722 Awarded Contracts | Federal Compass

722 Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 48,939
72030624PC00002 - REQ FOR REFRESHMENT OF THE MISSION-WIDE CONFERENCE IN DC
Purchase Order - FTA Project Management Oversight Services - 722310 Food Service Contractors
Contractor
NATIONAL PRESS CLUB OF WASHINGTON, D.C., INC, (THE) (NATIONAL PRESS CLUB OF WASHINGTON, D.C INC, THE)
Contracting Agency/Office
United States Agency for International Development»Bureau for Asia»USAID BFA - Office of Afghanistan Affairs
Effective date
05/03/2024
Obligated Amount
$19.6k
70B03C24D00000009 - FOOD SERVICES FOR THE USBP TUCSON SECTOR AREA OF OPERATIONS.
IDC - 722310 Food Service Contractors
Contractor
PRIME RIV LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/02/2024
Obligated Amount
$1.5M
70B03C24D00000010 - IDIQ CONTRACT FOR THE PROVISION OF FOOD SERVICES TO THE USBP EL CENTRO SECTOR AREA OF OPERATIONS.
IDC - 722310 Food Service Contractors
Contractor
ROCKWELL AMERICAN SERVICES, LTD.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/01/2024
Obligated Amount
$165.3k
70B03C24D00000008 - IDIQ CONTRACT FOR THE PROVISION OF FOOD SERVICES TO THE USBP YUMA SECTOR AREA OF OPERATIONS.
IDC - 722310 Food Service Contractors
Contractor
ROCKWELL AMERICAN SERVICES, LTD.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
04/26/2024
Obligated Amount
$250k
19KZ1024P0201 - 4TH OF JULY 2024 VENUE
Purchase Order - 722320 Caterers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Kazakhstan
Effective date
04/25/2024
Obligated Amount
$14.2k
140A0724D0001 - FOOD SUPPLY AND SERVICE FOR BIA OFFICE OF JUSTICE SERVICES AT TOWOAC, CO
IDC - 722310 Food Service Contractors
Contractor
SYSCO Corporation (SYSCO USA I INC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of the Assistant Secretary, Indian Affairs (AS-IA)
Effective date
04/24/2024
Obligated Amount
$222.9k
19TD5524C0003 - MSG COOK CONTRACT (OPTION-YEAR THREE)
Definitive Contract - 722310 Food Service Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Trinidad & Tobago
Effective date
04/23/2024
Obligated Amount
$55.9k
19BE2024P0623 - USEU/EXEC - CATERING FOR INDEPENDENCE DAY EVENT 2024
Purchase Order - 722320 Caterers
Contractor
ARTFOOD
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Belgium
Effective date
04/23/2024
Obligated Amount
$43.1k
19UZ8024P0699 - 4TH OF JULY/CATERING SERVICE
Purchase Order - 722320 Caterers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Uzbekistan
Effective date
04/23/2024
Obligated Amount
$14.3k
19HK3024P0393 - CATERING SERVICES FOR INDEPENDENCE DAY RECEPTION 2024
Purchase Order - 722310 Food Service Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Hong Kong & Macau
Effective date
04/19/2024
Obligated Amount
$51.3k
19BR2524P0749 - BSB| FOJ 2024 | EVENT VENUE AND CATERING
Purchase Order - 722310 Food Service Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Brazil
Effective date
04/19/2024
Obligated Amount
$18.2k
140L3924P0056 - 2024 SND ROOKIE SCHOOL CATERING
Purchase Order - 722320 Caterers
Contractor
ANDERSON, MAMIE L (ANDERSON MAMIE L)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
04/18/2024
Obligated Amount
$6.3k
19KE5024C0044 - MARINE COOK
Definitive Contract - 722310 Food Service Contractors
Contractor
Zwakman Nabizai Construction Co (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Nairobi
Effective date
04/17/2024
Obligated Amount
$16.6k
19RP3824P1075 - MSG COOK
Purchase Order - 722310 Food Service Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Philippines
Effective date
04/17/2024
Obligated Amount
$12.6k
19PK4024A5013 - KHI-GSO: BPA SETUP FOR USEA SERVICES AND SUPPLIES
BPA - 722310 Food Service Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
04/17/2024
Obligated Amount
$0k
1240BK24P0034 - FIRE SCHOOL CATERING JUNE 2024 - FREMONT-WINEMA NATIONAL FOREST IN ACCORDANCE WITH THE TERMS, CONDITIONS, SPECIFICATIONS AND WAGE DETERMINATION ATTACHED.
Purchase Order - 722310 Food Service Contractors
Contractor
POURHORSE LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/16/2024
Obligated Amount
$18.4k
19GE2124P0960 - NGA: 50TH ANNIVERSARY JUBILEE, ROOM RENTAL AND CATERING
Purchase Order - 722320 Caterers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
04/15/2024
Obligated Amount
$10.8k
70Z08424PKETC0002 - BASE KETCHIKAN GALLEY FULL FOOD SERVICE
Purchase Order - 722310 Food Service Contractors
Contractor
CAPE FOX ENDEAVOR, 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
04/11/2024
Obligated Amount
$391.8k
19E13024A0002 - BPA, GROCERIES/SUPPLIES, REPRESENTATIONAL EVENTS, SUPERVALU
BPA - 722310 Food Service Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Ireland
Effective date
04/11/2024
Obligated Amount
$0k
191T7024P0573 - CATERING SERVICE
Purchase Order - 722310 Food Service Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Italy
Effective date
04/09/2024
Obligated Amount
$101.1k

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