72 Awarded Contracts | Federal Compass

72 Awarded Contracts

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W912LQ25PA017 - THE VIRGINIA ARMY NATIONAL GUARD WILL CONDUCT PRE-DEPLOYMENT TRAINING IN POWHATAN, VA DURING THE PERIOD OF 6-9 SEPTEMBER 2025. SOLDIERS ATTENDING THE TRAINING WILL REQUIRE HOTEL ROOMS THROUGHOUT THE EVENT.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SHANO, INC. (SHANO INC.)
Contracting Agency/Office
Army»National Guard»VA National Guard
Effective date
08/27/2025
Obligated Amount
$12.8k
HQ003425PE081 - LODGING SERVICES
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
RED ORANGE NORTH AMERICA INC.
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
08/11/2025
Obligated Amount
$156.9k
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
W50S7T24PA006 - YELLOW RIBBON EVENT SERVICES
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SHREEM PERE HISTORIC LLC
Contracting Agency/Office
Army
Effective date
08/29/2024
Obligated Amount
$35.4k
W911YP24P0012 - MARRIOTT VENUE, SUPPORT, AND CATERING FOR YELLOW RIBBON EVENT.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
PMH INVESTORS LLC
Contracting Agency/Office
Army»National Guard»UT National Guard
Effective date
07/25/2024
Obligated Amount
$19.5k
W911YP24P0006 - 210 TOTAL HOTEL ROOMS WITH POP 5-20 APRIL 2024 FOR 118TH UTARNG ANNUAL TRAINING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SHEBA CHIC LLC
Contracting Agency/Office
Army»National Guard»UT National Guard
Effective date
04/02/2024
Obligated Amount
$14.1k
W50S7S24PA001 - 126 YELLOW RIBBON EVENT
Purchase Order - 722320 Caterers
Contractor
LEGACY GROUP & ASSOCIATES INC
Contracting Agency/Office
Army
Effective date
02/26/2024
Obligated Amount
$47.7k
H9242924P0002 - 23 STS RW - APRIL 2024
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
LEGACY GROUP & ASSOCIATES INC
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
01/29/2024
Obligated Amount
$40k
W911YP24A0001 - 3-YEAR MULTI-AWARD, MULTI-VENDOR BPA FOR CATERED & BOXED MEALS FOR THE UTNG
BPA - 722320 Caterers
Contractor
TSG FOOD SERVICES LLC
Contracting Agency/Office
Army»National Guard»UT National Guard
Effective date
10/16/2023
Obligated Amount
$0.00
W911YP24A0002 - 3-YEAR MULTI-AWARD, MULTI-VENDOR BPA FOR CATERED & BOXED MEALS FOR THE UTNG
BPA - 722320 Caterers
Contractor
S365 INC
Contracting Agency/Office
Army»National Guard»UT National Guard
Effective date
10/16/2023
Obligated Amount
$0.00
W911YP23A0002 - 3-YEAR MULTI-AWARD, MULTI-VENDOR BPA FOR CATERED & BOXED MEALS FOR THE UTNG
BPA - 722320 Caterers
Contractor
COPELAND, RICHARD & ELIZABETH (ELIZABETH'S CUSTOM CATERING, LLC)
Contracting Agency/Office
Army»National Guard»UT National Guard
Effective date
07/28/2023
Obligated Amount
$815.6k
HQ003423P0139 - LODGING SUPPORT SERVICES
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
PREMIER MARKETING RESOURCES CORPORATION
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
07/12/2023
Obligated Amount
$40.4k
W912JB23P0026 - CATERED MEAL FOR 1-182ND TO BE SERVED AT CAMP GRAYLING FOR TRAINING.
Purchase Order - 722320 Caterers
Contractor
GRAY ROCK II, LLC (GRAY ROCK II LLC)
Contracting Agency/Office
Army»National Guard»MI National Guard
Effective date
04/27/2023
Obligated Amount
$25.6k
HQ003423P0077 - LODGING SUPPORT SERVICES
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SANFORD FEDERAL, INC.
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
04/12/2023
Obligated Amount
$108.4k
W912JB23P0022 - CATERED MEAL SERVICES FOR 1434TH EN CO TO BE SERVED IN CAMP GRAYLING, MI DURING IDT.
Purchase Order - 722320 Caterers
Contractor
LOW KOUNTRY INK MOBILE NOTARY LLC
Contracting Agency/Office
Army»National Guard»MI National Guard
Effective date
04/07/2023
Obligated Amount
$16.5k
W912JB23P0024 - CATERED MEAL SERVICES TO BE PERFORMED AT CAMP GRAYLING FROM 13 APRIL 2023 TO 16 APRIL 2023 FOR SOLDIERS ATTENDING INACTIVE DUTY TRAINING.
Purchase Order - 722320 Caterers
Contractor
B & L SUCHEY VENTURE LLC
Contracting Agency/Office
Army»National Guard»MI National Guard
Effective date
04/06/2023
Obligated Amount
$33.7k
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
W50S7T23P0001 - CATERED MEALS
Purchase Order - 722320 Caterers
Contractor
CATER INN, INC
Contracting Agency/Office
Army
Effective date
11/17/2022
Obligated Amount
$10.8k

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