445 Food and Beverage Stores Awarded Contracts | Federal Compass

445 Food and Beverage Stores Awarded Contracts

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we have 445 Food and Beverage Stores contracts covered.

1 - 20 of 4,840
75H70621A00017 - THIS BLANKET PURCHASE AGREEMENT (BPA) IS ESTABLISHED TO PROVIDE A BI-WEEKLY FOOD ORDER ON AN AS NEEDED BASIS FOR THE RAPID CITY, SIOUX SAN, IHS HOSPITAL, RAPID CITY, SOUTH DAKOTA. ALL ORDERS PLACED AGAINST THIS BPA WILL BE SUBJECT TO THE TERMS AND CO
BPA - 445110 Supermarkets and Other Grocery
Contractor
AMG COMPANY, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
09/14/2021
Obligated Amount
$0k
1204H121K6035 - SPORTS DRINK, WATER AND ICE IN SUPPORT OF FIRE ACTIVITY FY21
Purchase Order - 445299 All Other Specialty Food Stores
Contractor
CASCADE ICE LIMITED LIABILITY COMPANY (CASCADE ICE LLC)
Contracting Agency/Office
Agriculture»Forest Service»National Forest System
Effective date
08/09/2021
Obligated Amount
$15.3k
15B11021PWA110162 - BOXED MEALS ( PB&J)
Purchase Order - 445291 Baked Goods Stores
Contractor
MARKETPLACE, INC.
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
07/29/2021
Obligated Amount
$45.4k
75H71021P01545 - BPA FOR PATIENT NUTRITIONAL SUPPLEMENT FOOD SUPPLIES AND PRODUCTS FOR GIMC DIETARY ON AS NEEDED BASIS - BASE YEAR PLUS FOUR OPTION PERIODS ENDING 2026
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
06/24/2021
Obligated Amount
$45k
19EK2021A0009 - GSO/FM SUPPLIES
BPA - 445110 Supermarkets and Other Grocery
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Equatorial Guinea
Effective date
06/21/2021
Obligated Amount
$0k
19EK2021A0010 - GSO/FM SUPPLIES
BPA - 445110 Supermarkets and Other Grocery
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Equatorial Guinea
Effective date
06/21/2021
Obligated Amount
$0k
19EK2021A0008 - GSO/FM SUPPLIES
BPA - 445110 Supermarkets and Other Grocery
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Equatorial Guinea
Effective date
06/21/2021
Obligated Amount
$0k
1202RZ21K6197 - BACKBONE FIRE, WATER, ICE AND GATORADE DELIVERY FEE, AZ-COF-000642, S2, S3, S4, E-17
Purchase Order - 445110 Supermarkets and Other Grocery
Contractor
WEEKS BUSINESS GROUP INC (WEEKS BUSINESS GROUP, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
06/18/2021
Obligated Amount
$8.1k
1202RZ21K6142 - DEEP CREEK CANYON MT-HLF-000154 LEHRKIND'SCOCACOLA (S-48) SPORTS DRINK 126CASES(S-49) .20OZ WATER 154CASES
Purchase Order - 445110 Supermarkets and Other Grocery
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
06/17/2021
Obligated Amount
$10k
70FBR321P00000027 - SUPPLIES ARE REQUIRED FOR THE TYPE II COMMUNITY VACCINATION CENTER IN GREENBELT, MD. ONLY A WARRANTED CONTRACTING OFFICER CAN MAKE ANY CHANGES TO THIS ORDER.
Purchase Order - 445120 Convenience Stores
Contractor
SZY HOLDINGS LIMITED LIABILITY COMPANY (SZY HOLDINGS, LLC)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region III
Effective date
04/05/2021
Obligated Amount
$22.1k
15B11021PWA110108 - EMERGENCY PURCHASE FOR BOXED MEALS AT FCI MANCHESTER
Purchase Order - 445292 Confectionery and Nut Stores
Contractor
MARKETPLACE, INC.
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
03/04/2021
Obligated Amount
$58.6k
75H71021P00693 - BPA FOR DELIVERY OF FOOD PRODUCTS AND SUPPLIES AND NON SUBSISTENCE ON AS NEEDED BASIS FOR FEB 03, 2021 THROUGH FEB 02, 2022.
Purchase Order - 445299 All Other Specialty Food Stores
Contractor
LABATT FOOD SERVICE LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
02/03/2021
Obligated Amount
$120k
75H71021P00671 - BULK FUNDED BPA FOR DIETARY FOR NON SUBSISTENCE AND SUBSISTENCE FOOD PRODUCTS/SUPPLIES FOR2021
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
01/29/2021
Obligated Amount
$520k
75H71021P00592 - BPA - VARIOUS FOOD ITEMS ON AN "AS NEEDED BASIS' FOR THE DIETARY DEPT. AT THE GALLUP INDIAN MEDICAL CENTER.
Purchase Order - 445299 All Other Specialty Food Stores
Contractor
PAY AND SAVE, INC (PAY AND SAVE, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
01/13/2021
Obligated Amount
$50k
1282AT20K6050 - CAMERON PEAK 1282AT20K6050 CO-ARF-000636S-860: CATERING FOR 100 MEALS STARTING 9/12 1800 , BREAKFAST AND SACK LUNCHES ON 9/13. ONGOING SERVICE
Purchase Order - 445299 All Other Specialty Food Stores
Contractor
Y M C A OF ROCKIES
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/12/2020
Obligated Amount
$40.4k
12837120K6203 - RIDGE FIRE, AZ-CRD-001644, ICE/WATER/GATORADE, S39, S41, S42.
Purchase Order - 445110 Supermarkets and Other Grocery
Contractor
WEEKS BUSINESS GROUP INC (WEEKS BUSINESS GROUP, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
08/20/2020
Obligated Amount
$12.5k
12837120K6071 - 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
07/11/2020
Obligated Amount
$10.1k
12447U20K6013 - Glaziers Foodtown Mangum Fire AZ-KNF-000359 0307-P3M576 S-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 LLC Bighorn Fire: AZ-CNF-000413 0305-PM350C Water, 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
12837120K6070 - ICE REFER WATER SPORTS DRINKS BIG HORN FIRE CORONADO NF
Purchase Order - 445110 Supermarkets and Other Grocery
Contractor
PRIDE GROUP, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
06/13/2020
Obligated Amount
$12.2k

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