72 Accommodation and Food Services Awarded Contracts | Federal Compass

72 Accommodation and Food Services Awarded Contracts

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W50S7S23P0001 - 2023 YELLOW RIBBON EVENT
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
S365 INC
Contracting Agency/Office
Army
Effective date
02/07/2023
Obligated Amount
$110.2k
W912L723P0004 - HOTEL LODGING, MEALS, FOR PRE-DEPLOYMENT - 730TH
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SHANO, INC. (SHANO INC)
Contracting Agency/Office
Army»National Guard»TN National Guard
Effective date
02/02/2023
Obligated Amount
$44k
W912JB23P0011 - CATERED MEAL SERVICE TO BE PERFORMED JANUARY 21-22 FOR 1-182ND & 1460 TC FEEDING SUPPORT DURING INACTIVE DUTY TRAINING.
Purchase Order - 722320 Caterers
Contractor
B & L SUCHEY VENTURE LLC
Contracting Agency/Office
Army»National Guard»MI National Guard
Effective date
12/31/2022
Obligated Amount
$14.7k
W912JB23P0002 - CATERED MEALS SERVICES TO BE PERFORMED AT CAMP GRAYLING FOR FEEDING SUPPORT STARTING ON OCT 13, AND ENDING ON OCT 28.
Purchase Order - 722310 Food Service Contractors
Contractor
DREAMTOWN FOODS CORPORATION
Contracting Agency/Office
Army»National Guard»MI National Guard
Effective date
10/11/2022
Obligated Amount
$73.6k
W9136422P0058 - CATERED MEALS 20-30 AUGUST 2022
Purchase Order - 722320 Caterers
Contractor
JONES, DEANNE (JONES DEANNE)
Contracting Agency/Office
Army»National Guard»OH National Guard
Effective date
08/10/2022
Obligated Amount
$218.2k
W912JB22P0022 - CATERED MEAL SERVICE FOR SOLDIER DURING THE NORTHERN STRIKE EXERCISE IN MICHIGAN
Purchase Order - 722320 Caterers
Contractor
DREAMTOWN FOODS CORPORATION
Contracting Agency/Office
Army»National Guard»MI National Guard
Effective date
07/18/2022
Obligated Amount
$452.8k
W912JB22P0019 - CATERED MEAL SERVICE SOLDIERS DURING NORTHERN STRIKE EXERCISE
Purchase Order - 722320 Caterers
Contractor
JONES, DEANNE (JONES DEANNE)
Contracting Agency/Office
Army»National Guard»MI National Guard
Effective date
07/13/2022
Obligated Amount
$361.1k
W912JB22P0018 - FEEDING SUPPORT/CATERED MEAL SERVICE FOR APPROXIMATELY 1226 SOLDIERS DAILY DURING NORTHERN STRIKE FOR A PERIOD OF 28 DAYS.
Purchase Order - 722320 Caterers
Contractor
B & L SUCHEY VENTURE LLC (B&L SUCHEY VENTURE LLC)
Contracting Agency/Office
Army»National Guard»MI National Guard
Effective date
06/29/2022
Obligated Amount
$312.9k
W912JB21P0016 - CATERED MEAL SERVICES IN SUPPORT OF NORTHERN STRIKE.
Purchase Order - 722320 Caterers
Contractor
CBE CORPORATION OF GAYLORD
Contracting Agency/Office
Army»National Guard»MI National Guard
Effective date
07/16/2021
Obligated Amount
$411.5k
W912JB21P0011 - YOUTH CAMP BASE YEAR PLUS 4 OPTION YEARS
Purchase Order - 721214 Recreational and Vacation Camps
Contractor
YMCA OF GREATER FLINT
Contracting Agency/Office
Army»National Guard»MI National Guard
Effective date
06/03/2021
Obligated Amount
$161.2k
W50S7U21A0004 - 183 LODGING BPA FOR RESIDENCE INN
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
EHRHARDT HOSPITALITY, L.L.C.
Contracting Agency/Office
Army
Effective date
01/27/2021
Obligated Amount
$25.5k
W50S7U21A0005 - 183 LODGING BPA FOR SPRINGHILL SUITES
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
LEGACY HOSPITALITY GROUP, LLC
Contracting Agency/Office
Army
Effective date
01/26/2021
Obligated Amount
$31k
W912JB20P0020 - RATION REQUESTS TO SUPPORT NORTHERN STRIKE 18JUL20-1AUG20
Purchase Order - 722320 Caterers
Contractor
CBE CORPORATION OF GAYLORD
Contracting Agency/Office
Army»National Guard»MI National Guard
Effective date
07/14/2020
Obligated Amount
$181.8k
W50S7F20A0004 - HOTEL BPA
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
BRUTGER EQUITIES, INC.
Contracting Agency/Office
Army
Effective date
06/22/2020
Obligated Amount
$67.7k
W912JB20A0002 - COVID-19 HOTEL ROOMS AND CONFERENCE SPACE IN LANSING, MI
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
LAKE COUNTRY CORPORATION
Contracting Agency/Office
Army»National Guard»MI National Guard
Effective date
04/13/2020
Obligated Amount
$991.6k
W912JB20P0010 - CATERED MEALS FOR 3-126TH AT FT BLISS IN EL PASO DUE TO COOKS BEING IN TRAINING
Purchase Order - 722320 Caterers
Contractor
TRANSMOUNTAIN CORRAL, LLC
Contracting Agency/Office
Army»National Guard»MI National Guard
Effective date
03/16/2020
Obligated Amount
$80.4k
W50S7E20P0001 - NGB REGIONAL YELLOW RIBBON EVENT
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
BLOOMINGTON HOTEL INVESTORS, LLC
Contracting Agency/Office
Army
Effective date
03/02/2020
Obligated Amount
$0k
W912K620P0020 - FOOD
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
LEGACY GROUP & ASSOCIATES INC (LEGACY GROUP & ASSOCIATES INC.)
Contracting Agency/Office
Army»National Guard»MD National Guard
Effective date
02/28/2020
Obligated Amount
$27.9k
W912K620P0017 - YELLOW RIBBON EVENT
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
MANGIONE ENTERPRISES OF TURF VALLEY LIMITED PARTNERSHIP
Contracting Agency/Office
Army»National Guard»MD National Guard
Effective date
02/19/2020
Obligated Amount
$60.8k
W50S7U20P0002 - CATERING SERVICES FOR FY2020 - 183D WING
Purchase Order - 722320 Caterers
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Army
Effective date
02/05/2020
Obligated Amount
$14.9k

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