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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191NLE26C0010 - NEW CONTRACT IN THE AMOUNT OF $156,360.80 FOR DOMESTIC TRAINING FACILITY WITH A PERFORMANCE PERIOD OF 3/16/26 TO 3/15/27 IN SUPPORT OF THE INL OFFICE IN WASHINGTON, DC.
Definitive Contract - 721110 Hotels (except Casino Hotels) and Motels
Contractor
B.F. SAUL PROPERTY COMPANY
Contracting Agency/Office
State»Civilian Security, Democracy and Human Rights»Bureau of International Narcotics and Law Enforcement Affairs
Effective date
03/16/2026
Obligated Amount
$156.4k
W912NS26PA001 - PREPARED MEALS, 5,280 EACH BREAKFASTS AND 5,280 EACH DINNERS, 8-28 JAN FT. CHAFFEE 3-138TH
Purchase Order - 722320 Caterers
Contractor
PRIME RESTAURANT GROUP, LLC
Contracting Agency/Office
Army»National Guard»MO National Guard
Effective date
12/11/2025
Obligated Amount
$104.1k
W912JD26PA002 - CONTRACTOR MUST PROVIDE TIMELY, HIGH-QUALITY MEALS COOKED UNDER COMMERCIAL STANDARDS AND HIGH-QUALITY CUSTOMER SERVICE FOR THE RECRUIT SUSTAINMENT PROGRAM IN SUPPORT OF PERSONNEL IN ATTENDANCE OF VARIOUS MISSIONS
Purchase Order - 722320 Caterers
Contractor
JEFF'S CATERING & BAKE SHOP INC (JEFF'S CATERING & BAKE SHOP, INC.)
Contracting Agency/Office
Army»National Guard»ME National Guard
Effective date
12/11/2025
Obligated Amount
$26.9k
W9124D26PA013 - ISSUE ONE (1) YEAR CONTRACT WITH TWO (2) OPTION PERIODS TO PROVIDE BOXED NOON MEALS AT THE SAN ANTONIO MILITARY ENTRANCE PROCESSING STATION (MEPS).
Purchase Order - 722310 Food Service Contractors
Contractor
SPACE AGE ENGINEERING INC (SPACE AGE ENGINEERING, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
12/11/2025
Obligated Amount
$0.00
36C24126P0063 - ADAPTIVE 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
12/09/2025
Obligated Amount
$142.9k
W912L726DA007 - TF GRIZZLY MEMPHIS MISSION 4OCT - TBD (DATES ARE SUBJECT TO CHANGE)
IDC - 721110 Hotels (except Casino Hotels) and Motels
Contractor
S365 INC
Contracting Agency/Office
Army»National Guard»TN National Guard
Effective date
12/04/2025
Obligated Amount
$6.4M
W9124V26DA001 - FULL FOOD SERVICE FOR FORT HARRISON, MT WITH SUPPORT TO HELENA AVIATION READINESS CENTER AND LIMESTONE HILLS TRAINING AREA.
IDC - 722310 Food Service Contractors
Contractor
B B N H ENTERPRISES INC. (B B N H ENTERPRISES INC)
Contracting Agency/Office
Army»National Guard»MT National Guard
Effective date
12/03/2025
Obligated Amount
$153.7k
19EN1026D0003 - HOTEL LODGING FOR BFCT TRAINING ATTENDANTS AND INSTRUCTORS
IDC - 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 Estonia
Effective date
11/26/2025
Obligated Amount
$17k
W50S8R26PA001 - FY 26 LODGING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
FIVE STAR SURYA HOSPITALITY LLC
Contracting Agency/Office
Army
Effective date
11/25/2025
Obligated Amount
$11k
W912LQ26AA004 - THE VIRGINIA NATIONAL GUARD (VANG) IDENTIFIED A REQUIREMENT TO ESTABLISH A BPA FOR LODGING SERVICES IN THE FAIRFAX/ FORT BELVOIR, VA AREAS WHICH SUPPORTS CURRENT NEEDS AS WELL AS UNSCHEDULED NEEDS IN THE CASE OFMOBILIZATIONS, SCHEDULED OR EMERGENT.
