotes, venue descriptions, menus, and included amenities. Submissions are due by November 16, 2026, and must include a W-9, supplier self-certification, proof of insurance, and applicable SBA certification letters. The contract is subject to various Federal Acquisition Regulation clauses, including Service Contract Labor Standards and Buy American requirements, and the center is exempt from sales tax under the Workforce Investment Act.

Tongue Point Job Corps

POSTED

about 2 hours ago

DEADLINE

Prisoner Transit Meal ServicesThe Prisoner Transit Meal Services subcontract, issued by the Arizona Sheriff, involves providing comprehensive food and beverage services for prime contractors managing County prisoner extradition projects. The scope of work includes the preparation and delivery of breakfast, lunch, dinner, snacks, and drinks specifically for transport teams and prisoners in transit, with a strict requirement to adhere to all health and safety standards for food handling. This opportunity is categorized under NAICS code 722310 and was posted on November 7, 2026. Interested parties must submit their responses by the deadline of December 9, 2026. Further details regarding the procurement process can be accessed through the Mohave County procurement portal.

POSTED

about 18 hours ago

DEADLINE

in about 1 month

Hotel and Meeting Space ProvisionThis subcontract, issued by the Department of Defense through the W6QM Micc Fdo Ft Bragg, involves the provision of hotel accommodations and meeting spaces for prime contractors supporting USARC Yellow Ribbon Child Care projects. The selected provider must deliver reserved and prepared facilities, including ADA-compliant rooms for childcare activities, located within 25 miles of designated airports. Performance for this contract is centered in Fort Bragg. The contractor is required to maintain Commercial General Liability insurance covering both bodily injury and property damage to ensure operational safety and risk management. Interested parties must adhere to the solicitation timeline, with a response deadline set for November 20, 2026.

W6QM Micc Fdo Ft Bragg

POSTED

about 21 hours ago

DEADLINE

Mobile Hot Meal Catering ServicesThis subcontract for Mobile Hot Meal Catering Services involves providing on-site preparation and buffet-style breakfast and dinner for prime contractors working on Texas Military Department projects at Camp Swift. The selected provider must utilize a mobile kitchen or food truck equipped with 110V compatible machinery and a backup generator to ensure consistent daily meal delivery. To accommodate diverse needs, the service must include specialty dietary options such as Vegan, Vegetarian, Kosher, and Halal alternatives. Operational requirements mandate that all personnel pass fingerprint-based background checks to ensure security compliance. The contract falls under NAICS code 722310 and is associated with the Texas Military Department. Interested parties should note the response deadline of November 30, 2026, for this specific service engagement.

Texas Military Department

POSTED

DEADLINE

Solicitation # TMD27-TSG-0046340

The Texas Military Department is soliciting proposals for hot meal catering services to support Texas State Guard training events at Camp Swift, specifically at TA1 in Bastrop or TA2 in McDade. The contractor will provide buffet-style breakfast and dinner meals, including desserts, beverages, and condiments, for service members and employees. Services are required once a month over a four-day period, starting with dinner on day one and ending with breakfast on day four. Meals must be prepared daily on-site using a mobile kitchen or food truck, and the contractor must provide all serving equipment, disposable cutlery, and a back-up generator. The contract features an initial one-year term with options to extend for up to four additional one-year periods. Award decisions are based on a best value standard, evaluating menu variety, past performance, cost, and food truck capability. Strict quality and safety standards are mandated, including the prohibition of MSG, the use of USDA-approved prime or choice grade meats, and adherence to state health regulations. Personnel must undergo a fingerprint-based criminal history background investigation. Invoicing is handled electronically via email, with payments processed through electronic funds transfer in accordance with the Texas Prompt Payment Act.

