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 4,815
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
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
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
12837119K6140 - ICE REFER WATER SPORTS DRINKS TONTO
Purchase Order - 445110 Supermarkets and Other Grocery
Contractor
PRIDE GROUP, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
06/14/2019
Obligated Amount
$14k
12837119K6138 - ICE REFER WATER SPORTS DRINKS TONTO
Purchase Order - 445110 Supermarkets and Other Grocery
Contractor
PRIDE GROUP, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
06/12/2019
Obligated Amount
$19.3k
19A05018P0564 - supply and delivery of water
Purchase Order - 445110 Supermarkets and Other Grocery
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
09/28/2018
Obligated Amount
$10.4k
70Z08018PD8297600 - FRESH FRUITS AND VEGETABLES IN HUATULCO, MX.
Purchase Order - 445110 Supermarkets and Other Grocery
Contractor
MLSUSA CORP
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
08/24/2018
Obligated Amount
$3.1k
19MX5318K0611 - MX/GSO/Gratuities 2018/FY18
Purchase Order - 445299 All Other Specialty Food Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
07/13/2018
Obligated Amount
$11.1k
33330518P00404191 - Required services are not provided by agency employees, FRUITS&VEGETABLES FOR BCI.
Purchase Order - 445110 Supermarkets and Other Grocery
Contractor
AELITA MAN SA
Contracting Agency/Office
Smithsonian Institution
Effective date
07/13/2018
Obligated Amount
$5k
12034318P0381 - Bulk foods for the West Fork Garage Restoration PIT Project. The session dates are July 16 to July 24 for session 1. Session 2 is July 30 to August 7.
Purchase Order - 445110 Supermarkets and Other Grocery
Contractor
BERGREN'S INC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/12/2018
Obligated Amount
$2.2k
70Z08018PD8297500 - CUTTER ALERT PROVISIONS PUERTO QUETZAL, GT
Purchase Order - 445110 Supermarkets and Other Grocery
Contractor
S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD (S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/06/2018
Obligated Amount
$11.2k
19AR2018P0556 - CATERING SERVICES
Purchase Order - 445299 All Other Specialty Food Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
07/02/2018
Obligated Amount
$46.1k
15B50518PTA110348 - Weely produce.
Purchase Order - 445230 Fruit and Vegetable Markets
Contractor
FARMERS MARKET FORT WORTH INCORPORATED (FARMERS MARKET FORT WORTH, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
07/02/2018
Obligated Amount
$4k
47QSWA18A002K - Other than Schedule
BPA - 445220 Fish and Seafood Markets
Contractor
ALPHA SAFE & VAULT INC (ALPHA SAFE&VAULT INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/26/2018
Obligated Amount
$0k
12034318A0010 - BPA Food in Lieu YCC Crew, Nez Perce-Clearwater National Forests
BPA - 445110 Supermarkets and Other Grocery
Contractor
CLONINGER'S INCORPORATED
Contracting Agency/Office
Agriculture»Forest Service
Effective date
06/20/2018
Obligated Amount
$8k
1294TZ18K6029 - 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
05/27/2018
Obligated Amount
$8.1k

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