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 43,432
1202SC22M0028 / 12024B20T2504 - COOKS PEAK,NM-N4S-000034,E-82
Delivery Order - 722310 Food Service Contractors
Contractor
BIG SKY MOBILE CATERING CORP (BIG SKY MOBILE CATERING CORPORATION)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/22/2022
Obligated Amount
$350k
1202SC22M0026 / 12024B20T2515 - TUNNEL,AZ-COF-000159,E-27
Delivery Order - 722310 Food Service Contractors
Contractor
PORT-A-PIT CATERING (R & G FOOD SERVICES INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/21/2022
Obligated Amount
$350k
1202SC22M0024 / 12024B20T2515 - CROOKS,AZ-PNF-000271,E-28
Delivery Order - 722310 Food Service Contractors
Contractor
PORT-A-PIT CATERING (R & G FOOD SERVICES INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/20/2022
Obligated Amount
$350k
70B06C22F00000334 / 70B06C18D00000024 - TASK ORDER FOR DINING SERVICES FOR MAY 2022
Delivery Order - 722310 Food Service Contractors
Contractor
SON S QUALITY FOOD COMPANY (SON'S QUALITY FOOD CO)
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
04/14/2022
Obligated Amount
$174.9k
1202SC22M0022 / 12024B20T2504 - MCBRIDE,NM-N5S-000115,E-35
Delivery Order - 722310 Food Service Contractors
Contractor
BIG SKY MOBILE CATERING CORP (BIG SKY MOBILE CATERING CORPORATION)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/13/2022
Obligated Amount
$350k
1202SC22M0019 / 12024B20T2512 - HERMITS PEAK,NM-SNF-000027,E-58
Delivery Order - 722310 Food Service Contractors
Contractor
GardaWorld (INCIDENT CATERING SERVICES, LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/12/2022
Obligated Amount
$350k
140L0222F0014 / 140L0220A0023 - BPA CALL FOR OPTION PERIOD TWO (YR3), FOR AFS DINING FACILITY FOOD AND SUPPLIES
BPA Call - 722310 Food Service Contractors
Contractor
US Foods (US FOODS, INC.)
Contracting Agency/Office
Interior»Bureau of Land Management»Office of Fire & Aviation
Effective date
04/07/2022
Obligated Amount
$100k
140L0222F0013 / 140L0220A0019 - 2022 BPA CALL GALENA DINING - FOOD AND SUPPLIES
BPA Call - 722310 Food Service Contractors
Contractor
US Foods (US FOODS, INC.)
Contracting Agency/Office
Interior»Bureau of Land Management»Office of Fire & Aviation
Effective date
04/05/2022
Obligated Amount
$80k
140L0222F0009 / 140L0220A0009 - 2022 BPA CALL GALENA DINING - FOOD AND SUPPLIES
BPA Call - 722310 Food Service Contractors
Contractor
SALES ASSOCIATES OF ALASKA INC (SALES ASSOCIATES OF ALASKA, INC.)
Contracting Agency/Office
Interior»Bureau of Land Management»Office of Fire & Aviation
Effective date
04/01/2022
Obligated Amount
$60k
70Z08422FDL950054 / 70Z08420DAA550900 - TASK ORDER FOR FOOD SERVICE IN CAPE MAY, NJ.
Delivery Order - 722310 Food Service Contractors
Contractor
HUMAN SERVICES, NEW JERSEY DEPARTMENT OF
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
03/29/2022
Obligated Amount
$5.9M
19GT5022F0213 / 19GT5022D0001 - URGENT INLG MRI ERAD RATIONS - IDIQ CALL 19GT5022D0001
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 Guatemala
Effective date
03/04/2022
Obligated Amount
$23.9k
70B06C22F00000229 / 70B06C18D00000024 - TASK ORDER FOR DINING SERVICES FOR APRIL 2022
Delivery Order - 722310 Food Service Contractors
Contractor
SON S QUALITY FOOD COMPANY (SON'S QUALITY FOOD CO)
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
03/04/2022
Obligated Amount
$174.9k
15M70122FA3100005 / 15M10418DA4100015 - FOOD SERVICE FOR GTAC 222 - 03/14-03/25/2022(NO FOOD SERVICE FOR DINNER ON 03/19/2022)FOOD SERVICE FOR STUDENTS/INSTRUCTORS FOR 12 DAYS:424 TOTAL BREAKFAST424 TOTAL LUNCH388 TOTAL DINNER
Delivery Order - 722310 Food Service Contractors
Contractor
VERN'S BAR-B-QUE & CATERING LLC
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
03/03/2022
Obligated Amount
$27.1k
140A2322F0079 / 140A1619A0007 - FOOD SVC JEEHDEEZ'A ELEM. SCH
BPA Call - 722310 Food Service Contractors
Contractor
SYSCO Corporation (SYSCO USA I, INC.)
Contracting Agency/Office
Interior»Bureau of Indian Education
Effective date
03/02/2022
Obligated Amount
$25.5k
140A2322F0078 / 140A1619A0007 - FOOD SERVICE FOR ANETH COMMUNITY SCHOOL
BPA Call - 722310 Food Service Contractors
Contractor
SYSCO Corporation (SYSCO USA I, INC.)
Contracting Agency/Office
Interior»Bureau of Indian Education
Effective date
03/01/2022
Obligated Amount
$30k
19BR2522F0177 / 19BR2521D0001 - HR PAYROLL-SODEXO TASK ORDER - MAR 2022 - 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
02/24/2022
Obligated Amount
$49.4k
140A0122F0026 / 140A0122D0001 - OJS FORT TOTTEN CORRECTIONS FOOD SERVICES TASK ORDER 2
Delivery Order - 722310 Food Service Contractors
Contractor
LEFTWICH, CHRISTINA
Contracting Agency/Office
Effective date
02/23/2022
Obligated Amount
$49k
70Z08422FALAM0011 / HSCG8417DKAL000 - TO PROVIDE FULL FOOD SERVICES AT USCG BASE ALAMEDA
Delivery Order - 722310 Food Service Contractors
Contractor
Goodwill Industries (CALIDAD INDUSTRIES INC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
02/11/2022
Obligated Amount
$1.5M
20346422F00012 / 95332A20A0016 - NCCC FEMA SN CATERING CLASS 28A ARRIVAL
BPA Call - 722320 Caterers
Contractor
JONES, ANTONIO
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
02/09/2022
Obligated Amount
$14.1k
20346422F00013 / 95332A20A0016 - CATERING FOR SN FEMA 27A DEPARTURE
BPA Call - 722320 Caterers
Contractor
JONES, ANTONIO
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
02/09/2022
Obligated Amount
$6.6k

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Contracting Resources

Awarded Task Orders by Agency

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required