72 Awarded Contracts | Federal Compass

72 Awarded Contracts

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we have 72 program management contracts covered.

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36C24125P0082 - WINTER SPORTS CLINIC
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
MOTHER DAUGHTER CONTRACTING SERVICES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
11/26/2024
Obligated Amount
$64.7k
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
W912MM25PA001 - 153RD IDT LODGING HURON, SD FOR THE FATIGUE MANAGEMENT PROGRAM.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
TRUNORTH GOVX LLC
Contracting Agency/Office
Army»National Guard»SD National Guard
Effective date
11/21/2024
Obligated Amount
$57.2k
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
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
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
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
W50S8L25PA002 - UTA LODGING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SAPPHIRE HOSPITALITY LLC
Contracting Agency/Office
Army
Effective date
10/08/2024
Obligated Amount
$37.7k
W912L724P0018 - LODGING 19-30 SEPT 2024 278TH RAILHEAD
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SHANO, INC. (SHANO INC.)
Contracting Agency/Office
Army»National Guard»TN National Guard
Effective date
09/16/2024
Obligated Amount
$73.1k
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
$1.1M
W912LR24P0061 - PREPARED DINNER PACKAGE
Purchase Order - 722310 Food Service Contractors
Contractor
SANTIAGO, ROSA I (SANTIAGO ROSA I)
Contracting Agency/Office
Army»National Guard»PR National Guard
Effective date
08/29/2024
Obligated Amount
$26.4k
W50S7T24PA006 - YELLOW RIBBON EVENT SERVICES
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SHREEM PERE HISTORIC LLC
Contracting Agency/Office
Army
Effective date
08/29/2024
Obligated Amount
$35.4k
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
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
W911YP24P0012 - MARRIOTT VENUE, SUPPORT, AND CATERING FOR YELLOW RIBBON EVENT.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
PMH INVESTORS LLC
Contracting Agency/Office
Army»National Guard»UT National Guard
Effective date
07/25/2024
Obligated Amount
$19.5k
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
W5168W24D0008 - FULL FOOD SERVICES AND DINING FACILITY ATTENDANT SERVICES AT FORT SILL, OK.
IDC - 722310 Food Service Contractors
Contractor
REHABILITATION SERVICES, OKLAHOMA DEPARTMENT OF (DEPARTMENT OF REHABILITATION SERVICES)
Contracting Agency/Office
Army
Effective date
07/19/2024
Obligated Amount
$27.6M

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