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 162,193
19JA5822P0228 - INDEPENDENCE DAY RECEPTION AT USJ
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 Japan
Effective date
07/29/2022
Obligated Amount
$12.1k
70Z08422CPETA0005 - MESS ATTENDANT/HOUSEKEEPING SERVICES AT TRACEN PETALUMA
Definitive Contract - 722310 Food Service Contractors
Contractor
NBI (NORTH BAY REHABILITATION SERVICES INC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/27/2022
Obligated Amount
$275.5k
19SZ3522P0892 - LODGING FOR TDY CD RYAN DAHM
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 Switzerland
Effective date
07/27/2022
Obligated Amount
$34.8k
70Z08422PDL940057 - SAN PEDRO JULY 13-18, 2022 BERTHING
Purchase Order - 721110 Hotels
Contractor
SPF CAPITAL REAL ESTATE LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/27/2022
Obligated Amount
$23.6k
75H71222P00122 - PARKER MEAL SERVICES
Purchase Order - 722310 Food Service Contractors
Contractor
LA PAZ REGIONAL HOSPITAL INCORPORATED (LA PAZ REGIONAL HOSPITAL, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
07/27/2022
Obligated Amount
$78.7k
70Z08422CYORK0001 - MESS ATTENDANT SERVICES AT TRACEN YORKTOWN
Definitive Contract - 722310 Food Service Contractors
Contractor
BLUE CONSTRUCTION SERVICES LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/27/2022
Obligated Amount
$964.7k
693JJ322P000042 - 2022 DISCIPLINE SEMINAR VENUES - ADMINISTRATIVE & SUPPORT SERVICES, HUMAN RESOURCES, & STRUCTURES DISCIPLINES - MEETING SPACE, EQUIPMENT, BREAK SERVICE/LUNCHES, AND VENUE
Purchase Order - 721110 Hotels
Contractor
AWH-BP ANNAPOLIS HOTEL, LLC
Contracting Agency/Office
Transportation»Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
07/26/2022
Obligated Amount
$78.1k
70Z08522PIBCT0181 - CGC SCIOTO MESSING AND LODGING
Purchase Order - 721110 Hotels
Contractor
BLUEWATER MANAGEMENT GROUP LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/26/2022
Obligated Amount
$57.6k
19SN1022P0790 - HOTEL ROOMS FOR DELEGATION
Purchase Order - 721110 Hotels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Singapore
Effective date
07/26/2022
Obligated Amount
$14.6k
19RP3822P1609 - DOJ/OPDAT INL: HOTEL ROOM & VENUE_AUG 1-5, 2022_TACLOBAN
Purchase Order - 721110 Hotels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Philippines
Effective date
07/26/2022
Obligated Amount
$21.4k
693JJ322P000043 - 2022 DISCIPLINE SEMINAR VENUES - PAVEMENT & MATERIALS DISCIPLINE - MEETING SPACE, EQUIPMENT, BREAK SERVICE/LUNCHES, AND VENUE
Purchase Order - 721110 Hotels
Contractor
S B N PARTNERS (LTD) (SBN PARTNERS LP)
Contracting Agency/Office
Transportation»Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
07/26/2022
Obligated Amount
$28.8k
191T7022P0910 - HOTEL.
Purchase Order - 721110 Hotels
Contractor
Q EXCELSIOR ITALIA SRL
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Italy
Effective date
07/25/2022
Obligated Amount
$1.8k
72026322P00045 - HOTEL BOOKING FOR COP27.
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
07/25/2022
Obligated Amount
$48.1k
19MZ5022P0918 - PCO - DREAMS AMBASSADORS TRAINING IN BEIRA (CENTER-NORTH)
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
07/25/2022
Obligated Amount
$21.3k
19UG5022P0787 - DHAPP REQUEST FOR TRAINING OF UPDF HEALTH WORKERS
Purchase Order - 721110 Hotels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Uganda
Effective date
07/25/2022
Obligated Amount
$51.6k
19SN1022P0787 - TEMP QUARTERS FOR OFFICER.
Purchase Order - 721110 Hotels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Singapore
Effective date
07/25/2022
Obligated Amount
$17.1k
19AR2022P0862 - OPDAT WORKSHOP CYBER BASED ILICIT FINANCE AND ML INVESTIG.
Purchase Order - 721110 Hotels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Argentina
Effective date
07/25/2022
Obligated Amount
$21.1k
15DDTR22P00000076 - DEA WILL PROVIDE ALL COST ASSOCIATED WITH TRAVEL, LODGING, AND PER DIEM FOR ALL STUDENTS ATTENDING CLAN LAB TRAINING. TAC 76
Purchase Order - 721110 Hotels
Contractor
HI STAFFORD MANAGEMENT, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration»Operational Support Division
Effective date
07/25/2022
Obligated Amount
$3.8k
19SA7022P0800 - RESERVATIONS
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 Saudi Arabia
Effective date
07/24/2022
Obligated Amount
$34.9k
70Z04122PYORK0039 - SERVICES FOR IMDA FSP NEW YORK LODGING
Purchase Order - 721110 Hotels
Contractor
HHLP 52ND LESSEE, LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/24/2022
Obligated Amount
$21.2k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts by Agency

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today