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.

1 - 20 of 45,055
19HR9023C0003 - MSG COOK CONTRACT
Definitive Contract - 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 Croatia
Effective date
01/12/2023
Obligated Amount
$60.3k
19CH5023P2285 - GRATUITIES
Purchase Order - 722410 Drinking Places
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy China
Effective date
01/09/2023
Obligated Amount
$19.5k
15B40623P00000007 - STYROFOAM 3 COMPARTMENT TRAYS9X9X3
Purchase Order - 722310 Food Service Contractors
Contractor
VETERANS ALLIANCE PARTNERS, LLC
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System»ADX Florence
Effective date
12/16/2022
Obligated Amount
$23.6k
70Z04123PYORK0004 - MESS ATTENDANT SERVICES FOR IMOC-68 GRADUATION DINNER
Purchase Order - 722310 Food Service Contractors
Contractor
BLUE CONSTRUCTION SERVICES LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
12/15/2022
Obligated Amount
$4.2k
19MZ5023P0151 - IDIQ-MSG COOK/CANTEEN SERVICES -DEC 22-NOV 23 OPTION Y1
Purchase Order - 722310 Food Service Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Mozambique
Effective date
12/05/2022
Obligated Amount
$19.3k
12314423P0008 - FAS/APHIS HOLIDAY RECEPTION
Purchase Order - 722320 Caterers
Contractor
MAISON CULINAIRE INC (MAISON CULINAIRE, INC.)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
12/01/2022
Obligated Amount
$24.2k
12314423P0007 - COVER COSTS FOR OPERATION OF DUNKIN DONUT TO ENSURE FOOD OPERATIONS AT 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
11/28/2022
Obligated Amount
$36.8k
19EC7523P0112 - SHARED-PR11263256-CHOCOLATES-HOLIDAY GRATUITIES 2023
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 Ecuador
Effective date
11/15/2022
Obligated Amount
$19.7k
19VM7023P0051 - 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
11/09/2022
Obligated Amount
$11.5k
15B40823P00000009 - DIARY 1ST QTR FY23BUY # 1121299_01
Purchase Order - 722310 Food Service Contractors
Contractor
JANET MEATS & ENTREES LLC ()
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
11/03/2022
Obligated Amount
$0k
19KE5023C0001 - MSG NAIROBI COOK CONTRACT SERVICES
Definitive Contract - 722310 Food Service Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Kenya
Effective date
11/02/2022
Obligated Amount
$14.8k
19GE2123P0136 - FCS DUSS - HOSPITALITY/CATERING FOR CEO AT MEDICA 2022
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 Germany
Effective date
11/01/2022
Obligated Amount
$18.9k
140A0123D0001 - FOOD PREPARATION & DELIVERY SERVICES FOR THE BUREAU OF INDIAN AFFAIRS (BIA), OFFICE OF JUSTICE SERVICES (OJS), FORT TOTTEN AGENCY CORRECTIONS IN FORT TOTTEN, ND.
IDC - 722310 Food Service Contractors
Contractor
LEFTWICH, CHRISTINA ()
Contracting Agency/Office
Effective date
10/31/2022
Obligated Amount
$70.3k
36C25023D0012 - DETROIT DOMICILIARY FOOD SERVICE
IDC - 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
10/28/2022
Obligated Amount
$918.1k
19FR6323P0092 - FCS - CATERER SERVICES- TRADE MISSION WOMEN IN TECH- NOV 4
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 France
Effective date
10/24/2022
Obligated Amount
$11k
W912NR23P0001 - DINNER CATERED MEALS FOR WFX
Purchase Order - 722330 Mobile Food Services
Contractor
K & A FOODSERVICE INC
Contracting Agency/Office
Army»National Guard»LA National Guard
Effective date
10/18/2022
Obligated Amount
$51.5k
W911SF23P0002 - COMMUNITY LEADER OFF-SITE RECEPTION
Purchase Order - 722320 Caterers
Contractor
COLUMBUS GEORGIA CONSOLIDATED GOVERNMENT
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Benning
Effective date
10/17/2022
Obligated Amount
$9.3k
W912LA23P0002 - PROVIDE CATERED BREAKFAST (6,045) AND DINNER (5,932) MEALS FROM 17 - 28 OCTOBER 2022
Purchase Order - 722320 Caterers
Contractor
ADMIRAL'S EXPERIENCE, INC. (ADMIRALS EXPERIENCE INC)
Contracting Agency/Office
Army»National Guard»CA National Guard
Effective date
10/16/2022
Obligated Amount
$111k
N6830623A0074 - MEALS PROVIDED FOR DRILLING RESERVISTS DURING DWE AT NRC NYC.
BPA - 722511 Full-Service Restaurants
Contractor
COMPASS GROUP (COMPASS GROUP USA, INC.)
Contracting Agency/Office
Navy»Chief of Naval Operations»Naval Reserve Forces»Navy Region Reserve Component Commands
Effective date
10/14/2022
Obligated Amount
$0k
N6830623A0145 - MEALS PROVIDED FOR DRILLING RESERVISTS DURING DWE AT NRC NYC.
BPA - 722511 Full-Service Restaurants
Contractor
JOE'S ITALIAN FOOD MARKET, INC.
Contracting Agency/Office
Navy»Chief of Naval Operations»Naval Reserve Forces»Navy Region Reserve Component Commands
Effective date
10/14/2022
Obligated Amount
$0k

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