72 Awarded Contracts | Federal Compass

72 Awarded Contracts

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70LGLY25PGLB00303 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN SEPTEMBER. EXCEPTION 2D
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
KKAR LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
09/11/2025
Obligated Amount
$68.5k
75H70425P00027 - INDIAN HEALTH SERVICE (IHS), INDIAN SELF-DETERMINATION AND EDUCATION ASSISTANCE ACT (ISDEAA) FEDERAL STAFF MEETING- SPACE AND AUDIO/VISUAL SUPPORT
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
TSR SOLUTIONS LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Management Services»IHS-OMS Division of Acquisition Policy
Effective date
09/02/2025
Obligated Amount
$132k
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
19CF2025C0004 - MSG DETACHMENT COOK SERVICES CONTRACT FY25 - FY28
Definitive Contract - 722320 Caterers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Republic of the Congo
Effective date
08/18/2025
Obligated Amount
$60.6k
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
W9136425PA095 - 2025 SOLDIER REINTEGRATION PROGRAM ON 14-15 AUGUST 2025 IN THE CANTON, OHIO AREA. LODGING, VENUE, AND CATERING SERVICES REQUIRED. SEE PWS.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CPX CANTON AIRPORT, LLC
Contracting Agency/Office
Army»National Guard»OH National Guard
Effective date
08/12/2025
Obligated Amount
$12.5k
FA441725C0009 - THIS CONTRACT IS FOR MESS ATTENDANT SERVICES AND OTHER SUPPORT SERVICES FOR TWO APPROPRIATED FUNDED (APF) FOOD OPERATIONS, COMPRISED OF ONE PRIMARY DINING FACILITY (DFAC) AND ONE EXPANDED GRAB AND GO KIOSK, AT HURLBURT FIELD, FLORIDA.
Definitive Contract - 722310 Food Service Contractors
Contractor
EDUCATION, FLORIDA DEPARTMENT OF (FLORIDA DEPARTMENT OF EDUCATION)
Contracting Agency/Office
Air Force
Effective date
08/12/2025
Obligated Amount
$749k
75H71325P00034 - HOTEL STAY FOR HOH TRIBAL PATIENT.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
NF III SEATTLE OP CO LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Portland Area Office
Effective date
07/31/2025
Obligated Amount
$14k
W912NR25PA058 - THIS IS A NON-PERSONAL SERVICE(S) CONTRACT TO PROVIDE CATERED LUNCH MEALS, LODGING AND MEETING SPACE.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SHREVEPORT, CITY OF (CITY OF SHREVEPORT)
Contracting Agency/Office
Army»National Guard»LA National Guard
Effective date
07/31/2025
Obligated Amount
$43.4k
W912J325PA028 - DFAC FOOD SERVICE OPERATIONS SUPPORTING THE SANTA FE TRAINING COMPLEX (SFTC) AT DESIGNATED DINING FACILITIES.
Purchase Order - 722310 Food Service Contractors
Contractor
SUPER-NATURAL EATS LLC
Contracting Agency/Office
Army»National Guard»NM National Guard
Effective date
07/25/2025
Obligated Amount
$90.8k
W912L925PA025 - CATERING OF 1 MEAL FOR 240 SOLDIERS AND THEIR FAMILY MEMBERS AS WELL AS CHILDCARE SERVICES FOR 15 CHILDREN.
Purchase Order - 722320 Caterers
Contractor
HUMAN DOMAIN SOLUTIONS, LLC
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
07/17/2025
Obligated Amount
$8.9k
N0060425P4053 - MILOPS CONFERENCE 2025
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HH PACIFIC BEACH LP
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
06/04/2025
Obligated Amount
$239.7k
W9124D25PA114 - SOMERSET HIGH SCHOOL ARMY JROTC REQUEST MEALS, LODGING AND PROGRAM FEES IN SUPPORT OF JCLC. PERIOD OF PERFORMANCE IS 9-13 JUNE 2025.
Purchase Order - 721214 Recreational and Vacation Camps
Contractor
S365 INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
06/04/2025
Obligated Amount
$86.9k
W9124D25PA121 - 5TH BDE FORT WORTH INDEPENDENT SCHOOL DISTRICT (ISD) ARMY JROTC MEALS IN SUPPORT OF JCLC FROM 2-6 JUNE 2025.
Purchase Order - 722310 Food Service Contractors
Contractor
EDUCATIONAL CATERING, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
05/30/2025
Obligated Amount
$41.9k
W9124X25PA018 - ALL-INCLUSIVE, SELF-CONTAINED CAMP THAT CAN ACCOMMODATE UP TO 100 GUESTS: LODGING; FREE OVERNIGHT PARKING; BEDS; DAILY ENGAGING, PHYSICAL ACTIVITIES; OTHER CAMP ACTIVITIES; HIKING TRAILS; MEETING SPACE FOR MEETINGS AND MEALS; AND MEALS IAW PWS.
Purchase Order - 721214 Recreational and Vacation Camps
Contractor
SIERRA NEVADA JOURNEYS
Contracting Agency/Office
Army»National Guard»NV National Guard
Effective date
05/22/2025
Obligated Amount
$78k
W9136425PA035 - 2025 SOLDIER REINTEGRATION PROGRAM ON 08-09 MAY 2025. MEMBERS OF THE OHIO ARMY NATIONAL GUARD WILL BE PRESENT IN THE COLUMBUS, OHIO AREA TO RECEIVE BENEFIT INFORMATION. LODGING, CATERING AND VENUE SERVICES REQUIRED. SEE PWS FOR REQUIREMENT DETAILS.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
GLOBAL LODGING MANAGEMENT CORPORATION
Contracting Agency/Office
Army»National Guard»OH National Guard
Effective date
05/09/2025
Obligated Amount
$13.7k
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
36C24125P0484 - VA SUMMER SPORTS CLINIC LODGING SERVICES
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
MOTHER DAUGHTER CONTRACTING SERVICES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
05/06/2025
Obligated Amount
$63.7k
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
W912L725PA018 - 278TH HSAD LODGING AND MEALS 1-4 MAY 2025
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
04/25/2025
Obligated Amount
$29.4k

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