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 156,901
19BR2521D0001 - HR - MEAL VOUCHERS FOR MISSION BRAZIL LES
IDC - 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
03/01/2021
Obligated Amount
$0k
70Z08421CAA521000 - PROVIDE MESS ATTEDANT SERVICES AT USCG TRAINING CENTE YORKTOWN, VA
Definitive Contract - 722310 Food Service Contractors
Contractor
BLUE CONSTRUCTION SERVICES LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
02/28/2021
Obligated Amount
$343.3k
19NP4021P0180 - MSG - CONTRACT FOOD SERVICES
Purchase Order - 722310 Food Service Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Nepal
Effective date
02/24/2021
Obligated Amount
$2.2k
19TC1021P0441 - AD-BB-HOTEL LODGING FOR USSS FOR FORMER SEC TREAS
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 United Arab Emirates
Effective date
02/18/2021
Obligated Amount
$19.7k
19GV1021P0285 - CONAK - GSO- LEASE PAYMENT OBO 285 RK-E-2301 STATE PROGRAM.
Purchase Order - 721110 Hotels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Guinea
Effective date
02/16/2021
Obligated Amount
$13.5k
19GV1021P0288 - CONAK - GSO - LEASE PAYMENT OBO 283 RK-E-2401 STATE PROGRAM
Purchase Order - 721110 Hotels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Guinea
Effective date
02/16/2021
Obligated Amount
$13.5k
19GV1021P0287 - CONAK - GSO - LEASE PAYMENT OBO 281 RK-E-2501 STATE ICASS.
Purchase Order - 721110 Hotels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Guinea
Effective date
02/16/2021
Obligated Amount
$13.5k
19GV1021P0286 - CONAK - GSO - LEASE PAYMENT OBO 276 RK-W-2502 STATE ICASS.
Purchase Order - 721110 Hotels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Guinea
Effective date
02/16/2021
Obligated Amount
$13.5k
70FBR621P00000108 - RENTAL OF LOT FOR MHU TO HOUSE DISPLACED SURVIVORS IN SUPPORT OF HURRICANES LAURA DR4559LA AND DELTA DR4570LA
Purchase Order - 721211 RV
Contractor
TERRACE INVESTMENTS LLC
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region VI
Effective date
02/11/2021
Obligated Amount
$86.7k
75N90021K00020 - RESIDENCE INN/MARRIOTT [21-003921]
Purchase Order - 721110 Hotels
Contractor
RESIDENCE INN BY MARRIOTT AT CARLYLE
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
02/11/2021
Obligated Amount
$13.4k
15M10321PA4700097 - SEX OFFENDER INVESTIGATION BRANCH (SOIB). ADAM WALSHCHILD PROTECTION & SAFETY ACT.TRAINING DATES: JUNE 14 - 17, 2021LOCATION - NEW ORLEANS
Purchase Order - 721110 Hotels
Contractor
U.S. HOTEL SOURCING, LLC
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
02/10/2021
Obligated Amount
$13.5k
70Z08421PD5803600 - PSU 311 FEB TEMPORARY LODGING
Purchase Order - 721110 Hotels
Contractor
NEWLAND USA CORPORATION
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
02/10/2021
Obligated Amount
$9.1k
15M10321PA4700098 - SEX OFFENDER INVESTIGATION BRANCH (SOIB). ADAM WALSHCHILD PROTECTION & SAFETY ACT.TRAINING DATES: JULY 19 - 22, 2021LOCATION - SAN DIEGO, CA
Purchase Order - 721110 Hotels
Contractor
SAN DIEGO CONCIERGE (SAN DIEGO CONCIERGE LLC)
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
02/09/2021
Obligated Amount
$20k
19MU3021P0266 - OMC - GYM MEMBERSHIP FOR DOD PERSONNEL - FY21
Purchase Order - 721214 Recreational and Vacation Camps
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Oman
Effective date
02/09/2021
Obligated Amount
$16.9k
19TU1021C0002 - ADN-MSG COOKING SERVICES FOR MSG DETACHMENT
Definitive Contract - 722310 Food Service Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
02/09/2021
Obligated Amount
$24k
70Z08421PD5802400 - BERTHING PSU 312 17 FEB - 22 FEB 2021
Purchase Order - 721110 Hotels
Contractor
U.S. HOTEL SOURCING, LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
02/08/2021
Obligated Amount
$7.9k
19SU4021P0152 - HOTEL FEES - PORT SUDAN TRIP
Purchase Order - 721110 Hotels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Sudan
Effective date
02/07/2021
Obligated Amount
$10.2k
19PM0721P0231 - HOTEL SERVICES
Purchase Order - 721110 Hotels
Contractor
ZAHILIS LISETH VEGA
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Panama
Effective date
02/05/2021
Obligated Amount
$23.1k
19J01021P0564 - APARTMENT RESERVATION FROM FEB7 TO JULY 15
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 Jordan
Effective date
02/04/2021
Obligated Amount
$21.1k
36C24421A0020 - TEMPORARY EMERGENCY LODGING FOR WILMINGTON VAMC
BPA - 721110 Hotels
Contractor
JAYSON'S, L.L.C.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
02/04/2021
Obligated Amount
$4.7k

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