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 4,852
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
12447U19P6010 - MCKINLEY FIRES-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
12447U19K6010 - MCKINLEY FIRES-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
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
12837119K6126 - 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
$6.9k
12837119K6129 - 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
$6.9k
12837119K6127 - 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
$6.9k
12837119K6128 - 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
$4.4k
19MP1019A0004 - CLEANING SUPPLIES
BPA - 445110 Supermarkets and Other Grocery
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
07/08/2019
Obligated Amount
$0k
12837119K6124 - 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
07/06/2019
Obligated Amount
$5.4k
12837119K6123 - 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
07/06/2019
Obligated Amount
$11.6k
12837119K6125 - 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
07/06/2019
Obligated Amount
$5.1k
12837119K6122 - 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
07/01/2019
Obligated Amount
$4.1k
12837119K6121 - 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
06/25/2019
Obligated Amount
$3.9k
12837119K6120 - 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
06/25/2019
Obligated Amount
$5.1k
19SN1019P0597 - WINE FOR FOJ
Purchase Order - 445310 Beer, Wine, and Liquor Stores
Contractor
PLATINUM WINES & SPIRITS PTE. LTD.
Contracting Agency/Office
State
Effective date
06/20/2019
Obligated Amount
$21.3k

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