72 Awarded Contracts | Federal Compass

72 Awarded Contracts

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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
W50S9224PA016 - CONTINUATION CONTRACT FOR KITCHEN ATTENDANT SERVICES AT MIDDLETOWN, PA AND FT. INDIANTOWN GAP, PA. ADDITIONALLY, THIS CONTRACT WILL UPDATE VENDOR NAME FROM SERVICE CARE OF AMERICA TO CHOICE SERVICES, VIA NOVATION AGREEMENT.
Purchase Order - 722310 Food Service Contractors
Contractor
CHOICE SERVICES, INC. (CHOICE SERVICES INC)
Contracting Agency/Office
Army
Effective date
09/13/2024
Obligated Amount
$37.6k
W912LP24P0032 - THE IOWA NATIONAL GUARD 831ST EVCC REQUIRES A POST DEPLOYMENT YELLOW RIBBON EVENT FOR 225 SOLDIERS AND FAMILY MEMBERS IN THE IOWA CITY, IA AREA 20-21 SEP 2024.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Army»National Guard»IA National Guard
Effective date
09/10/2024
Obligated Amount
$17.7k
W9127Q24P0020 - ROOMS AND CONFERENCE SPACE 13-15 SEP 24 PENSACOLA, FL $11,699.00 25 DOUBLE OCCUPCANY, 25 SINGLE OCCUPANCY, 1 CONFERENCE ROOM
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
TRAVEL LODGING GROUP LLC
Contracting Agency/Office
Army»National Guard»MS National Guard
Effective date
09/09/2024
Obligated Amount
$11.7k
W912L124P0046 - BREAKFAST AND DINNER MEALS - ANUAL TRAINING - BOXED MEALS - ABILENE, TEXAS
Purchase Order - 722320 Caterers
Contractor
MICAH PROPERTY MANAGEMENT INC (MICAH PROPERTY MANAGEMENT, LLC)
Contracting Agency/Office
Army»National Guard»TX National Guard
Effective date
09/08/2024
Obligated Amount
$15.3k
W50S9124PA006 - CATERING FOR UTAS
Purchase Order - 722320 Caterers
Contractor
S365 INC
Contracting Agency/Office
Army
Effective date
09/04/2024
Obligated Amount
$17.9k
FA860124A0015 - LODGING ACCOMMODATIONS WITHIN A 25-MILE DRIVING DISTANCE TO WRIGHT PATTERSON AIR FORCE BASE, OHIO IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW).
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
BRIGHT HORIZON HOSPITALITY LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/03/2024
Obligated Amount
$0.00
W912JD24P0016 - THE MAINE ARMY NATIONAL GUARD (MEARNG) 1136TH TRANSPORTATION COMPANY HAS A REQUIREMENT FOR A FIRM-FIXED-PRICE SERVICE, FOR CATERED MEALS FROM 13-15 SEPTEMBER 2024 IN SUPPORT OF ITS TRAINING EVENT.
Purchase Order - 722320 Caterers
Contractor
LADGOV CORP
Contracting Agency/Office
Army»National Guard»ME National Guard
Effective date
08/30/2024
Obligated Amount
$7.4k
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
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
$36.1k
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
HQ042324PE004 - ANNUAL BUSINESS REFRESH CATERING
Purchase Order - 722320 Caterers
Contractor
RAFFELS CATERING INC
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
08/28/2024
Obligated Amount
$46k
W912PQ24P0056 - LODGING 6-8 SEPTEMBER 2 NIGHTS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
R.S WOOLARD SPECIALTY SERVICES, L.L.C.
Contracting Agency/Office
Army»National Guard»NY National Guard
Effective date
08/27/2024
Obligated Amount
$50.6k
FA860124A0016 - LODGING ACCOMMODATIONS WITHIN A 25-MILE DRIVING DISTANCE TO WRIGHT PATTERSON AIR FORCE BASE, OHIO IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW).
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
LYNDHURST HOSPITALITY, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
08/27/2024
Obligated Amount
$0.00
W912L724P0011 - YELLOW RIBBON 278TH 17 AUG 2024 1500 PERSONNEL
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
ARAMARK EDUCATIONAL SERVICES, LLC
Contracting Agency/Office
Army»National Guard»TN National Guard
Effective date
08/27/2024
Obligated Amount
$45k
FA860124A0017 - 445 AW AND 655 ISRW LODGING BPA.
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
PAYAL DEVELOPMENT, LLC. (GAURI SHIVA LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
08/27/2024
Obligated Amount
$0.00
N0018924P0560 - RETREAT, MER CREDO NEW ENGLAND AREA
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
LEGACY GROUP & ASSOCIATES INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/26/2024
Obligated Amount
$46.4k
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

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