72 Accommodation and Food Services Awarded Contracts | Federal Compass

72 Accommodation and Food Services Awarded Contracts

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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
W912PQ25PA026 - 1156TH EN CO CLASS 1 CATERED MEALS 30 MAY-11 JUNE 2025 (AT) 396 BREAKFAST MEALS 31 MAY-11 JUN (12 DAYS) 30 MEALS DAILY 400 DINNER MEALS 30 MAY- 10 JUN (12 DAYS) 30 MEALS DAILY DELIVERY LOCATION: HANCOCK AIRFIELD 6001 E MOLLOY RD. SYRACUSE, NEW YORK 1
Purchase Order - 722310 Food Service Contractors
Contractor
S365 INC
Contracting Agency/Office
Army»National Guard»NY National Guard
Effective date
05/27/2025
Obligated Amount
$15.5k
W912K625PA010 - MDARNG, 244TH ENGINEER COMPANY AT CAMP FRETTERD MILITARY RESERVATION (CFMR) ANNUAL TRAINING (AT) CATERED MEALS FROM 6-19 JUN 2025. PROVIDING BREAKFAST AND DINNER. SEE SOW FOR ADDITIONAL INFORMATION.
Purchase Order - 722320 Caterers
Contractor
YTI CATERING, LLC (YTI CATERING LLC)
Contracting Agency/Office
Army»National Guard»MD National Guard
Effective date
05/27/2025
Obligated Amount
$13.7k
W9123725PA002 - PARK ATTENDANT SERVICES FOR BURNSVILLE LAKE, BURNSVILLE, WV.
Purchase Order - 721211 RV
Contractor
HASTEN SERVICES LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Huntington District
Effective date
04/09/2025
Obligated Amount
$43.2k
W912HQ25P0036 - USACE 249TH ENGINEERING BATTALION: PURCHASE ORDER FOR FOOD CATERING FOR THE 249TH EN BN IN SUPPORT OF A TRAINING EXERCISE.
Purchase Order - 722320 Caterers
Contractor
CARLISLE BARRACKS (W6CM USAG CARLISLE BARRACKS)
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
03/07/2025
Obligated Amount
$48.2k
W912PM25P0032 - LONGWOOD 1 GATE ATTENDANT SERVICES FOR JOHN H. KERR DAM AND RESERVOIR JHK PARK
Purchase Order - 721211 RV
Contractor
PENNOCK, SUSAN
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Wilmington District
Effective date
03/07/2025
Obligated Amount
$17.2k
W912PM25P0035 - LONGWOOD 2 GATE ATTENDANT SERVICES FOR JOHN H. KERR DAM AND RESERVOIR JHK PARK
Purchase Order - 721211 RV
Contractor
FORREST M JONES JR
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Wilmington District
Effective date
03/06/2025
Obligated Amount
$16.4k
W912JD25P0002 - THE VENDOR WILL PREPARE MEALS TO SUPPORT THE 262ND EN CO, IN SUPPORT OF PERSONNEL IN ATTENDANT OF VARIOUS MISSIONS. THE CONTRACTOR MUST PROVIDE TIMELY, HIGH-QUALITY MEALS COOKED UNDER COMMERCIAL STANDARDS ALONG WITH HIGH-QUALITY CUSTOMER SERVICE
Purchase Order - 722320 Caterers
Contractor
AMOURI ENTERPRISES LLC
Contracting Agency/Office
Army»National Guard»ME National Guard
Effective date
10/10/2024
Obligated Amount
$30.7k
FA820124C0024 - HILL AIR FORCE BASE DINING FACILITY (DFAC) FULL FOOD SERVICE
Definitive Contract - 722310 Food Service Contractors
Contractor
UTAH DEPARTMENT OF WORKFORCE SERVICE
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/30/2024
Obligated Amount
$3.2M
W912PP24P0017 - BASE YEAR DAILY RATE
Purchase Order - 721211 RV
Contractor
WILLIAM B SCHATTSCHNEIDER
Contracting Agency/Office
Army»Army Corps of Engineers»South Pacific Division»Albuquerque District
Effective date
07/29/2024
Obligated Amount
$4.5k
W912P524P0050 - JPP LAKE - ANDERSON RD CG PARK ATTENDANT SERVICES
Purchase Order - 721211 RV
Contractor
JACQUELINE G LOWREY (JACQUELINE G. LOWREY)
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Nashville District
Effective date
07/03/2024
Obligated Amount
$8.4k
W912P524P0046 - LAKE CUMBERLAND PA - KENDALL CG "B"
Purchase Order - 721211 RV
Contractor
GARNETT B HAMMOND
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Nashville District
Effective date
06/13/2024
Obligated Amount
$44.2k
W912DR24P0015 - FY24 - BASE YEAR - PARK ATTENDENT
Purchase Order - 721211 RV
Contractor
ALMA GLOTFELTY
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Baltimore District
Effective date
05/20/2024
Obligated Amount
$46.5k
W911SD24P0066 - GEN DONALD R. KEITH CONFERENCE RECEPTION
Purchase Order - 722320 Caterers
Contractor
S365 INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
04/26/2024
Obligated Amount
$15.5k
W912PM24P0037 - JHK PARK ATTENDANT SERVICES 2024 - LONGWOOD 2 PARK.
Purchase Order - 721211 RV
Contractor
EARNEST HILL
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Wilmington District
Effective date
04/12/2024
Obligated Amount
$14.9k
W912P524P0022 - PARK ATTENDANT SERVICES, J. PERCY PRIEST LAKE - ANDERSON RD. DU SCHEDULE B
Purchase Order - 721211 RV
Contractor
DAVID THIBEAU
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Nashville District
Effective date
03/27/2024
Obligated Amount
$34.2k
W912P524P0019 - PARK ATTENDANT SERVICES - KENDALL CG SCHEDULE A, LAKE CUMBERLAND
Purchase Order - 721211 RV
Contractor
THERESA PICKENS
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Nashville District
Effective date
03/27/2024
Obligated Amount
$17.4k
W912P524P0011 - PARK ATTENDANT SERVICES - SEVEN PTS. CG "A", J. PERCY PRIEST LAKE
Purchase Order - 721211 RV
Contractor
FLEMING MARY
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Nashville District
Effective date
03/27/2024
Obligated Amount
$43.3k
W912P524P0008 - PARK ATTENDANT SERVICES - ANDERSON RD. DU, J. PERCY PRIEST LAKE
Purchase Order - 721211 RV
Contractor
SCHRODER, CRAIG (SCHRODER CRAIG)
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Nashville District
Effective date
03/27/2024
Obligated Amount
$50.8k
W912HQ24P0032 - CATERING FOR 249TH ENGINEER BATTALION FT
Purchase Order - 722320 Caterers
Contractor
DREAMTOWN FOODS CORPORATION
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
03/26/2024
Obligated Amount
$48.3k

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