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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15B50925P00000064 - FMC FORT WORTH FOOD REQUIREMENT FOR BID BUY 1192298_01 FY 25 3RD QUARTER
Purchase Order - 722310 Food Service Contractors
Contractor
CHEF MUMSIE'S BRANDS LIMITED LIABILITY COMPANY
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Fort Worth
Effective date
04/08/2025
Obligated Amount
$12.7k
15B50925P00000058 - PROVIDE INMATE FOOD FOR FTW PERIOD OF PERFORMANCE FY25 3RD QTR
Purchase Order - 722310 Food Service Contractors
Contractor
BIG DADDY FOODS, INC. (BIG DADDY FOODS, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Fort Worth
Effective date
04/08/2025
Obligated Amount
$15.8k
15M10425PA4700026 - SOGTC FOOD SERVICE REQUIREMENT: *FOR MISSION CRITICAL TRAINING* MRT3A 04/12/25 - 04/17/25 - 900 MEALS MRT3B 04/26/25 - 05/01/25 - 720 MEALS
Purchase Order - 722320 Caterers
Contractor
S'MEL GOOD CATERING LLC
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Operations Directorate
Effective date
04/04/2025
Obligated Amount
$28.6k
20342325C00007 - FOOD SERVICE OPERATIONS TO PROVIDE MEALS TO RESIDENTS AND PROCUREMENT TO REPLACE NEEDED KITCHEN EQUIPMENT OF THE ARMED FORCES RETIREMENT HOME IN GULFPORT, MS
Definitive Contract - 722310 Food Service Contractors
Contractor
GLOBAL CONNECTIONS TO EMPLOYMENT, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/01/2025
Obligated Amount
$1M
19UZ8025P0512 - ND 2025 - CATERING SERVICE
Purchase Order - 722320 Caterers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Uzbekistan
Effective date
03/28/2025
Obligated Amount
$12.5k
140L5725P0019 - 2025 ENOP CATERED MEALS PROVIDED MEALS WILL MEET OR EXCEED STANDARDS SET FORTH IN THIS DOCUMENT. CONTRACTOR TO PROVIDE TRANSPORTATION, SET-UP, FOOD PREPARATION AND SERVICE FOR REQUESTED NUMBER AND TYPE OF MEALS (45 REQUESTED NUMBERS FOR EACH HO
Purchase Order - 722320 Caterers
Contractor
YTI CATERING, LLC (YTI CATERING LLC)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
03/28/2025
Obligated Amount
$9.1k
19MR6025D0027 - MSG COOKING CONTRACT FY 2025
IDC - 722310 Food Service Contractors
Contractor
ELITE FOR IDEAL SERVICE (EFIS)- SARL
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Mauritania
Effective date
03/27/2025
Obligated Amount
$0.00
19DR8625C0022 - MSGQ - MSG COOK SERVICES - AWARD FY2025
Definitive Contract - 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 Dominican Republic
Effective date
03/21/2025
Obligated Amount
$18k
12FPC325P0019 - ORDER FOR PAYMENT OF RATIFIED UAC, CTRL NO FY25-FPAC-UAC-023
Purchase Order - 722320 Caterers
Contractor
VOLUME SERVICES, INC.
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
03/21/2025
Obligated Amount
$18.8k
47PM0925C0004 - QUANTUM MERIT APPROVED FOR INAUGURAL DAY MEAL PROVISIONS FOR JOINT TASK FORCE, PRESIDENTIAL INAUGURAL COMMITTEE, AND NATIONAL GUARD
Definitive Contract - 722310 Food Service Contractors
Contractor
COMPASS GROUP USA, INC (COMPASS GROUP USA INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Facilities Management & Services Programs
Effective date
03/20/2025
Obligated Amount
$594.5k
70Z08425CHONO0001 - MESS ATTENDANT SERVICES AT AIR STATION BARBERS POINT AND BASE HAWAII, HI.
Definitive Contract - 722310 Food Service Contractors
Contractor
KAIYUH SERVICES, LLC
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
03/14/2025
Obligated Amount
$397.6k
140L3925P0019 - 2025 ROOKIE SCHOOL CATERING
Purchase Order - 722320 Caterers
Contractor
JONES, DEANNE (JONES DEANNE)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
03/13/2025
Obligated Amount
$6.6k
12314425P0009 - DUNKIN' DONUTS LLC OPERATION @ USDA HQ
Purchase Order - 722511 Full-Service Restaurants
Contractor
AR CORPORATION
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
03/11/2025
Obligated Amount
$65.6k
36C26325D0037 - SPECIAL PREPARED MEALS
IDC - 722310 Food Service Contractors
Contractor
ALEGENT CREIGHTON HEALTH
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
03/05/2025
Obligated Amount
$192k
191T5525C0002 - COOKING SERVICES
Definitive Contract - 722310 Food Service Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
03/04/2025
Obligated Amount
$42.1k
15B21625P00000048 - IFE MARKETING - Q2 FY 2025 BEVERAGE DISPENSERS
Purchase Order - 722310 Food Service Contractors
Contractor
IFE GROUP
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Elkton
Effective date
02/27/2025
Obligated Amount
$10.9k
19PP5025P0281 - PR15179868 POM MSGR COOKING SERVICE 31MARCH25-30MARCH26 OY3
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 Papua New Guinea, Solomon Islands, and Vanuatu
Effective date
02/24/2025
Obligated Amount
$43.2k
19FR6325D0017 - MSG - IDIQ 2025 COOK SERVICES
IDC - 722310 Food Service Contractors
Contractor
BRIOBUN
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy France
Effective date
02/20/2025
Obligated Amount
$86.8k
95C67825P0177 - FUNDING OF $18,050.00 TO WINDOWS CATERING IN SUPPORT OF DCSC-25-SAS- 11 FEB 2025 BAR EXAM. PERIOD OF PERFORMANCE: FEB 24 - 27, 2025. AMOUNT NTE $18,050.00. QUOTE: EVENT ID 396050
Purchase Order - 722320 Caterers
Contractor
WINDOWS CATERING CO INC (WINDOWS CATERING CO, INC)
Contracting Agency/Office
Effective date
02/19/2025
Obligated Amount
$18.1k
19NL8025D0005 - COOK SERVICES
IDC - 722320 Caterers
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
02/19/2025
Obligated Amount
$0.00

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