722 Awarded Contracts | Federal Compass

722 Awarded Contracts

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70Z08426CELIZ0002 - FULL FOOD SERVICES AT COAST GUARD SECTOR FORT MACON, NORTH CAROLINA.
Definitive Contract - 722310 Food Service Contractors
Contractor
S3 SOLUTIONS ONE 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
11/13/2025
Obligated Amount
$333.6k
19GB5025C0002 - MSG COOK INTERIM AWARD
Definitive Contract - 722320 Caterers
Contractor
JO FOOD & SERVICES
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Gabon (So Tom and Prncipe)
Effective date
09/30/2025
Obligated Amount
$37.9k
19C18025P1529 - CATERING SERVICES
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 Chile
Effective date
09/30/2025
Obligated Amount
$0.00
1202RZ25K5916 - E368, DILLON, CASRF000715, MFSU, FOOD SERVICE, MOBILE;
Purchase Order - 722320 Caterers
Contractor
JUNIPER COOKHOUSE
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/30/2025
Obligated Amount
$347.8k
19SA2025P0197 - FOOD SERVICES MSGR
Purchase Order - 722310 Food Service Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Saudi Arabia
Effective date
09/30/2025
Obligated Amount
$12.9k
1202RZ25K5915 - S177, BLUE, CAKNF006679, SCAT, SERVICE - FOOD CATERING;
Purchase Order - 722320 Caterers
Contractor
FIRE MONKEY CATERING SERVICES, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/29/2025
Obligated Amount
$25.6k
1202RZ25K5911 - E198, KLAMATH NF ABCD, CAKNF006679, SCAT, SERVICE - FOOD CATERING;
Purchase Order - 722320 Caterers
Contractor
OLIVE OIL AND LEMON CATERING LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/29/2025
Obligated Amount
$119.4k
1202RZ25K6476 - MEALS
Purchase Order - 722310 Food Service Contractors
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/28/2025
Obligated Amount
$133.4k
19C18025D0005 - FOOD SERVICE PROGRAM
IDC - 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 Chile
Effective date
09/23/2025
Obligated Amount
$0.00
19P05025P0706 - WELCOME RECEPTION
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 Portugal
Effective date
09/23/2025
Obligated Amount
$11.6k
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
19AM1025P0771 - MSG - FOOD SERVICE FOR SEP 2025 - SEP 2026
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 Armenia
Effective date
09/19/2025
Obligated Amount
$23.9k
19UK5625C0002 - CATERING SERVICES
Definitive Contract - 722320 Caterers
Contractor
THE ELM CLEANERS LTD
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy United Kingdom
Effective date
09/19/2025
Obligated Amount
$108k
70CDCR25P00000037 - THIS PURCHASE ORDER IS TO PROVIDE MEAL READY TO EAT (MRES) FOR BALTIMORE AOR DETAINEES.
Purchase Order - 722320 Caterers
Contractor
KINRO MANUFACTURING LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
09/19/2025
Obligated Amount
$233.5k
19HK3025P0916 - HK OLA - CROWN WINE CELLAR RECEPTION
Purchase Order - 722320 Caterers
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
09/19/2025
Obligated Amount
$11.3k
19PL9025P1352 - COOK SERVICES
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 Poland
Effective date
09/18/2025
Obligated Amount
$26.7k
1202RZ25K6463 - HYDRATION ORDERS WATER, SPORTS DRINK, & ICE FOR EMERGENCY FIRE SUPPORT. GARNET FIRE, CA-SHF-001684, RO #'S: S1222-1223, S1302-1303, S1324-1325, S1376-1377, S1374, S1376-1377, S1413, S1427-1428, S1509-1511, S1552-1554, S1576-1578
Purchase Order - 722310 Food Service Contractors
Contractor
US FOODS, INC. (US FOODS, INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/18/2025
Obligated Amount
$191k
1202RZ25K6464 - HYDRATION ORDERS WATER, SPORTS DRINK, & ICE FOR EMERGENCY FIRE SUPPORT. DILLON FIRE, CA-SRF-000715, RO #S: S587-S592, 599-601, 605-607, 609-611, 619-621, 626-627, 648, 652-653, 665-666.
Purchase Order - 722310 Food Service Contractors
Contractor
DD & C INC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/18/2025
Obligated Amount
$89.1k
19T14025P0687 - END-OF-YEAR GRATUITIES 2025
Purchase Order - 722410 Drinking Places (Alcoholic Beverages)
Contractor
PETER JUSTESEN COMPANY A/S
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Tajikistan
Effective date
09/18/2025
Obligated Amount
$10.6k
19CM8025C0004 - MSG COOK & SERVICES CONTRACT
Definitive Contract - 722310 Food Service Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Cameroon
Effective date
09/17/2025
Obligated Amount
$32.7k

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