72 Accommodation and Food Services Awarded Contracts | Federal Compass

72 Accommodation and Food Services Awarded Contracts

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we have 72 Accommodation and Food Services veteran owned contracts covered.

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W91QF023P0017 - AFRICAN ALUMNI SYMPOSIUM 23-HOTEL
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CARLISLE SUITES 10, LLC (CARLISLE SUITES 10 LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Installation Management Command (IMCOM)»IMCOM Training Directorate»Carlisle Barracks
Effective date
03/15/2023
Obligated Amount
$77.5k
W50S8L23P0004 - 2ND QTR LODGING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SAPPHIRE HOSPITALITY LLC
Contracting Agency/Office
Army
Effective date
02/01/2023
Obligated Amount
$23.1k
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
W912NS23P0005 - CATERED MEALS FOR 1135TH EN FOR 18 JANUARY 2023 - 3 FEBRUARY 2023. 2,368 EACH BREAKFAST MEALS AND 2,368 EACH DINNER MEALS.
Purchase Order - 722320 Caterers
Contractor
HUNGRY 1 CATERING LLC
Contracting Agency/Office
Army»National Guard»MO National Guard
Effective date
12/27/2022
Obligated Amount
$42.6k
W50S8L23P0003 - KP FY23
Purchase Order - 722320 Caterers
Contractor
KHALIL BATSHON INC
Contracting Agency/Office
Army
Effective date
12/14/2022
Obligated Amount
$39k
W50S8L23P0002 - CATERING FY23
Purchase Order - 722320 Caterers
Contractor
KHALIL BATSHON INC
Contracting Agency/Office
Army
Effective date
12/13/2022
Obligated Amount
$51.2k
W912NS23P0002 - ANNUAL TRAINING CATERED MEALS 12 DECEMBER 2022 - 1 JANUARY 2023. 2,320 EACH BREAKFAST MEALS AND 2,175 EACH DINNER MEALS.
Purchase Order - 722320 Caterers
Contractor
FAMILY MARKET (S & S FOODS LLC)
Contracting Agency/Office
Army»National Guard»MO National Guard
Effective date
11/22/2022
Obligated Amount
$46.2k
1232SA23P0007 - REE EXECUTIVE LEADERSHIP WORKSHOP CONFERENCE FACILITIES AND LODGING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
OMNI CHANPIONS GATE RESORT LP (OMNI-CHAMPIONSGATE RESORT HOTEL, LP)
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
11/21/2022
Obligated Amount
$33.3k
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
W912QG23P0002 - CATERED MEALS
Purchase Order - 722320 Caterers
Contractor
TECHNOLOGY INFORMATION SYSTEMS LLC
Contracting Agency/Office
Army»National Guard»SC National Guard
Effective date
10/05/2022
Obligated Amount
$50k
W50S8L22P0009 - LODGING ROOMS AUGUST & SEPTEMBER
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
COMMONWEALTH HOTELS, LLC
Contracting Agency/Office
Army
Effective date
09/09/2022
Obligated Amount
$14.6k
36C25622C0033 - HOPTEL - OFF-SITE LODGING FOR ELIGIBLE VETERANS
Definitive Contract - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HALL, BRIAN (HALL BRIAN)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
09/06/2022
Obligated Amount
$681.6k
W9124D22P0124 - FACILITY PROGRAM FEES LODGING AND MEALS
Purchase Order - 721214 Recreational and Vacation Camps
Contractor
JGC TENNIS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
06/16/2022
Obligated Amount
$24k
W9124D22P0119 - FACILITY USEAGE FEE, HOUSING AND MEALS ARMY JROTC
Purchase Order - 721214 Recreational and Vacation Camps
Contractor
GULF STREAM COUNCIL OF BOY SCOUTS OF AMERICA,IN
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
06/13/2022
Obligated Amount
$97.9k
W9124D22P0117 - CADETS AND CADRE MEALS, LODGING, AND FACILITY USAGE
Purchase Order - 721214 Recreational and Vacation Camps
Contractor
NORTH FLORIDA COUNCIL, INC., BOY SCOUTS OF AMERICA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
06/11/2022
Obligated Amount
$98.9k
W9124D22P0080 - MEAL,CADETS AND LODGING PLUS ACTIVITIES
Purchase Order - 721214 Recreational and Vacation Camps
Contractor
GEORGIA MILITARY COLLEGE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
05/27/2022
Obligated Amount
$185.1k
W911SD22C0003 - MESS ATTENDANT/WAITER SERVICES, USMA, WEST POINT, NY.
Definitive Contract - 722310 Food Service Contractors
Contractor
RICE SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
05/18/2022
Obligated Amount
$12.1M
W50S8L22P0007 - MAY SUN UTA LODGING ROOMS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
TRIPTYCH PLANNING LLC
Contracting Agency/Office
Army
Effective date
05/12/2022
Obligated Amount
$21.4k
W50S8L22P0003 - 2ND QTR UTA LODGING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SAPPHIRE HOSPITALITY LLC (SAPPHIRE HOSPITALITY, LLC)
Contracting Agency/Office
Army
Effective date
01/07/2022
Obligated Amount
$35.2k
W912QG22P0014 - CATERED MEALS FOR THE 51ST MP BN FOR PRE-MOB TRAINING TO BE HELD AT TIMMONSVILLE, SC FROM 27 DEC 2021 THRU 12 JAN 2022.
Purchase Order - 722320 Caterers
Contractor
ROBERT SINGLETARY (CROWNS ENTERPRISES LLC)
Contracting Agency/Office
Army»National Guard»SC National Guard
Effective date
12/22/2021
Obligated Amount
$32k

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