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 woman owned contracts covered.

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W912JB22P0018 - FEEDING SUPPORT/CATERED MEAL SERVICE FOR APPROXIMATELY 1226 SOLDIERS DAILY DURING NORTHERN STRIKE FOR A PERIOD OF 28 DAYS.
Purchase Order - 722320 Caterers
Contractor
B & L SUCHEY VENTURE LLC (B&L SUCHEY VENTURE LLC)
Contracting Agency/Office
Army»National Guard»MI National Guard
Effective date
06/29/2022
Obligated Amount
$312.9k
W912NS22P0015 - AT CATERED MEALS 5-DINNER MEALS 5-17 JUNE 2022 - 1,800 EACH BREAKFAST MEALS AND 1,800 EACH DINNER MEALS
Purchase Order - 722320 Caterers
Contractor
LUNAR HOLDINGS LLC
Contracting Agency/Office
Army»National Guard»MO National Guard
Effective date
05/06/2022
Obligated Amount
$27.9k
W912NS22P0003 - CAMP CROWDER - 4,900 EACH BREAKFASTS, 4,900 EACH DINNERS CAMP CLARK - 3,080 EACH BREAKFASTS 3,080 EACH DINNERS
Purchase Order - 722320 Caterers
Contractor
JONES, DEANNE
Contracting Agency/Office
Army»National Guard»MO National Guard
Effective date
12/06/2021
Obligated Amount
$95k
70Z08421PD5802600 - SHORT TERM BERTHING FOR PSU-309 PORT CLINTON OHIO
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
U.S. HOTEL SOURCING, 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
01/20/2021
Obligated Amount
$32.2k
W912NS20P0019 - 1,913 EA BREAKFAST AND 2,222 EA DINNER MEALS, PREPARED RATIONS
Purchase Order - 722320 Caterers
Contractor
JONES, DEANNE
Contracting Agency/Office
Army»National Guard»MO National Guard
Effective date
08/14/2020
Obligated Amount
$24.7k
70Z08520PP30D1900 - PSTAR LODGING ADDITIONAL 30 ROOMS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
ACCENT TRAVEL INTERNATIONAL INC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
05/29/2020
Obligated Amount
$106.5k
W912JC20D5736 - FULL FOOD SERVICE OPERATIONS OF DINING FACILITY,SALINA KANSAS. INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT WITH 1 YEAR BASE PERIOD PLUS 4 ONE YEAR OPTION PERIODS. BREAKFAST, LUNCH, DINNER, BOX MEALS, MIDNIGHT MEALS, AND LOG PACK MEALS.
IDC - 722310 Food Service Contractors
Contractor
HOOSIER FOOD SERVICE INC.
Contracting Agency/Office
Army»National Guard»KS National Guard
Effective date
04/21/2020
Obligated Amount
$3.2M
W912JM20C0005 - FULL FOOD SERVICE OPERATIONS
Definitive Contract - 722310 Food Service Contractors
Contractor
CRYSTAL ENTERPRISES, INC.
Contracting Agency/Office
Army»National Guard»GA National Guard
Effective date
02/28/2020
Obligated Amount
$1.1M
W912LA19P5003 - LODGING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
LEGACY GROUP & ASSOCIATES INC
Contracting Agency/Office
Army»National Guard»CA National Guard
Effective date
01/24/2019
Obligated Amount
$75.9k
693JJ318P000103 - ACQUISITIONS DISCIPLINE SEMINAR
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
GENERAL CONFERENCE SERVICES, LLC
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
07/20/2018
Obligated Amount
$28k
693JJ318P000093 - FHWA DISCIPLINE SUPPORT SEMINAR, PAVEMENT&MATERIALS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
MANGIONE ENTERPRISES OF TURF VALLEY LIMITED PARTNERSHIP
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
06/20/2018
Obligated Amount
$16.6k
693JJ318P000087 - THE FHWA OFFICE OF TECHNICAL SERVICE IS HOSTING THE 2018 FHWA DISCIPLINE SUPPORT SEMINAR, SAFETY, AUGUST 6TH - 9TH, 2018
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
GENERAL CONFERENCE SERVICES, LLC
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
06/04/2018
Obligated Amount
$25.8k
693JJ318P000067 - HR DISCIPLINE SEMINAR
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
AWH-BP ANNAPOLIS HOTEL, LLC
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
04/20/2018
Obligated Amount
$18.7k
693JJ318P000062 - THE FHWA OFFICE OF TECHNICAL SERVICE IS HOSTING THE 2018 FHWA STRUCTURES SEMINAR ON OR JUNE 4 - 7, 2018 (SEMINAR IS 2.5 DAY)
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
AWH-BP ANNAPOLIS HOTEL, LLC
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
04/13/2018
Obligated Amount
$18.8k
693JJ318P000060 - BFVL CONFERENCE
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
NCC PS ENTERPRISES, LLC
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
04/09/2018
Obligated Amount
$22.5k
W912JA18P0036 - HHD 203RD/23-25 FEB 18 IWQ MEALS
Purchase Order - 722320 Caterers
Contractor
CATERING COMPANIES THE
Contracting Agency/Office
Army»National Guard»AL National Guard
Effective date
02/20/2018
Obligated Amount
$9k
FA301617C0049 - FULL FOOD SERVICES
Definitive Contract - 722310 Food Service Contractors
Contractor
TEXAS WORKFORCE COMMISSION
Contracting Agency/Office
Air Force
Effective date
09/05/2017
Obligated Amount
$7.6M
VA24617P7163 - SPINAL CORD INJURY&DISORDER (SCID) 2017 CONFERENCE
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
FPLC RICHMOND SUB LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
08/03/2017
Obligated Amount
$7.6k
VA24417P4312 - FOOD TRAYS
Purchase Order - 722310 Food Service Contractors
Contractor
GOVERNMENT SALES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
06/14/2017
Obligated Amount
$6.6k
W9124D17P0334 - E NCAMPMENT FEE
Purchase Order - 721214 Recreational and Vacation Camps
Contractor
GULF STREAM COUNCIL OF BOY SCOUTS OF AMERICA,IN
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
06/09/2017
Obligated Amount
$94.7k

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