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 cyber security contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 17 of 17
W912JB23P0011 - CATERED MEAL SERVICE TO BE PERFORMED JANUARY 21-22 FOR 1-182ND & 1460 TC FEEDING SUPPORT DURING INACTIVE DUTY TRAINING.
Purchase Order - 722320 Caterers
Contractor
B & L SUCHEY VENTURE LLC
Contracting Agency/Office
Army»National Guard»MI National Guard
Effective date
12/31/2022
Obligated Amount
$14.7k
W912JB23P0002 - CATERED MEALS SERVICES TO BE PERFORMED AT CAMP GRAYLING FOR FEEDING SUPPORT STARTING ON OCT 13, AND ENDING ON OCT 28.
Purchase Order - 722310 Food Service Contractors
Contractor
DREAMTOWN FOODS CORPORATION
Contracting Agency/Office
Army»National Guard»MI National Guard
Effective date
10/11/2022
Obligated Amount
$73.6k
W9136422P0058 - CATERED MEALS 20-30 AUGUST 2022
Purchase Order - 722320 Caterers
Contractor
JONES, DEANNE (JONES DEANNE)
Contracting Agency/Office
Army»National Guard»OH National Guard
Effective date
08/10/2022
Obligated Amount
$218.2k
W912JB22P0022 - CATERED MEAL SERVICE FOR SOLDIER DURING THE NORTHERN STRIKE EXERCISE IN MICHIGAN
Purchase Order - 722320 Caterers
Contractor
DREAMTOWN FOODS CORPORATION
Contracting Agency/Office
Army»National Guard»MI National Guard
Effective date
07/18/2022
Obligated Amount
$452.8k
W912JB22P0019 - CATERED MEAL SERVICE SOLDIERS DURING NORTHERN STRIKE EXERCISE
Purchase Order - 722320 Caterers
Contractor
JONES, DEANNE (JONES DEANNE)
Contracting Agency/Office
Army»National Guard»MI National Guard
Effective date
07/13/2022
Obligated Amount
$361.1k
W912JB22P0018 - FEEDING SUPPORT/CATERED MEAL SERVICE FOR APPROXIMATELY 1226 SOLDIERS DAILY DURING NORTHERN STRIKE FOR A PERIOD OF 28 DAYS.
Purchase Order - 722320 Caterers
Contractor
B & L SUCHEY VENTURE LLC (B&L SUCHEY VENTURE LLC)
Contracting Agency/Office
Army»National Guard»MI National Guard
Effective date
06/29/2022
Obligated Amount
$312.9k
W912JB21P0016 - CATERED MEAL SERVICES IN SUPPORT OF NORTHERN STRIKE.
Purchase Order - 722320 Caterers
Contractor
CBE CORPORATION OF GAYLORD
Contracting Agency/Office
Army»National Guard»MI National Guard
Effective date
07/16/2021
Obligated Amount
$411.5k
W912JB20P0020 - RATION REQUESTS TO SUPPORT NORTHERN STRIKE 18JUL20-1AUG20
Purchase Order - 722320 Caterers
Contractor
CBE CORPORATION OF GAYLORD
Contracting Agency/Office
Army»National Guard»MI National Guard
Effective date
07/14/2020
Obligated Amount
$181.8k
W912JB20P0010 - CATERED MEALS FOR 3-126TH AT FT BLISS IN EL PASO DUE TO COOKS BEING IN TRAINING
Purchase Order - 722320 Caterers
Contractor
TRANSMOUNTAIN CORRAL, LLC
Contracting Agency/Office
Army»National Guard»MI National Guard
Effective date
03/16/2020
Obligated Amount
$80.4k
W50S7U20P0002 - CATERING SERVICES FOR FY2020 - 183D WING
Purchase Order - 722320 Caterers
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Army
Effective date
02/05/2020
Obligated Amount
$14.9k
W50S7F20P0001 - MESS ATTENDANT SUPPORT
Purchase Order - 722310 Food Service Contractors
Contractor
HIGGINBOTHAM ENTERPRISES, INCORPORATED
Contracting Agency/Office
Army
Effective date
01/08/2020
Obligated Amount
$95k
W50S8120P0002 - CATERED MEALS
Purchase Order - 722320 Caterers
Contractor
HAMEL'S CREATIVE CATERING
Contracting Agency/Office
Army
Effective date
01/03/2020
Obligated Amount
$17.1k
W912JV18P2008 - DINNER
Purchase Order - 722320 Caterers
Contractor
THREE R INVESTMENTS INC
Contracting Agency/Office
Army»National Guard»OR National Guard
Effective date
02/09/2018
Obligated Amount
$15.7k
W912LM17P4001 - MESS ATTENDANT SERVICES
Purchase Order - 722310 Food Service Contractors
Contractor
HIGGINBOTHAM ENTERPRISES, INCORPORATED
Contracting Agency/Office
Army»National Guard»MN National Guard
Effective date
10/05/2016
Obligated Amount
$78.7k
H9225716P0086 - CATERED MEALS
Purchase Order - 722310 Food Service Contractors
Contractor
TONYNELSON'S KING OF PHILLY CHEESE STEAKS
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
07/18/2016
Obligated Amount
$20.4k
SJA80016M0955 - C-LEVE LUNCHEON AND RECEPTION FOR CYBER SECURITY TRADE MISSION IN TOKYO, JAPAN.
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 Japan
Effective date
05/12/2016
Obligated Amount
$6.1k
SSG20013M0577 - RSO /DS ATA; CYBER SECURITY COURSE- CATERING SERVICE
Purchase Order - 722310 Food Service Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
03/22/2013
Obligated Amount
$5.9k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts by Agency

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today