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 43,951
140A0122D0001 - FOOD PREPARATION & DELIVERY SERVICES FOR THE BUREAU OF INDIAN AFFAIRS (BIA), OFFICE OF JUSTICE SERVICES (OJS), FORT TOTTEN AGENCY IN FORT TOTTEN, NORTH DAKOTA.
IDC - 722310 Food Service Contractors
Contractor
LEFTWICH, CHRISTINA
Contracting Agency/Office
Effective date
10/22/2021
Obligated Amount
$49.5k
19GT5022D0001 - PACKAGED MEAL RATIONS
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 Guatemala
Effective date
10/12/2021
Obligated Amount
$0k
1202SC21K5082 - E-930 MONUMENT FIRE, CA-SHF-001187, CATERING SERVICES, CO LARRY ROBILLARD
Purchase Order - 722310 Food Service Contractors
Contractor
PHILYAW'S COOKOUT & CATERING COMPANY
Contracting Agency/Office
Agriculture»Forest Service
Effective date
10/05/2021
Obligated Amount
$134k
2032H822C00002 - CAFETERIA & VENDING SERVICES
Definitive Contract - 722310 Food Service Contractors
Contractor
MYRON GREEN CORPORATION
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
10/05/2021
Obligated Amount
$0k
36C24622P0002 - FOOD SERVICE ATTENDANTS
Purchase Order - 722310 Food Service Contractors
Contractor
ARC OF THE VIRGINIA PENINSULA INCORPORATED THE (VERSABILITY RESOURCES, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
10/01/2021
Obligated Amount
$657.3k
20342322C00002 - FOOD SERVICES FOR AFRH-W CAMPUS
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
10/01/2021
Obligated Amount
$835k
19C01521P0384 - 46/27 FOOD SUPPLIES FOR GOER/DICAR 1121
Purchase Order - 722310 Food Service Contractors
Contractor
SUMINISTROS G Y O S A S
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Colombia
Effective date
09/30/2021
Obligated Amount
$117.1k
19HU2021A0002 - 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
09/30/2021
Obligated Amount
$0k
70Z08421DAA151500 - FULL FOOD SERVICES AT USCG ACADEMY
IDC - 722310 Food Service Contractors
Contractor
ACORN SERVICES INC (ACORN SERVICES, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
09/29/2021
Obligated Amount
$0k
19ET1021P1766 - MEALS READY TO EAT (MRE)
Purchase Order - 722310 Food Service Contractors
Contractor
OFFICE TREE, LLC.
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Ethiopia
Effective date
09/28/2021
Obligated Amount
$14.5k
19GB5021C0007 - MSG COOK 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 Gabon (So Tom and Prncipe)
Effective date
09/28/2021
Obligated Amount
$123.5k
70Z08421CAA553200 - INTERIM MESS ATTENDANT CONTRACT TRACEN YORKTOWN EFFECTIVE 28 SEP 2021 TO 28 FEB 2022
Definitive Contract - 722310 Food Service Contractors
Contractor
BLUE CONSTRUCTION SERVICES LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
09/28/2021
Obligated Amount
$748.6k
19SW8021C0005 - CHEF SERVICES
Definitive Contract - 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 Sweden
Effective date
09/28/2021
Obligated Amount
$60k
70Z08421CBB7KK010 - THE CONTRACTOR SHALL PROVIDE FULL FOOD SERVICES TO UNITED STATES COAST GUARD BASE KODIAK, ALASKA. THE (POP) PERIOD OF PERFORMANCE IS FOR A BASE YEAR AND 4 ONE YEAR OPTIONS, IF EXERCISED BY THE GOVERNMENT.
Definitive Contract - 722310 Food Service Contractors
Contractor
KAIYUH SERVICES, LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
09/28/2021
Obligated Amount
$0k
19FR6321P2029 - PR10081355ICASS/DCP/RSO/CHOCOLATE GRATUITIES - 2021
Purchase Order - 722310 Food Service Contractors
Contractor
EXPLOITATION PRODUITS ARTICLES NATURELS
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy France
Effective date
09/28/2021
Obligated Amount
$19k
19HU2021P0699 - MSG COOK SERVICE CONTRACT SEPT 30/2021-MAY/31/2022
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 Hungary
Effective date
09/27/2021
Obligated Amount
$15.7k
19BE2021P1596 - GRATUITIES 2021-2022 JACK DANIEL ON BEHALF OF GSO
Purchase Order - 722410 Drinking Places
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Belgium
Effective date
09/24/2021
Obligated Amount
$12k
70Z08421CBB800600 - MESS ATTENDANT SERVICES
Definitive Contract - 722310 Food Service Contractors
Contractor
CYPRESS SOLUTIONS LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
09/24/2021
Obligated Amount
$0k
19FR6321P1959 - MSG - DAILY CATERING SERVICE
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 France
Effective date
09/22/2021
Obligated Amount
$87.3k
19GR1021P0967 - GSO - 2021 REPRESENTATIONAL WINE FOR GRATUITIES
Purchase Order - 722515 Snack and Nonalcoholic Beverage Bars
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Greece
Effective date
09/22/2021
Obligated Amount
$15.5k

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Contracting Resources

Awarded Contracts by Agency

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required