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 44,613
19JA5822P0228 - INDEPENDENCE DAY RECEPTION AT USJ
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 Japan
Effective date
07/29/2022
Obligated Amount
$12.1k
70Z08422CPETA0005 - MESS ATTENDANT/HOUSEKEEPING SERVICES AT TRACEN PETALUMA
Definitive Contract - 722310 Food Service Contractors
Contractor
NBI (NORTH BAY REHABILITATION SERVICES INC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/27/2022
Obligated Amount
$275.5k
75H71222P00122 - PARKER MEAL SERVICES
Purchase Order - 722310 Food Service Contractors
Contractor
LA PAZ REGIONAL HOSPITAL INCORPORATED (LA PAZ REGIONAL HOSPITAL, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
07/27/2022
Obligated Amount
$78.7k
70Z08422CYORK0001 - MESS ATTENDANT SERVICES AT TRACEN YORKTOWN
Definitive Contract - 722310 Food Service Contractors
Contractor
BLUE CONSTRUCTION SERVICES LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/27/2022
Obligated Amount
$964.7k
12314422P0101 - FAS/APHIS ANNUAL RECEIPTION. POP - JULY 24 -29
Purchase Order - 722320 Caterers
Contractor
MAISON CULINAIRE INC (MAISON CULINAIRE, INC.)
Contracting Agency/Office
Agriculture»USDA Office of the Chief Financial Officer
Effective date
07/22/2022
Obligated Amount
$11k
19CT2022P0237 - 512-MSG-FOOD SERVICES PROGRAM
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 Central African Republic
Effective date
07/22/2022
Obligated Amount
$0k
19NL8022C0002 - CATERING SERVICE
Definitive Contract - 722320 Caterers
Contractor
E & G PARTYVERZORGING
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Yemen
Effective date
07/21/2022
Obligated Amount
$36.8k
47PF0022P0048 - THE REPAIR DISPLAY CASE REACH IN COOLER WILL BE PERFORMED AT THE B.H. WHIPPLE FEDERAL BUILDING IN 1 FEDERAL DRIVE FORT SNELLING, MN.
Purchase Order - 722310 Food Service Contractors
Contractor
TAHER INC (TAHER, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
07/19/2022
Obligated Amount
$2.9k
191N6022C0001 - TO PROVIDE COOKING SERVICES AT MARINE SECURITY GUARDS RESIDENCE (MSGR) AS PER THE SCOPE OF WORK INCLUDED IN THE ATTACHED CONTRACT DOCUMENT FOR ONE YEAR. PERIOD OF SERVICE: 01 AUG 2022 - 31 JULY 2023
Definitive Contract - 722320 Caterers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
07/15/2022
Obligated Amount
$10.5k
19HK3022P0770 - FAS/ATO - COOKING DEMONSTRATIONS AT RESTAURANT AND BAR 2022
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 Hong Kong
Effective date
07/13/2022
Obligated Amount
$29.7k
19M03022C0002 - PROVIDE COOK SERVICES TO THE MSG'S AT THE MSGR.
Definitive Contract - 722310 Food Service Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
07/12/2022
Obligated Amount
$30.3k
19LH5022P0641 - GSO - CATERING FOR J4 (JULY 12, 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 Lithuania
Effective date
07/12/2022
Obligated Amount
$20.5k
140A2322A0008 - DAIRY PRODUCTS
BPA - 722310 Food Service Contractors
Contractor
KEMPS LIMITED LIABILITY COMPANY (KEMPS LLC)
Contracting Agency/Office
Interior»Bureau of Indian Education
Effective date
07/06/2022
Obligated Amount
$0k
140A2322A0007 - FOOD PRODUCTS MEATS
BPA - 722310 Food Service Contractors
Contractor
HUMBERT MARKETS INCORPORATED (REINHART FOODSERVICE, L.L.C.)
Contracting Agency/Office
Interior»Bureau of Indian Education
Effective date
07/06/2022
Obligated Amount
$0k
19HR9022P0736 - JULY 4 2022 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 Croatia
Effective date
07/05/2022
Obligated Amount
$20.7k
19BK8022P0450 - CATERING SERVICE BIHODC2201998ICE
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 Bosnia and Herzegovina
Effective date
07/05/2022
Obligated Amount
$25.8k
47PM1022C0013 - VENDOR TO PROVIDE CAFETERIA SERVICES TO THE NEW EXECUTIVE OFFICE BUILDING AND EISENHOWER EXECUTIVE OFFICE BUILDING FOR A BASE PERIOD OF 5 YEARS PER THE VENDOR'S PROPOSAL DATED 6/15/2022 AND THE RFP 47PM 022R0014
Definitive Contract - 722310 Food Service Contractors
Contractor
ILC FOOD SERVICE INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
07/01/2022
Obligated Amount
$0k
70Z08422CPETA0001 - MESS ATTENDANT/HOUSEKEEPING SERVICES AT TRACEN PETALUMA
Definitive Contract - 722310 Food Service Contractors
Contractor
NBI ()
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
06/30/2022
Obligated Amount
$275.5k
95C67822P0360 - DCSC-22-RFQ-91 FOR WINDOWS CATERING, TABLES & CHAIRS - JULY 2022DC BAR EXAM AT DC ARMORY AS PER VENDOR QUOTE "5698E6B5-14E8-4115-8D03-5901B1CA9498". TOTAL AMOUNT NTE $24,200.00.
Purchase Order - 722320 Caterers
Contractor
WINDOWS CATERING CO INC
Contracting Agency/Office
Effective date
06/29/2022
Obligated Amount
$24.2k
19E13022P0218 - INDEPENDENCE DAY 2022 CATERING SERVICES
Purchase Order - 722320 Caterers
Contractor
Miscellaneous Foreign Contractors ()
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Ireland
Effective date
06/27/2022
Obligated Amount
$36k

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