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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1 - 20 of 46,436
19HK3023P0980 - FAS/ATO - THE GREAT AMERICAN TEXAS BARBECUE 2023
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 Hong Kong & Macau
Effective date
09/10/2023
Obligated Amount
$19.4k
19UV7023P1001 - EMBASSY MRE FOR STOCK
Purchase Order - 722310 Food Service Contractors
Contractor
MRE STAR LLC (MRE STAR, LLC)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Burkina Faso
Effective date
09/07/2023
Obligated Amount
$12.6k
70Z08423PALAM0017 - BASE ALAMEDA FULL FOOD SERVICE
Purchase Order - 722310 Food Service Contractors
Contractor
Goodwill Industries (CALIDAD INDUSTRIES, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard»Deputy Commandant for Mission Support»USCG Director for Operational Logistics
Effective date
09/07/2023
Obligated Amount
$254.4k
1202SC23T2021 - THESE BLANKET PURCHASE AGREEMENTS (BPAS) ARE TO PROVIDE CALL WHEN NEEDED (CWN) MOBILE FOOD SERVICE UNITS (MFSUS) AT VARIOUS FIELD LOCATIONS DURING WILDLAND FIRE AND OTHER TYPES OF INCIDENTS THROUGHOUT THE CONTIGUOUS WESTERN UNITED STATES.
IDC - 722310 Food Service Contractors
Contractor
HAPPY DAY CORPORATION
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/01/2023
Obligated Amount
$0k
12444223K5005 - FOOD SERVICES
Purchase Order - 722320 Caterers
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
08/31/2023
Obligated Amount
$26.6k
12444223K5004 - FOOD SERVICES
Purchase Order - 722320 Caterers
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
08/31/2023
Obligated Amount
$38.6k
1202SC23T2022 - THESE BLANKET PURCHASE AGREEMENTS (BPAS) ARE TO PROVIDE CALL WHEN NEEDED (CWN) MOBILE FOOD SERVICE UNITS (MFSUS) AT VARIOUS FIELD LOCATIONS DURING WILDLAND FIRE AND OTHER TYPES OF INCIDENTS THROUGHOUT THE CONTIGUOUS WESTERN UNITED STATES.
IDC - 722310 Food Service Contractors
Contractor
HOLD THE LINE CATERING, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
08/31/2023
Obligated Amount
$0k
47PM0923C0012 - DINING SERVICES FOR THE DEPARTMENT OF LABOR AT 200 CONSTITUTION AVE NW, WASHINGTON, DC 20210. PERIOD OF PERFORMANCE 11/08/2023 TO 11/07/2028
Definitive Contract - 722310 Food Service Contractors
Contractor
TAHER INC (TAHER, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Facilities Management & Services Programs
Effective date
08/30/2023
Obligated Amount
$0k
70Z08423PCCOD0001 - MESS ATTENDANT AND JANITORIAL SERVICES
Purchase Order - 722310 Food Service Contractors
Contractor
GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP
Contracting Agency/Office
Homeland Security»US Coast Guard»Deputy Commandant for Mission Support»USCG Director for Operational Logistics
Effective date
08/30/2023
Obligated Amount
$64.9k
19AM1023P0949 - FOOD PREPARATION FOR MSG DETACHMENT BY THE EMBASSY CAFETERIA SEP23-AUG24
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 Armenia
Effective date
08/29/2023
Obligated Amount
$33.8k
70B06C23D00000015 - CBP ADVANCED TRAINING CENTER (ATC) DINING FACILITY (DFAC) SUPPORT SERVICES
IDC - 722310 Food Service Contractors
Contractor
REHABILITATION SERVICES, WEST VIRGINIA DIVISION OF (WEST VIRGINIA DIVISION OF REHABILITATION SERVICES)
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
08/29/2023
Obligated Amount
$431.5k
140A2323P0564 - KITCHEN EQUIPMENT - AMERICAN DISH DISHWASHER AND VULCAN RANGE
Purchase Order - 722514 Cafeterias, Grill Buffets, and Buffets
Contractor
GILBERT JOHN (9465) (SILVER WOLF ENTERPRISES CORP)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
08/28/2023
Obligated Amount
$30.7k
70Z08423PSAND0001 - FULL FOOD SERVICES
Purchase Order - 722310 Food Service Contractors
Contractor
SELRICO SERVICES INC (SELRICO SERVICES INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard»Deputy Commandant for Mission Support»USCG Director for Operational Logistics
Effective date
08/28/2023
Obligated Amount
$115.2k
19VM3023P0939 - HANOIINLMARITIME/MEETING PACKAGE/PSMA TRAINING DN AUG30-SEP8
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
08/23/2023
Obligated Amount
$12.7k
70B03C23D00000017 - FOOD SERVICES FOR CBP, USBP SOUTHERN BORDER SECTOR LOCATIONS IN SAN DIEGO, EL PASO, RIO GRANDE VALLEY, AND MIAMI.
IDC - 722310 Food Service Contractors
Contractor
CAROLYN PESCI (ROCKWELL AMERICAN SERVICES, LTD.)
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
08/22/2023
Obligated Amount
$8.7M
140A2323A0001 - BPA - DAIRY PRODUCTS FOR TURTLE MOUNTAIN SCHOOLS
BPA - 722310 Food Service Contractors
Contractor
AMERIGAURD SOLUTIONS LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
08/18/2023
Obligated Amount
$80k
140L4323P0094 - WOMEN IN WILDFIRE CATERING_JUNTURA OR
Purchase Order - 722320 Caterers
Contractor
COTTONWOOD MOUNTAIN CATERING LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
08/10/2023
Obligated Amount
$16.3k
19SA7023A0011 - BPA - CATERING AND BEVERAGE SERVICES - USERA
BPA - 722320 Caterers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Saudi Arabia
Effective date
08/08/2023
Obligated Amount
$0k
1204H123K6032 - OR-RSF-000209 FLAT FIRE S-416 MEALS-BREAKFAST AND DINNER FOR FIREFIGHTERS
Purchase Order - 722511 Full-Service Restaurants
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
Agriculture»Forest Service»National Forest System
Effective date
07/31/2023
Obligated Amount
$81.4k
19CY6023P0216 - MSGR COOK SERVICES
Purchase Order - 722310 Food Service Contractors
Contractor
A.L. CHEFWORX LTD
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Greece
Effective date
07/28/2023
Obligated Amount
$45.4k

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