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 43,318
140P8321A0003 - BLANKET PURCHASE AUTHORIZATION (BPA) FOR FOOD AND LOCAL TRANSPORTATION DURING EMERGENCY OPERATIONS.
BPA - 722511 Full-Service Restaurants
Contractor
STEHEKIN VALLEY RANCH (STEHEKIN VALLEY RANCH, LLC)
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Pacific West Regional Office
Effective date
04/19/2021
Obligated Amount
$0k
19QA1021P0154 - 2020 EID GRATUITIES - QINWAN DATES
Purchase Order - 722310 Food Service Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Qatar
Effective date
04/19/2021
Obligated Amount
$0k
19PE5021C0002 - MSG - COOK SERVICE CONTRACT
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 Peru
Effective date
04/19/2021
Obligated Amount
$16.5k
19EZ8021P0402 - LA: MSG - COOK AND FOOD PREPARATION SVCS - MARINES
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 Czech Republic
Effective date
04/19/2021
Obligated Amount
$90.7k
19C01521P0158 - 43/MILITARY FIELD RATIONS FOR JUNGLA/0521
Purchase Order - 722310 Food Service Contractors
Contractor
LA HUERTA DE ORIENTE S A S
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Colombia
Effective date
04/14/2021
Obligated Amount
$78k
140L5721P0024 - MEALS FOR 2021 ENOP
Purchase Order - 722310 Food Service Contractors
Contractor
MEIER'S CATERING INCORPORATED
Contracting Agency/Office
Interior»Bureau of Land Management»BLM Operations
Effective date
04/08/2021
Obligated Amount
$10.7k
140P8321A0004 - BLANKET PURCHASE AGREEMENT (BPA) TO PURCHASE FOOD FOR INCIDENT PERSONNEL DURING FIRE OR OTHER EMERGENCY OPERATIONS. VENDOR IS DBA STEHEKIN PASTRY CO.
BPA - 722513 Limited-Service Restaurants
Contractor
COURTNEY, CRAGG
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Pacific West Regional Office
Effective date
04/08/2021
Obligated Amount
$0k
19L16021C0002 - MSG COOKING SERVICES CONTRACT
Definitive Contract - 722310 Food Service Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Liberia
Effective date
03/29/2021
Obligated Amount
$28.9k
36C26021P0379 - RATIFICATION PAYMENT
Purchase Order - 722310 Food Service Contractors
Contractor
AVERY GROUP INC (AVERY GROUP, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
03/16/2021
Obligated Amount
$28k
19AU9021C0002 - FOOD PREPARATION SERVICES FOR THE MARINE SECURITY GUARD DETACHMENT
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 Austria
Effective date
03/16/2021
Obligated Amount
$70.3k
205AE921P00112 - HOSHIZAKI MODEL NO. DCM 500BAH OS ICE DISPENSER
Purchase Order - 722515 Snack and Nonalcoholic Beverage Bars
Contractor
SUNFLOWER RESTAURANT SUPPLY (SUNFLOWER RESTAURANT SUPPLY, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
03/15/2021
Obligated Amount
$0k
15B21821PWA130065 - FY21 3RD QTR BREAD
Purchase Order - 722310 Food Service Contractors
Contractor
MTH DISTRIBUTION INCORPORATED
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
03/15/2021
Obligated Amount
$34.8k
70Z08521PP45B3700 - CLAMP DD FY21 DINING CONTRACT
Purchase Order - 722310 Food Service Contractors
Contractor
BLUEWATER MANAGEMENT GROUP, LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
03/15/2021
Obligated Amount
$31.8k
19ET1021C0002 - ADDIS ABABA MSG COOK FOOD SERVICES CONTRACT FY2021
Definitive Contract - 722310 Food Service Contractors
Contractor
BOGALE EMPLOYMENT AGENCY
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Ethiopia
Effective date
03/11/2021
Obligated Amount
$16.9k
19CS8021P0414 - FAC 7901 FWP 537. REPLACE CAFETERIA GREASE TRAPS AND TILES.REPLACEMENT OF CAFETERIA GREASE TRAPS AND QUARRY TILES.
Purchase Order - 722514 Cafeterias, Grill Buffets, and Buffets
Contractor
TECNISERVICIOS FBV SRL
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Costa Rica
Effective date
03/11/2021
Obligated Amount
$12.7k
19BR2521D0001 - HR - MEAL VOUCHERS FOR MISSION BRAZIL LES
IDC - 722310 Food Service Contractors
Contractor
SODEXO PASS DO BRASIL SERVICOS E COMERCIO S/A
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Brazil
Effective date
03/01/2021
Obligated Amount
$70.6k
70Z08421CAA521000 - PROVIDE MESS ATTEDANT SERVICES AT USCG TRAINING CENTE YORKTOWN, VA
Definitive Contract - 722310 Food Service Contractors
Contractor
BLUE CONSTRUCTION SERVICES LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
02/28/2021
Obligated Amount
$343.3k
19NP4021P0180 - MSG - CONTRACT FOOD SERVICES
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 Nepal
Effective date
02/24/2021
Obligated Amount
$2.2k
36C25721P0438 - NUTRITION SERVICE SUPPORT STAFF
Purchase Order - 722310 Food Service Contractors
Contractor
SPEARPOINT LOGISTICS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
02/10/2021
Obligated Amount
$299.9k
19TU1021C0002 - ADN-MSG COOKING SERVICES FOR MSG DETACHMENT
Definitive Contract - 722310 Food Service Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
02/09/2021
Obligated Amount
$24k

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