Texas Military Department

POSTED

DEADLINE

Next-Generation Human Systems Integration Framework and Toolset Prototype

Solicitation # bf1e6a1f-27f8-4540-afec-9134c5890c5e

The Department of Defense is seeking industry, academic, and commercial partners to develop a Next-Generation Human Systems Integration Framework and Toolset Prototype. This initiative aims to replace outdated, document-centric HSI practices with an agile, telemetry-driven approach integrated into digital engineering and DevSecOps workflows. The goal is to move away from retrospective compliance reviews toward continuous, quantitative, and predictive assessments of human-agent teaming to improve decision velocity and operator survivability across multi-domain weapons and autonomous systems. The project addresses critical gaps in current defense acquisition, specifically the lack of digital modeling for human cognitive dynamics and the risks associated with human-AI teaming, such as cognitive overload and automation complacency. The resulting modular prototype must embed real-time HSI evaluation into the digital engineering lifecycle, utilizing verification, validation, and analysis processes to achieve operational test certification. This framework will treat the human operator as a critical system component to reduce fielding timelines and minimize the need for excessive operator training.

Department Of Defense

POSTED

DEADLINE

Resident Food Service ProviderThe Resident Food Service Provider subcontract involves the supply and daily delivery of meals for prime contractors working on Rhode Island Executive Office of Housing projects. The selected provider is responsible for delivering at least one meal per resident per day for a capacity of up to 45 residents. A critical requirement of the contract is the maintenance of sanitary conditions across all food storage, preparation, and serving areas to ensure full compliance with established health and sanitary codes. This opportunity is issued by the State of Rhode Island under the Department of Housing and falls under NAICS code 722310. The solicitation was posted on November 6, 2026, with a response deadline set for January 1, 2027.

RIHOU - Department of Housing

POSTED

DEADLINE

in about 2 months

AS27-122 Willard Bay State Park Concession Operations

Solicitation # AS27-122

The State of Utah Division of State Parks is seeking a qualified vendor to manage the concession operations at Willard Bay State Park. This solicitation, issued through the Division of Purchasing, aims to award a single contract to the most responsive and responsible vendor based on the highest procurement score. The selected vendor will be responsible for providing the specific services outlined in the project documentation. The resulting agreement will have an initial term of five years, with an option for one five-year renewal. A critical requirement of the contract is that the vendor must guarantee their concession fee for the duration of the initial five-year period. Interested parties must submit their responses by December 1, 2026.

POSTED

DEADLINE

Solicitation # 700

Parkland Health and Hospital System is soliciting an Indefinite Delivery, Indefinite Quantity (IDIQ) contract for the provision of cakes, cupcakes, and dessert products for the District and its off-site clinics. The scope of work encompasses the preparation, storage, packaging, and delivery of first-quality baked goods, with a requirement for the contractor to be available for deliveries from 5:00 AM to 10:00 PM CST, Monday through Sunday. The District employs a best-value procurement process, evaluating proposals based on organization overview, past performance, technical experience, and pricing, while maintaining a 25% M/WBE participation goal. Strict performance standards are mandated, including a 98% accuracy rate for product design, flavor, and size, and a 100% compliance rate for food-safety and allergen specifications. All products must be maintained outside temperature danger zones and delivered using safe-handling practices to prevent contamination. Administratively, the contract requires invoices to be submitted in black and white PDF format via email, with payments issued within 30 days of acceptance. The District retains the unilateral right to extend the contract through two option periods, provided written notice is given within 30 days of expiration.

Parkland Health and Hospital System

POSTED

DEADLINE

ДК 021:2015: 55320000-9 - Послуги з організації харчування (Послуги щодо забезпечення харчування (годування), забезпечення комплектами продуктів за Каталогом продуктів харчування особового складу військових частин, установ та військових навчальних закладі

Solicitation # UA-2026-11-06-012842-a

This solicitation, issued by the Defense Procurement Agency of the Ministry of Defense of Ukraine, seeks providers for catering services and the supply of food kits for military personnel. The scope of work includes providing meals and food sets according to a specific product catalog for personnel stationed in both permanent facilities and field conditions across Ukraine. The procurement process is identified by solicitation number UA-2026-11-06-012842-a, with a response deadline set for November 16, 2026. Interested parties must coordinate with the primary point of contact, Olga Naraevska, to ensure compliance with the documentation requirements for performance within the designated areas of Ukraine.

