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

With the most comprehensive market intelligence platform,
we have 722 Food Services and Drinking Places task orders covered.

1 - 20 of 50,593
20346424F00014 / 20346423A00001 - BPA CALL FOR NCCC PACIFIC REGION CATERING SERVICES
BPA Call - 722320 Caterers
Contractor
COOK & RUN INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/11/2024
Obligated Amount
$13.4k
19BH2024F0150 / 19BH2021D0001 - COOKING SERVICES
Delivery Order - 722310 Food Service Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Belize
Effective date
04/05/2024
Obligated Amount
$28.5k
70B06C24F00000245 / 70B06C23D00000015 - ADVANCED TRAINING CENTER DINING FACILITY SUPPORT SERVICES APRIL 2024
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
03/29/2024
Obligated Amount
$211.1k
70Z08424FCMAY0001 / 70Z08420DAA550900 - TRACEN CAPE MAY FULL FOOD SERVICES
Delivery Order - 722310 Food Service Contractors
Contractor
HUMAN SERVICES, NEW JERSEY DEPARTMENT OF
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
03/28/2024
Obligated Amount
$1.2M
19MJ1924F0034 / 19MJ1924D0004 - MSGR COOKING SERVICES FOR BASE YEAR
Delivery Order - 722310 Food Service Contractors
Contractor
DRUSTVO SA OGRANICENOM ODGOVORNOSCU "SANDRA'S KITCHEN" PODGORICA
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Montenegro
Effective date
03/18/2024
Obligated Amount
$32.7k
19MZ5024F0006 / 19MZ5022D0001 - IDIQ-MSG COOKCANTEEN SERVICES - DEC 23-NOV 24 OPTION Y2
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 Mozambique
Effective date
03/08/2024
Obligated Amount
$18.4k
70Z08424FDL930008 / 70Z08421DAA151500 - FULL FOOD SERVICE FOR USCG ACADEMY
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
03/04/2024
Obligated Amount
$3.2M
70B06C24F00000156 / 70B06C23D00000015 - ADVANCED TRAINING CENTER DINING FACILITY SUPPORT SERVICES MARCH 2024
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
02/23/2024
Obligated Amount
$238.7k
19BR2524F0220 / 19BR2521D0001 - BSB|HR PAYROLL| SODEXO TASK ORDER- MAR - MAY 2024 - 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
02/23/2024
Obligated Amount
$107.1k
19BR2524F0221 / 19BR2521D0001 - BSB|HR PAYROLL| SODEXO-TASK ORDER- MARCH - MAY 2024 - SA
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
02/16/2024
Obligated Amount
$12.8k
19BR2524F0162 / 19BR2521D0001 - BSB|HR PAYROLL| SODEXO-TASK ORDER- MARCH 24 - SEPT 24 - NSA
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
02/07/2024
Obligated Amount
$24.7k
70B06C24F00000120 / 70B06C23D00000015 - ADVANCED TRAINING CENTER DINING FACILITY TASK ORDER FOR FEBRUARY 2024.
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
01/29/2024
Obligated Amount
$123.8k
20346424F00007 / 95332A20A0016 - NCCC NC CATERED CL30A CORPS MEMBER TRAINING
BPA Call - 722320 Caterers
Contractor
SIMPLY PARADISE SANDWICHES (JONES, ANTONIO)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
01/19/2024
Obligated Amount
$10.6k
1202SC24K2117 / 12024B20T2520 - GUARANTEE FOR FY24 NATIONAL CATERERS CONTRACT
Delivery Order - 722310 Food Service Contractors
Contractor
YELLOWSTONE KELLY'S CATERING INC (YELLOWSTONE KELLY'S INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
01/18/2024
Obligated Amount
$108k
1202SC24K2113 / 12024B20T2516 - GUARANTEE FOR FY24 NATIONAL CATERERS CONTRACT
Delivery Order - 722310 Food Service Contractors
Contractor
SCOFIELD CATERING & MANAGEMENT, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
01/18/2024
Obligated Amount
$199k
1202SC24K2104 / 12024B20T2507 - GUARANTEE FOR FY24 NATIONAL CATERERS CONTRACT
Delivery Order - 722310 Food Service Contractors
Contractor
CATTLEMAN'S MEAT COMPANY
Contracting Agency/Office
Agriculture»Forest Service
Effective date
01/18/2024
Obligated Amount
$137k
1202SC24K2114 / 12024B20T2517 - GUARANTEE FOR FY24 NATIONAL CATERERS CONTRACT
Delivery Order - 722310 Food Service Contractors
Contractor
STEWARTS FIREFIGHTERS FOOD CAT (STEWART'S FIREFIGHTER FOOD CATERING, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
01/18/2024
Obligated Amount
$216k
1202SC24K2107 / 12024B20T2510 - GUARANTEE FOR FY24 NATIONAL CATERERS CONTRACT
Delivery Order - 722310 Food Service Contractors
Contractor
HOUSTONS TRAILS END, INC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
01/18/2024
Obligated Amount
$139k
1202SC24K2116 / 12024B20T2519 - GUARANTEE FOR FY24 NATIONAL CATERERS CONTRACT
Delivery Order - 722310 Food Service Contractors
Contractor
THUNDER MTN. CATERING, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
01/18/2024
Obligated Amount
$292k
1202SC24K2105 / 12024B20T2508 - GUARANTEE FOR FY24 NATIONAL CATERERS CONTRACT
Delivery Order - 722310 Food Service Contractors
Contractor
D F ZEE'S FIREFIGHTING CATERING, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
01/18/2024
Obligated Amount
$199k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders by Agency

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today