722 Awarded Contracts | Federal Compass

722 Awarded Contracts

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we have 722 woman owned contracts covered.

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W912JC25PA013 - CATERED MEALS: BREAKFAST AND DINNER 13-22 JULY (FIRST MEAL WILL BE DINNER ON THE 13TH, LAST MEAL WILL BE DINNER ON THE 22ND)APPROXIMATE HEADCOUNT IS 252 SOLDIERS, WILL SUBMIT HEADCOUNT 1WEEK PRIOR TO START DATE.
Purchase Order - 722320 Caterers
Contractor
GRIGGS HOSPITALITY LLC
Contracting Agency/Office
Army»National Guard»KS National Guard
Effective date
06/26/2025
Obligated Amount
$29k
W9124X25PA016 - COMMERCIAL BOXED MEALS FOR THE NEVADA ARMY NATIONAL GUARD IN LAS VEGAS, NV JUNE 1-30, 2025
Purchase Order - 722320 Caterers
Contractor
LUNAR HOLDINGS LLC
Contracting Agency/Office
Army»National Guard»NV National Guard
Effective date
05/15/2025
Obligated Amount
$28.8k
W9124X25PA015 - COMMERCIAL MEALS FOR THE NEVADA ARMY NATIONAL GUARD AT CAMP NAVAJO, AZ JUNE 1-26, 2025
Purchase Order - 722320 Caterers
Contractor
BLUE WILLO, LLC (BLUE WILLO LLC)
Contracting Agency/Office
Army»National Guard»NV National Guard
Effective date
05/02/2025
Obligated Amount
$73.5k
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
W9124X23P0020 - BOXED BREAKFAST AND LUNCH MEALS FOR NV ARNG TRAINING EVENTS IN JULY AND AUGUST 2023
Purchase Order - 722320 Caterers
Contractor
JACMEALS L.L.C. (JACMEALS LLC)
Contracting Agency/Office
Army»National Guard»NV National Guard
Effective date
06/16/2023
Obligated Amount
$19.3k
W9124X23P0019 - BREAKFAST AND DINNER MEALS FOR NVARNG TRAINING AT CAMP WILLIAMS UT
Purchase Order - 722320 Caterers
Contractor
COPELAND, RICHARD & ELIZABETH (ELIZABETH'S CUSTOM CATERING, LLC)
Contracting Agency/Office
Army»National Guard»NV National Guard
Effective date
06/13/2023
Obligated Amount
$48.4k
W9124X23P0016 - BREAKFAST, LUNCH AND DINNER MEALS FOR THE NVARNG DURING TRAINING IN LAS VEGAS
Purchase Order - 722320 Caterers
Contractor
JACMEALS L.L.C. (JACMEALS LLC)
Contracting Agency/Office
Army»National Guard»NV National Guard
Effective date
05/25/2023
Obligated Amount
$11.2k
W9124X23P0014 - BREAKFAST AND DINNER MEALS FOR NVARNG TRAINING AT CAMP WILLIAMS UT
Purchase Order - 722320 Caterers
Contractor
COPELAND, RICHARD & ELIZABETH (ELIZABETH'S CUSTOM CATERING, LLC)
Contracting Agency/Office
Army»National Guard»NV National Guard
Effective date
05/23/2023
Obligated Amount
$7.4k
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
W912NS22P0015 - AT CATERED MEALS 5-DINNER MEALS 5-17 JUNE 2022 - 1,800 EACH BREAKFAST MEALS AND 1,800 EACH DINNER MEALS
Purchase Order - 722320 Caterers
Contractor
LUNAR HOLDINGS LLC
Contracting Agency/Office
Army»National Guard»MO National Guard
Effective date
05/06/2022
Obligated Amount
$27.9k
W912NS22P0003 - CAMP CROWDER - 4,900 EACH BREAKFASTS, 4,900 EACH DINNERS CAMP CLARK - 3,080 EACH BREAKFASTS 3,080 EACH DINNERS
Purchase Order - 722320 Caterers
Contractor
JONES, DEANNE
Contracting Agency/Office
Army»National Guard»MO National Guard
Effective date
12/06/2021
Obligated Amount
$95k
W912JM20C0005 - FULL FOOD SERVICE OPERATIONS
Definitive Contract - 722310 Food Service Contractors
Contractor
CRYSTAL ENTERPRISES, INC.
Contracting Agency/Office
Army»National Guard»GA National Guard
Effective date
02/28/2020
Obligated Amount
$1.1M
W912JA18P0036 - HHD 203RD/23-25 FEB 18 IWQ MEALS
Purchase Order - 722320 Caterers
Contractor
CATERING COMPANIES THE
Contracting Agency/Office
Army»National Guard»AL National Guard
Effective date
02/20/2018
Obligated Amount
$9k
FA301617C0049 - FULL FOOD SERVICES
Definitive Contract - 722310 Food Service Contractors
Contractor
TEXAS WORKFORCE COMMISSION
Contracting Agency/Office
Air Force
Effective date
09/05/2017
Obligated Amount
$7.6M
VA24417P4312 - FOOD TRAYS
Purchase Order - 722310 Food Service Contractors
Contractor
GOVERNMENT SALES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
06/14/2017
Obligated Amount
$6.6k
FA301617C0003 - FSH FOOD SERVICE
Definitive Contract - 722310 Food Service Contractors
Contractor
TEXAS WORKFORCE COMMISSION
Contracting Agency/Office
Air Force
Effective date
11/04/2016
Obligated Amount
$11.5M
FA301616C0003 - FULL FOOD SERVICE
Definitive Contract - 722310 Food Service Contractors
Contractor
ASSISTIVE & REHABILITATIVE SERVICES, TEXAS DEPARTMENT OF (ASSISTIVE AND REHABILITATIVE SERVICES, TEXAS DEPARTMENT OF)
Contracting Agency/Office
Air Force
Effective date
01/29/2016
Obligated Amount
$12.3M
DJBP0317RA130119 - ROAST BEEF - BRAN CEREAL FLAKES
Purchase Order - 722310 Food Service Contractors
Contractor
RAINMAKER, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Bennettsville
Effective date
12/29/2015
Obligated Amount
$15.6k
FA301615C0004 - FOOD SERVICE
Definitive Contract - 722310 Food Service Contractors
Contractor
ASSISTIVE & REHABILITATIVE SERVICES, TEXAS DEPARTMENT OF (ASSISTIVE AND REHABILITATIVE SERVICES, TEXAS DEPARTMENT OF)
Contracting Agency/Office
Air Force
Effective date
02/06/2015
Obligated Amount
$14.4M
W912JF13C0010 - SERVICE, NON-PERSONAL
Definitive Contract - 722310 Food Service Contractors
Contractor
BOWHEAD (BOWHEAD SUPPORT GROUP LLC)
Contracting Agency/Office
Army»National Guard»AR National Guard
Effective date
09/25/2013
Obligated Amount
$1.9M

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