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 total small business contracts covered.

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1333MF24P0227 - OSF COUNCILS' COUNCIL COORDINATION COMMITTEE SERVICES FOR CONFERENCE SPACE, ROOM BLOCK AND AV SERVICES.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CRYSTAL CITY LLC (CRYSTAL CITY LESSEE LLC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
09/16/2024
Obligated Amount
$52.9k
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
$228.5k
1333MF24P0177 - OSF COUNCILS' COUNCIL COORDINATION COMMITTEE SERVICES FOR CONFERENCE SPACE, ROOM BLOCK AND AV SERVICES.
Purchase Order - 721120 Casino Hotels
Contractor
SNVA LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
08/23/2024
Obligated Amount
$0.00
W9136424P0067 - 1-174TH YELLOW RIBBON EVENT ON 19 OCT 2024 REQUESTING CONFERENCE SPACE, COUNSELING ROOMS, BREAKOUT ROOMS, CATERING FRO 325 ADULTS AND 18 DOUBLE QUEEN ROOMS.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
IP TECHNOLOGY LLC
Contracting Agency/Office
Army»National Guard»OH National Guard
Effective date
08/20/2024
Obligated Amount
$48.3k
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
W912PM24P0049 - PARK ATTENDANT SERVICES 2024 -
Purchase Order - 721211 RV
Contractor
JULIE YOUNG SENTER
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Wilmington District
Effective date
08/08/2024
Obligated Amount
$8.3k
W912PQ24P0052 - 13-18AUG24 MEAL DROP OFF
Purchase Order - 722320 Caterers
Contractor
SMART CHOICE GOURMET LLC
Contracting Agency/Office
Army»National Guard»NY National Guard
Effective date
08/07/2024
Obligated Amount
$17.4k
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
70Z08424PDL940039 - BUZZARDS BAY, MA AUG 14, 2024, TO JULY 20, 2025 PSU 301 IDT BERTHING.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
AMS TRANSPORTATION & LOGISTICS LLC
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
08/05/2024
Obligated Amount
$25.1k
20343224P00003 - PRESIDENTIAL HOTEL SERVICES
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
MAJESTIC STAFFING SOLUTIONS LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
07/31/2024
Obligated Amount
$41k
W9124V24P0012 - WARRIOR WELLENESS AT MEALS 2 AUGUST 2024 THROUG H 16 AUGUST 2024
Purchase Order - 722320 Caterers
Contractor
ARMORY CAFE LLC
Contracting Agency/Office
Army»National Guard»MT National Guard
Effective date
07/19/2024
Obligated Amount
$34.1k
12FPC424P0066 - FSA DAFLP POLICY TRAINING IN HOUSTON, TX, DATES OF TRAINING AUGUST 18-23, 2024
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
MAJESTIC STAFFING SOLUTIONS LLC
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
07/18/2024
Obligated Amount
$79.7k
W912L124P0042 - CATERED DINNER AND BREAKFAST (BOXED) MEALS - EL PASO, TEXAS
Purchase Order - 722320 Caterers
Contractor
SMART CHOICE GOURMET LLC
Contracting Agency/Office
Army»National Guard»TX National Guard
Effective date
07/17/2024
Obligated Amount
$31.9k
W912J224P0030 - YELLOW RIBBON VENUE LODGING, MEAL, AV, AND CONFERENCE SPACE
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
S365 INC
Contracting Agency/Office
Army»National Guard»WI National Guard
Effective date
07/16/2024
Obligated Amount
$61.8k
W912L124D0008 - INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) FOR CATERED MEALS IN HOUSTON, TX WITH A 24-MONTH ORDERING PERIOD.
IDC - 722320 Caterers
Contractor
S365 INC
Contracting Agency/Office
Army»National Guard»TX National Guard
Effective date
07/15/2024
Obligated Amount
$21.9k
W912LQ24P0036 - MEALS FROM JULY 27, 2024 TO AUGUST 2, 2024 IN SUPPORT OF THE FY24 YOUTH CAMP TO BE HELD AT VIRGINIA BEACH.
Purchase Order - 722320 Caterers
Contractor
K & A FOODSERVICE INC (K & A FOODSERVICE INC.)
Contracting Agency/Office
Army»National Guard»VA National Guard
Effective date
07/15/2024
Obligated Amount
$25.3k
N0060424P4064 - CREDO MARRIAGE ENRICHMENT RETREATS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
KAPOLEI HOTEL PARTNERS, LLC (KAPOLEI HOTEL PARTNERS LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
07/12/2024
Obligated Amount
$199.1k
W912L124P0037 - CATERED MEAL SERVICES TO INCLUDE BREAKFAST AND DINNER FOR 536 C COMPANY JULY 12- 26, 2024, LA MARQUE, TEXAS
Purchase Order - 722320 Caterers
Contractor
S365 INC
Contracting Agency/Office
Army»National Guard»TX National Guard
Effective date
07/10/2024
Obligated Amount
$17.7k
W912QG24P0039 - VENDOR WILL DELIVER 4,748 BREAKFAST MEALS AND 4,748 DINNER MEALS FOR TRAINING AT MCCRADY TRAINING CENTER 13-27 JULY 2024.
Purchase Order - 722320 Caterers
Contractor
PINPOINT GEOTECH LLC
Contracting Agency/Office
Army»National Guard»SC National Guard
Effective date
07/03/2024
Obligated Amount
$76.7k
W912L124P0041 - BREAKFAST AND DINNER CATERED MEALS IN SUPPORT OF 551ST ENGINEER MULTI ROLE BRIDGE COMPANY (MRBC) ANNUAL TRAINING 15-24 JULY 2024 AT CAMP MAXEY IN POWDERLY, TX.
Purchase Order - 722320 Caterers
Contractor
BOBSAITH, LLC (BOBSAITH LLC)
Contracting Agency/Office
Army»National Guard»TX National Guard
Effective date
07/03/2024
Obligated Amount
$14.3k

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