Contractor
CHRISTINA JAEGER
- UEI
- ZGTPNCUDFJ72
- Parent UEI
- ZGTPNCUDFJ72
- Resolved by
- uei
- Confidence
- 1.000
Active from Apr 14, 2026 to Jul 10, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 140A0126C0003 EO 14398 - BILATERAL MOD TO ADD FAR 52.222-90; FOOD SERVICES FOR FORT TOTTEN AGENCY | Department of the Interior | ND | Jul 10, 2026 | $277,536 |
| 140A0125F0057 FOOD SERVICE FOR OJS FORT TOTTEN DETENTION CENTER | Department of the Interior | ND | May 11, 2026 | $72,968 |
| 140A0125F0045 FOOD PREPARATION AND DELIVERY SERVICES FOR BIA OJS FORT TOTTEN CORRECTIONS | Department of the Interior | ND | Apr 28, 2026 | $43,387 |
| 140A0123F0001 OJS FORT TOTTEN CORRECTIONS FOOD SERVICES TASK ORDER 1 | Department of the Interior | ND | Apr 16, 2026 | $63,507 |
| 140A0125F0012 OJS FORT TOTTEN CORRECTIONS FOOD SERVICES | Department of the Interior | ND | Apr 16, 2026 | $36,652 |
| 140A0123F0051 BIA OJS FORT TOTTEN CORRECTIONS: FOOD PREP & DELIVERY | Department of the Interior | ND | Apr 15, 2026 | $54,209 |
| 140A0123F0066 OJS FORT TOTTEN CORRECTIONS FOOD SERVICES TASK ORDER 4 | Department of the Interior | ND | Apr 15, 2026 | $89,707 |
| 140A0123F0019 BIA OJS FORT TOTTEN CORRECTIONS: FOOD PREP & DELIVERY | Department of the Interior | ND | Apr 15, 2026 | $68,022 |
| 140A0124F0063 OJS FORT TOTTEN CORRECTIONS FOOD SERVICES TASK ORDER 1 | Department of the Interior | ND | Apr 14, 2026 | $108,587 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier ZGTPNCUDFJ72, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.