ДЕРЖАВНЕ ПІДПРИЄМСТВО МІНІСТЕРСТВА ОБОРОНИ УКРАЇНИ “АГЕНЦІЯ ОБОРОННИХ ЗАКУПІВЕЛЬ”

POSTED

DEADLINE

Cold Weather Training Facility and Lodging ProviderThis subcontract opportunity is for a Cold Weather Training Facility and Lodging Provider to support prime contractors on W6QM Micc-Ft Carson Special Forces Winter Warfare Course projects. The selected provider will be responsible for supplying standard commercial lodging for up to 20 students and providing classroom infrastructure for theoretical training and instructional briefings. All lodging must be located within 10 miles of the designated training sites in Steamboat Springs, Colorado, and Polebridge, Montana. Managed by the Department of Defense, this requirement is designated as a Total Small Business Set Aside under NAICS code 721110. The provider must ensure all necessary facility permits are in place to deliver seamless occupancy and facility access. The solicitation was posted on November 6, 2026, with a response deadline of November 11, 2026.

W6QM Micc-Ft Carson

POSTED

DEADLINE

Temporary Lodging Services (Hoptel)This subcontract, titled Temporary Lodging Services (Hoptel), is a small business set-aside issued by the Department of Veterans Affairs Network Contract Office 8. The agreement requires the provision of furnished hotel or motel rooms in Gainesville, Florida, to support prime contractors working on VA health system projects. The scope of work includes supplying daily room allotments, ensuring the availability of pet-friendly options and ADA-compliant rooms featuring roll-in showers. The service provider is responsible for delivering sanitized rooms and reservation confirmation numbers while adhering to strict sanitation and inspection checklist standards for both guest rooms and lobbies. This opportunity falls under NAICS code 721110 and is specifically designated for small businesses to ensure high-quality temporary housing for personnel assigned to the region.

248-NETWORK Contract Office 8 (36C248)

POSTED

DEADLINE

Solicitation - Multiple-Award IDIQ – Hotel Accommodation and Related Hospitality Services

Solicitation # 191D3227R0005

The U.S. Embassy Jakarta is soliciting quotations for a multiple-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract to provide hotel lodging, meeting and function room rentals, and related hospitality services in support of official U.S. Mission activities in Indonesia. The scope of work includes providing single occupancy rooms with standard amenities, audiovisual support for meetings, and ancillary services authorized via individual task orders. The contract consists of a base year with two option years, featuring a maximum ceiling of 5,250,000,000 Indonesian Rupiah (IDR) and a guaranteed minimum order of 35,000,000 IDR. All proposed unit prices must be submitted in IDR, and lodging rates cannot exceed the current U.S. Government per diem rate for Jakarta. Awards will be granted to the lowest priced, acceptable, and responsible offerors. Evaluation is based on price and technical acceptability, including the offeror's financial resources, performance record, and facility capabilities. Proposals must be submitted electronically to [email hidden] by November 19, 2026, at 10:00 a.m. Jakarta time. Each proposal must cover only one hotel property and include a completed SF-1449, a technical proposal, and proof of active SAM and NCAGE registrations. Contractors are required to comply with Indonesian safety and food hygiene regulations, and the government will monitor performance through a Quality Assurance and Surveillance Plan.

