72 Accommodation and Food Services Awarded Contracts | Federal Compass

72 Accommodation and Food Services Awarded Contracts

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we have 72 Accommodation and Food Services cyber security contracts covered.

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W50S7T24PA006 - YELLOW RIBBON EVENT SERVICES
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SHREEM PERE HISTORIC LLC
Contracting Agency/Office
Army
Effective date
08/29/2024
Obligated Amount
$35.4k
W911YP24P0012 - MARRIOTT VENUE, SUPPORT, AND CATERING FOR YELLOW RIBBON EVENT.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
PMH INVESTORS LLC
Contracting Agency/Office
Army»National Guard»UT National Guard
Effective date
07/25/2024
Obligated Amount
$19.5k
W911YP24P0006 - 210 TOTAL HOTEL ROOMS WITH POP 5-20 APRIL 2024 FOR 118TH UTARNG ANNUAL TRAINING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SHEBA CHIC LLC
Contracting Agency/Office
Army»National Guard»UT National Guard
Effective date
04/02/2024
Obligated Amount
$14.1k
W50S7S24PA001 - 126 YELLOW RIBBON EVENT
Purchase Order - 722320 Caterers
Contractor
LEGACY GROUP & ASSOCIATES INC
Contracting Agency/Office
Army
Effective date
02/26/2024
Obligated Amount
$47.7k
HQ003423P0139 - LODGING SUPPORT SERVICES
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
PREMIER MARKETING RESOURCES CORPORATION
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
07/12/2023
Obligated Amount
$40.4k
W912JB23P0026 - CATERED MEAL FOR 1-182ND TO BE SERVED AT CAMP GRAYLING FOR TRAINING.
Purchase Order - 722320 Caterers
Contractor
GRAY ROCK II LLC
Contracting Agency/Office
Army»National Guard»MI National Guard
Effective date
04/27/2023
Obligated Amount
$25.6k
HQ003423P0077 - LODGING SUPPORT SERVICES
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SANFORD FEDERAL, INC.
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
04/12/2023
Obligated Amount
$108.4k
W912JB23P0022 - CATERED MEAL SERVICES FOR 1434TH EN CO TO BE SERVED IN CAMP GRAYLING, MI DURING IDT.
Purchase Order - 722320 Caterers
Contractor
LOW KOUNTRY INK MOBILE NOTARY LLC
Contracting Agency/Office
Army»National Guard»MI National Guard
Effective date
04/07/2023
Obligated Amount
$16.5k
W912JB23P0024 - CATERED MEAL SERVICES TO BE PERFORMED AT CAMP GRAYLING FROM 13 APRIL 2023 TO 16 APRIL 2023 FOR SOLDIERS ATTENDING INACTIVE DUTY TRAINING.
Purchase Order - 722320 Caterers
Contractor
B & L SUCHEY VENTURE LLC
Contracting Agency/Office
Army»National Guard»MI National Guard
Effective date
04/06/2023
Obligated Amount
$33.7k
W50S7S23P0001 - 2023 YELLOW RIBBON EVENT
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
S365 INC
Contracting Agency/Office
Army
Effective date
02/07/2023
Obligated Amount
$110.2k
W912L723P0004 - HOTEL LODGING, MEALS, FOR PRE-DEPLOYMENT - 730TH
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SHANO, INC. (SHANO INC)
Contracting Agency/Office
Army»National Guard»TN National Guard
Effective date
02/02/2023
Obligated Amount
$44k
W912JB23P0011 - CATERED MEAL SERVICE TO BE PERFORMED JANUARY 21-22 FOR 1-182ND & 1460 TC FEEDING SUPPORT DURING INACTIVE DUTY TRAINING.
Purchase Order - 722320 Caterers
Contractor
B & L SUCHEY VENTURE LLC
Contracting Agency/Office
Army»National Guard»MI National Guard
Effective date
12/31/2022
Obligated Amount
$14.7k
W50S7T23P0001 - CATERED MEALS
Purchase Order - 722320 Caterers
Contractor
CATER INN, INC
Contracting Agency/Office
Army
Effective date
11/17/2022
Obligated Amount
$10.8k
W912JB23P0002 - CATERED MEALS SERVICES TO BE PERFORMED AT CAMP GRAYLING FOR FEEDING SUPPORT STARTING ON OCT 13, AND ENDING ON OCT 28.
Purchase Order - 722310 Food Service Contractors
Contractor
DREAMTOWN FOODS CORPORATION
Contracting Agency/Office
Army»National Guard»MI National Guard
Effective date
10/11/2022
Obligated Amount
$73.6k
W9136422P0058 - CATERED MEALS 20-30 AUGUST 2022
Purchase Order - 722320 Caterers
Contractor
JONES, DEANNE (JONES DEANNE)
Contracting Agency/Office
Army»National Guard»OH National Guard
Effective date
08/10/2022
Obligated Amount
$218.2k
W912JB22P0022 - CATERED MEAL SERVICE FOR SOLDIER DURING THE NORTHERN STRIKE EXERCISE IN MICHIGAN
Purchase Order - 722320 Caterers
Contractor
DREAMTOWN FOODS CORPORATION
Contracting Agency/Office
Army»National Guard»MI National Guard
Effective date
07/18/2022
Obligated Amount
$452.8k
W912JB22P0019 - CATERED MEAL SERVICE SOLDIERS DURING NORTHERN STRIKE EXERCISE
Purchase Order - 722320 Caterers
Contractor
JONES, DEANNE (JONES DEANNE)
Contracting Agency/Office
Army»National Guard»MI National Guard
Effective date
07/13/2022
Obligated Amount
$361.1k
W912JB22P0018 - FEEDING SUPPORT/CATERED MEAL SERVICE FOR APPROXIMATELY 1226 SOLDIERS DAILY DURING NORTHERN STRIKE FOR A PERIOD OF 28 DAYS.
Purchase Order - 722320 Caterers
Contractor
B & L SUCHEY VENTURE LLC (B&L SUCHEY VENTURE LLC)
Contracting Agency/Office
Army»National Guard»MI National Guard
Effective date
06/29/2022
Obligated Amount
$312.9k
W912JB21P0016 - CATERED MEAL SERVICES IN SUPPORT OF NORTHERN STRIKE.
Purchase Order - 722320 Caterers
Contractor
CBE CORPORATION OF GAYLORD
Contracting Agency/Office
Army»National Guard»MI National Guard
Effective date
07/16/2021
Obligated Amount
$411.5k
W912JB21P0011 - YOUTH CAMP BASE YEAR PLUS 4 OPTION YEARS
Purchase Order - 721214 Recreational and Vacation Camps
Contractor
YMCA OF GREATER FLINT
Contracting Agency/Office
Army»National Guard»MI National Guard
Effective date
06/03/2021
Obligated Amount
$161.2k

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