72 Awarded Contracts | Federal Compass

72 Awarded Contracts

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36C24124A0088 - HOSPITAL HOTEL SERVICES
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
STREAMLINED STAY SOLUTIONS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
09/10/2024
Obligated Amount
$6.4k
W912LP24P0016 - THE IOWA ARMY NATIONAL GUARD WARRIOR AND FAMILY SERVICES BRANCH REQUIRES A SEVEN DAY CHILD AND YOUTH CAMP FOR 85 YOUTH CAMPERS WITHIN THE STATE OF IOWA. THE CAMP WILL BE HELD FROM 21 - 27 JUL 2024 IN BOONE, IOWA.
Purchase Order - 721214 Recreational and Vacation Camps
Contractor
THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER DES MOINES, IOWA
Contracting Agency/Office
Army»National Guard»IA National Guard
Effective date
07/18/2024
Obligated Amount
$50.2k
W9124D24P0127 - CADRE LODGING, MEALS AND TRAINING AREA.
Purchase Order - 721214 Recreational and Vacation Camps
Contractor
NEW YORK MILITARY ACADEMY INC (NEW YORK MILITARY ACADEMY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
06/26/2024
Obligated Amount
$99.2k
W9124X24P0014 - 17TH BDE YELLOW RIBBON EVENT- 780 PAX IN LAS VEGAS- LUNCH AND CONFERENCE SPACE
Purchase Order - 721120 Casino Hotels
Contractor
BOUNDLESS PERFORMANCE LLC
Contracting Agency/Office
Army»National Guard»NV National Guard
Effective date
06/04/2024
Obligated Amount
$58.4k
W911SA24P3077 - 0001 SLEEPING ROOMS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
S365 INC
Contracting Agency/Office
Army
Effective date
05/28/2024
Obligated Amount
$335.2k
W912JV24P0025 - VENUE & CATERING- JUNE YELLOW RIBBON EVENT
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Army»National Guard»OR National Guard
Effective date
05/21/2024
Obligated Amount
$37.9k
W912NS24P0009 - ANNUAL TRAINING PREPARED MEALS - 1,750 EACH BREAKFAST MEALS AND 1,750 EACH DINNER MEALS FOR 1-138TH INFANTRY REG AT WAPPAPELLO 3-13 JUNE 2024.
Purchase Order - 722320 Caterers
Contractor
S & S FOODS LLC
Contracting Agency/Office
Army»National Guard»MO National Guard
Effective date
04/30/2024
Obligated Amount
$40.6k
W50S9724DA001 - 118TH WING COMMANDER LODGING PROGRAM
IDC - 721110 Hotels (except Casino Hotels) and Motels
Contractor
GOVERNMENT LODGING SPECIALISTS (GOVERNMENT LODGING SPECIALISTS, LLC)
Contracting Agency/Office
Army
Effective date
04/12/2024
Obligated Amount
$10k
W50S9724DA004 - 118TH WING COMMANDER LODGING PROGRAM
IDC - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CAYENNE, LLC (CAYENNE LLC)
Contracting Agency/Office
Army
Effective date
04/12/2024
Obligated Amount
$14.9k
W50S9724DA002 - 118TH WING COMMANDER COMMERCIAL LODGING PROGRAM FOR UTA MEMBERS TRAVELING OUTSIDE THE COMMUTING DISTANCE FOR DRILL
IDC - 721110 Hotels (except Casino Hotels) and Motels
Contractor
THE HARVEST POT. LLC
Contracting Agency/Office
Army
Effective date
04/12/2024
Obligated Amount
$23.8k
W50S9724DA003 - 118TH WING COMMANDER LODGING PROGRAM FOR MEMBERS ATTENDING DRILL OUTSIDE COMMUTING DISTANCE
IDC - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CBM TWO HOTELS LP (CBM TWO HOTELS, LP)
Contracting Agency/Office
Army
Effective date
04/12/2024
Obligated Amount
$13.8k
W912NS24P0004 - ANNUAL TRAINING MEALS 501 BREAKFAST 1135 LUNCH 497 DINNER
Purchase Order - 722320 Caterers
Contractor
HUNGRY 1 CATERING LLC
Contracting Agency/Office
Army»National Guard»MO National Guard
Effective date
03/27/2024
Obligated Amount
$18.9k
W912JV24P0009 - YELLOW RIBBON EVENT
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
THE SALEM GROUP, LLC
Contracting Agency/Office
Army»National Guard»OR National Guard
Effective date
03/26/2024
Obligated Amount
$27.8k
W912JB24A0012 - BPA MASTER FOR CATERED MEALS IN MICHIGAN
BPA - 722320 Caterers
Contractor
BOBSAITH, LLC (BOBSAITH LLC)
Contracting Agency/Office
Army»National Guard»MI National Guard
Effective date
02/22/2024
Obligated Amount
$0.00
W912JB24A0011 - BPA FOR CATERED MEALS IN MICHIGAN
BPA - 722320 Caterers
Contractor
LINE DRIVE LOGISTICS LLC
Contracting Agency/Office
Army»National Guard»MI National Guard
Effective date
02/20/2024
Obligated Amount
$0.00
W912JB24A0009 - BPA MASTER FOR CATERED MEALS IN MICHIGAN
BPA - 722320 Caterers
Contractor
MORRIS, BRADLEY L (MORRIS BRADLEY L)
Contracting Agency/Office
Army»National Guard»MI National Guard
Effective date
02/20/2024
Obligated Amount
$0.00
W912JB24A0010 - BPA MASTER FOR CATERED MEALS IN MICHIGAN
BPA - 722320 Caterers
Contractor
DREAMTOWN FOODS CORPORATION
Contracting Agency/Office
Army»National Guard»MI National Guard
Effective date
02/20/2024
Obligated Amount
$62k
W912JB24A0005 - CATERED MEALS IN MICHIGAN
BPA - 722320 Caterers
Contractor
GRAY ROCK II LLC (GRAY ROCK II, LLC)
Contracting Agency/Office
Army»National Guard»MI National Guard
Effective date
02/15/2024
Obligated Amount
$37.2k
W912JB24A0007 - BPA MASTER FOR CATERED MEALS IN MICHIGAN
BPA - 722320 Caterers
Contractor
X & T ENTERPRISE COMPANY
Contracting Agency/Office
Army»National Guard»MI National Guard
Effective date
02/15/2024
Obligated Amount
$93.7k
W912JB24A0006 - BPA MASTER FOR CATERED MEALS IN MICHIGAN
BPA - 722320 Caterers
Contractor
CREATIVE DESIGN LLC
Contracting Agency/Office
Army»National Guard»MI National Guard
Effective date
02/15/2024
Obligated Amount
$68.9k

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