722 Awarded Contracts | Federal Compass

722 Awarded Contracts

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we have 722 program management contracts covered.

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19CF2025C0004 - MSG DETACHMENT COOK SERVICES CONTRACT FY25 - FY28
Definitive Contract - 722320 Caterers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Republic of the Congo
Effective date
08/18/2025
Obligated Amount
$60.6k
36C24425C0049 - FOOD SERVICES
Definitive Contract - 722310 Food Service Contractors
Contractor
SEVERSON GROUP, LLC, THE (THE SEVERSON GROUP LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
08/13/2025
Obligated Amount
$804.6k
FA441725C0009 - THIS CONTRACT IS FOR MESS ATTENDANT SERVICES AND OTHER SUPPORT SERVICES FOR TWO APPROPRIATED FUNDED (APF) FOOD OPERATIONS, COMPRISED OF ONE PRIMARY DINING FACILITY (DFAC) AND ONE EXPANDED GRAB AND GO KIOSK, AT HURLBURT FIELD, FLORIDA.
Definitive Contract - 722310 Food Service Contractors
Contractor
EDUCATION, FLORIDA DEPARTMENT OF (FLORIDA DEPARTMENT OF EDUCATION)
Contracting Agency/Office
Air Force
Effective date
08/12/2025
Obligated Amount
$749k
W912J325PA028 - DFAC FOOD SERVICE OPERATIONS SUPPORTING THE SANTA FE TRAINING COMPLEX (SFTC) AT DESIGNATED DINING FACILITIES.
Purchase Order - 722310 Food Service Contractors
Contractor
SUPER-NATURAL EATS LLC
Contracting Agency/Office
Army»National Guard»NM National Guard
Effective date
07/25/2025
Obligated Amount
$90.8k
W912L925PA025 - CATERING OF 1 MEAL FOR 240 SOLDIERS AND THEIR FAMILY MEMBERS AS WELL AS CHILDCARE SERVICES FOR 15 CHILDREN.
Purchase Order - 722320 Caterers
Contractor
HUMAN DOMAIN SOLUTIONS, LLC
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
07/17/2025
Obligated Amount
$8.9k
W9124D25PA121 - 5TH BDE FORT WORTH INDEPENDENT SCHOOL DISTRICT (ISD) ARMY JROTC MEALS IN SUPPORT OF JCLC FROM 2-6 JUNE 2025.
Purchase Order - 722310 Food Service Contractors
Contractor
EDUCATIONAL CATERING, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
05/30/2025
Obligated Amount
$41.9k
W912NS25PA004 - 1,680 EACH BREAKFAST MEALS AND 1,680 EACH DINNER MEALS FOR ANNUAL TRAINING STARTING 31 MAY 2025 THRU 12 JUNE 2025 AT CAMP CLARK, MO
Purchase Order - 722320 Caterers
Contractor
COUNT ON US CATERING (CROSSTOWN SERVICES LLC)
Contracting Agency/Office
Army»National Guard»MO National Guard
Effective date
05/07/2025
Obligated Amount
$38.6k
W5168W25DA008 - SUPPORTS FORT IRWIN, CA REQUIREMENT TO MEET THE FFS AND DFA NEEDS AT DFACS IN SUPPORT OF THE ASC AND LRC UNDER THE ARMY FOOD PROGRAM. THE REQUIREMENT WILL HAVE A 5-YEAR ORDERING PERIOD AND THE POTENTIAL FOR A SIX (6) MONTH EXTENSION IAW 52.217-8.
IDC - 722310 Food Service Contractors
Contractor
State of California (CA DEPT OF REHABILITATION)
Contracting Agency/Office
Army
Effective date
04/30/2025
Obligated Amount
$2M
N0017825P6679 - RECEPTION FOOD AND BEVERAGE
Purchase Order - 722320 Caterers
Contractor
OVG FACILITIES, LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Dahlgren Division (NSWC-DD)
Effective date
02/20/2025
Obligated Amount
$14.9k
W912LR25PA008 - PREPARED PACKAGED MEALS FOR PRARNG I CO 40TH SB (1-65TH INF) 6-9 FEB 2025
