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 44,302
19HK3022P0376 - FAS/ATO - INSTORE PROMOTION - DAIRY FARM GROUP
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
04/11/2022
Obligated Amount
$30k
19TC1022P0596 - SUHOOR/ IFTAR SET UP VENUE AT THE CMR - POOL AREA
Purchase Order - 722320 Caterers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy United Arab Emirates
Effective date
04/11/2022
Obligated Amount
$14.3k
70Z08422CPETA0003 - TO PROVIDE 2 MONTHS OF MESS ATTENDANT SERVICES AT USCG TRAINING CENTER AT PETALUMA, CA
Definitive Contract - 722310 Food Service Contractors
Contractor
NBI (NORTH BAY REHABILITATION SERVICES, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/08/2022
Obligated Amount
$495.4k
19VM3022P0290 - HANOIINL-MARITIME NARCOTICS TRAINING-LOGISTIC SUPPORT VCG R4
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
04/07/2022
Obligated Amount
$18.4k
75H71022P00955 - PURCHASE MEAL SERVICES FOR KAYENTA HEALTH CENTER PATIENTS TO BE DELIVERED TO ISOLATION SITE.
Purchase Order - 722511 Full-Service Restaurants
Contractor
CANYON CANTINA WEST LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
04/07/2022
Obligated Amount
$20k
49100422P0024 - CATERING SERVICES FOR THE ALAN T. WATERMAN AWARD CEREMONY
Purchase Order - 722320 Caterers
Contractor
WINDOWS CATERING CO INC
Contracting Agency/Office
National Science Foundation
Effective date
04/01/2022
Obligated Amount
$34k
19AS2022P0490 - PER PR10637837 FOJ (INDEPENDENCE DAY) 2022 VENUE HIRE
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 Australia
Effective date
04/01/2022
Obligated Amount
$18.5k
19AU9022P0369 - MSG_VIE_FOOD PREPARATION SERVICES FOR MARINES
Purchase Order - 722310 Food Service Contractors
Contractor
KULINARIUM KOLAR E.U.
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Austria
Effective date
03/31/2022
Obligated Amount
$64.9k
19PK7022A9008 - RSO FOODS FOR HOST NATION SECURITY FORCES
BPA - 722310 Food Service Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
03/31/2022
Obligated Amount
$0k
19AS2022P0471 - VENUE HIRE AND CATERING
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 Australia
Effective date
03/29/2022
Obligated Amount
$29.2k
1204H122K6037 - CORNVILLE FIRE, AZ-COF-000622, S-10, 1204H122K6037, CATERING SERVICES -RATIFICATION FOR NATHAN HALE
Purchase Order - 722320 Caterers
Contractor
M CULINARY CONCEPTS, LLC
Contracting Agency/Office
Agriculture»Forest Service»National Forest System
Effective date
03/28/2022
Obligated Amount
$25.5k
70Z04022CSSDV0001 - GALLEY FULL FOOD SERVICES USCG YARD
Definitive Contract - 722310 Food Service Contractors
Contractor
EDUCATION MARYLAND DEPARTMENT OF (EDUCATION, MARYLAND DEPARTMENT OF)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
03/23/2022
Obligated Amount
$306.8k
19F14022P0265 - FOOD SERVICES
Purchase Order - 722310 Food Service Contractors
Contractor
CATERING CEIDAS OY
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Finland
Effective date
03/15/2022
Obligated Amount
$68.9k
19SZ3522C0001 - MSG COOK SERVICES
Definitive Contract - 722310 Food Service Contractors
Contractor
ODELIS SARL
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Switzerland
Effective date
03/11/2022
Obligated Amount
$98.1k
19EC3022P0204 - MSGR COOK SERVICE
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
03/08/2022
Obligated Amount
$17k
1204H122K6031 - MEALS FOR FIREFIGHTERS ON GREEN RIDGE FIRE INCIDENT
Purchase Order - 722310 Food Service Contractors
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
Agriculture»Forest Service»National Forest System
Effective date
03/06/2022
Obligated Amount
$0k
1204H122K6032 - MEALS FOR FIREFIGHTS ON GREEN RIDGE FIRE INCIDENT
Purchase Order - 722310 Food Service Contractors
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
Agriculture»Forest Service»National Forest System
Effective date
03/06/2022
Obligated Amount
$0k
15F06722P0000252 - MEALS FOR NEI, LEEDS AND NCC
Purchase Order - 722514 Cafeterias, Grill Buffets, and Buffets
Contractor
Sodexo (SODEXO OPERATIONS, LLC)
Contracting Agency/Office
Justice»Federal Bureau of Investigation
Effective date
03/03/2022
Obligated Amount
$12.5k
70Z08422CPETA0002 - TO PROVIDE 2 MONTHS OF MESS ATTENDANT SERVICES AT USCG TRAINING CENTER AT PETALUMA, CA
Definitive Contract - 722310 Food Service Contractors
Contractor
NBI (NORTH BAY REHABILITATION SERVICES, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
03/03/2022
Obligated Amount
$495.4k
19PM0722P0229 - EXPOCOMER FAS PARTICIPATION
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 Panama
Effective date
03/02/2022
Obligated Amount
$12k

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