722 Food Services and Drinking Places Awarded Task Orders and BPA Calls | Federal Compass

722 Food Services and Drinking Places Awarded Task Orders and BPA Calls

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we have 722 Food Services and Drinking Places task orders covered.

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19BR2526F0115 / 19BR2521D0001 - BSB|HR PAYROLL| SODEXO JAN-FEB/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
12/16/2025
Obligated Amount
$99.4k
70B06C26F00000006 / 70B06C23D00000015 - OPERATION OF THE DINING FACILITY AT THE ADVANCED TRAINING CENTER IN HARPERS FERRY, WV FOR DECEMBER 8, 2025 THROUGH MARCH 31, 2026.
Delivery Order - 722310 Food Service Contractors
Contractor
WEST VIRGINIA DIVISION OF REHABILITATION SERVICES
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Enterprise Services Office»CBP Office of Acquisition»CBP Acquisition Support Directorate
Effective date
12/03/2025
Obligated Amount
$596.8k
36C26226N0007 / 36C26222D0003 - EXERCISE OPTION YEAR FOUR (OY4). CAFETERIA AND FOOD PREPARATION SERVICES.
Delivery Order - 722310 Food Service Contractors
Contractor
ADMIRAL'S EXPERIENCE, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
11/04/2025
Obligated Amount
$729.1k
36C25026N0138 / 36C25023D0012 - DETROIT DOMICILIARY FOOD SERVICE ORDERING PERIOD 4
Delivery Order - 722310 Food Service Contractors
Contractor
ADMIRAL'S EXPERIENCE, INC. (ADMIRALS EXPERIENCE INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
10/28/2025
Obligated Amount
$939.9k
36C24226N0100 / 36C24225D0011 - YEAR 1 TASK ORDER - COOK CHILL FOOD DELIVERY VA HUDSON VALLEY
Delivery Order - 722310 Food Service Contractors
Contractor
NYS OMH COOK CHILL PRODUCTION CENTER
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
10/22/2025
Obligated Amount
$350k
12318725F0172 / 12318722A0014 - THE PURPOSE OF THIS BPA CALL IS TO OBTAIN CATERING SERVICES FOR USDA FOREST SERVICE, FIRE AND AVIATION MANAGEMENT, WILDLAND FIREFIGHTER APPRENTICESHIP PROGRAM.
BPA Call - 722310 Food Service Contractors
Contractor
HANNIBAL'S CATERING & EVENTS, INC.
Contracting Agency/Office
Agriculture»Forest Service»USDA FS Office of Business Operations»USDA FS Procurement & Property Services
Effective date
09/18/2025
Obligated Amount
$171k
W911YN25FA017 / W911YN25DA003 - DINING FACILITY FULL FOOD SERVICE (FFS) THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE PHASE-IN DFAC FOOD SERVICE OPERATIONS SUPPORTING THE FLORIDA REGIONAL TRAINING INSTITUTE (RTI) AT DESIGNATED DINING FACILITY.
Delivery Order - 722310 Food Service Contractors
Contractor
EDUCATION, FLORIDA DEPARTMENT OF (FLORIDA DEPARTMENT OF EDUCATION)
Contracting Agency/Office
Army»National Guard»FL National Guard
Effective date
09/14/2025
Obligated Amount
$37.9k
W912L925FA035 / W912L923D0001 - THIS IS A RATIFICATION RESULTING FROM UNAUTHORIZED COMMITMENT. THE DIRECTORATE OF LOGISTICS AT CAMP ATTERBURY ORDERED MEALS TO SUPPORT SOLDIER TRAINING AGAINST AN EXPIRED DELIVERY ORDER.
Delivery Order - 722310 Food Service Contractors
Contractor
BOSMA, CHARLES E REHABILITATIO (FAMILY AND SOCIAL SERVICES ADMINISTRATION, INDIANA)
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
09/14/2025
Obligated Amount
$29.3k
W911YN25FA018 / W911YN25DA003 - DINING FACILITY FULL FOOD SERVICE (FFS) THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE DFAC FOOD SERVICE OPERATIONS SUPPORTING THE FLORIDA REGIONAL TRAINING INSTITUTE (RTI) FOR QUARTER 01 FOOD SERVICES.
