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 systems engineering contracts covered.

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W912PQ25PA026 - 1156TH EN CO CLASS 1 CATERED MEALS 30 MAY-11 JUNE 2025 (AT) 396 BREAKFAST MEALS 31 MAY-11 JUN (12 DAYS) 30 MEALS DAILY 400 DINNER MEALS 30 MAY- 10 JUN (12 DAYS) 30 MEALS DAILY DELIVERY LOCATION: HANCOCK AIRFIELD 6001 E MOLLOY RD. SYRACUSE, NEW YORK 1
Purchase Order - 722310 Food Service Contractors
Contractor
S365 INC
Contracting Agency/Office
Army»National Guard»NY National Guard
Effective date
05/27/2025
Obligated Amount
$15.5k
W912K625PA010 - MDARNG, 244TH ENGINEER COMPANY AT CAMP FRETTERD MILITARY RESERVATION (CFMR) ANNUAL TRAINING (AT) CATERED MEALS FROM 6-19 JUN 2025. PROVIDING BREAKFAST AND DINNER. SEE SOW FOR ADDITIONAL INFORMATION.
Purchase Order - 722320 Caterers
Contractor
YTI CATERING, LLC (YTI CATERING LLC)
Contracting Agency/Office
Army»National Guard»MD National Guard
Effective date
05/27/2025
Obligated Amount
$13.7k
W912HQ25P0036 - USACE 249TH ENGINEERING BATTALION: PURCHASE ORDER FOR FOOD CATERING FOR THE 249TH EN BN IN SUPPORT OF A TRAINING EXERCISE.
Purchase Order - 722320 Caterers
Contractor
CARLISLE BARRACKS (W6CM USAG CARLISLE BARRACKS)
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
03/07/2025
Obligated Amount
$48.2k
W912JD25P0002 - THE VENDOR WILL PREPARE MEALS TO SUPPORT THE 262ND EN CO, IN SUPPORT OF PERSONNEL IN ATTENDANT OF VARIOUS MISSIONS. THE CONTRACTOR MUST PROVIDE TIMELY, HIGH-QUALITY MEALS COOKED UNDER COMMERCIAL STANDARDS ALONG WITH HIGH-QUALITY CUSTOMER SERVICE
Purchase Order - 722320 Caterers
Contractor
AMOURI ENTERPRISES LLC
Contracting Agency/Office
Army»National Guard»ME National Guard
Effective date
10/10/2024
Obligated Amount
$30.7k
FA820124C0024 - HILL AIR FORCE BASE DINING FACILITY (DFAC) FULL FOOD SERVICE
Definitive Contract - 722310 Food Service Contractors
Contractor
UTAH DEPARTMENT OF WORKFORCE SERVICE
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/30/2024
Obligated Amount
$3.2M
W911SD24P0066 - GEN DONALD R. KEITH CONFERENCE RECEPTION
Purchase Order - 722320 Caterers
Contractor
S365 INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
04/26/2024
Obligated Amount
$15.5k
W912HQ24P0032 - CATERING FOR 249TH ENGINEER BATTALION FT
Purchase Order - 722320 Caterers
Contractor
DREAMTOWN FOODS CORPORATION
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
03/26/2024
Obligated Amount
$48.3k
W912JD24P0003 - CONTRACTOR SHALL FURNISH ALL PERSONNEL, FOOD ITEMS, SUPERVISION, PARTS, TOOLS, MATERIALS, PROVIDE PREPARED MEALS SERVED OUT OF CONTRACTOR FACILITY AND OR GOVERNMENT PICKUP FOR THE MAINE ARMY NATIONAL GUARD
Purchase Order - 722320 Caterers
Contractor
MAINE COMMUNITY COLLEGE SYSTEM
Contracting Agency/Office
Army»National Guard»ME National Guard
Effective date
12/28/2023
Obligated Amount
$13.9k
W912LR22P0053 - PRE-PACKAGED MEALS IN SUPPORT OF 1011TH EN CO ANNUAL TRAINING, MAY 24 - JUNE 7, 2022
Purchase Order - 722310 Food Service Contractors
Contractor
D'LEITE LLC
Contracting Agency/Office
Army»National Guard»PR National Guard
Effective date
05/19/2022
Obligated Amount
$32k
W912LR22P0002 - DINNER AND BREAKFAST FOR 190TH EN BN FROM 16 TO 19 DECEMBER 2021.
Purchase Order - 722310 Food Service Contractors
Contractor
SANTIAGO ROSA I (SANTIAGO, ROSA I)
Contracting Agency/Office
Army»National Guard»PR National Guard
Effective date
12/09/2021
Obligated Amount
$28.2k
NNL16AA97P - MODEL BASED SYSTEMS ENGINEERING PATHFINDER SYSML TRAINING TO BE HELD AT WALLOPS EXCHANGE AND MORAL WALLOPS ISLAND VA
Purchase Order - 722310 Food Service Contractors
Contractor
WALLOPS EXCHANGE AND MORAL, THE
Contracting Agency/Office
National Aeronautics and Space Administration»Langley Research Center
Effective date
02/04/2016
Obligated Amount
$8.1k
W912L513P0030 - DINNER 78 PAX 1-6 JUNE
Purchase Order - 722310 Food Service Contractors
Contractor
FMWR APHILL
Contracting Agency/Office
Army»National Guard»DE National Guard
Effective date
06/23/2013
Obligated Amount
$44.4k

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