US Embassy Jakarta

POSTED

DEADLINE

Fort Hunter Liggett, CA Full Food Service

Solicitation # W5168W27RA013

The Mission Installation Contracting Command - Installation Readiness Center is seeking proposals for Full Food Service (FFS) and remote site feeding at Fort Hunter Liggett, California. This requirement, supporting the Army Sustainment Command and Logistics Readiness Center, encompasses comprehensive dining facility management including food receiving, storage, preparation, serving, and facility sanitation. The objective is to provide flexible and cost-effective meal services, including breakfast, lunch, dinner, and midnight meals, while adhering to a written Hazard Analysis Critical Control Point (HACCP) Plan and Tri-Service Food Code standards. The contract is a 100 percent Small Business Set-aside, subject to the Randolph-Sheppard Act, under NAICS code 722310. The estimated period of performance consists of a 12-month base period followed by four consecutive 12-month option periods, with an additional possible six-month extension. The pricing structure utilizes a combination of Firm-Fixed Price for program management and Reimbursable Other Direct Costs for consumables and cleaning supplies. Performance will be monitored via a Quality Assurance Surveillance Plan using random and planned sampling. Key requirements include the provision of USA-made single-use dinnerware, strict adherence to Army cybersecurity and CUI guidelines, and the maintenance of qualified key personnel. The solicitation is anticipated for release in November, with a 20-day response window.

W6QM Micc-Fdo Ft Sam Houston

POSTED

DEADLINE

SDARNG NGRF ANNUAL TRAINING MEALS

Solicitation # W912MM27QA003

The South Dakota Army National Guard (SDARNG) is soliciting firm-fixed-price catering services to support scheduled training at Camp Rapid in Rapid City, South Dakota, from November 30 through December 4, 2026. The requirement includes the preparation, transport, and delivery of an estimated 785 breakfast meals, 785 lunch meals, and 1,013 dinner meals to the Dining Facility located at Building 801. Notably, dinner meals on December 4 must be provided as sack lunches. The contractor is responsible for delivering meals in thermal transport containers and retrieving all equipment after service, while the government will provide the facility, service labor, disposable ware, and handle all cleaning and trash disposal. This procurement is a total small business set-aside under NAICS 722310. Offers are evaluated based on price, past performance, and technical acceptability, with all three factors weighted equally. To be considered, vendors must submit a signed SF1449, a completed price schedule, and a sample menu following USDA myplate guidance. Final meal counts will be coordinated with the government point of contact one week prior to the performance period, and the government will be liable for the number of meals ordered. Invoicing must be submitted electronically via Wide Area Work Flow (WAWF).

W7N0 Uspfo Activity Sd Arng

POSTED

DEADLINE

V231--Hoptel Services Gainesville

Solicitation # 36C24827Q0064

The North Florida/South Georgia Veterans Health System is soliciting a firm-fixed-price contract for Hoptel Services to provide temporary, furnished lodging for eligible Veteran beneficiaries in Gainesville, Florida. The contractor must provide hotel or motel rooms within a 15-mile or 30-minute radius of the Malcolm Randall VA Medical Center. Requirements include 40 rooms per day from Monday to Thursday, 20 rooms on Sundays, and 5 rooms on Fridays and Saturdays. A specific number of these rooms must be ADA compliant, including at least one with a roll-in shower. Additionally, the contractor is requested to provide non-wheelchair transportation and pet-friendly accommodations. This solicitation is a Small Business Set-Aside, specifically designated as HUBZONE Small. Award decisions will be based on a trade-off analysis where technical factors and past performance—including lobby areas, guest rooms, customer service, and transportation—are weighted more heavily than price. Offerors must provide three recent and relevant references and a detailed price schedule including all option years. The contract includes strict quality standards, such as ensuring rooms are clean within 30 minutes of arrival and maintaining 100% ADA compliance for required rooms. The government will manage performance through random monitoring and monthly inspections conducted by the Contracting Officer's Representative.

248-NETWORK Contract Office 8 (36C248)

POSTED

DEADLINE

CA18642 - West Midlands Academy Trust Tender for Catering Services

Solicitation # eee19ed8-ba07-4990-821c-763cf8e8e24e

West Midlands Academy Trust is seeking a contractor to provide catering services for Kings Norton Girls' School and Hall Green School in Birmingham. The contract is valued at approximately 1,723,917 pounds and is scheduled to begin on August 1, 2027. The initial term of the agreement is for three years, with the possibility of two subsequent one-year extensions based on the achievement of agreed Key Performance Indicators. Interested parties must register and submit their responses through the MultiQuote portal using reference CA18642 by the deadline of December 7, 2026.

West Midlands Academy Trust

POSTED

DEADLINE