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.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
19UP3026P0260 - PR15873091: EXBS: SERVICES TO SUPPORT SEMINAR MAR 31- APR 3 2026 IN KYIV
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 Ukraine
Effective date
03/18/2026
Obligated Amount
$34.9k
33301126CFC0008 - FRIDGE AND FREEZER RENTAL
Definitive Contract - 722310 Food Service Contractors
Contractor
RJH AIR CONDITIONING AND REFRIGERATION SERVICE L.L.C.
Contracting Agency/Office
National Gallery of Art
Effective date
03/11/2026
Obligated Amount
$18.5k
15B31826P00000049 - B&F PROJECT 26Z3AN9 REPLACE HOUSING HOT WATER SYSTEM - MIXING VALVES PURCHASE
Purchase Order - 722310 Food Service Contractors
Contractor
THE OFFICE GROUP INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Aliceville
Effective date
03/11/2026
Obligated Amount
$22.8k
140L3926P0010 - 2026 ROOKIE SCHOOL CATERING PER STATEMENT OF WORK
Purchase Order - 722320 Caterers
Contractor
ANDERSON, MAMIE L (ANDERSON MAMIE L)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
03/09/2026
Obligated Amount
$7.7k
19BR2526D0001 - BSB|HR|U.S. MISSION BRAZIL LE STAFF - MEAL CARDS VOUCHER
IDC - 722310 Food Service Contractors
Contractor
PLUXEE INSTITUICAO DE PAGAMENTO BRASIL S.A.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Brazil
Effective date
03/04/2026
Obligated Amount
$104.5k
70Z08426PELIZ0001 - FULL FOOD SERVICES AT USCG SECTOR FORT MACON, LOCATED IN ATLANTIC BEACH, NORTH CAROLINA.
Purchase Order - 722310 Food Service Contractors
Contractor
ACORN SERVICES, INC. (ACORN SERVICES INC)
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
03/04/2026
Obligated Amount
$0.00
15DDHQ26P00000293 - TITLE: SRT CATERING SERVICE - SBC 18 (UPDATED) REQUESTOR: MINA T HUNTER AFT#: 2026-OD-0014 POP DATES: 03/05/2026 TO 03/27/2026 FUND TO DATE: 09/30/2026
Purchase Order - 722320 Caterers
Contractor
CATERED LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/04/2026
Obligated Amount
$10k
140L5726P0015 - 2026 ENOP MEALS
Purchase Order - 722320 Caterers
Contractor
ALTAVAN FOODS LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
03/03/2026
Obligated Amount
$18.5k
36C24726P0372 - FOOD CATERING SERVICE ATLANTA VA HEALTHCARE SYSTEM FORT MCPHERSON DOMICILIARY
Purchase Order - 722310 Food Service Contractors
Contractor
VETERANS SERVICE SOLUTIONS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
03/02/2026
Obligated Amount
$1.1M
19MZ5026P0258 - RSO- MEALS FOR LOCAL POLICE FROM MARCH 2026 TO SEPT 2026
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
03/02/2026
Obligated Amount
$19.6k
95C67826P0153 - FUNDING OF 17,450.00 TO COMPASS GROUP USA. INC. DBA OCCASIONS. DCSC-26-SAS-8 FEB 26 BAR EXAM. POP FEB 23 TO 25, 2026, NTE AMOUNT: $17,450.00. QUOTE OCCASIONS INVOICE - 02.23 DC COURT OF APPEALS_REV_NOTAXES ~ TABLES & CHAIRS
Purchase Order - 722320 Caterers
Contractor
COMPASS GROUP USA, INC.
Contracting Agency/Office
Effective date
02/21/2026
Obligated Amount
$17.5k
05GA0A26D0001 - THIS AWARD IS BEING MADE BY THE GOVERNMENT ACCOUNTABILITY OFFICER FOR A COMBINATION CONTRACT, WITH FOOD SERVICES BEING NO-COST AND CATERING SERVICE BEING ORDERED ON AN FFP/IDIQ BASIS.
IDC - 722310 Food Service Contractors
Contractor
WEALTH GATEWAY LLC
Contracting Agency/Office
Government Accountability Office»GAO Office of the Chief Operating Officer»GAO Office of Contracting and National Security Acquisitions
Effective date
02/20/2026
Obligated Amount
$0.00
70Z08526PIBCT0062 - CGC SEQUOIA MESSING AND BERTHING
Purchase Order - 722320 Caterers
Contractor
C2 WORLDWIDE LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
02/17/2026
Obligated Amount
$66.8k
15DDHQ26P00000264 - TITLE: ADMINISTRATOR'S AWARDS CEREMONY FOR CY24 & CY25 REQUESTOR: LAREATHA A POLK AFT#: 2026-HR-0019 DELIVERY DATE: 05/27/2026
Purchase Order - 722320 Caterers
Contractor
SMG FOOD & BEVERAGE LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
02/17/2026
Obligated Amount
$43.2k
70Z03926PCGA00018 - THE COAST GUARD ACADEMY ADMISSIONS DEPARTMENT SPONSORS CAMPUS VISITATION EVENTS PLANNED DURING THE AY 2026-2027
Purchase Order - 722514 Cafeterias, Grill Buffets, and Buffets
Contractor
ACORN SERVICES, INC. (ACORN SERVICES INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»US Coast Guard Academy (CGA)
Effective date
02/13/2026
Obligated Amount
$1.00
12314425C0010 - UNITED STATES DEPARTMENT OF AGRICULTURE (USDA) SOUTH BUILDING FOODSERVICE OPERATOR - WASHINGTON D.C. MOD 1 - POP DATE REVISION
Definitive Contract - 722310 Food Service Contractors
Contractor
PERKINS MANAGEMENT SERVICES COMPANY OF MARYLAND, INC.
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
02/06/2026
Obligated Amount
$0.00
140A0126C0003 - FOOD SERVICES FOR FORT TOTTEN AGENCY
Definitive Contract - 722310 Food Service Contractors
Contractor
CHRISTINA JAEGER
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
02/05/2026
Obligated Amount
$142k
1605C426P00004 - CAFETERIA SERVICES BRIDGE CONTRACT FOR THE MINE SAFETY AND HEALTH ADMINISTRATION (MSHA) NATIONAL MINE HEALTH AND SAFETY ACADEMY IN BEAVER, WEST VIRGINIA.
Purchase Order - 722310 Food Service Contractors
Contractor
RC TECH, INC (RC TECH INC)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
02/05/2026
Obligated Amount
$243.4k
31310026P0005 - THIS EVENT IS HELD ANNUALLY DURING THE RIC IN WHICH THE CHAIRMAN, COMMISSIONERS, AND OTHER HIGH-RANKING NRC MANAGERS HOST THE NRC CHAIRMANS INTERNATIONAL RECEPTION. THIS IS AN OFFICIAL REPRESENTATION EVENT TO RECOGNIZE AND ACKNOWLEDGE OTHER HIGH RANK
Purchase Order - 722320 Caterers
Contractor
WINDOWS CATERING CO INC (WINDOWS CATERING CO, INC)
Contracting Agency/Office
Nuclear Regulatory Commission (NRC)
Effective date
02/03/2026
Obligated Amount
$13.3k
19BR2526P0028 - BSB| MGT| RAIN COVERAGE FOR CAFETERIA
Purchase Order - 722514 Cafeterias, Grill Buffets, and Buffets
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Brazil
Effective date
01/30/2026
Obligated Amount
$27.9k

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