Delivery Order - 722310 Food Service Contractors
Contractor
EDUCATION, FLORIDA DEPARTMENT OF (FLORIDA DEPARTMENT OF EDUCATION)
Contracting Agency/Office
Army»National Guard»FL National Guard
Effective date
09/14/2025
Obligated Amount
$308.1k
W912NR25F9A44 / W912NR25AA010 - 944: IDT MEALS SEP 2025
BPA Call - 722320 Caterers
Contractor
TRES STREET KITCHEN LLC
Contracting Agency/Office
Army»National Guard»LA National Guard
Effective date
09/12/2025
Obligated Amount
$962.24
W912NR25F9A44 / W912NR25AA005 - 9A38:IDT MEALSAUG 2025
BPA Call - 722320 Caterers
Contractor
COYS CONTEMP CUISINE (COY'S CONTEMPORARY CUISINE, INC.)
Contracting Agency/Office
Army»National Guard»LA National Guard
Effective date
09/12/2025
Obligated Amount
$1k
W901UZ25FA037 / W901UZ24D0001 - RTI SCHOOLS 16-30 SEPTEMBER 2025
Delivery Order - 722310 Food Service Contractors
Contractor
SUPER-NATURAL EATS LLC
Contracting Agency/Office
Army»National Guard»ND National Guard
Effective date
09/12/2025
Obligated Amount
$9k
1202SC25M1827 / 1202SC25T2103 - BISHOP SERVICES, INC. WANES002249 E248
Delivery Order - 722310 Food Service Contractors
Contractor
BISHOP SERVICES, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/12/2025
Obligated Amount
$564.1k
1202SC25M1793 / 1202SC25T2114 - SCOFIELD CATERING & MANAGEMENT INC ORWIF250387 E43
Delivery Order - 722310 Food Service Contractors
Contractor
SCOFIELD CATERING & MANAGEMENT, INC. (SCOFIELD CATERING & MANAGEMENT INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/12/2025
Obligated Amount
$793.6k
1202SC25M1641 / 1202SC25T2118 - YELLOWSTONE KELLYS INC WACOA250164 E135
Delivery Order - 722310 Food Service Contractors
Contractor
YELLOWSTONE KELLY'S INC (YELLOWSTONE KELLYS INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/12/2025
Obligated Amount
$1.3M
1202SC25M1722 / 1202SC25T2105 - D F ZEE'S FIREFIGHTING CATERING, LLC IDNCF000772 E82
Delivery Order - 722310 Food Service Contractors
Contractor
D F ZEE'S FIREFIGHTING CATERING, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/11/2025
Obligated Amount
$576.2k
W9124D25FA236 / W9124D21D0021 - PROVIDE AND SERVE BOXED NOON MEALS (SUB SANDWICHES) TO APPLICANTS PROCESSING THROUGH THE FORT JACKSON MEPS FROM 1 SEPTEMBER 2025 THROUGH 31 AUGUST 2026.
Delivery Order - 722310 Food Service Contractors
Contractor
SPACE AGE ENGINEERING INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/11/2025
Obligated Amount
$0.00
1202SC25M1620 / 1202SC25T2117 - THUNDER MTN CATERING INC ORMED712296 E59
Delivery Order - 722310 Food Service Contractors
Contractor
THUNDER MTN. CATERING, INC. (THUNDER MTN CATERING INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/10/2025
Obligated Amount
$468.2k
1202SC25M1973 / 1202SC25T2113 - R & G FOOD SERVICES INC WACOF002324 E7
Delivery Order - 722310 Food Service Contractors
Contractor
R & G FOOD SERVICES INC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/10/2025
Obligated Amount
$109.5k
19BA3025F0335 / 19BA3025D0004 - COOK SERVICES CONTRACT AT MSGR_ BASE YEAR (5 MONTHS)
Delivery Order - 722310 Food Service Contractors
Contractor
SHOW SHHA WLL
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Bahrain
Effective date
09/08/2025
Obligated Amount
$18.2k

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