722 Food Services and Drinking Places Awarded Contracts | Federal Compass

722 Food Services and Drinking Places Awarded Contracts

With the most comprehensive market intelligence platform,
we have 722 Food Services and Drinking Places contracts covered.

19E13025P0190 - JULY4 2025, FOOD, CATERING SERVICES, PROVISION OF
Purchase Order - 722320 Caterers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Ireland
Effective date
05/19/2025
Obligated Amount
$57.2k
140L3925P0046 - EKDO 2025 ROOKIE SCHOOL CATERING
Purchase Order - 722320 Caterers
Contractor
LUNAR HOLDINGS LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
05/19/2025
Obligated Amount
$20.2k
19RB1025P0362 - 4TH OF JULY CATERING SERVICES
Purchase Order - 722320 Caterers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Serbia
Effective date
05/19/2025
Obligated Amount
$28.6k
19PK3325P1519 - ISB-UR-NDE 25-MGT- CATERING FOR NATIONAL DAY RECEPTION
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 Pakistan
Effective date
05/16/2025
Obligated Amount
$17.7k
191NLE25C0029 - NEW CONTRACT IN THE AMOUNT OF $468,900.00 FOR INTERNATIONAL LAW ENFORCEMENT ACADEMY (ILEA) CATERING SERVICES WITH A PERFORMANCE PERIOD OF 01/20/2025 THROUGH 01/19/2026. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY.
Definitive Contract - 722310 Food Service Contractors
Contractor
COMPANIA HOTELERA SALVADORENA SA
Contracting Agency/Office
State»Civilian Security, Democracy and Human Rights»Bureau of International Narcotics and Law Enforcement Affairs
Effective date
05/15/2025
Obligated Amount
$468.9k
19LH5025P0400 - CATERING SERVICES
Purchase Order - 722320 Caterers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Lithuania
Effective date
05/14/2025
Obligated Amount
$21.1k
19PK7025A9008 - RSO BPA SET UP FOR HN SECURITY PERSONNEL FOOD
BPA - 722310 Food Service Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
05/09/2025
Obligated Amount
$69.2k
19BE2025P0478 - USEU/EXEC: U.S. INDEPENDENCE DAY 2025 - CATERING
Purchase Order - 722320 Caterers
Contractor
ARTFOOD
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Belgium
Effective date
05/08/2025
Obligated Amount
$44k
36C25025P1034 - DINEX MODEL NO. DXTAIV4792024 THERMAL AIRE IV JUNIOR MEAL DELIVERY CART
Purchase Order - 722330 Mobile Food Services
Contractor
GILL GROUP, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
05/07/2025
Obligated Amount
$50.9k
19CG5025C0002 - MSG - COOK SERVICE CONTRACT
Definitive Contract - 722310 Food Service Contractors
Contractor
MAMA NA BANA
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Democratic Republic of the Congo
Effective date
05/06/2025
Obligated Amount
$28.8k
19NL8025P0337 - CATERING SERVICES
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 Netherlands
Effective date
05/06/2025
Obligated Amount
$40.5k
191T7025P0597 - INDEPENDENCE DAY CELEBRATION EVENT
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 Italy
Effective date
05/06/2025
Obligated Amount
$96.5k
19PK4025C5002 - KHI_MSG: CHEF SERVICES FOR MSGQ
Definitive Contract - 722320 Caterers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
05/05/2025
Obligated Amount
$18k
19PE5025P0822 - EVENT PLANNER/DEISGNER FOR INDEPENDENCE DAY CELEBRATION 2025
Purchase Order - 722320 Caterers
Contractor
MONICA TREMOLADA CATERING & EVENTOS S.A.C.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Peru
Effective date
05/05/2025
Obligated Amount
$30.9k
19UK5625P0653 - CATERING
Purchase Order - 722310 Food Service Contractors
Contractor
DISCREET EVENTS LTD
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy United Kingdom
Effective date
05/02/2025
Obligated Amount
$97.7k
19PE5025P0825 - PDS- EVENT PRODUCTION FOR BICENTENNIAL LAUNCH MAY 29
Purchase Order - 722310 Food Service Contractors
Contractor
MONICA TREMOLADA CATERING & EVENTOS S.A.C.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Peru
Effective date
04/30/2025
Obligated Amount
$31.5k
15DDHQ25P00000395 - SRT CATERING SERVICE
Purchase Order - 722320 Caterers
Contractor
B B N H ENTERPRISES INC. (B B N H ENTERPRISES INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/29/2025
Obligated Amount
$10k
19AG1025C0001 - FOJ FY25 INDEPENDENCE DAY RECEPTION
Definitive Contract - 722310 Food Service Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Algeria
Effective date
04/28/2025
Obligated Amount
$18.2k
15F06725C0000465 - FOOD SERVICES
Definitive Contract - 722310 Food Service Contractors
Contractor
Service Source, Inc (SERVICESOURCE INC)
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
04/25/2025
Obligated Amount
$7.7M
15M10225AA4700152 - MISSION CRITICAL - APPREHENDING FUGITIVES TOD-OMSU: CAMP DAWSON FOOD SERVICES - (BPA) CONTRACT FILE FOLDER: APC-FY25-000148
BPA - 722513 Limited-Service Restaurants
Contractor
Government of the United States (WEST VIRGINIA MILITARY SUPPORT SERVICES INC)
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
04/25/2025
Obligated Amount
$19.6k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Contracts by Agency

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Contracts by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales