72 Awarded Contracts | Federal Compass

72 Awarded Contracts

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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
W9124X25PA016 - COMMERCIAL BOXED MEALS FOR THE NEVADA ARMY NATIONAL GUARD IN LAS VEGAS, NV JUNE 1-30, 2025
Purchase Order - 722320 Caterers
Contractor
LUNAR HOLDINGS LLC
Contracting Agency/Office
Army»National Guard»NV National Guard
Effective date
05/15/2025
Obligated Amount
$28.8k
W9124X25PA015 - COMMERCIAL MEALS FOR THE NEVADA ARMY NATIONAL GUARD AT CAMP NAVAJO, AZ JUNE 1-26, 2025
Purchase Order - 722320 Caterers
Contractor
BLUE WILLO, LLC (BLUE WILLO LLC)
Contracting Agency/Office
Army»National Guard»NV National Guard
Effective date
05/02/2025
Obligated Amount
$73.5k
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
36C77623P0085 - ENVIRONMENTAL SERVICE CONFERENCE
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
NEW JOURNEY EVENTS, LLC (NEW JOURNEY EVENTS LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Office of Public Health
Effective date
07/05/2023
Obligated Amount
$11.4k
W9124X23P0020 - BOXED BREAKFAST AND LUNCH MEALS FOR NV ARNG TRAINING EVENTS IN JULY AND AUGUST 2023
Purchase Order - 722320 Caterers
Contractor
JACMEALS L.L.C. (JACMEALS LLC)
Contracting Agency/Office
Army»National Guard»NV National Guard
Effective date
06/16/2023
Obligated Amount
$19.3k
W9124X23P0019 - BREAKFAST AND DINNER MEALS FOR NVARNG TRAINING AT CAMP WILLIAMS UT
Purchase Order - 722320 Caterers
Contractor
COPELAND, RICHARD & ELIZABETH (ELIZABETH'S CUSTOM CATERING, LLC)
Contracting Agency/Office
Army»National Guard»NV National Guard
Effective date
06/13/2023
Obligated Amount
$48.4k
W9124X23P0016 - BREAKFAST, LUNCH AND DINNER MEALS FOR THE NVARNG DURING TRAINING IN LAS VEGAS
Purchase Order - 722320 Caterers
Contractor
JACMEALS L.L.C. (JACMEALS LLC)
Contracting Agency/Office
Army»National Guard»NV National Guard
Effective date
05/25/2023
Obligated Amount
$11.2k
W9124X23P0014 - BREAKFAST AND DINNER MEALS FOR NVARNG TRAINING AT CAMP WILLIAMS UT
Purchase Order - 722320 Caterers
Contractor
COPELAND, RICHARD & ELIZABETH (ELIZABETH'S CUSTOM CATERING, LLC)
Contracting Agency/Office
Army»National Guard»NV National Guard
Effective date
05/23/2023
Obligated Amount
$7.4k
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
W912NS22P0015 - AT CATERED MEALS 5-DINNER MEALS 5-17 JUNE 2022 - 1,800 EACH BREAKFAST MEALS AND 1,800 EACH DINNER MEALS
Purchase Order - 722320 Caterers
Contractor
LUNAR HOLDINGS LLC
Contracting Agency/Office
Army»National Guard»MO National Guard
Effective date
05/06/2022
Obligated Amount
$27.9k
W912NS22P0003 - CAMP CROWDER - 4,900 EACH BREAKFASTS, 4,900 EACH DINNERS CAMP CLARK - 3,080 EACH BREAKFASTS 3,080 EACH DINNERS
Purchase Order - 722320 Caterers
Contractor
JONES, DEANNE
Contracting Agency/Office
Army»National Guard»MO National Guard
Effective date
12/06/2021
Obligated Amount
$95k
70Z08421PD5802600 - SHORT TERM BERTHING FOR PSU-309 PORT CLINTON OHIO
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
U.S. HOTEL SOURCING, 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)
Effective date
01/20/2021
Obligated Amount
$32.2k
70Z08520PP30D1900 - PSTAR LODGING ADDITIONAL 30 ROOMS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
ACCENT TRAVEL INTERNATIONAL INC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
05/29/2020
Obligated Amount
$106.5k
W912JM20C0005 - FULL FOOD SERVICE OPERATIONS
Definitive Contract - 722310 Food Service Contractors
Contractor
CRYSTAL ENTERPRISES, INC.
Contracting Agency/Office
Army»National Guard»GA National Guard
Effective date
02/28/2020
Obligated Amount
$1.1M
W912LA19P5003 - LODGING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
LEGACY GROUP & ASSOCIATES INC
Contracting Agency/Office
Army»National Guard»CA National Guard
Effective date
01/24/2019
Obligated Amount
$75.9k
693JJ318P000103 - ACQUISITIONS DISCIPLINE SEMINAR
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
GENERAL CONFERENCE SERVICES, LLC
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
07/20/2018
Obligated Amount
$28k
693JJ318P000093 - FHWA DISCIPLINE SUPPORT SEMINAR, PAVEMENT&MATERIALS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
MANGIONE ENTERPRISES OF TURF VALLEY LIMITED PARTNERSHIP
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
06/20/2018
Obligated Amount
$16.6k
693JJ318P000087 - THE FHWA OFFICE OF TECHNICAL SERVICE IS HOSTING THE 2018 FHWA DISCIPLINE SUPPORT SEMINAR, SAFETY, AUGUST 6TH - 9TH, 2018
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
GENERAL CONFERENCE SERVICES, LLC
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
06/04/2018
Obligated Amount
$25.8k
693JJ318P000067 - HR DISCIPLINE SEMINAR
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
AWH-BP ANNAPOLIS HOTEL, LLC
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
04/20/2018
Obligated Amount
$18.7k

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