722 Food Services and Drinking Places Awarded Contracts | Federal Compass

722 Food Services and Drinking Places Awarded Contracts

With the most comprehensive market intelligence platform,
we have 722 Food Services and Drinking Places contracts covered.

1 - 20 of 41,678
49100420P0015 - CATERING SERVICES FOR THE NATIONAL SCIENCE FOUNDATION'S 70TH ANNIVERSARY RECEPTION DINNER
Purchase Order - 722320 Caterers
Contractor
WINDOWS CATERING CO INC
Contracting Agency/Office
National Science Foundation
Effective date
02/05/2020
Obligated Amount
$34k
31310020P0008 - CHAIRMAN'S RECEPTION AT THE MARCH 2020 REGULATORY INFORMATION CONFERENCE (RIC).
Purchase Order - 722320 Caterers
Contractor
RIDGEWELL'S, INC.
Contracting Agency/Office
Nuclear Regulatory Commission
Effective date
02/03/2020
Obligated Amount
$10.1k
140A2320P0142 - FRUIT AND VEGETABLES - PINE RIDGE ELEM
Purchase Order - 722310 Food Service Contractors
Contractor
HUMBERT MARKETS INCORPORATED (REINHART FOODSERVICE, L.L.C.)
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
02/03/2020
Obligated Amount
$26.5k
15DDHQ20P00000280 - FOOD SERVICE
Purchase Order - 722320 Caterers
Contractor
Service Source, Inc (SERVICE SOURCE, INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
02/03/2020
Obligated Amount
$14k
19SA7020D0001 - IDIQ CONTRACT-NATIONAL DAY CATERING SERVICES FY20
IDC - 722310 Food Service Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
02/03/2020
Obligated Amount
$0k
33321620P00439208 - CATERING FOR ICE WORKSHOP FEBRUARY 24 AND 26, 2020
Purchase Order - 722310 Food Service Contractors
Contractor
SWEET DEE'S
Contracting Agency/Office
Smithsonian Institution
Effective date
01/31/2020
Obligated Amount
$4.4k
15F06720C0000589 - CONTRACT FOR FBI&DEA FOOD SERVICE.
Definitive Contract - 722310 Food Service Contractors
Contractor
Service Source, Inc (SERVICE SOURCE, INC)
Contracting Agency/Office
Justice»Federal Bureau of Investigation
Effective date
01/31/2020
Obligated Amount
$0k
33321620P00439431 - CATERING FOR ICE WORKSHOP FEBRUARY 25, 27, AND 28, 2020
Purchase Order - 722320 Caterers
Contractor
TOO BLESSED TO BE STRESSED CATERING, LLC
Contracting Agency/Office
Smithsonian Institution
Effective date
01/30/2020
Obligated Amount
$6k
47PM1120C0001 - CAFETERIA SERVICES
Definitive Contract - 722310 Food Service Contractors
Contractor
DMV LOGISTICS, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
01/29/2020
Obligated Amount
$0k
693JF720P000005 - FOOD SERVICES OPERATIONS AT USMMA
Purchase Order - 722310 Food Service Contractors
Contractor
ACCESS: SUPPORTS FOR LIVING INC.
Contracting Agency/Office
Transportation»Maritime Administration»Office of Acquisition
Effective date
01/27/2020
Obligated Amount
$1.3M
2023H220P00163 - ICE MACHINE MAINTENANCE
Purchase Order - 722310 Food Service Contractors
Contractor
ATLANTIC REFRIGERATION EQUIPMENT COMPANY
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
01/23/2020
Obligated Amount
$5.1k
72066320P00024 - Request for Venue Rental for the Theory of Change Workshop.
Purchase Order - 722320 Caterers
Contractor
SHERATON ADDIS HOTEL
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
01/16/2020
Obligated Amount
$10.8k
15B31720PVC530001 - Holiday bags.
Purchase Order - 722310 Food Service Contractors
Contractor
UNION SUPPLY COMPANY INC. (UNION SUPPLY GROUP, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
01/16/2020
Obligated Amount
$11k
75H71120A00002 - RWD SHALL PROVIDE DAIRY PRODUCTS FOR THE CLAREMORE INDIAN HOSPITAL.
BPA - 722310 Food Service Contractors
Contractor
RANDY WARE DISTRIBUTING
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
01/16/2020
Obligated Amount
$25k
1291S820P0015 - Regional Forester's Honor Awards Ceremony-Sacramento, CA.
Purchase Order - 722310 Food Service Contractors
Contractor
EASUN INC
Contracting Agency/Office
Agriculture»Forest Service»National Forest System
Effective date
01/10/2020
Obligated Amount
$9.4k
19SG2020P0272 - CDC/ 2020 1ST ALIGNMENT MEETING WITH PARTNERS FEB 25-28
Purchase Order - 722320 Caterers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
01/10/2020
Obligated Amount
$14.9k
19DJ1020P0230 - USAID OFDA Round Tables
Purchase Order - 722310 Food Service Contractors
Contractor
DJIBOUTI PALACE KEMPINSKI
Contracting Agency/Office
State
Effective date
01/08/2020
Obligated Amount
$10.3k
19PK4020P5128 - KHI-CLO- INDEPENDENCE DAY EVENT CATERING&DECOR
Purchase Order - 722310 Food Service Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
01/06/2020
Obligated Amount
$17.3k
19PK3320A1012 - ISB-RSO-BPA for Police Food Stipend
BPA - 722310 Food Service Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
12/30/2019
Obligated Amount
$0k

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