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 43,221
47PM0921C0002 - FOOD SERVICES CONTRACT FOR 59TH INAUGURATION EVENTS NATIONAL GUARDS
Definitive Contract - 722310 Food Service Contractors
Contractor
COMPASS GROUP (COMPASS GROUP USA, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Facilities Management & Services Programs
Effective date
01/15/2021
Obligated Amount
$2.2M
19CH5021P2253 - 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
01/15/2021
Obligated Amount
$25.3k
36C26321C0026 - FOOD SERVICE - PROVIDE MEALS TO VA PATIENTS DURING CONSTRUCTION PROJECT LOCATED AT THE OMAHA, NE VETERANS ADMINISTRATION.
Definitive Contract - 722310 Food Service Contractors
Contractor
ALEGENT CREIGHTON HEALTH
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
01/14/2021
Obligated Amount
$368.6k
19PK3321A1017 - TO ADD FAR CLAUSES FOR NDAA
BPA - 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 Pakistan
Effective date
01/13/2021
Obligated Amount
$0k
140P3021C0007 - FOOD FOR USPP FOR INAUGURATION.
Definitive Contract - 722320 Caterers
Contractor
B.LINCATERING L.L.C.
Contracting Agency/Office
Interior»National Park Service»NPS Operations»National Capital Regional Office
Effective date
01/12/2021
Obligated Amount
$4.8k
19HR9021C0004 - MSG - COOK CONTRACT 1/14/2021 - 1/13/2022 BASE YEAR
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 Croatia
Effective date
01/07/2021
Obligated Amount
$64.5k
15M07421PD7400004 - GREENEVILLE PRISONER MEALS AT $6.50 PER MEAL ON AN AS NEEDED BASIS -VENDOR SELECTED AS LOWEST BIDDER.
Purchase Order - 722310 Food Service Contractors
Contractor
TIPTON'S CAFE
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
01/06/2021
Obligated Amount
$9.6k
70Z08421P11KEC000 - PROVIDE FULL FOOD SERVICES AT COAST GUARD BASE SUPPORT UNIT (BSU) ELIZABETH CITY, NC
Purchase Order - 722310 Food Service Contractors
Contractor
HEALTH & HUMAN SERVICES, NORTH CAROLINA DEPARTMENT OF
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
12/31/2020
Obligated Amount
$363.2k
19S16021P0068 - MSG: MSG COOK/FOOD SERVICES
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 Slovenia
Effective date
12/28/2020
Obligated Amount
$27.3k
19MJ1921P0103 - PROFESSIONAL COOKING SERVICES
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 Montenegro
Effective date
12/28/2020
Obligated Amount
$21.7k
19MX7221C0001 - COOK CHEF SERVICES
Definitive Contract - 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 Mexico
Effective date
12/23/2020
Obligated Amount
$30.8k
19SP5021P0111 - COOK SERVICES FOR MSGR
Purchase Order - 722310 Food Service Contractors
Contractor
TAMAR LAS ARENAS SOCIEDAD ANONIMA
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Spain and Andorra
Effective date
12/22/2020
Obligated Amount
$55.1k
36C24721P0240 - FOOD CATERING SERVICES
Purchase Order - 722310 Food Service Contractors
Contractor
ADMIRAL'S EXPERIENCE, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
12/17/2020
Obligated Amount
$970.1k
140A1621P0010 - RAZOR CONSULTING SOLUTIONS
Purchase Order - 722310 Food Service Contractors
Contractor
RAZOR CONSULTING SOLUTIONS, INC.
Contracting Agency/Office
Interior»Bureau of Indian Affairs»Office of Indian Services
Effective date
12/17/2020
Obligated Amount
$18.6k
19BE2021A0026 - USNATO PAA BPA SETUP SHAPE 12/1/20 - 11/30/21
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 Belgium
Effective date
12/09/2020
Obligated Amount
$0k
19BE2021A0025 - USNATO PAA BPA SETUP ARAMARK 12/1/20 - 11/30/21
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 Belgium
Effective date
12/09/2020
Obligated Amount
$0k
19MK8021D0003 - IDIQ - MSG DETACHMENT COOK SERVICES FY2021 - 2025
IDC - 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 North Macedonia
Effective date
12/04/2020
Obligated Amount
$0k
19EC7521P0099 - SHARED-PR9571756-GRATUITIES - CHOCOLATES
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 Ecuador
Effective date
12/03/2020
Obligated Amount
$14k
15B21821PWA130034 - FY21 2ND QTR Bread
Purchase Order - 722310 Food Service Contractors
Contractor
MTH DISTRIBUTION INCORPORATED
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
11/24/2020
Obligated Amount
$44.8k
693JF721C000001 - RSA BCI BRIDGE CONTRACT FOR USMMA FOOD SERVICES
Definitive Contract - 722310 Food Service Contractors
Contractor
CHILDREN & FAMILY SERVICES, NEW YORK OFFICE OF
Contracting Agency/Office
Transportation»Maritime Administration»Office of Acquisition
Effective date
11/23/2020
Obligated Amount
$57.8k

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