72 Accommodation and Food Services Awarded Contracts | Federal Compass

72 Accommodation and Food Services Awarded Contracts

With the most comprehensive market intelligence platform,
we have 72 Accommodation and Food Services contracts covered.

1 - 20 of 159,125
36C24922P0018 - TRANSPLANT LODGING
Purchase Order - 721110 Hotels
Contractor
ARROWHEAD REALTY CORP (ARROWHEAD REALTY CORP.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
10/01/2021
Obligated Amount
$626.4k
36C24622P0002 - FOOD SERVICE ATTENDANTS
Purchase Order - 722310 Food Service Contractors
Contractor
ARC OF THE VIRGINIA PENINSULA INCORPORATED THE (VERSABILITY RESOURCES, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
10/01/2021
Obligated Amount
$657.3k
20342322C00002 - FOOD SERVICES FOR AFRH-W CAMPUS
Definitive Contract - 722310 Food Service Contractors
Contractor
Lakeview Center (GLOBAL CONNECTIONS TO EMPLOYMENT, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2021
Obligated Amount
$835k
36C24922P0016 - MEDICAL LODGING
Purchase Order - 721110 Hotels
Contractor
ARROWHEAD REALTY CORP (ARROWHEAD REALTY CORP.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
10/01/2021
Obligated Amount
$325.4k
36C24222D0003 - LODGING ROOMS FOR VA NJ EAST ORANGE MEDICAL CENTER HOPTEL PROGRAM
IDC - 721110 Hotels
Contractor
RESIDENCE INN BY MARRIOTT OF WEST ORANGE
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
10/01/2021
Obligated Amount
$100k
19CG5021P1649 - RSO: TDY HOTEL STAY - JEAN RICHTER
Purchase Order - 721110 Hotels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Democratic Republic of the Congo
Effective date
09/30/2021
Obligated Amount
$12.5k
19MX5321P1428 - MEX-GSO/VCO-HOTEL ROOMS S VIP VISIT/SEPT 30 TO OCT 9, 2021
Purchase Order - 721110 Hotels
Contractor
ADMINISTRACIONES TURISTICAS REFORMA, S.A. DE C.V.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Mexico
Effective date
09/30/2021
Obligated Amount
$36.1k
19MX5321P1430 - PR10288892: S/ES HOTEL ROOMS S VIP VISIT/SEPT 30 TO OCT 9, 2021
Purchase Order - 721110 Hotels
Contractor
ADMINISTRACIONES TURISTICAS REFORMA, S.A. DE C.V.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Mexico
Effective date
09/30/2021
Obligated Amount
$20k
19HU2021A0002 - CATERING
BPA - 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 Hungary
Effective date
09/30/2021
Obligated Amount
$0k
19HU2021P0693 - AFGHAN EVACUEES - 70 ROOMS AT RITZ CARLTON
Purchase Order - 721110 Hotels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Hungary
Effective date
09/30/2021
Obligated Amount
$64.3k
19NL8021P0948 - HOTEL ACCOMMODATION
Purchase Order - 721110 Hotels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Yemen
Effective date
09/30/2021
Obligated Amount
$204.8k
72061521P00077 - USAID|KEA MISSION WIDE RETREAT - NOVEMBER 15, 2021 AND NOVEMBER 19,2021
Purchase Order - 721110 Hotels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
09/30/2021
Obligated Amount
$36.3k
19C01521P0384 - 46/27 FOOD SUPPLIES FOR GOER/DICAR 1121
Purchase Order - 722310 Food Service Contractors
Contractor
SUMINISTROS G Y O S A S
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Colombia
Effective date
09/30/2021
Obligated Amount
$117.1k
19MR6021P0837 - GSO-TRAVEL ICASS-LODGING FOR 27 VIP VISITORS AT THE MONOTEL
Purchase Order - 721110 Hotels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Mauritania
Effective date
09/29/2021
Obligated Amount
$4.6k
191T7021P1460 - HOTEL.
Purchase Order - 721110 Hotels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Italy
Effective date
09/29/2021
Obligated Amount
$78.1k
19MZ5021P0707 - ACCOMMODATION FOR CSO OFFICER MARTY REGAN
Purchase Order - 721110 Hotels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Mozambique
Effective date
09/29/2021
Obligated Amount
$5.6k
19USUN21P0043 - N/A
Purchase Order - 721110 Hotels
Contractor
LOTTE HOTEL NEW YORK PALACE, LLC
Contracting Agency/Office
State
Effective date
09/29/2021
Obligated Amount
$0.5k
19ET1021P1766 - MEALS READY TO EAT (MRE)
Purchase Order - 722310 Food Service Contractors
Contractor
OFFICE TREE, LLC.
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Ethiopia
Effective date
09/28/2021
Obligated Amount
$14.5k
19MZ5021P1027 - USAID - TQ FOR MICHELE DICAPRIO ACCOMMODATION SERVICES
Purchase Order - 721110 Hotels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Mozambique
Effective date
09/28/2021
Obligated Amount
$11.5k
75N90021K00079 - THE BETHESDAN HOTEL [21-016057]
Purchase Order - 721110 Hotels
Contractor
A-TBC BETHESDA OWNER, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
09/28/2021
Obligated Amount
$23.2k

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