722 Food Services and Drinking Places Awarded Contracts | Federal Compass

722 Food Services and Drinking Places Awarded Contracts

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we have 722 Food Services and Drinking Places contracts covered.

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47PF0025P0007 - TO REPAIR THE WHIPPLE CAFETERIA COOLER SYSTEMS F AND H AT THE B.H. WHIPPLE BUILDING AT 1 FEDERAL DRIVE, FORT SNELLING, MN.
Purchase Order - 722310 Food Service Contractors
Contractor
TAHER, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date
01/16/2025
Obligated Amount
$2.7k
47PM0925C0002 - NATIONAL GUARD INAUGURAL FEEDING PROVISIONS FOR THE INAUGURATION. PERIOD OF PERFORMANCE: JANUARY 14, 2025 THROUGH JANUARY 24, 2025
Definitive Contract - 722310 Food Service Contractors
Contractor
COMPASS GROUP USA, INC (COMPASS GROUP USA INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Facilities Management & Services Programs
Effective date
01/10/2025
Obligated Amount
$2.1M
140P2125P0012 - UNITED STATES PARK POLICE SERVICES FOR THE INAUGURATION
Purchase Order - 722320 Caterers
Contractor
HAVE SOME CHARISMA LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
01/08/2025
Obligated Amount
$18.9k
19RP3825P0357 - PR INL-DEA CATERING SERVICES TO PDEA ACADEMY TRAINING EVENT
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 Philippines
Effective date
01/06/2025
Obligated Amount
$10.3k
19UP3025P0231 - PR15050818: RLA: SERVICES FOR CONFERENCE IN KYIV, JANUARY 28-31,2025
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 Ukraine
Effective date
01/02/2025
Obligated Amount
$13.6k
19CH5025P2322 - GRATUITIES
Purchase Order - 722310 Food Service Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy China
Effective date
12/30/2024
Obligated Amount
$21k
19CH5025P2317 - GRATUITIES
Purchase Order - 722310 Food Service Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy China
Effective date
12/29/2024
Obligated Amount
$10.3k
19CH5025P2312 - GRATUITIES
Purchase Order - 722310 Food Service Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy China
Effective date
12/26/2024
Obligated Amount
$11.7k
19AQMM25P0105 - EXPO 2025 FOOD AND BEVERAGE SERVICES
Purchase Order - 722310 Food Service Contractors
Contractor
MOSIMANN'S LTD
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
12/20/2024
Obligated Amount
$1.8M
68HE0725P0008 - REGIONAL OFFICE MARKET PLACE (E-MARKET), US EPA REGION 7
Purchase Order - 722310 Food Service Contractors
Contractor
ELITE CUISINE, LLC (ELITE CUISINE LLC)
Contracting Agency/Office
Environmental Protection Agency»EPA Regional Offices»Region 7 - Kansas City
Effective date
12/19/2024
Obligated Amount
$49.1k
43310125P00034 - THIS PURCHASE ORDER IS FOR SEASON CULINARY SERVICES FOR FY2025.
Purchase Order - 722310 Food Service Contractors
Contractor
SEASONS CULINARY SERVICE, INC.
Contracting Agency/Office
National Endowment for the Humanities
Effective date
12/19/2024
Obligated Amount
$9k
36C25025P0387 - INDIANAPOLIS DOMICILIARY FOOD SERVICES 90 DAY EMERGENCY
Purchase Order - 722310 Food Service Contractors
Contractor
SEVERSON GROUP, LLC, THE (THE SEVERSON GROUP LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
12/12/2024
Obligated Amount
$235.5k
19TU1525K3050 - GRATUITIES
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 Turkey
Effective date
12/09/2024
Obligated Amount
$21.9k
693JJ325P000004 - AWARD FOR THE 2025 FHWA ADMINISTRATORS AWARDS CEREMONY.
Purchase Order - 722320 Caterers
Contractor
FRESH CONNECTIONS CATERING LIMITED LIABILITY COMPANY (FRESH CONNECTIONS CATERING LLC)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
12/09/2024
Obligated Amount
$14.5k
191N6525P0104 - GRATUITIES 2024
Purchase Order - 722310 Food Service Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy India
Effective date
12/09/2024
Obligated Amount
$16.4k
19TU1525K3051 - GRATUITIES
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 Turkey
Effective date
12/09/2024
Obligated Amount
$20k
19H08025P0144 - 1
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 Honduras
Effective date
12/05/2024
Obligated Amount
$46.1k
91992425P0015 - THE REHABILITATION SERVICES ADMINISTRATION (RSA) IS RESPONSIBLE FOR CONVENING AND CONDUCTING ARBITRATION PANELS UNDER THE RANDOLPH-SHEPPARD ACT OF 20 U.S.C 107 ET.SEQ. THE PURPOSE OF THIS PROCUREMENT ACTION IS TO CONDUCT THE REQUIRED RANDOLPH-SHEPP
Purchase Order - 722310 Food Service Contractors
Contractor
JAVAPENO JIMS LLC
Contracting Agency/Office
Education»Office of Special Education & Rehabilitative Services
Effective date
12/02/2024
Obligated Amount
$11k
19VM7025P0044 - HCMC/ COOK SERVICE FOR MSG
Purchase Order - 722310 Food Service Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Vietnam
Effective date
12/01/2024
Obligated Amount
$12.3k
19TU1525K3047 - ANK/MGT: GRATUITIES JACK DANIELS FROM BX PR15003233
Purchase Order - 722410 Drinking Places (Alcoholic Beverages)
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Turkey
Effective date
11/29/2024
Obligated Amount
$10k

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