722 Food Services and Drinking Places Awarded Contracts | Federal Compass

722 Food Services and Drinking Places Awarded Contracts

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we have 722 Food Services and Drinking Places contracts covered.

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1 - 20 of 48,949
19F14024P0395 - BBQ 4TH OF JULY 2024
Purchase Order - 722310 Food Service Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Finland
Effective date
05/13/2024
Obligated Amount
$13.2k
140A0124D0009 - FOOD PREPARATION & DELIVERY SERVICES FOR THE BUREAU OF INDIAN AFFAIRS (BIA), OFFICE OF JUSTICE SERVICES (OJS), FORT TOTTEN AGENCY CORRECTIONS IN FORT TOTTEN, ND.
IDC - 722310 Food Service Contractors
Contractor
CHRISTINA JAEGER
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
05/13/2024
Obligated Amount
$94.1k
19SZ3524C0003 - MSGR - CONTRACT FOR FOOD SERVICES - ODELIS
Definitive Contract - 722310 Food Service Contractors
Contractor
ODELIS SARL
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Switzerland
Effective date
05/13/2024
Obligated Amount
$84.7k
19LH5024P0476 - CATERING SERVICE FOR REPRESENTATIONAL EVENT.
Purchase Order - 722310 Food Service Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Lithuania
Effective date
05/10/2024
Obligated Amount
$24.8k
19MJ1924P0269 - PR12488135: 4TH OF JULY 2024_SERVICES PROVIDED BY IMANJE KNJAZ
Purchase Order - 722310 Food Service Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Montenegro
Effective date
05/09/2024
Obligated Amount
$28.3k
72066324P00041 - PROCUREMENT OF CATERING SERVICE FOR MAY 10, 2024 EVENT WITH THE TOTAL COST OF USD 10,500
Purchase Order - 722310 Food Service Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
05/08/2024
Obligated Amount
$10.5k
72030624PC00002 - REQ FOR REFRESHMENT OF THE MISSION-WIDE CONFERENCE IN DC
Purchase Order - FTA Project Management Oversight Services - 722310 Food Service Contractors
Contractor
NATIONAL PRESS CLUB OF WASHINGTON, D.C., INC, (THE) (NATIONAL PRESS CLUB OF WASHINGTON, D.C INC, THE)
Contracting Agency/Office
United States Agency for International Development»Bureau for Asia»USAID BFA - Office of Afghanistan Affairs
Effective date
05/03/2024
Obligated Amount
$19.6k
70B03C24D00000009 - FOOD SERVICES FOR THE USBP TUCSON SECTOR AREA OF OPERATIONS.
IDC - 722310 Food Service Contractors
Contractor
PRIME RIV LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/02/2024
Obligated Amount
$1.5M
19BR8224P0163 - FOJ 2024
Purchase 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 Brazil
Effective date
04/30/2024
Obligated Amount
$13k
70B03C24D00000010 - IDIQ CONTRACT FOR THE PROVISION OF FOOD SERVICES TO THE USBP EL CENTRO SECTOR AREA OF OPERATIONS.
IDC - 722310 Food Service Contractors
Contractor
ROCKWELL AMERICAN SERVICES, LTD.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
04/26/2024
Obligated Amount
$165.3k
70B03C24D00000008 - IDIQ CONTRACT FOR THE PROVISION OF FOOD SERVICES TO THE USBP YUMA SECTOR AREA OF OPERATIONS.
IDC - 722310 Food Service Contractors
Contractor
ROCKWELL AMERICAN SERVICES, LTD.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
04/26/2024
Obligated Amount
$250k
19KZ1024P0201 - 4TH OF JULY 2024 VENUE
Purchase Order - 722320 Caterers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Kazakhstan
Effective date
04/25/2024
Obligated Amount
$14.2k
19BR9324P0453 - MSG COOK CONTRACT - MAY24/APR25
Purchase 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 Brazil
Effective date
04/25/2024
Obligated Amount
$12.8k
140A0724D0001 - FOOD SUPPLY AND SERVICE FOR BIA OFFICE OF JUSTICE SERVICES AT TOWOAC, CO
IDC - 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
04/24/2024
Obligated Amount
$222.9k
19TD5524C0003 - MSG COOK CONTRACT (OPTION-YEAR THREE)
Definitive Contract - 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 Trinidad & Tobago
Effective date
04/23/2024
Obligated Amount
$55.9k
19BE2024P0623 - USEU/EXEC - CATERING FOR INDEPENDENCE DAY EVENT 2024
Purchase Order - 722320 Caterers
Contractor
ARTFOOD
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Belgium
Effective date
04/23/2024
Obligated Amount
$43.1k
19EG3024P0680 - CATERING
Purchase Order - 722320 Caterers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Egypt
Effective date
04/23/2024
Obligated Amount
$21.9k
19UZ8024P0699 - 4TH OF JULY/CATERING SERVICE
Purchase Order - 722320 Caterers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Uzbekistan
Effective date
04/23/2024
Obligated Amount
$14.3k
19HK3024P0393 - CATERING SERVICES FOR INDEPENDENCE DAY RECEPTION 2024
Purchase Order - 722310 Food Service Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Hong Kong & Macau
Effective date
04/19/2024
Obligated Amount
$51.3k
19BR2524P0749 - BSB| FOJ 2024 | EVENT VENUE AND CATERING
Purchase 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 Brazil
Effective date
04/19/2024
Obligated Amount
$18.2k

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