72 Accommodation and Food Services Awarded Contracts | Federal Compass

72 Accommodation and Food Services Awarded Contracts

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W912NR24P0064 - MEETING SPACE
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
BLUE SKY HOSPITALITY LLC
Contracting Agency/Office
Army»National Guard»LA National Guard
Effective date
06/19/2024
Obligated Amount
$45.2k
W912LC24P0037 - LUNCH MEALS DINNER MEALS FOR IDT TRAINING
Purchase Order - 722320 Caterers
Contractor
JACMEALS L.L.C.
Contracting Agency/Office
Army»National Guard»CO National Guard
Effective date
05/22/2024
Obligated Amount
$28k
W912LC24P0038 - LODGING 23-26 MAY 2024 FOR 947TH EN CO PRE-MOB T10
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
S365 INC
Contracting Agency/Office
Army»National Guard»CO National Guard
Effective date
05/22/2024
Obligated Amount
$22.3k
W912LC24P0033 - DINNER - MEALS
Purchase Order - 722320 Caterers
Contractor
BOBSAITH, LLC (BOBSAITH LLC)
Contracting Agency/Office
Army»National Guard»CO National Guard
Effective date
05/08/2024
Obligated Amount
$13.2k
W912LM22P0013 - LODGING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
S365 INC
Contracting Agency/Office
Army»National Guard»MN National Guard
Effective date
05/17/2022
Obligated Amount
$6.2k
W912LM22P0002 - VENUE
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
S365 INC (S365, INC.)
Contracting Agency/Office
Army»National Guard»MN National Guard
Effective date
12/09/2021
Obligated Amount
$15.7k
FA286021C0035 - ACQUISITION OF A CLOUD-BASED FOOD AND BEVERAGE INVENTORY MANAGEMENT SERVICE IN SUPPORT OF 89 OG/1 AS OPERATIONAL REQUIREMENT FOR GOVERNMENT EXECUTIVE AND MILITARY COMMANDERS AIR TRAVEL.
Definitive Contract - 722310 Food Service Contractors
Contractor
SYSTEM CONCEPTS, INC.
Contracting Agency/Office
Air Force»Air Force District of Washington»316th Wing»316th Mission Support Group»316th Contracting Squadron
Effective date
08/14/2021
Obligated Amount
$47.8k
W912LM21P0021 - SAINT CLOUD ROOMS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
RED ORANGE NORTH AMERICA INC.
Contracting Agency/Office
Army»National Guard»MN National Guard
Effective date
06/08/2021
Obligated Amount
$41.7k
W912LM21P0007 - LODGING FOR HOME STATION ACTIVITIES
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
RED ORANGE NORTH AMERICA INC.
Contracting Agency/Office
Army»National Guard»MN National Guard
Effective date
02/16/2021
Obligated Amount
$6.7k
W912LM21P0002 - LODGING 11 FEB 2021
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
RED ORANGE NORTH AMERICA INC.
Contracting Agency/Office
Army»National Guard»MN National Guard
Effective date
01/15/2021
Obligated Amount
$9.1k
W912P917P0056 - GATE ATTENDANT, REC; FRANK RUSSELL CAMPGROUND
Purchase Order - 721211 RV
Contractor
RIEFESEL, JANE A
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Louis District
Effective date
04/06/2017
Obligated Amount
$0.00
W912P917P0051 - GATE ATTENDANT SERVICES - MARK TWAIN LAKE - RAY BEHRENS C
Purchase Order - 721211 RV
Contractor
FOREMAN, BARTON K
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Louis District
Effective date
04/06/2017
Obligated Amount
$15.3k
W912P916P0061 - GATE ATTENDANT RAY BEHERNS "C",
Purchase Order - 721211 RV
Contractor
RUSSELL, TERRY
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Louis District
Effective date
03/25/2016
Obligated Amount
$35.8k
W912P916P0054 - GATE ATENDANT INDIAN CREEK "A", REC;
Purchase Order - 721211 RV
Contractor
WILLIS, RICKIE W
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Louis District
Effective date
03/11/2016
Obligated Amount
$29.1k
SCH58013M7249 - CL FCS: WUXI HOTEL EVENTS FOR CLOUD COMPUTING TRADE MISSION
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
05/17/2013
Obligated Amount
$6.1k
W912C606W0107 - W912 ACA, ARMY RESERVE CONTRACTING CE W912C606W0107 N N TW CLOUD INC 140 OLD ROUTE 66 SAINT ROBERT MO ST. ROBERT PULASKI MISSOURI N LODGING - HOTEL/MOTEL S1 SERVICES 000 * E 9 C B N 2 N B N A A N W36L6V Y
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
TW CLOUD, INC (TW CLOUD INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
04/26/2006
Obligated Amount
$42.3k
W912LM06P0056 - W912LM USPFO FOR MINNESOTA, CAMP RILEY W912LM06P0056 N N ST CLOUD, CITY OF 1550 45TH AVE SE SAINT CLOUD MN ST. CLOUD BENTON MINNESOTA N FOOD ITEMS FOR RESALE C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 NOT DISCERNABLE E 9 C A N 2 N B N A A N
Purchase Order - 722320 Caterers
Contractor
ST CLOUD, CITY OF
Contracting Agency/Office
Army»National Guard»MN National Guard
Effective date
03/30/2006
Obligated Amount
$3.3k
W912LM06P0057 - W912LM USPFO FOR MINNESOTA, CAMP RILEY W912LM06P0057 N N SHORT STOP RESTAURANTS INC 3701 3RD ST N SAINT CLOUD MN ST. CLOUD BENTON MINNESOTA N FOOD ITEMS FOR RESALE C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 NOT DISCERNABLE E 9 C A N 2 N B N A A N
Purchase Order - 722320 Caterers
Contractor
SHORT STOP RESTAURANTS INC
Contracting Agency/Office
Army»National Guard»MN National Guard
Effective date
03/29/2006
Obligated Amount
$6.3k
W912LM06P0016 - W912LM USPFO FOR MINNESOTA, CAMP RILEY W912LM06P0016 N N PROFESSIONAL HOSPITALITY LLC 235 PARK AVE S SAINT CLOUD MN ST. CLOUD BENTON MINNESOTA N LODGING - HOTEL/MOTEL S1 SERVICES 000 NOT DISCERNABLE E 9 C A N 2 N C A A A N
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
PROFESSIONAL HOSPITALITY LLC
Contracting Agency/Office
Army»National Guard»MN National Guard
Effective date
11/23/2005
Obligated Amount
$4k
W912C705W0101 - W912 ACA, ARMY RESERVE CONTRACTING CE W912C705W0101 N N TW CLOUD INC 140 OLD ROUTE 66 SAINT ROBERT MO WAYNESVILLE PULASKI MISSOURI N LODGING - HOTEL/MOTEL S1 SERVICES 000 * E 9 C B U 2 N B N A A N Y
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
TW CLOUD, INC (TW CLOUD INC)
Contracting Agency/Office
Army
Effective date
03/04/2005
Obligated Amount
$16.6k

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