Purchase Order - 722310 Food Service Contractors
Contractor
SMART CHOICE GOURMET LLC
Contracting Agency/Office
Army»National Guard»PR National Guard
Effective date
01/31/2025
Obligated Amount
$0.00
W9136425PA001 - 1137TH AND 437TH YRRP EVENT. 26 JAN 2025 COLUMBUS, OH POC: CW3 SUNDBURY TEL: 614-336-7471
Purchase Order - 722320 Caterers
Contractor
QUEST BUSINESS CENTERS, INC. (QUEST BUSINESS CENTERS INC)
Contracting Agency/Office
Army»National Guard»OH National Guard
Effective date
01/22/2025
Obligated Amount
$13.8k
W912LR25PA004 - PREPARED MEALS THIS REQUIREMENT FOR THE PREPARATION AND DELIVERY MEALS AS SPECIFIED IN THE DESCRIPTION OF REQUIREMENT. THE DELIVERY OF GOODSWILL BE AT BUILDING(TBD), CAMP SANTIAGO, SALINAS, PUERTO RICO.
Purchase Order - 722310 Food Service Contractors
Contractor
SANTIAGO ROSA I
Contracting Agency/Office
Army»National Guard»PR National Guard
Effective date
12/23/2024
Obligated Amount
$22.3k
W912LP25PA005 - BREAKFAST AND DINNER MEALS FOR IDT PERIOD 14-17NOV24.
Purchase Order - 722310 Food Service Contractors
Contractor
S365 INC
Contracting Agency/Office
Army»National Guard»IA National Guard
Effective date
11/13/2024
Obligated Amount
$32.7k
W912LR25P0001 - PREPACKAGED MEALS: BREAKFAST, LUNCH AND DINNER
Purchase Order - 722310 Food Service Contractors
Contractor
SANTIAGO ROSA I
Contracting Agency/Office
Army»National Guard»PR National Guard
Effective date
10/17/2024
Obligated Amount
$28.5k
W912LR24P0061 - PREPARED DINNER PACKAGE
Purchase Order - 722310 Food Service Contractors
Contractor
SANTIAGO ROSA I
Contracting Agency/Office
Army»National Guard»PR National Guard
Effective date
08/29/2024
Obligated Amount
$26.4k
W912LR24P0049 - PREPARED MEALS FOR 201ST RTI BLC 005
Purchase Order - 722310 Food Service Contractors
Contractor
PANADERIA LA SEVILLANA, INC. (PANADERIA LA SEVILLANA, INC)
Contracting Agency/Office
Army»National Guard»PR National Guard
Effective date
08/05/2024
Obligated Amount
$58.7k
W9124V24P0012 - WARRIOR WELLENESS AT MEALS 2 AUGUST 2024 THROUG H 16 AUGUST 2024
Purchase Order - 722320 Caterers
Contractor
ARMORY CAFE LLC
Contracting Agency/Office
Army»National Guard»MT National Guard
Effective date
07/19/2024
Obligated Amount
$34.1k
W5168W24D0008 - FULL FOOD SERVICES AND DINING FACILITY ATTENDANT SERVICES AT FORT SILL, OK.
IDC - 722310 Food Service Contractors
Contractor
REHABILITATION SERVICES, OKLAHOMA DEPARTMENT OF (DEPARTMENT OF REHABILITATION SERVICES)
Contracting Agency/Office
Army
Effective date
07/19/2024
Obligated Amount
$37.5M
W912LQ24P0036 - MEALS FROM JULY 27, 2024 TO AUGUST 2, 2024 IN SUPPORT OF THE FY24 YOUTH CAMP TO BE HELD AT VIRGINIA BEACH.
Purchase Order - 722320 Caterers
Contractor
K & A FOODSERVICE INC (K & A FOODSERVICE INC.)
Contracting Agency/Office
Army»National Guard»VA National Guard
Effective date
07/15/2024
Obligated Amount
$25.3k
W9124224A0005 - FY24 SIK BPA S365
BPA - 722320 Caterers
Contractor
S365 INC
Contracting Agency/Office
Army»National Guard»NC National Guard
Effective date
06/20/2024
Obligated Amount
$215.9k

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