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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36C25725P0928 - SOUTH TEXAS VA FOOD SERVICE WORKERS
Purchase Order - 722310 Food Service Contractors
Contractor
A6 SCIENTIFIC CORP.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
09/21/2025
Obligated Amount
$1.7M
36C24425C0049 - FOOD SERVICES
Definitive Contract - 722310 Food Service Contractors
Contractor
SEVERSON GROUP, LLC, THE (THE SEVERSON GROUP LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
08/13/2025
Obligated Amount
$804.6k
FA282325P0069 - 919 SOW MARITAL ENHANCEMENT RETREAT IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT (PWS) DATED 03 JUNE 2025 AND QUOTE DATED 27 MAY 2025.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
EMERALD BREEZE RESORT GROUP II LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
07/31/2025
Obligated Amount
$35k
W50S8525AA003 - CONTRACT FEEDING/CATERED MEALS FOR SELFRIDGES 127TH FSS DURING RSDS, ATS, AND BASE EXERCISES AS REQUESTED WITH A BPA CALL. AN UPDATED WAGE DETERMINATION SHALL BE PROVIDED AT THE TIME OF EACH BPA CALL PLACED.
BPA - 722320 Caterers
Contractor
CHOICE SERVICES, INC. (CHOICE SERVICES INC)
Contracting Agency/Office
Army
Effective date
07/23/2025
Obligated Amount
$14k
W912JC25PA013 - CATERED MEALS: BREAKFAST AND DINNER 13-22 JULY (FIRST MEAL WILL BE DINNER ON THE 13TH, LAST MEAL WILL BE DINNER ON THE 22ND)APPROXIMATE HEADCOUNT IS 252 SOLDIERS, WILL SUBMIT HEADCOUNT 1WEEK PRIOR TO START DATE.
Purchase Order - 722320 Caterers
Contractor
GRIGGS HOSPITALITY LLC
Contracting Agency/Office
Army»National Guard»KS National Guard
Effective date
06/26/2025
Obligated Amount
$29k
70Z08425CDL940003 - D13 BERTHING
Definitive Contract - 721110 Hotels (except Casino Hotels) and Motels
Contractor
DULUTH TRAVEL INCORPORATED (DULUTH TRAVEL INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
06/04/2025
Obligated Amount
$262.5k
36C25025C0103 - INDIANAPOLIS DOMICILIARY FOOD SERVICES - BASE YEAR
Definitive Contract - 722310 Food Service Contractors
Contractor
RC TECH, INC (RC TECH INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
05/29/2025
Obligated Amount
$1.2M
70Z03025PCLEV0066 - TEMPORARY LODGING FOR RESERVE MEMBERS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
FLETCHER & COMPANY LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Cleveland
Effective date
05/22/2025
Obligated Amount
$226k
W912NS25PA004 - 1,680 EACH BREAKFAST MEALS AND 1,680 EACH DINNER MEALS FOR ANNUAL TRAINING STARTING 31 MAY 2025 THRU 12 JUNE 2025 AT CAMP CLARK, MO
Purchase Order - 722320 Caterers
Contractor
COUNT ON US CATERING (CROSSTOWN SERVICES LLC)
Contracting Agency/Office
Army»National Guard»MO National Guard
Effective date
05/07/2025
Obligated Amount
$38.6k
W5168W25DA008 - SUPPORTS FORT IRWIN, CA REQUIREMENT TO MEET THE FFS AND DFA NEEDS AT DFACS IN SUPPORT OF THE ASC AND LRC UNDER THE ARMY FOOD PROGRAM. THE REQUIREMENT WILL HAVE A 5-YEAR ORDERING PERIOD AND THE POTENTIAL FOR A SIX (6) MONTH EXTENSION IAW 52.217-8.
IDC - 722310 Food Service Contractors
Contractor
State of California (CA DEPT OF REHABILITATION)
Contracting Agency/Office
Army
Effective date
04/30/2025
Obligated Amount
$2M
36C24525D0055 - HOTEL STAYS FOR VETERANS
IDC - 721110 Hotels (except Casino Hotels) and Motels
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
04/01/2025
Obligated Amount
$37.8k
W912HQ25P0036 - USACE 249TH ENGINEERING BATTALION: PURCHASE ORDER FOR FOOD CATERING FOR THE 249TH EN BN IN SUPPORT OF A TRAINING EXERCISE.
Purchase Order - 722320 Caterers
Contractor
CARLISLE BARRACKS (W6CM USAG CARLISLE BARRACKS)
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
03/07/2025
Obligated Amount
$48.2k
36C25025C0033 - INDIANAPOLIS DOMICILIARY FOOD SERVICE
Definitive Contract - 722310 Food Service Contractors
Contractor
SEVERSON GROUP, LLC, THE (THE SEVERSON GROUP LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
11/27/2024
Obligated Amount
$0.00
W50S8L25PA002 - UTA LODGING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SAPPHIRE HOSPITALITY LLC
Contracting Agency/Office
Army
Effective date
10/08/2024
Obligated Amount
$37.7k
FA820124C0024 - HILL AIR FORCE BASE DINING FACILITY (DFAC) FULL FOOD SERVICE
Definitive Contract - 722310 Food Service Contractors
Contractor
UTAH DEPARTMENT OF WORKFORCE SERVICE
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/30/2024
Obligated Amount
$3.2M
36C24124A0088 - HOSPITAL HOTEL SERVICES
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
STREAMLINED STAY SOLUTIONS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
09/10/2024
Obligated Amount
$80.7k
W912LP24P0016 - THE IOWA ARMY NATIONAL GUARD WARRIOR AND FAMILY SERVICES BRANCH REQUIRES A SEVEN DAY CHILD AND YOUTH CAMP FOR 85 YOUTH CAMPERS WITHIN THE STATE OF IOWA. THE CAMP WILL BE HELD FROM 21 - 27 JUL 2024 IN BOONE, IOWA.
Purchase Order - 721214 Recreational and Vacation Camps
Contractor
THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER DES MOINES, IOWA
Contracting Agency/Office
Army»National Guard»IA National Guard
Effective date
07/18/2024
Obligated Amount
$50.2k
W9124D24P0127 - CADRE LODGING, MEALS AND TRAINING AREA.
Purchase Order - 721214 Recreational and Vacation Camps
Contractor
NEW YORK MILITARY ACADEMY INC (NEW YORK MILITARY ACADEMY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
06/26/2024
Obligated Amount
$99.2k
W9124X24P0014 - 17TH BDE YELLOW RIBBON EVENT- 780 PAX IN LAS VEGAS- LUNCH AND CONFERENCE SPACE
Purchase Order - 721120 Casino Hotels
Contractor
BOUNDLESS PERFORMANCE LLC
Contracting Agency/Office
Army»National Guard»NV National Guard
Effective date
06/04/2024
Obligated Amount
$58.4k
W911SA24P3077 - 0001 SLEEPING ROOMS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
S365 INC
Contracting Agency/Office
Army
Effective date
05/28/2024
Obligated Amount
$335.2k

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