722 Awarded Task Orders and BPA Calls | Federal Compass

722 Awarded Task Orders and BPA Calls

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19BR2526F0342 / 19BR2526D0001 - BSB|HR PAYROLL|PLUXEE MEAL VOUCHERS APR-MAY/2026 - STATE
Delivery Order - 722310 Food Service Contractors
Contractor
PLUXEE INSTITUICAO DE PAGAMENTO BRASIL S.A.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Brazil
Effective date
03/12/2026
Obligated Amount
$104.5k
70Z08426FDL950026 / 70Z08421DAA151500 - OPTION PERIOD 5 FOR FULL FOOD SERVICES AT USCGA.
Delivery Order - 722310 Food Service Contractors
Contractor
ACORN SERVICES, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
03/06/2026
Obligated Amount
$0.00
140A0726F0002 / 140A0724D0001 - FOOD SUPPLY AND SERVICES FOR CHIEF IGNACIO JUSTICE CENTER
Delivery Order - 722310 Food Service Contractors
Contractor
SYSCO Corporation (SYSCO USA I INC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of the Assistant Secretary, Indian Affairs (AS-IA)
Effective date
02/25/2026
Obligated Amount
$18k
36C26326N0387 / 36C26325D0037 - SPECIAL PREPARED MEALS FOR THE VA NEBRASKA-WESTERN IOWA HEALTH CARE SYSTEM
Delivery Order - 722310 Food Service Contractors
Contractor
ALEGENT CREIGHTON HEALTH
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
02/23/2026
Obligated Amount
$199.9k
15F06726F0000239 / 15F06718K0003180 - THE PURPOSE OF THIS MODIFICATION IS TO: 1) FUND CLIN 0001 REA AMOUNT OF $210,555.00 2) FUND CLIN 0002 6 MONTHLY PAYMENTS OF $38,500.00 ALL TOHER TERMS AND CONDITIONS REMAIN UNCHANGED.
Delivery Order - 722310 Food Service Contractors
Contractor
Sodexo (SODEXO MANAGEMENT INC.)
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
02/12/2026
Obligated Amount
$441.3k
19BR2526F0223 / 19BR2521D0001 - BSB|HR PAYROLL| SODEXO MAR/2026 - STATE
Delivery Order - 722310 Food Service Contractors
Contractor
SODEXO PASS DO BRASIL SERVICOS E COMERCIO S/A
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Brazil
Effective date
02/10/2026
Obligated Amount
$51.9k
140A1626F0015 / W901UZ24D0001 - BIA/USIPA ATC MEAL SERVICES
Delivery Order - 722310 Food Service Contractors
Contractor
SUPER-NATURAL EATS LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
02/06/2026
Obligated Amount
$15.7k
19ZA6026F0085 / 19ZA6026D0002 - MSG - COOK SERVICES
Delivery Order - 722310 Food Service Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Zambia
Effective date
01/30/2026
Obligated Amount
$10.8k
140A2326F0016 / 140A2321D0011 - FOOD SERVICE, SIPI, SPRING 2026 SEMESTER
Delivery Order - 722310 Food Service Contractors
Contractor
RED RIVER RESOURCES, LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
01/26/2026
Obligated Amount
$545.2k
19FR6326F0128 / 19FR6325D0017 - MSG- COOK SERVICES - 1 MONTH
Delivery Order - 722310 Food Service Contractors
Contractor
BRIOBUN
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy France
Effective date
01/21/2026
Obligated Amount
$39.8k
70B03C26F00000069 / 70B03C23D00000017 - DETAINEE MEAL SERVICES FOR THE UNITED STATES BORDER PATROL MIAMI SECTOR
Delivery Order - 722310 Food Service Contractors
Contractor
ROCKWELL AMERICAN SERVICES, LTD.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
12/23/2025
Obligated Amount
$56.4k
19TZ2026F0014 / 19TZ2024D0008 - MSGR-FOOD SERVICES WORK
Delivery Order - 722310 Food Service Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Tanzania
Effective date
12/22/2025
Obligated Amount
$15.1k
W9124D26FA033 / W5168W24D0002 - FFS BUILDING 2835 - YEAR 3
Delivery Order - 722310 Food Service Contractors
Contractor
KENTUCKY OFFICE FOR THE BLIND (VOCATIONAL REHABILITATION DIVISION OF BLIND SERVICES, KENTUCKY OFFICE OF)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
12/19/2025
Obligated Amount
$2.2M
W912JC26FA012 / W912JC26AA004 - CATERED MEALS AND/OR BOXED MEALS FOR UNITS ATTENDING STATION INDIVIDUAL TRAINING EVENTS
BPA Call - 722320 Caterers
Contractor
WICHITA CASUAL DINING, INC
Contracting Agency/Office
Army»National Guard»KS National Guard
Effective date
12/19/2025
Obligated Amount
$1.4k
W9127Q26FA018 / W9127Q25DA003 - 367TH CS FOOD SERVICES
Delivery Order - 722310 Food Service Contractors
Contractor
REHABILITATION SERVICES, MISSISSIPPI DEPARTMENT OF (DEPARTMENT OF REHABILITATION S)
Contracting Agency/Office
Army»National Guard»MS National Guard
Effective date
12/18/2025
Obligated Amount
$19.7k
W912L626FA015 / W912L622A0019 - CONTRACTOR SHALL PROVIDE ALL STAFF, EQUIPMENT, FOOD AND INCIDENTALS FOR THE CATERED MEAL SERVICES DURING THE MONTH OF JANUARY 2026.
BPA Call - 722320 Caterers
Contractor
CHAPMAN CORRAL, LLC
Contracting Agency/Office
Army»National Guard»OK National Guard
Effective date
12/18/2025
Obligated Amount
$8.6k
W912KC26FA015 / W912KC24A0001 - TO PROVIDE MEALS FOR COMBATIVE COMPETITION EVENT (60 PARTICIPANTS) FROM 9-11 JAN 2025
BPA Call - 722310 Food Service Contractors
Contractor
CARLISLE BARRACKS (W6CM USAG CARLISLE BARRACKS)
Contracting Agency/Office
Army»National Guard»PA National Guard
Effective date
12/18/2025
Obligated Amount
$3.5k
W912L626FA013 / W912L622A0020 - CONTRACTOR SHALL PROVIDE ALL STAFF, EQUIPMENT, FOOD AND INCIDENTALS FOR THE CATERED MEAL SERVICES DURING THE MONTH OF JANUARY 2026.
BPA Call - 722320 Caterers
Contractor
HH ASSOCIATES INC
Contracting Agency/Office
Army»National Guard»OK National Guard
Effective date
12/18/2025
Obligated Amount
$9k
W912L626FA011 / W912L624A0001 - CONTRACTOR SHALL PROVIDE ALL STAFF, EQUIPMENT, FOOD AND INCIDENTALS FOR THE CATERED MEAL SERVICES DURING THE MONTH OF JANUARY 2026.
BPA Call - 722320 Caterers
Contractor
LINE DRIVE LOGISTICS LLC
Contracting Agency/Office
Army»National Guard»OK National Guard
Effective date
12/18/2025
Obligated Amount
$7.5k
W912L626FA012 / W912L622A0018 - CONTRACTOR SHALL PROVIDE ALL STAFF, EQUIPMENT, FOOD AND INCIDENTALS FOR THE CATERED MEAL SERVICES DURING THE MONTH OF JANUARY 2026.
BPA Call - 722320 Caterers
Contractor
HERITAGE PARK HOME OWNERS INC
Contracting Agency/Office
Army»National Guard»OK National Guard
Effective date
12/18/2025
Obligated Amount
$5k

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