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 42,205
36C24220P0758 - FOOD DELIVERY CARTS
Purchase Order - 722330 Mobile Food Services
Contractor
HUBERT COMPANY (HUBERT COMPANY, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
03/27/2020
Obligated Amount
$29.9k
70Z08420DAA550900 - FULL FOOD SERVICES AT USCG TRACEN CAPE MAY, NJ
IDC - 722310 Food Service Contractors
Contractor
HUMAN SERVICES, NEW JERSEY DEPARTMENT OF
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
03/27/2020
Obligated Amount
$5.9M
70Z08420CA1450100 - MESS ATTENDANT AND CASHIER SERVICES AT AIR STATION BARBERS POINT, HI
Definitive Contract - 722310 Food Service Contractors
Contractor
KAIYUH SERVICES, LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
03/24/2020
Obligated Amount
$169.6k
36C25020P0894 - VOLUNTEER BANQUET FOR THE RICHARD L. ROUDEBUSH VAMC
Purchase Order - 722320 Caterers
Contractor
PRIMO SOUTH LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
03/20/2020
Obligated Amount
$3.7k
75H70920P00038 - 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
Effective date
03/11/2020
Obligated Amount
$37.5k
19AS2020P0130 - FOJ
Purchase Order - 722320 Caterers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
03/11/2020
Obligated Amount
$25k
19PK3320P1455 - ISB-MGMT-NDE: CATERING AND FOOD SERVICE FOR NDE 2020
Purchase Order - 722310 Food Service Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
03/10/2020
Obligated Amount
$13.7k
140L3920P0032 - SNDO FIRE ROOKIE SCHOOL CATERING 2020
Purchase Order - 722330 Mobile Food Services
Contractor
JONES, DEANNE
Contracting Agency/Office
Interior»Bureau of Land Management
Effective date
03/09/2020
Obligated Amount
$8.2k
19N15020P0368 - LAG: CATERING FOR 60 PERSONS DURING 2020 SPECOPS TRAINING
Purchase Order - 722310 Food Service Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
03/09/2020
Obligated Amount
$15.9k
19EZ8020P0310 - LA: PAS - USCZ BUSINESS WEEK - CATERING -
Purchase Order - 722310 Food Service Contractors
Contractor
ZATISI CATERING GROUP A.S.
Contracting Agency/Office
State
Effective date
03/02/2020
Obligated Amount
$40.9k
47PF0020P0104 - 47PF0020P0104 IS A PURCHASE ORDER FOR CAFETERIA COOLER REPAIR AT THE ANTHONY J. CELEBREZZE FEDERAL BUILDING IN CLEVELAND, OH. WORK TO BE COMPLETED BY 5/1/2020.
Purchase Order - 722310 Food Service Contractors
Contractor
SOUTHERN FOOD SERVICE (SOUTHERN FOODSERVICE MANAGEMENT, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
03/02/2020
Obligated Amount
$3k
19SN1020P0240 - SIN/FOJ - CATERING, VENUE&RELATED SERVICES (FOJ 2020)-RITZ
Purchase Order - 722320 Caterers
Contractor
THE RITZ-CARLTON, MILLENIA SINGAPORE
Contracting Agency/Office
State
Effective date
03/01/2020
Obligated Amount
$71.5k
75H70520P00024 - DIETARY
Purchase Order - 722320 Caterers
Contractor
A'VIANDS, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
02/28/2020
Obligated Amount
$55.6k
19GT5020D0002 - RATIONS
IDC - 722310 Food Service Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
02/26/2020
Obligated Amount
$0k
70Z04120PMJX00300 - IMOC 62, 63, 64 EVENTS
Purchase Order - 722310 Food Service Contractors
Contractor
MS CLEAN SERVICES, INC.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
02/25/2020
Obligated Amount
$13k
36C10X20P0027 - NVGAG CATERING AND WATER COOLER
Purchase Order - 722320 Caterers
Contractor
CENTERPLATE, INC.
Contracting Agency/Office
Veterans Affairs»Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
02/24/2020
Obligated Amount
$21k
19MU3020P0248 - NATIONAL DAY 2020 BALLROOM AND EVENT SUPPLIES
Purchase Order - 722310 Food Service Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
02/23/2020
Obligated Amount
$17.3k
1232SA20P0039 - CATERING FOR ANNUAL HALL OF FAME CEREMONY
Purchase Order - 722320 Caterers
Contractor
ACE TOMATO INC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
02/20/2020
Obligated Amount
$8k
91992020P0001 - CATERING SERVICE
Purchase Order - 722320 Caterers
Contractor
TASHMO KO, CO.
Contracting Agency/Office
Education
Effective date
02/20/2020
Obligated Amount
$4.6k
36C26220C0081 - FOOD SERVICES
Definitive Contract - 722310 Food Service Contractors
Contractor
QUALITY COAST INCORPORATED
Contracting Agency/Office
Veterans Affairs
Effective date
02/10/2020
Obligated Amount
$120k

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