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 43,045
12444021K6005 - AUGUST COMPLEX, CA-MNF-000753, S-584, DINNERS FOR FIRE FIGHTING PERSONNEL.
Purchase Order - 722511 Full-Service Restaurants
Contractor
LUMBERJACKS RESTAURANT
Contracting Agency/Office
Agriculture»Forest Service
Effective date
10/23/2020
Obligated Amount
$7.8k
140A0121D0001 - FOOD PREPARATION AND DELIVERY SERVICES FOR THE BIA, OJS FORT TOTTEN AGENCY - CORRECTIONS
IDC - 722310 Food Service Contractors
Contractor
LEFTWICH, CHRISTINA
Contracting Agency/Office
Effective date
10/22/2020
Obligated Amount
$80.1k
15M07421PD7400001 - KNOXVILLE PRISONER MEALS AT $4.25 PER MEAL ON AN AS NEEDED BASIS -VENDOR SELECTED AS BEST VALUE DUE TO STELLAR TRACK RECORD OF PREVIOUS YEARS AND POOR HEALTH INPSECTIONS AT LOWEST BIDDER
Purchase Order - 722310 Food Service Contractors
Contractor
RODDY VENDING COMPANY, INC
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
10/14/2020
Obligated Amount
$3k
15M07421PD7400002 - CHATTANOOGA PRISONER MEALS AT $8.24 PER MEAL ON AN AS NEEDED BASIS -VENDOR SELECTED AS LOWEST BIDDER.
Purchase Order - 722310 Food Service Contractors
Contractor
PEMBLE GROUP INC
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
10/14/2020
Obligated Amount
$2.6k
1202SC21T0001 - BPA FOR INCIDENT ONLY EERA FOR MOBILE CATERING SERVICES - PHILYAW'S COOKOUT&CATERING COMPANY, E-167 THIELSEN FIRE, OR-UPF-000441
BPA - 722310 Food Service Contractors
Contractor
PHILYAW'S COOKOUT & CATERING COMPANY
Contracting Agency/Office
Agriculture»Forest Service
Effective date
10/04/2020
Obligated Amount
$0k
15B61521PWA130012 - 1ST QTR FY21 - SOY BURGERS
Purchase Order - 722320 Caterers
Contractor
3 STRAND CONSULTING LLC
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System»FCI Tucson
Effective date
10/01/2020
Obligated Amount
$6.9k
36C25620P0828 - N/A
Purchase Order - 722310 Food Service Contractors
Contractor
Government of the United States (VETERANS HEALTH ADMINISTRATION)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
10/01/2020
Obligated Amount
$100k
15B21821PWA130001 - BREAD
Purchase Order - 722310 Food Service Contractors
Contractor
MTH DISTRIBUTION INCORPORATED
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/01/2020
Obligated Amount
$34.8k
12318720P0081 - THIS ACTION IS A RATIFICATION OF AN UNAUTHORIZED COMMITMENT.COLUMBIA CATERING FOR NLC RECOGNITION/CHIEF'S PARTNERS RECEPTION HELD ON DEC 4, 2019.
Purchase Order - 722320 Caterers
Contractor
JPKR CORPORATION
Contracting Agency/Office
Agriculture»Forest Service»USDA FS Office of Business Operations»USDA FS Acquisition Management
Effective date
09/30/2020
Obligated Amount
$3.3k
95332A20A0015 - NCCC SR CATERING NEW SET UP
BPA - 722320 Caterers
Contractor
LOGISTICS365, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/28/2020
Obligated Amount
$0k
95332A20A0016 - NCCC NC CATERING NEW SET UP
BPA - 722320 Caterers
Contractor
JONES, ANTONIO
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/28/2020
Obligated Amount
$0k
19SU4020P0517 - FOOD FOR THE POLICE FORCES PROTECTING NEC
Purchase Order - 722310 Food Service Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Sudan
Effective date
09/27/2020
Obligated Amount
$72k
75H70920P00222 - THIS PROCUREMENT WAS CONDUCTED UNDER FAR 13 - SIMPLIFIED ACQUISITION PROCEDURES AND FAR 6.302-2 - UNUSUAL AND COMPELLING URGENCY FOR FOOD SUPPLIES AT THE BFSU.
Purchase Order - 722310 Food Service Contractors
Contractor
SYSCO Corporation (SYSCO MONTANA, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Office of Public Health Support
Effective date
09/26/2020
Obligated Amount
$25k
1204R420K5581 - HOLIDAY FARMOR-WIF-200430S-208 PALLETS OF WATER
Purchase Order - 722310 Food Service Contractors
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
Agriculture»Forest Service»National Forest System
Effective date
09/26/2020
Obligated Amount
$12.7k
19C01520P0347 - FOOD SUPPLIES CIVILIAN RATIONS
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 Colombia
Effective date
09/23/2020
Obligated Amount
$66.3k
70Z08420P11PEC01A - PROVIDE FULL FOOD SERVICES AT COAST GUARD BASE SUPPORT UNIT (BSU) ELIZABETH CITY, NC
Purchase Order - 722310 Food Service Contractors
Contractor
HEALTH & HUMAN SERVICES, NORTH CAROLINA DEPARTMENT OF
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
09/23/2020
Obligated Amount
$272.4k
19HU2020A0009 - CATERING
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 Hungary
Effective date
09/22/2020
Obligated Amount
$0k
19SF7520A0019 - DELTRADE BPA FOR THE AMBASSADOR REP EVENTS
BPA - 722310 Food Service Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy South Africa
Effective date
09/22/2020
Obligated Amount
$0k
70Z08420CAA952200 - FULL FOOD SERVICE AT SECTOR SAULT SAINTE MARIE, MI
Definitive Contract - 722310 Food Service Contractors
Contractor
ID-XCEL, LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
09/22/2020
Obligated Amount
$60.8k
191N2920P0548 - SR-9279742-FAS-CHEF AND MULTIMEDIA SERVICES
Purchase Order - 722310 Food Service Contractors
Contractor
KHANA KHAZANA PRODUCTIONS PRIVATE LIMITED
Contracting Agency/Office
State
Effective date
09/21/2020
Obligated Amount
$50k

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