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 program management contracts covered.

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W9136425PA001 - 1137TH AND 437TH YRRP EVENT. 26 JAN 2025 COLUMBUS, OH POC: CW3 SUNDBURY TEL: 614-336-7471
Purchase Order - 722320 Caterers
Contractor
QUEST BUSINESS CENTERS, INC. (QUEST BUSINESS CENTERS INC)
Contracting Agency/Office
Army»National Guard»OH National Guard
Effective date
01/22/2025
Obligated Amount
$13.8k
W91ZRU25PA001 - THE ALASKA NATIONAL GUARD CHILD AND YOUTH PROGRAM (AKARNG CYP) REQUIRES A FACILITY IN THE GREATER ANCHORAGE ALASKA AREA 20 MILES FROM JBER TO HOST AN OVERNIGHT CAMP. LODGING, EQUIPMENT, AND MEALS ARE REQUIRED.
Purchase Order - 721214 Recreational and Vacation Camps
Contractor
S365 INC
Contracting Agency/Office
Army»National Guard»AK National Guard
Effective date
12/31/2024
Obligated Amount
$13.7k
W912LR25PA004 - PREPARED MEALS THIS REQUIREMENT FOR THE PREPARATION AND DELIVERY MEALS AS SPECIFIED IN THE DESCRIPTION OF REQUIREMENT. THE DELIVERY OF GOODSWILL BE AT BUILDING(TBD), CAMP SANTIAGO, SALINAS, PUERTO RICO.
Purchase Order - 722310 Food Service Contractors
Contractor
SANTIAGO, ROSA I (SANTIAGO ROSA I)
Contracting Agency/Office
Army»National Guard»PR National Guard
Effective date
12/23/2024
Obligated Amount
$22.3k
36C24125P0082 - WINTER SPORTS CLINIC
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
MOTHER DAUGHTER CONTRACTING SERVICES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
11/26/2024
Obligated Amount
$64.7k
W912MM25PA008 - IDT LODGING FOR 155TH WAGNER, SD FOR THE FATIGUE MANAGEMENT PROGRAM.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
TELLINI INC
Contracting Agency/Office
Army»National Guard»SD National Guard
Effective date
11/21/2024
Obligated Amount
$37k
W912MM25PA001 - 153RD IDT LODGING HURON, SD FOR THE FATIGUE MANAGEMENT PROGRAM.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
TRUNORTH GOVX LLC
Contracting Agency/Office
Army»National Guard»SD National Guard
Effective date
11/21/2024
Obligated Amount
$57.2k
W912MM25PA010 - IDT LODGING FOR 147TH C BATTERY IN YANKTON, SD FOR THE FATIGUE MANAGEMENT PROGRAM.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
DUMONDE GROUP INC (DUMONDE GROUP, LLC)
Contracting Agency/Office
Army»National Guard»SD National Guard
Effective date
11/21/2024
Obligated Amount
$31.4k
W912MM25PA005 - IDT LODGING FOR THE FATIGUE MANAGEMENT PROGRAM FOR 665TH IN MITCHELL, SD.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HOTEL SOURCE ASSIST LLC
Contracting Agency/Office
Army»National Guard»SD National Guard
Effective date
11/21/2024
Obligated Amount
$52.2k
W912MM25PA009 - IDT LODGING FOR 147TH BAND LODGING MITCHELL, SD FOR THE FATIGUE MANAGEMENT PROGRAM.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HOTEL SOURCE ASSIST LLC
Contracting Agency/Office
Army»National Guard»SD National Guard
Effective date
11/15/2024
Obligated Amount
$17.4k
W912MM25PA007 - IDT LODGING FOR 740TH TC DET 1 LODGING ABERDEEN, SD FOR THE FATIGUE MANAGEMENT PROGRAM.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
WE EVENT PLANNERS LLC
Contracting Agency/Office
Army»National Guard»SD National Guard
Effective date
11/15/2024
Obligated Amount
$36.1k
W912MM25PA006 - IDT LODGING FOR 730TH ASMC VERMILLION, SD FOR THE FATIGUE MANAGEMENT PROGRAM.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HOTEL SOURCE ASSIST LLC
Contracting Agency/Office
Army»National Guard»SD National Guard
Effective date
11/14/2024
Obligated Amount
$31k
W912LP25PA005 - BREAKFAST AND DINNER MEALS FOR IDT PERIOD 14-17NOV24.
Purchase Order - 722310 Food Service Contractors
Contractor
S365 INC
Contracting Agency/Office
Army»National Guard»IA National Guard
Effective date
11/13/2024
Obligated Amount
$32.7k
W912LR25P0001 - PREPACKAGED MEALS: BREAKFAST, LUNCH AND DINNER
Purchase Order - 722310 Food Service Contractors
Contractor
SANTIAGO, ROSA I (SANTIAGO ROSA I)
Contracting Agency/Office
Army»National Guard»PR National Guard
Effective date
10/17/2024
Obligated Amount
$28.5k
W50S8L25PA002 - UTA LODGING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SAPPHIRE HOSPITALITY LLC
Contracting Agency/Office
Army
Effective date
10/08/2024
Obligated Amount
$37.7k
W912L724P0018 - LODGING 19-30 SEPT 2024 278TH RAILHEAD
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
09/16/2024
Obligated Amount
$73.1k
70Z08424CDL940005 - FULL FOOD SERVICE USCG SECTOR SAN DIEGO, CA
Definitive Contract - 722310 Food Service Contractors
Contractor
State of California (CA DEPT OF REHABILITATION)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
08/29/2024
Obligated Amount
$1.1M
W912LR24P0061 - PREPARED DINNER PACKAGE
Purchase Order - 722310 Food Service Contractors
Contractor
SANTIAGO, ROSA I (SANTIAGO ROSA I)
Contracting Agency/Office
Army»National Guard»PR National Guard
Effective date
08/29/2024
Obligated Amount
$26.4k
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
W9124V24P0013 - 1889TH RSG POST DEPLOYMENT YELLOW RIBBON EVENT
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CK OPERATIONS, LLC
Contracting Agency/Office
Army»National Guard»MT National Guard
Effective date
08/13/2024
Obligated Amount
$21.5k
W912LR24P0049 - PREPARED MEALS FOR 201ST RTI BLC 005
Purchase Order - 722310 Food Service Contractors
Contractor
PANADERIA LA SEVILLANA, INC. (PANADERIA LA SEVILLANA, INC)
Contracting Agency/Office
Army»National Guard»PR National Guard
Effective date
08/05/2024
Obligated Amount
$58.7k

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