722 Awarded Contracts | Federal Compass

722 Awarded Contracts

With the most comprehensive market intelligence platform,
we have 722 contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
19AQMM25P0105 - EXPO 2025 FOOD AND BEVERAGE SERVICES
Purchase Order - 722310 Food Service Contractors
Contractor
MOSIMANN'S LTD
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
12/20/2024
Obligated Amount
$1.8M
68HE0725P0008 - REGIONAL OFFICE MARKET PLACE (E-MARKET), US EPA REGION 7
Purchase Order - 722310 Food Service Contractors
Contractor
ELITE CUISINE, LLC (ELITE CUISINE LLC)
Contracting Agency/Office
Environmental Protection Agency»EPA Regional Offices»Region 7 - Kansas City
Effective date
12/19/2024
Obligated Amount
$49.1k
43310125P00034 - THIS PURCHASE ORDER IS FOR SEASON CULINARY SERVICES FOR FY2025.
Purchase Order - 722310 Food Service Contractors
Contractor
SEASONS CULINARY SERVICE, INC.
Contracting Agency/Office
National Endowment for the Humanities
Effective date
12/19/2024
Obligated Amount
$9k
36C25025P0387 - INDIANAPOLIS DOMICILIARY FOOD SERVICES 90 DAY EMERGENCY
Purchase Order - 722310 Food Service Contractors
Contractor
SEVERSON GROUP, LLC, THE (THE SEVERSON GROUP LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
12/12/2024
Obligated Amount
$235.5k
19TU1525K3050 - GRATUITIES
Purchase Order - 722310 Food Service Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Turkey
Effective date
12/09/2024
Obligated Amount
$21.9k
693JJ325P000004 - AWARD FOR THE 2025 FHWA ADMINISTRATORS AWARDS CEREMONY.
Purchase Order - 722320 Caterers
Contractor
FRESH CONNECTIONS CATERING LIMITED LIABILITY COMPANY (FRESH CONNECTIONS CATERING 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
12/09/2024
Obligated Amount
$14.5k
191N6525P0104 - GRATUITIES 2024
Purchase Order - 722310 Food Service Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy India
Effective date
12/09/2024
Obligated Amount
$16.4k
19TU1525K3051 - GRATUITIES
Purchase Order - 722310 Food Service Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Turkey
Effective date
12/09/2024
Obligated Amount
$20k
19H08025P0144 - 1
Purchase Order - 722310 Food Service Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Honduras
Effective date
12/05/2024
Obligated Amount
$46.1k
91992425P0015 - THE REHABILITATION SERVICES ADMINISTRATION (RSA) IS RESPONSIBLE FOR CONVENING AND CONDUCTING ARBITRATION PANELS UNDER THE RANDOLPH-SHEPPARD ACT OF 20 U.S.C 107 ET.SEQ. THE PURPOSE OF THIS PROCUREMENT ACTION IS TO CONDUCT THE REQUIRED RANDOLPH-SHEPP
Purchase Order - 722310 Food Service Contractors
Contractor
JAVAPENO JIMS LLC
Contracting Agency/Office
Education»Office of Special Education & Rehabilitative Services
Effective date
12/02/2024
Obligated Amount
$11k
19VM7025P0044 - HCMC/ COOK SERVICE FOR MSG
Purchase Order - 722310 Food Service Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Vietnam
Effective date
12/01/2024
Obligated Amount
$12.3k
19TU1525K3047 - ANK/MGT: GRATUITIES JACK DANIELS FROM BX PR15003233
Purchase Order - 722410 Drinking Places (Alcoholic Beverages)
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Turkey
Effective date
11/29/2024
Obligated Amount
$11.7k
36C25025P0313 - INDIANAPOLIS DOMICILIARY FOOD SERVICES BRIDGE
Purchase Order - 722310 Food Service Contractors
Contractor
ADMIRAL'S EXPERIENCE, INC. (ADMIRALS EXPERIENCE INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
11/27/2024
Obligated Amount
$32.1k
36C25025C0033 - INDIANAPOLIS DOMICILIARY FOOD SERVICE
Definitive Contract - 722310 Food Service Contractors
Contractor
SEVERSON GROUP, LLC, THE (THE SEVERSON GROUP LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
11/27/2024
Obligated Amount
$852.8k
12314425P0007 - TO PROVIDE CATERING FOR THE 2024 U.S. DEPARTMENT OF AGRICULTURE FOREIGN AGRICULTURAL SERVICE (FAS) AND ANIMAL AND PLANT HEALTH INSPECTION SERVICE (APHIS) HOLIDAY RECEPTION.
Purchase Order - 722310 Food Service Contractors
Contractor
WYHAR, LLC
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
11/25/2024
Obligated Amount
$25.4k
1305M225P0005 - 2024 CATERING SERVICES NOS AWARDS CEREMONY
Purchase Order - 722320 Caterers
Contractor
MK CATERING (M. K. CATERING, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
11/25/2024
Obligated Amount
$12.9k
70Z08425CKETC0001 - BASE KETCHIKAN, AK FULL FOOD SERVICE
Definitive Contract - 722310 Food Service Contractors
Contractor
LABOR AND WORKFORCE DEVELOPMENT, ALASKA DEPARTMENT OF (SOA - DOLWD)
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
11/25/2024
Obligated Amount
$1.1M
19MX7225P0047 - MSG/TIJ/MSGR COOK SERVICES
Purchase Order - 722310 Food Service Contractors
Contractor
Zwakman Nabizai Construction Co (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Mexico
Effective date
11/22/2024
Obligated Amount
$13.2k
15M10425PA4700008 - CATERED MEALS FOR GTAC #251 & #252 SUBJECT TO THE AVAILABILITY OF FUNDS
Purchase Order - 722320 Caterers
Contractor
LUNAR HOLDINGS LLC
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Operations Directorate
Effective date
11/21/2024
Obligated Amount
$20.1k
1333ND25PNB190008 - POP-UP FOOD SERVICES BRIDGE ACTION. NIST GAITHERSBURG CAMPUS LOCATED IN MARYLAND.
Purchase Order - 722514 Cafeterias, Grill Buffets, and Buffets
Contractor
COMFORT KITCHEN, LLC
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
11/20/2024
Obligated Amount
$0.00

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts by Agency

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today