72 Accommodation and Food Services Awarded Contracts | Federal Compass

72 Accommodation and Food Services Awarded Contracts

With the most comprehensive market intelligence platform,
we have 72 Accommodation and Food Services total small business contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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
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
W9136425P0008 - CATERED MEALS REQUEST FOR 2 UNITS 371 HHC 14-17NOV24 1062 HOT BUFFET STYLE BREAKFAST MEALS AND 1062 HOT BUFFET STYLE DINNERS. 73RD 15-17NOV24 200 HOT BUFFET STYLE BREAKFAST MEALS AND 200 HOT BUFFET STYLE DINNERS TO BE DELIVERED TO CJAG.
Purchase Order - 722320 Caterers
Contractor
SMART CHOICE GOURMET LLC
Contracting Agency/Office
Army»National Guard»OH National Guard
Effective date
11/12/2024
Obligated Amount
$21.2k
W50S9125PA002 - LODGING SERVICES FOR UTAS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
C2 WORLDWIDE LLC
Contracting Agency/Office
Army
Effective date
11/03/2024
Obligated Amount
$86.4k
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
W912LP25PA001 - BREAKFAST, LUNCH, AND DINNER MEALS FOR IA ARNG 185TH RTI SCHOOLHOUSE DURING THE PERIOD OF 14OCT2024 - 23AUG2025.
Purchase Order - 722310 Food Service Contractors
Contractor
NEXTGEN SOLUTIONS INC
Contracting Agency/Office
Army»National Guard»IA National Guard
Effective date
10/09/2024
Obligated Amount
$179.9k
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
$614k
W912NR24P0098 - CATERED MEALS
Purchase Order - 722320 Caterers
Contractor
EAST POINTE HOLDINGS INC (EAST POINTE HOLDINGS, INC)
Contracting Agency/Office
Army»National Guard»LA National Guard
Effective date
09/25/2024
Obligated Amount
$25.7k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Contracts by Agency

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Contracts by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales