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 41,868
80NSSC19P1162 - FACE2FACE MEETING AMENITIES
Purchase Order - 722514 Cafeterias, Grill Buffets, and Buffets
Contractor
THE WALLOPS EXCHANGE AND MORAL (WALLOPS EXCHANGE AND MORAL, THE)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
11/07/2019
Obligated Amount
$0k
140A2320P0017 - FOOD SERVICE FOR CHEMAWA INDIAN SCHOOL
Purchase Order - 722310 Food Service Contractors
Contractor
FOOD SERVICES OF AMERICA (FOOD SERVICES OF AMERICA, INC.)
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
11/06/2019
Obligated Amount
$350k
140F0120A0001 - BPA TO FURNISH FIELD FOOD SUPPLIES AND HOUSEHOLD SUPPLIES FOR THE PACIFIC ISLANDS REFUGES AND MONUMENTS OFFICE ON AN AS NEEDED BASIS.
BPA - 722310 Food Service Contractors
Contractor
C & S WHOLESALE GROCERS, INC. (C&S WHOLESALE GROCERS, INC.)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service»Business Management and Operations»Division of Contracting and General Services
Effective date
11/06/2019
Obligated Amount
$0k
36C10X20P0008 - ST. REGIS HOTEL WHITE HOUSE VETERANS DAY (11/11/2019) BREAKFAST EVENT
Purchase Order - 722320 Caterers
Contractor
SELDAR DC HOLDING, LLC
Contracting Agency/Office
Veterans Affairs»Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
11/05/2019
Obligated Amount
$14.3k
1305M420PNAAA0051 - CATERING SERVICES
Purchase Order - 722320 Caterers
Contractor
GREAT AMERICAN CORPORATION
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
11/04/2019
Obligated Amount
$13.8k
36C24419P0573 - EXTENSION TO FOOD SERVICE TO VETERAN RESIDENTIAL REHABILITATION TREATMENT PROGRAM - PHILADELPHIA SNYDER HOUSE
Purchase Order - 722310 Food Service Contractors
Contractor
STROTHER ENTERPRISES INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
10/30/2019
Obligated Amount
$199.8k
693JK420P500003 - CATERING SERVICES FOR AWARDS CEREMONYTHIS PURCHASE ORDER IS AWARDED TO DOT SODEXO MANAGEMENT (UNIT # DOT 23233002) TO PROCURE CATERING SERVICES AS DESCRIBED IN THE ATTACHED STATEMENT OF WORK FOR THE 52ND DEPARTMENT OF TRANSPORTATION 52ND SECRETAR
Purchase Order - 722310 Food Service Contractors
Contractor
Sodexo (SODEXO MANAGEMENT INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
10/30/2019
Obligated Amount
$15.8k
19BE2020A0062 - USNATO PAA: BPA SETUP ARAMARK 12/1/2019 - 11/30/2020
BPA - 722310 Food Service Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
10/29/2019
Obligated Amount
$0k
15M10220PA4100053 - PRISONER LUNCHES FY20 WITH RTS COURTHOUSE CAFE
Purchase Order - 722511 Full-Service Restaurants
Contractor
RTS COURTHOUSE CAFE (RTS COURTHOUSE CAFE L.L.C.)
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
10/29/2019
Obligated Amount
$1.2k
19BE2020A0063 - USNATO PAA: BPA SETUP SHAPE 12/1/2019 - 11/30/2020
BPA - 722310 Food Service Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
10/29/2019
Obligated Amount
$0k
12314820P1002 - EVENT MANAGEMENT
Purchase Order - 722310 Food Service Contractors
Contractor
IDEAS Y SOLUCIONES QUATTRO, S.A. DE C.V.
Contracting Agency/Office
Agriculture»Farm Service Agency
Effective date
10/21/2019
Obligated Amount
$40.2k
12318720P0005 - ILC; SERVICES FOR LENGTH OF SERVICE CEREMONY HELD ON OCTOBER 21, 2019.
Purchase Order - 722320 Caterers
Contractor
I L CREATION OF FAIRFAX INC.
Contracting Agency/Office
Agriculture»Forest Service»USDA FS Office of Business Operations»USDA FS Acquisition Management
Effective date
10/16/2019
Obligated Amount
$0k
1282AK20K6000 - S-140 AND S-142 DECKER FIRE, CO-RGF-001388 BREAKFASTS AND DINNERS FROM 9/30-10/2/19 FROM WALLBANGERS, 720 US HWY. 50, SALIDA, CO 81201 FOR FIREFIGHTERS AT SPIKE CAMP.
Purchase Order - 722310 Food Service Contractors
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
10/05/2019
Obligated Amount
$13.7k
70Z03920PPTT02300 - ADMISSIONS CAMPUS PROGRAMS MEALS FOR FY20.
Purchase Order - 722310 Food Service Contractors
Contractor
Aramark (ARAMARK SERVICES, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
10/02/2019
Obligated Amount
$17.2k
20342320C00003 - TO ESTABLISH, MANAGE, AND MAINTAIN FOOD SERVICE OPERATIONS TO PROVIDE MEALS TO RESIDENTS OF ARMED FORCES RETIREMENT HOME, GULFPORT
Definitive Contract - 722310 Food Service Contractors
Contractor
Lakeview Center (GLOBAL CONNECTIONS TO EMPLOYMENT, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2019
Obligated Amount
$376.8k
15M07920PD7900003 - PRISONER LUNCH MEALS FOR FY20, COURTHOUSE, CORPUS CHRISTI, TX
Purchase Order - 722513 Limited-Service Restaurants
Contractor
OCEAN RESTAURANTS, LLC
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
10/01/2019
Obligated Amount
$1k
15M07420PD7400004 - 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
10/01/2019
Obligated Amount
$0k
15M07420PD7400001 - KNOXVILLE PRISONER MEALS AT $4.15 PER MEAL ON AN AS NEEDED BASIS -VENDOR SELECTED AS BEST VALUE AND IS ALSO LOWEST BIDDER.
Purchase Order - 722310 Food Service Contractors
Contractor
RODDY VENDING COMPANY, INC
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
10/01/2019
Obligated Amount
$0k
1282AK19K6000 - S-140 AND S-142, DECKER FIRE, CO-RGF-001388 BREAKFASTS AND DINNERS FROM 9/24-9/29/19 FROM WALLBANGERS, 720 US HWY. 50, SALIDA, CO 81201 FOR FIREFIGHTERS AT SPIKE CAMP
Purchase Order - 722310 Food Service Contractors
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/30/2019
Obligated Amount
$10.7k
36C77619P0056 - NVCAF VOLUNTEER MEALS
Purchase Order - 722320 Caterers
Contractor
LEVY PREMIUM FOODSERVICE LIMITED PARTNERSHIP
Contracting Agency/Office
Veterans Affairs»Acquisition, Logistics and Construction
Effective date
09/27/2019
Obligated Amount
$4.8k

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