445 Food and Beverage Stores Awarded Contracts | Federal Compass

445 Food and Beverage Stores Awarded Contracts

With the most comprehensive market intelligence platform,
we have 445 Food and Beverage Stores contracts covered.

1 - 20 of 4,821
12447U20K6013 - GLAZIERS FOODTOWN MANGUM FIRE AZ-KNF-000359 0307-P3M576S-526 STANDING ORDER WATER S-562 STANDING ORDER GATORADE
Purchase Order - 445110 Supermarkets and Other Grocery
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
06/22/2020
Obligated Amount
$13.1k
12447U20K6012 - ICP ICE TRAILERS LLCBIGHORN FIRE: AZ-CNF-000413 0305-PM350CWATER, ICE, SPORTS DRINKS
Purchase Order - 445110 Supermarkets and Other Grocery
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
06/21/2020
Obligated Amount
$105.1k
12447U20K6010 - PRIDE GROUP, LLCBIGHORN FIRE: AZ-CNF-000413 E-130 REFER STORAGE TRAILER W/ STEPS
Purchase Order - 445110 Supermarkets and Other Grocery
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
06/12/2020
Obligated Amount
$15k
75H71020P00764 - FY' 2020 IHS GIMC NUTRITIONAL SERVICES DEPT FOR JANUARY 01 2020 THRU DECEMBER 31 2020
Purchase Order - 445299 All Other Specialty Food Stores
Contractor
Abbott Laboratories (ABBOTT LABORATORIES)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
05/28/2020
Obligated Amount
$35k
15B61620PVA110392 - COVID 19 HINGE TRAY 3 COMPARTMENT FY-20
Purchase Order - 445110 Supermarkets and Other Grocery
Contractor
SMART & FINAL STORES CORPORATION (SMART & FINAL STORES LLC)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
04/03/2020
Obligated Amount
$66.1k
70CDCR20A00000001 - MEAL KITS FOR PHILADELPHIA AIR TRANSIT HUB (PATH)
BPA - 445299 All Other Specialty Food Stores
Contractor
ARC OF CUMBERLAND AND PERRY COUNTIES, THE
Contracting Agency/Office
Homeland Security»Immigration & Customs Enforcement»Enforcement and Removal Operations
Effective date
03/04/2020
Obligated Amount
$6.5k
75H71020P00597 - FOR THE PURCHASE OF FOOD ITEMS FOR INPATIENT EMERGENCY NUTRITIONAL NEEDS ON AN "AS NEEDED BASIS" AS REQUIRED BY THE DIETARY DEPARTMENT AT GALLUP INDIAN MEDICAL CENTER, GALLUP, NM 87301.
Purchase Order - 445299 All Other Specialty Food Stores
Contractor
BEN E KEITH COMPANY (BEN E. KEITH COMPANY)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
02/21/2020
Obligated Amount
$140k
75H71020P00580 - FY 2020 DIETARY BPA FOR NUTRITIONAL SUBSISTENACE FOOD PRODUCTS/SUPPLIES AND NON-SUBSISTENCE ITEMS/SUPPLIES ON AS NEEDED BASIS
Purchase Order - 445299 All Other Specialty Food Stores
Contractor
SYSCO Corporation (SYSCO USA I, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
02/06/2020
Obligated Amount
$304.5k
75H71020P00591 - FY2020 - BULK FUNDED BPA FOR SUBSISTENCE FOOD PRODUCTS/SUPPLIES AND NON SUBSISTENCE ITEMS ON AS NEEDED BASIS FOR DIETARY, GALLUP INDIAN MEDICAL CENTER
Purchase Order - 445299 All Other Specialty Food Stores
Contractor
GLOBAL HEALTH PRODUCTS INCORPORATED (GLOBAL HEALTH PRODUCTS, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
01/28/2020
Obligated Amount
$15k
75H71020P00330 - BPA CONTRACT FOR NUTRITIONAL SERVICES FOR YEAR 2020 FOR GIMC DIETARY DEPARTMENT
Purchase Order - 445299 All Other Specialty Food Stores
Contractor
SHAMROCK FOODS (SHAMROCK FOODS COMPANY)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
01/28/2020
Obligated Amount
$305k
75H71020P00594 - FY2020 BPA FOR SUBSISTENCE FOOD PRODUCTS AND NON SUBSISTENCE ITEMS FOR DIETARY DEPT ON AS NEEDED BASIS - GIMC
Purchase Order - 445299 All Other Specialty Food Stores
Contractor
PAY AND SAVE, INC
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
01/28/2020
Obligated Amount
$45k
12447U19P6014 - McKinley Fire: S-6187 (4 Pallets of Water); S-6188 (2 Pallets of Ice)
Purchase Order - 445110 Supermarkets and Other Grocery
Contractor
L AND J ENTERPRISES INCORPORATED (1221) (THREE BEARS ALASKA, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/04/2019
Obligated Amount
$4.1k
12447U19K6010 - McKinley Fire S-199: (3ea) Pallets of Water S-200 (2ea) Pallets of Gatorade
Purchase Order - 445110 Supermarkets and Other Grocery
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
08/26/2019
Obligated Amount
$3.8k
12447U19P6007 - McKinley Fire: S-118 (2ea Pallets of Ice); S-119 (3ea Pallets of Water); S-120 (1ea Pallet of Gatorade)
Purchase Order - 445110 Supermarkets and Other Grocery
Contractor
L AND J ENTERPRISES INCORPORATED (1221) (THREE BEARS ALASKA, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
08/23/2019
Obligated Amount
$3.1k
12837119K6136 - ICE REFER WATER SPORTS DRINKS TONTO
Purchase Order - 445110 Supermarkets and Other Grocery
Contractor
WEEKS BUSINESS GROUP INC (WEEKS BUSINESS GROUP, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/23/2019
Obligated Amount
$9k
12837119K6134 - ICE REFER WATER SPORTS DRINKS TONTO
Purchase Order - 445110 Supermarkets and Other Grocery
Contractor
WEEKS BUSINESS GROUP INC (WEEKS BUSINESS GROUP, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/20/2019
Obligated Amount
$17.1k
12837119K6132 - ICE REFER WATER SPORTS DRINKS TONTO
Purchase Order - 445110 Supermarkets and Other Grocery
Contractor
WEEKS BUSINESS GROUP INC (WEEKS BUSINESS GROUP, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/11/2019
Obligated Amount
$3.5k
12837119K6131 - ICE REFER WATER SPORTS DRINKS TONTO
Purchase Order - 445110 Supermarkets and Other Grocery
Contractor
WEEKS BUSINESS GROUP INC (WEEKS BUSINESS GROUP, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/11/2019
Obligated Amount
$4k
12837119K6133 - ICE REFER WATER SPORTS DRINKS TONTO
Purchase Order - 445110 Supermarkets and Other Grocery
Contractor
WEEKS BUSINESS GROUP INC (WEEKS BUSINESS GROUP, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/10/2019
Obligated Amount
$4.8k
12837119K6135 - ICE REFER WATER SPORTS DRINKS TONTO
Purchase Order - 445110 Supermarkets and Other Grocery
Contractor
WEEKS BUSINESS GROUP INC (WEEKS BUSINESS GROUP, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/10/2019
Obligated Amount
$5.3k

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