445 Food and Beverage Stores Awarded Contracts | Federal Compass

445 Food and Beverage Stores Awarded Contracts

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we have 445 Food and Beverage Stores contracts covered.

1 - 20 of 4,835
75H71021P01545 - BPA FOR PATIENT NUTRITIONAL SUPPLEMENT FOOD SUPPLIES AND PRODUCTS FOR GIMC DIETARY ON AS NEEDED BASIS - BASE YEAR PLUS FOUR OPTION PERIODS ENDING 2026
Purchase Order - 445299 All Other Specialty Food Stores
Contractor
Abbott Laboratories (ABBOTT LABORATORIES)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
06/24/2021
Obligated Amount
$45k
19EK2021A0008 - GSO/FM SUPPLIES
BPA - 445110 Supermarkets and Other Grocery
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Equatorial Guinea
Effective date
06/21/2021
Obligated Amount
$0k
19EK2021A0009 - GSO/FM SUPPLIES
BPA - 445110 Supermarkets and Other Grocery
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Equatorial Guinea
Effective date
06/21/2021
Obligated Amount
$0k
19EK2021A0010 - GSO/FM SUPPLIES
BPA - 445110 Supermarkets and Other Grocery
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Equatorial Guinea
Effective date
06/21/2021
Obligated Amount
$0k
70FBR321P00000027 - SUPPLIES ARE REQUIRED FOR THE TYPE II COMMUNITY VACCINATION CENTER IN GREENBELT, MD. ONLY A WARRANTED CONTRACTING OFFICER CAN MAKE ANY CHANGES TO THIS ORDER.
Purchase Order - 445120 Convenience Stores
Contractor
SZY HOLDINGS LIMITED LIABILITY COMPANY (SZY HOLDINGS, LLC)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region III
Effective date
04/05/2021
Obligated Amount
$22.1k
15B11021PWA110108 - EMERGENCY PURCHASE FOR BOXED MEALS AT FCI MANCHESTER
Purchase Order - 445292 Confectionery and Nut Stores
Contractor
MARKETPLACE, INC.
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
03/04/2021
Obligated Amount
$58.6k
75H71021P00693 - BPA FOR DELIVERY OF FOOD PRODUCTS AND SUPPLIES AND NON SUBSISTENCE ON AS NEEDED BASIS FOR FEB 03, 2021 THROUGH FEB 02, 2022.
Purchase Order - 445299 All Other Specialty Food Stores
Contractor
LABATT FOOD SERVICE LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
02/03/2021
Obligated Amount
$120k
75H71021P00671 - BULK FUNDED BPA FOR DIETARY FOR NON SUBSISTENCE AND SUBSISTENCE FOOD PRODUCTS/SUPPLIES FOR2021
Purchase Order - 445299 All Other Specialty Food Stores
Contractor
SHAMROCK FOODS (SHAMROCK FOODS COMPANY)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
01/29/2021
Obligated Amount
$330k
75H71021P00592 - BPA - VARIOUS FOOD ITEMS ON AN "AS NEEDED BASIS' FOR THE DIETARY DEPT. AT THE GALLUP INDIAN MEDICAL CENTER.
Purchase Order - 445299 All Other Specialty Food Stores
Contractor
PAY AND SAVE, INC (PAY AND SAVE, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
01/13/2021
Obligated Amount
$50k
1282AT20K6050 - CAMERON PEAK 1282AT20K6050 CO-ARF-000636S-860: CATERING FOR 100 MEALS STARTING 9/12 1800 , BREAKFAST AND SACK LUNCHES ON 9/13. ONGOING SERVICE
Purchase Order - 445299 All Other Specialty Food Stores
Contractor
Y M C A OF ROCKIES
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/12/2020
Obligated Amount
$40.4k
12837120K6203 - RIDGE FIRE, AZ-CRD-001644, ICE/WATER/GATORADE, S39, S41, S42.
Purchase Order - 445110 Supermarkets and Other Grocery
Contractor
WEEKS BUSINESS GROUP INC (WEEKS BUSINESS GROUP, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
08/20/2020
Obligated Amount
$12.5k
12837120K6071 - ICE REFER WATER SPORTS DRINKS TONTO
Purchase Order - 445110 Supermarkets and Other Grocery
Contractor
PRIDE GROUP, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/11/2020
Obligated Amount
$10.1k
12447U20K6013 - Glaziers Foodtown Mangum Fire AZ-KNF-000359 0307-P3M576 S-526 Standing Order Water S-562 Standing Order Gatorade
Purchase Order - 445110 Supermarkets and Other Grocery
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
06/22/2020
Obligated Amount
$13.1k
12447U20K6012 - ICP Ice Trailers LLC Bighorn Fire: AZ-CNF-000413 0305-PM350C Water, Ice, Sports Drinks
Purchase Order - 445110 Supermarkets and Other Grocery
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
06/21/2020
Obligated Amount
$105.1k
12837120K6070 - ICE REFER WATER SPORTS DRINKS BIG HORN FIRE CORONADO NF
Purchase Order - 445110 Supermarkets and Other Grocery
Contractor
PRIDE GROUP, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
06/13/2020
Obligated Amount
$12.2k
12447U20K6010 - PRIDE GROUP, LLCBIGHORN FIRE: AZ-CNF-000413 E-130 REFER STORAGE TRAILER W/ STEPS
Purchase Order - 445110 Supermarkets and Other Grocery
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
06/12/2020
Obligated Amount
$15k
75H71020P00764 - FY' 2020 IHS GIMC Nutritional Services Dept for January 01 2020 thru December 31 2020
Purchase Order - 445299 All Other Specialty Food Stores
Contractor
Abbott Laboratories (ABBOTT LABORATORIES)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
05/28/2020
Obligated Amount
$125k
12034320A0001 - Groceries in lieu of per diem or remote site allowance + delivery.
BPA - 445110 Supermarkets and Other Grocery
Contractor
DRP INC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/16/2020
Obligated Amount
$11.5k
15B61620PVA110392 - COVID 19 HINGE TRAY 3 COMPARTMENT FY-20
Purchase Order - 445110 Supermarkets and Other Grocery
Contractor
SMART & FINAL STORES CORPORATION (SMART&FINAL STORES LLC)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System
Effective date
04/03/2020
Obligated Amount
$66.1k
70CDCR20A00000001 - MEAL KITS FOR PHILADELPHIA AIR TRANSIT HUB (PATH)
BPA - 445299 All Other Specialty Food Stores
Contractor
ARC OF CUMBERLAND AND PERRY COUNTIES, THE
Contracting Agency/Office
Homeland Security»Immigration & Customs Enforcement»Enforcement and Removal Operations
Effective date
03/04/2020
Obligated Amount
$12.5k

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