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 program management contracts covered.

1 - 20 of 154
W50S9923A0001 - THEOPHILUS GOVERNMENT SOLUTIONS BPA
BPA - 722320 Caterers
Contractor
MORRIS BRADLEY L
Contracting Agency/Office
Army
Effective date
04/27/2023
Obligated Amount
$0k
W50S9923A0003 - CATERED MEALS BPA
BPA - 722320 Caterers
Contractor
ITS A WIN WIN CATERING LLC
Contracting Agency/Office
Army
Effective date
04/27/2023
Obligated Amount
$0k
W50S9923A0002 - CATERED MEALS BPA
BPA - 722320 Caterers
Contractor
GERMANTOWN COMMISSARY INC
Contracting Agency/Office
Army
Effective date
04/27/2023
Obligated Amount
$6.6k
W5168W23D0009 - FT. KNOX CADET SUMMER TRAINING PROGRAM.
IDC - 722310 Food Service Contractors
Contractor
NEXT LEVEL RELIEF LLC
Contracting Agency/Office
Army
Effective date
03/31/2023
Obligated Amount
$2.5M
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
W912NS23P0005 - CATERED MEALS FOR 1135TH EN FOR 18 JANUARY 2023 - 3 FEBRUARY 2023. 2,368 EACH BREAKFAST MEALS AND 2,368 EACH DINNER MEALS.
Purchase Order - 722320 Caterers
Contractor
HUNGRY 1 CATERING LLC
Contracting Agency/Office
Army»National Guard»MO National Guard
Effective date
12/27/2022
Obligated Amount
$42.6k
W50S8L23P0003 - KP FY23
Purchase Order - 722320 Caterers
Contractor
KHALIL BATSHON INC
Contracting Agency/Office
Army
Effective date
12/14/2022
Obligated Amount
$39k
W50S8L23P0002 - CATERING FY23
Purchase Order - 722320 Caterers
Contractor
KHALIL BATSHON INC
Contracting Agency/Office
Army
Effective date
12/13/2022
Obligated Amount
$51.2k
W912NS23P0002 - ANNUAL TRAINING CATERED MEALS 12 DECEMBER 2022 - 1 JANUARY 2023. 2,320 EACH BREAKFAST MEALS AND 2,175 EACH DINNER MEALS.
Purchase Order - 722320 Caterers
Contractor
FAMILY MARKET (S & S FOODS LLC)
Contracting Agency/Office
Army»National Guard»MO National Guard
Effective date
11/22/2022
Obligated Amount
$46.2k
W912L523P0002 - MEALS FOR SOLDIERS DURING 25U TRAINING
Purchase Order - 722320 Caterers
Contractor
M & P ADVENTURES INC (M & P ADVENTURES, INC.)
Contracting Agency/Office
Army»National Guard»DE National Guard
Effective date
10/20/2022
Obligated Amount
$236.1k
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
W912NS22P0031 - ANNUAL TRAINING CATERED MEALS 12 - 26 SEPTEMBER 2022 CAMP CROWDER, MO - 1,960 EACH BREAKFAST MEALS AND 2,100 EACH DINNER MEALS, FOR DROP OFF
Purchase Order - 722320 Caterers
Contractor
FAMILY MARKET (S & S FOODS LLC)
Contracting Agency/Office
Army»National Guard»MO National Guard
Effective date
09/02/2022
Obligated Amount
$41.5k
W50S9722P0003 - MESS ATTENDANT SERVICE
Purchase Order - 722310 Food Service Contractors
Contractor
VIAKORP CORP
Contracting Agency/Office
Army
Effective date
08/12/2022
Obligated Amount
$26.1k
W50S7T22P0006 - AUG 22 CATERED MEALS, SUBSISTENCE
Purchase Order - 722310 Food Service Contractors
Contractor
JOSH LINDVILLE (NELSON'S CATERING, INC.)
Contracting Agency/Office
Army
Effective date
07/29/2022
Obligated Amount
$12.5k
N0060422P4072 - DINNER DATE NIGHTS CREDO HAWAII
Purchase Order - 722320 Caterers
Contractor
HONOLULU COUNTRY CLUB, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
06/30/2022
Obligated Amount
$53.7k
W9124J22D0016 - FULL FOOD SERVICE - BLDG 8502 FORT MEADE, MD
IDC - 722310 Food Service Contractors
Contractor
EDUCATION, MARYLAND DEPARTMENT OF
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
06/28/2022
Obligated Amount
$2.9M
W50S8322P0006 - BANGOR DINING HALL ATTENDANTS
Purchase Order - 722310 Food Service Contractors
Contractor
GERMRIP LLC
Contracting Agency/Office
Army
Effective date
06/02/2022
Obligated Amount
$32.1k
W912NS22P0020 - ANNUAL TRAINING CATERED MEALS 11-22 JULY 2022 FORT CHAFFEE 1140TH EN - 3,276 EACH BREAKFAST MEALS AND 3,210 EACH DINNER MEALS
Purchase Order - 722320 Caterers
Contractor
GRIGGS HOSPITALITY LLC
Contracting Agency/Office
Army»National Guard»MO National Guard
Effective date
06/01/2022
Obligated Amount
$50.4k
W912L522P0016 - BREAKFAST LUNCH AND DINNER FOR TRAINING
Purchase Order - 722320 Caterers
Contractor
M & P ADVENTURES INC (M & P ADVENTURES, INC.)
Contracting Agency/Office
Army»National Guard»DE National Guard
Effective date
05/26/2022
Obligated Amount
$135.5k
W912NS22P0024 - 6,218 MEALS OVER A TWO WEEK PERIOD, INCLUDING DELIVERY/DROP OFF (3045 BREAKFAST AND 3173 DINNER) IN NEOSHO, MO AND PIERCE CITY, MO.
Purchase Order - 722320 Caterers
Contractor
HUNGRY 1 CATERING LLC
Contracting Agency/Office
Army»National Guard»MO National Guard
Effective date
05/24/2022
Obligated Amount
$49.8k

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