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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31310026P0005 - THIS EVENT IS HELD ANNUALLY DURING THE RIC IN WHICH THE CHAIRMAN, COMMISSIONERS, AND OTHER HIGH-RANKING NRC MANAGERS HOST THE NRC CHAIRMANS INTERNATIONAL RECEPTION. THIS IS AN OFFICIAL REPRESENTATION EVENT TO RECOGNIZE AND ACKNOWLEDGE OTHER HIGH RANK
Purchase Order - 722320 Caterers
Contractor
WINDOWS CATERING CO INC (WINDOWS CATERING CO, INC)
Contracting Agency/Office
Nuclear Regulatory Commission (NRC)
Effective date
02/03/2026
Obligated Amount
$13.3k
19BR2526P0028 - BSB| MGT| RAIN COVERAGE FOR CAFETERIA
Purchase Order - 722514 Cafeterias, Grill Buffets, and Buffets
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Brazil
Effective date
01/30/2026
Obligated Amount
$28.9k
19SA2026P0035 - FOOD SERVICE CONTRACT (MSG)
Purchase Order - 722310 Food Service Contractors
Contractor
QUDRAT NATIONAL COMMERCIAL SERVICES
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Saudi Arabia
Effective date
01/29/2026
Obligated Amount
$61.9k
70Z03626PCHAR0003 - FY26 MESS ATTENDANT
Purchase Order - 722310 Food Service Contractors
Contractor
F-CONCEPTS, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
01/16/2026
Obligated Amount
$96.2k
2032H326P00006 - FIRM-FIXED PRICE PURCHASE ORDER FOR VENUE RENTAL AND SUPPORT SERVICES FOR TRUMP ACCOUNTS KICKOFF EVENT FOR THE DEPARTMENT OF TREASURY.
Purchase Order - 722320 Caterers
Contractor
RIDGEWELL'S, INC
Contracting Agency/Office
Treasury»Treasury Office of Management»Office of Treasury Operations
Effective date
01/15/2026
Obligated Amount
$165.4k
19ZA6026D0002 - MSG - COOK/FOOD SERVICES CONTRACT
IDC - 722310 Food Service Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Zambia
Effective date
01/12/2026
Obligated Amount
$10.8k
19ZA6026P0114 - ZPS MEALS YEAR 2026 STARTING JAN 1,2026 TO DEC 31
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 Zambia
Effective date
12/31/2025
Obligated Amount
$0.00
19GR1026P0054 - ATHEN USMC - COOK SERVICES FOR MSGQ
Purchase Order - 722310 Food Service Contractors
Contractor
COWA HELLAS S.A.
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Greece
Effective date
12/29/2025
Obligated Amount
$58k
19JA7026P0042 - A250 EVENT AT ANA CROWNE PLAZA HOTEL SAPPORO ON FEBRUARY 6, 2025
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 Japan
Effective date
12/21/2025
Obligated Amount
$73.7k
19GG8026P0041 - ICASS_EMERGENCY FOOD
Purchase Order - 722310 Food Service Contractors
Contractor
SECOND MOUNTAIN HOLDINGS LLC
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Georgia
Effective date
12/18/2025
Obligated Amount
$10.5k
15M10426PA4700004 - MEALS FOR GTAC #262 01/05/26-01/16/26 35 PERSONNEL - 12 DAYS **NO DINNER MEAL ON 01/10/26** BREAKFAST GTAC #262 420 MEALS LUNCH GTAC #262 420 MEALS DINNER GTAC #262 385 MEALS SNACKS GTAC #262 840
Purchase Order - 722320 Caterers
Contractor
RED SKY ADVENTURES LLC
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Operations Directorate
Effective date
12/16/2025
Obligated Amount
$216.7k
19MK8026D0002 - MSG DETACHMENT COOK CONTRACT JANUARY 2026 - DECEMBER 2030
IDC - 722310 Food Service Contractors
Contractor
DRUSHTVO ZA USLUGI I TRGOVIJA REFRESH KOMPANI DOO SKOPJE
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy North Macedonia
Effective date
12/12/2025
Obligated Amount
$0.00
19VM7026P0032 - HCMC/MSG COOK SERVICE DEC 2025 - DEC 2026
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
12/11/2025
Obligated Amount
$11.9k
12314426P0002 - THE PURPOSE OF THIS PURCHASE IS FOR CATERING/DINING SUPPORT FOR A HOLIDAY RECEPTION. THE CONTRACT REQUIRES A FOOD SERVICE COMPANY TO PROVIDE FOOD AND BEVERAGE SERVICES FOR THE EVENT.
Purchase Order - 722310 Food Service Contractors
Contractor
WYHAR, LLC
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
12/03/2025
Obligated Amount
$25.6k
70Z08426CELIZ0002 - FULL FOOD SERVICES AT COAST GUARD SECTOR FORT MACON, NORTH CAROLINA.
Definitive Contract - 722310 Food Service Contractors
Contractor
S3 SOLUTIONS ONE LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
11/13/2025
Obligated Amount
$250.2k
W912LC26PA003 - DELIVERY LOCATION: 1140 ASPEN ST AURORA CO, 80017, SUPPLY NCO WILL MEET AT GATE FOR PICK UP MEALS WILL BE DELIVERED TO THE FOLLOWING LOCATION:SUPPLY NCO WILL MEET AT VISITOR CENTER FOR PICK UP (LUNCH DATE(S): SEE SOW PERIOD OF PERFORMANCE:
Purchase Order - 722320 Caterers
Contractor
S365 INC
Contracting Agency/Office
Army»National Guard»CO National Guard
Effective date
11/01/2025
Obligated Amount
$16.6k
W91QVP26PA006 - CATERING SERVICES IN SUPPORT OF CARTWHEEL 2026
Purchase Order - 722310 Food Service Contractors
Contractor
PREMIER VISION INVESTMENT
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/28/2025
Obligated Amount
$87.6k
H9242126PE002 - PROVIDE FOOD CATERING SERVICES (NON-PERSONAL SERVICES). THE CONTRACTOR IS RESPONSIBLE FOR PROVIDING ALL MATERIAL, DELIVERY, SETUP, AND CLEANUP UPON COMPLETION OF THE TRAINING EVENT.
Purchase Order - 722320 Caterers
Contractor
K & A FOODSERVICE INC (K & A FOODSERVICE INC.)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
10/24/2025
Obligated Amount
$45.5k
W9136426PA006 - CATERED HOT BUFFET STYLE BREAKFAST AND DINNER MEALS TO BE DELIVERED TO CAMP JAMES A. GARFIELD, RAVENNA, OHIO. 304 HEADCOUNT PER MEAL ON 24 AND 25 OF OCTOBER BEGINNING WITH BREAKFAST ON 24OCT AND ENDING WITH DINNER ON 25OCT.
Purchase Order - 722320 Caterers
Contractor
S365 INC
Contracting Agency/Office
Army»National Guard»OH National Guard
Effective date
10/22/2025
Obligated Amount
$13.4k
W9136426PA007 - CATERED MEALS: 1 HOT BUFFET-STYLE BREAKFAST AND 2 HOT BUFFET-STYLE DINNERS, 415 HEADCOUNT PER MEAL (INCLUDES 10 GLUTEN-FREE MEALS PER MEAL).
Purchase Order - 722320 Caterers
Contractor
P.J. LINDY & CO INC
Contracting Agency/Office
Army»National Guard»OH National Guard
Effective date
10/22/2025
Obligated Amount
$12k

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