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SPRINGFIELD CROWN, LLC
Contracting Agency/Office
Army»National Guard»VA National Guard
Effective date
11/18/2025
Obligated Amount
$0.00
W912LQ26AA005 - THE VIRGINIA NATIONAL GUARD (VANG) IDENTIFIED A REQUIREMENT TO ESTABLISH A BPA FOR LODGING SERVICES IN THE FAIRFAX/ FORT BELVOIR, VA AREAS WHICH SUPPORTS CURRENT NEEDS AS WELL AS UNSCHEDULED NEEDS IN THE CASE OFMOBILIZATIONS, SCHEDULED OR EMERGENT.
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
R.I. HERITAGE INN OF SPRINGFIELD VA, INC. (R.I. HERITAGE INN OF SPRINGFIELD VA, INC)
Contracting Agency/Office
Army»National Guard»VA National Guard
Effective date
10/14/2025
Obligated Amount
$0.00
W912LQ26AA006 - THE VIRGINIA NATIONAL GUARD (VANG) IDENTIFIED A REQUIREMENT TO ESTABLISH A BPA FOR LODGING SERVICES IN THE FAIRFAX/ FORT BELVOIR, VA AREAS WHICH SUPPORTS CURRENT NEEDS AS WELL AS UNSCHEDULED NEEDS IN THE CASE OFMOBILIZATIONS, SCHEDULED OR EMERGENT.
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
WOODLAWN HOSPITALITY, LLC
Contracting Agency/Office
Army»National Guard»VA National Guard
Effective date
10/10/2025
Obligated Amount
$0.00
W912LQ26AA003 - THE VIRGINIA NATIONAL GUARD (VANG) IDENTIFIED A REQUIREMENT TO ESTABLISH A BPA FOR LODGING SERVICES IN THE FAIRFAX/ FORT BELVOIR, VA AREAS WHICH SUPPORTS CURRENT NEEDS AS WELL AS UNSCHEDULED NEEDS IN THE CASE OFMOBILIZATIONS, SCHEDULED OR EMERGENT.
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
MOUNT VERNON HOLDINGS (MOUNT VERNON HOLDINGS LLC)
Contracting Agency/Office
Army»National Guard»VA National Guard
Effective date
10/07/2025
Obligated Amount
$0.00
W9124D26PA002 - PROVIDE BOXED NOON MEALS AT THE DALLAS MILITARY ENTRANCE PROCESSING STATION (MEPS).
Purchase Order - 722310 Food Service Contractors
Contractor
STEVENS DOLORES C
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
10/01/2025
Obligated Amount
$0.00
70LGLY25PGLB00303 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN SEPTEMBER. EXCEPTION 2D
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
KKAR LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
09/11/2025
Obligated Amount
$68.5k
75H70425P00027 - INDIAN HEALTH SERVICE (IHS), INDIAN SELF-DETERMINATION AND EDUCATION ASSISTANCE ACT (ISDEAA) FEDERAL STAFF MEETING- SPACE AND AUDIO/VISUAL SUPPORT
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
TSR SOLUTIONS LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Management Services»IHS-OMS Division of Acquisition Policy
Effective date
09/02/2025
Obligated Amount
$132k
W912LQ25PA017 - THE VIRGINIA ARMY NATIONAL GUARD WILL CONDUCT PRE-DEPLOYMENT TRAINING IN POWHATAN, VA DURING THE PERIOD OF 6-9 SEPTEMBER 2025. SOLDIERS ATTENDING THE TRAINING WILL REQUIRE HOTEL ROOMS THROUGHOUT THE EVENT.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SHANO, INC. (SHANO INC.)
Contracting Agency/Office
Army»National Guard»VA National Guard
Effective date
08/27/2025
Obligated Amount
$12.8k
19CF2025C0004 - MSG DETACHMENT COOK SERVICES CONTRACT FY25 - FY28
Definitive Contract - 722320 Caterers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Republic of the Congo
Effective date
08/18/2025
Obligated Amount
$60.6k
36C24425C0049 - FOOD SERVICES
Definitive Contract - 722310 Food Service Contractors
Contractor
SEVERSON GROUP, LLC, THE (THE SEVERSON GROUP LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
08/13/2025
Obligated Amount
$804.6k
W9136425PA095 - 2025 SOLDIER REINTEGRATION PROGRAM ON 14-15 AUGUST 2025 IN THE CANTON, OHIO AREA. LODGING, VENUE, AND CATERING SERVICES REQUIRED. SEE PWS.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CPX CANTON AIRPORT, LLC
Contracting Agency/Office
Army»National Guard»OH National Guard
Effective date
08/12/2025
Obligated Amount
$12.5k

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