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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140G0125P0042 - 2025 REGIONAL WATER DATA TRNG WORKSHOP
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Marriott International (MARRIOTT INTERNATIONAL, INC.)
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
02/04/2025
Obligated Amount
$76.1k
70Z08425DDL940001 - TEMPORARY LODGING TO SUPPORT RESERVE IDT FOR U.S. COAST GUARD PACIFIC AREA 13 MARITIME EXPEDITIONARY SECURITY FORCES UNITS.
IDC - 721110 Hotels (except Casino Hotels) and Motels
Contractor
ECOLOGY MIR GROUP 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
01/27/2025
Obligated Amount
$0.00
N6278925P0006 - RENTAL OF ONE (1) MOBILE KITCHEN INCLUDING TECHNICAL SUPPORT, PROPANE TANK RENTAL/INITIAL FILL, AND PICK UP/DELIVERY
Purchase Order - 722330 Mobile Food Services
Contractor
STEWART'S MOBILE CONCEPTS LTD (STEWART'S MOBILE CONCEPTS, LTD.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Supervisor of Shipbuilding»Supervisor of Shipbuilding, Conversion and Repair - Groton (SUPSHIP-Groton)
Effective date
01/16/2025
Obligated Amount
$17.6k
W50S9325PA003 - JAN 11-12 RSD LODGING REQUIREMENTS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
TRAVEL LODGING GROUP LLC
Contracting Agency/Office
Army
Effective date
01/12/2025
Obligated Amount
$31k
W50S7T25AA002 - INACTIVE DUTY CONTRACT QUARTERS
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
PRECIOUS HOSPITALITY LLC
Contracting Agency/Office
Army
Effective date
01/06/2025
Obligated Amount
$0.00
W912LC25PA005 - YEARLY MEALS CONTRACT FOR CTS REQUIREMENT
Purchase Order - 722320 Caterers
Contractor
YOU & I CATERERS (YOU & I CATERERS, INC.)
Contracting Agency/Office
Army»National Guard»CO National Guard
Effective date
12/26/2024
Obligated Amount
$33.5k
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
W911YN25PA001 - LODGING AND CATERED BREAKFAST FOR 300 SOLDIERS FOR YRP-PRE HHB 3-116 FA,12 JAN 25
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
LUNAR HOLDINGS LLC
Contracting Agency/Office
Army»National Guard»FL National Guard
Effective date
12/06/2024
Obligated Amount
$13.9k
W9136425P0010 - 324TH MP YRRP- CONFERENCE SPACE, COUNSELING ROOMS, BREAKOUT ROOMS, WATER AND COFFEE SERVICES, A/V REQUIREMENTS, CATERING FOR APPROXIMATELY 130 ADULTS AND LODGING REQUEST FOR 12 ROOMS, 12 DOUBLE ROOMS AND 3 KING ROOMS FOR 06 DEC 2024.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
LUNAR HOLDINGS LLC
Contracting Agency/Office
Army»National Guard»OH National Guard
Effective date
11/26/2024
Obligated Amount
$13k
W50S8F25PA010 - 177TH FIGHTER WING COOKS AND KP SERVICES FOR UTA WEEKENDS.
Purchase Order - 722310 Food Service Contractors
Contractor
FANFARE EVENTS INC. (FANFARE EVENTS INC)
Contracting Agency/Office
Army
Effective date
11/26/2024
Obligated Amount
$25.6k
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
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
W912MM25PA012 - NON PERSONAL LODGING 147TH HHB IDT
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
REGENCY MIDWEST VENTURES LIMITED PARTNERSHIP
Contracting Agency/Office
Army»National Guard»SD National Guard
Effective date
11/21/2024
Obligated Amount
$44.2k
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
W9136425P0009 - YELLOW RIBBON EVENT FOR THREE UNITS, 16TH/1137TH/5-54TH REQUESTING CONFERENCE SPACE, CATERING, AND LODGING FOR 7 DEC 2024 IN COLUMBUS, OHIO AREA.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
QUEST BUSINESS CENTERS, INC. (QUEST BUSINESS CENTERS INC)
Contracting Agency/Office
Army»National Guard»OH National Guard
Effective date
11/20/2024
Obligated Amount
$19.9k
W50S9325PA002 - NOVEMBER 2024 RSD LODGING 156TH WG
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
TRAVEL LODGING GROUP LLC
Contracting Agency/Office
Army
Effective date
11/17/2024
Obligated Amount
$58.5k
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

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