72 Accommodation and Food Services Awarded Contracts | Federal Compass

72 Accommodation and Food Services Awarded Contracts

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1 - 20 of 181,547
72061124P00036 - ACCOMMODATION FOR DRG PAYNE FELLOWSHIP- KARRINGTON KNIGHT
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
07/25/2024
Obligated Amount
$12.7k
70FBLA24P00000029 - LEASE/RENTAL OF ONE PAD LEASE AT LITTLE LAKE CHARLES MOBILE HOME PARK IN SUPPORT OF DR-4559/4570 HOUSING MISSION
Purchase Order - 721211 RV
Contractor
LITTLE LAKE CHARLES RV RESORT
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations
Effective date
07/24/2024
Obligated Amount
$4.5k
95C67824P0348 - DCSC-24-SAS-228 JULY 2024 BAR EXAM FABRICATION EVENTS INC TABLES AND CHAIRS PIPES AND DRAPES AT NATIONAL BUILDING MUSEUM. FUNDING NTE $30,969.41.POP JULY 29 TO 31,2024
Purchase Order - 722320 Caterers
Contractor
FABRICATION EVENTS INC
Contracting Agency/Office
Effective date
07/24/2024
Obligated Amount
$31k
1333ND24PNB190210 - POP-UP CAFETERIA FOOD SERVICES. NIST GAITHERSBURG CAMPUS LOCATED IN MARYLAND.
Purchase Order - 722514 Cafeterias, Grill Buffets, and Buffets
Contractor
CURBSIDE KITCHEN INC.
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
07/24/2024
Obligated Amount
$12.5k
89303024PSE000006 - WALKER-MILLER ENERGY SERVICES AND REAL TIMES MEDIA.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
WALKER-MILLER ENERGY SERVICES, LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
07/24/2024
Obligated Amount
$25k
2023H224P00291 - PUERTO RICO EVENT
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HILTON INTERNATIONAL OF PUERTO RICO, INC (PUERTO RICO CARIBE LESSEE LLC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
07/24/2024
Obligated Amount
$32.2k
15A00024PAQA00194 - LODGING ACCOMMODATIONS FOR ROCKVILLE, MD AREA
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
PDOF ROCKVILLE, LLC
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
07/24/2024
Obligated Amount
$38.4k
95C67824P0340 - DCSC-24-SAS-228 JULY 2024 BAR EXAM, WINDOWS CATERING, TABLES AND CHAIRS AND PIPES AND DRAPES AT DC ARMORY. FUNDING NTE $24,000. POP JULY 29 TO AUG 1, 2024
Purchase Order - 722320 Caterers
Contractor
WINDOWS CATERING CO INC (WINDOWS CATERING CO, INC)
Contracting Agency/Office
Effective date
07/24/2024
Obligated Amount
$24k
19MG1024P0142 - HOTEL ACCOMMODATION FOR VIP VISIT, JULY24-AUG2, 2024
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SHANGRI-LA HOTEL, ULAANBAATAR
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Mongolia
Effective date
07/24/2024
Obligated Amount
$65.3k
95C67824P0339 - DCSC-24-SAS-228 JULY 2024 BAR EXAM - RIDGEWELLS @ AWMA - ANDREW MELLON AUDITORIUM (VENUE RENTAL). FUNDING NTE $97,600 - POP - JULY 29 - 31, 2024
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
RIDGEWELL'S, INC. (RIDGEWELL'S, INC)
Contracting Agency/Office
Effective date
07/23/2024
Obligated Amount
$97.6k
19UG5024C0017 - MSGR CATERING SERVICES
Definitive Contract - 722310 Food Service Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Uganda
Effective date
07/23/2024
Obligated Amount
$17.1k
70FBR924P00000050 - MEETING ROOM RENTAL FOR COOP SUPPORTING DR4724-HI
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CCHP WAIKIKI LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IX
Effective date
07/23/2024
Obligated Amount
$14.7k
1333ND24DNB190011 - CAFETERIA FOOD SERVICES & CATERING SERVICES. NIST GAITHERSBURG CAMPUS LOCATED IN MARYLAND.
IDC - 722514 Cafeterias, Grill Buffets, and Buffets
Contractor
ILC FOOD SERVICE INC
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
07/22/2024
Obligated Amount
$50k
19CB6024D0014 - FOOD SERVICES WORK FOR MSG TEAM
IDC - 722310 Food Service Contractors
Contractor
ANTICIMEX PEST MANAGEMENT CO., LTD.
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Cambodia
Effective date
07/22/2024
Obligated Amount
$84k
19SZ3524P0768 - STAFFDEL BISHOP - AUGUST 14-17 - HOTEL FAIRMONT
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
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
07/22/2024
Obligated Amount
$11k
1204H124K6058 - WHISKY FIRE OR-MHF-000639 DINNER FOR 100 FIREFIGHTERS 7/22/2024
Purchase Order - 722310 Food Service Contractors
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
Agriculture»Forest Service»National Forest System
Effective date
07/22/2024
Obligated Amount
$10.7k
191N6024C0002 - TO PROVIDE COOKING SERVICES FOR MARINE SECURITY GUARDS RESIDENCE FOR BASE + TWO OPTION YEARS. PERIOD OF SERVICE FOR BASE YEAR: 01 AUG'24 TO 31 JULY'25.
Definitive Contract - 722320 Caterers
Contractor
RIA HOSPITALITY
Contracting Agency/Office
State
Effective date
07/22/2024
Obligated Amount
$13.6k
19FJ6024P0783 - KIRIBATI:TDY LODGING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Fiji, Kiribati, Nauru, Tonga, and Tuvalu
Effective date
07/21/2024
Obligated Amount
$10.4k
19QA1024P0598 - HOTEL ROOM
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Qatar
Effective date
07/21/2024
Obligated Amount
$13.4k
19VM3024P0739 - HANOIINL-MLE-MEETING PKG-ABOC TRAINING-DA NANG JUL29-AUG9
Purchase Order - 722310 Food Service Contractors
Contractor
BACH DANG HOTEL COMPLEX TRADING - SERVICE JOINT STOCK COMPANY
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Vietnam
Effective date
07/19/2024
Obligated Amount
$13.9k

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