722 Food Services and Drinking Places Awarded Contracts | Federal Compass

722 Food Services and Drinking Places Awarded Contracts

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we have 722 Food Services and Drinking Places contracts covered.

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1 - 20 of 48,652
70Z08424CSEAT0001 - MESS ATTENDANT SERVICES AT BASE SEATTLE, WA
Definitive Contract - 722310 Food Service Contractors
Contractor
ATWORK!
Contracting Agency/Office
Homeland Security»US Coast Guard»Deputy Commandant for Mission Support»USCG Director for Operational Logistics
Effective date
11/06/2023
Obligated Amount
$47.3k
2032H324P00002 - CATERING SERVICES FOR FOOD AND BEVERAGE, RENTALS, SETUP, STAGING, AND THE PERSONNEL FOR 300 PERSON GALA TO BE HOSTED BY THE SECRETARY OF TREASURY POP: DATE OF AWARD TO NOVEMBER 30, 2023
Purchase Order - 722320 Caterers
Contractor
KNIGHTS' CATERING, INC.
Contracting Agency/Office
Treasury»Treasury Office of Management»Office of Treasury Operations
Effective date
11/02/2023
Obligated Amount
$105.3k
70Z08424CALAM0001 - TO PROVIDE FY24 FUNDING 2-MONTH BRIDGE CONTRACT FOR MESS ATTENDANT SERVICES AT USCG BASE ALAMEDA
Definitive Contract - 722310 Food Service Contractors
Contractor
Goodwill Industries (CALIDAD INDUSTRIES, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard»Deputy Commandant for Mission Support»USCG Director for Operational Logistics
Effective date
10/30/2023
Obligated Amount
$228.2k
140A1624P0002 - RAZOR FOOD SERVICES RATIFICATION
Purchase Order - 722310 Food Service Contractors
Contractor
RAZOR CONSULTING SOLUTIONS, INC.
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
10/27/2023
Obligated Amount
$43.8k
19AQMM24A0001 - CULINARY SERVICES
BPA - 722310 Food Service Contractors
Contractor
Domestic Awardees (Undisclosed) (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
10/25/2023
Obligated Amount
$0k
72066824A00001 - BLANKET PURCHASE AGREEMENT (BPA) SETUP WITH RAI FOR THE MISSION DIRECTOR'S REPRESENTATION ALLOCATIONS AND FOR USE AS NEEDS OF REPRESENTATIONAL EVENTS ARISES
BPA - 722310 Food Service Contractors
Contractor
RA INTERNATIONAL FZCO
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa»USAID BFAFR - Office of Sudan and South Sudan Programs
Effective date
10/24/2023
Obligated Amount
$0k
15M10424PA4700003 - REQUEST FOOD SERVICE FOR GTAC #241 10/29-11/8 NO FOOD SERVICE FOR DINNER ON 11/3 390 TOTAL BREAKFAST 390 TOTAL LUNCH 350 TOTAL DINNER 1130 SNACKS
Purchase Order - 722320 Caterers
Contractor
JONES DEANNE
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Operations Directorate
Effective date
10/23/2023
Obligated Amount
$14.1k
47PM0924C0002 - DINING SERVICES FOR THE UNITED STATES PATENT AND TRADEMARK OFFICE. PERIOD OF PERFORMANCE: NOVEMBER 23, 2023 TO NOVEMBER 22, 2028
Definitive Contract - 722310 Food Service Contractors
Contractor
TAHER INC (TAHER, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Facilities Management & Services Programs
Effective date
10/19/2023
Obligated Amount
$0k
47PM0924C0001 - CAFETERIA SERVICES FOR THE FEDERAL AVIATION ADMINISTRATION. PERIOD OF PERFORMANCE: JANUARY 25, 2024 THROUGH JANUARY 24, 2029
Definitive Contract - 722310 Food Service Contractors
Contractor
TAHER INC (TAHER, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Facilities Management & Services Programs
Effective date
10/18/2023
Obligated Amount
$0k
15M10424PA4700001 - USMS SPECIAL OPERATIONS GROUP, PREPARED FOOD REQUIREMENT OCTOBER 19, 2023 THROUGH OCTOBER 24, 2023 BREAKFAST, LUNCH AND DINNER REQUIRED ALL DAYS FOR 30 ATTENDEES.
Purchase Order - 722320 Caterers
Contractor
JACMEALS LLC
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Operations Directorate
Effective date
10/13/2023
Obligated Amount
$5.9k
1202RZ24K6015 - HAPPY CAMP COMPLEX LUNCH MEALS CA-KNF-007022 S-2078
Purchase Order - 722310 Food Service Contractors
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
10/02/2023
Obligated Amount
$28.7k
1202RZ24K6013 - HAPPY CAMP COMPLEX MEALS CA-KNF-007022 S-2077 S-2079
Purchase Order - 722310 Food Service Contractors
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
10/02/2023
Obligated Amount
$12.7k
36C26024P0021 - FULL FOOD SERVICES DOMICILIARY
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 20 - Northwest Network
Effective date
10/01/2023
Obligated Amount
$750k
70B03C23C00000170 - USBP YUMA SECTOR FOOD SERVICES
Definitive Contract - 722310 Food Service Contractors
Contractor
ROCKWELL AMERICAN SERVICES, LTD.
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
09/29/2023
Obligated Amount
$499k
70B03C23C00000158 - FOOD SERVICES FOR USBP TUCSON SECTOR NOGALES AND SONOITA.
Definitive Contract - 722310 Food Service Contractors
Contractor
BASELINE EMERGENCY SOLUTIONS LLC
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
09/28/2023
Obligated Amount
$990k
70B03C23C00000160 - FOOD SERVICES FOR TUCSON SECTOR.
Definitive Contract - 722310 Food Service Contractors
Contractor
BASELINE EMERGENCY SOLUTIONS LLC
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
09/28/2023
Obligated Amount
$990k
36C25923P1611 - FOOD SERVICE COOKS STAFFING SERVICES
Purchase Order - 722310 Food Service Contractors
Contractor
BROOKRING FEDERAL, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
09/28/2023
Obligated Amount
$144.7k
70B03C23C00000159 - PROVISION OF FOOD SERVICES FOR TUCSON SECTOR - AJO AND CAG.
Definitive Contract - 722310 Food Service Contractors
Contractor
ROCKWELL AMERICAN SERVICES, LTD.
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
09/28/2023
Obligated Amount
$990k
19SW8023P1339 - CHEF 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 Sweden
Effective date
09/27/2023
Obligated Amount
$22.7k
19AQMM23C0099 - FASTC CAFETERIA AGREEMENT
Definitive Contract - 722310 Food Service Contractors
Contractor
All Native (FIRE CREEK SERVICES COMPANY)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/27/2023
Obligated Amount
$0k

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