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 48,872
19PP5024P0156 - PR12217769 MSG COOK CONTRACT MARCH 31, 2024, TO FEB 28, 2025.
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
03/13/2024
Obligated Amount
$48.2k
49100424P0029 - CATERING SERVICES FOR NSF ALAN T. WATERMAN 2024 AWARDS GALA CEREMONY
Purchase Order - 722320 Caterers
Contractor
WELL DUNN CATERING INC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
03/12/2024
Obligated Amount
$63.9k
140L4324P0035 - SRV & WIWF CATERING_UNITY & JUNTURA OR
Purchase Order - 722320 Caterers
Contractor
COTTONWOOD MOUNTAIN CATERING LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
03/08/2024
Obligated Amount
$43.9k
140L5724P0014 - 2024 ENOP MEALS
Purchase Order - 722310 Food Service Contractors
Contractor
COPELAND, RICHARD & ELIZABETH (ELIZABETH'S CUSTOM CATERING, LLC)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
03/07/2024
Obligated Amount
$13.8k
19AU9024C0005 - FOOD PREPARATION SERVICES FOR THE MARINE SECURITY GUARD DETACHMENT
Definitive Contract - 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
03/06/2024
Obligated Amount
$91.1k
19F14024P0219 - 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
03/06/2024
Obligated Amount
$69.8k
19UY6024P0225 - LUNCHES/COFFEE BRKS-ODC PKO EVENT 11-22MAR2024
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 Uruguay
Effective date
03/05/2024
Obligated Amount
$14k
19TH2024P0745 - 2024 US INDEPENDENCE DAY RECEPTION
Purchase Order - 722320 Caterers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Thailand
Effective date
03/05/2024
Obligated Amount
$55.7k
70Z08424CALAM0003 - TO PROVIDE MESS ATTENDANT SERVICES AT USCG BASE ALAMEDA
Definitive Contract - 722310 Food Service Contractors
Contractor
Goodwill Industries (CALIDAD INDUSTRIES, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM)
Effective date
03/01/2024
Obligated Amount
$600.9k
70Z08424PDL930003 - USCG SECTOR SAN DIEGO FULL FOOD SERVICE
Purchase Order - 722310 Food Service Contractors
Contractor
SELRICO SERVICES (SELRICO 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)
Effective date
02/29/2024
Obligated Amount
$115.2k
15B30224P00000242 - PAPER SPECS 3RD QTR FY24
Purchase Order - 722514 Cafeterias, Grill Buffets, and Buffets
Contractor
JEREMY BRYANT
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
02/28/2024
Obligated Amount
$0.2k
19GE2124P0726 - F/CARE: CSA FOOD/BEVERAGE 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 Germany
Effective date
02/28/2024
Obligated Amount
$50k
19NL8024P0303 - PROFESSIONAL SERVICES FOR PREPARATION OF MEALS
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 Netherlands
Effective date
02/28/2024
Obligated Amount
$63.8k
19MJ1924D0004 - MSGR COOKING SERVICES
IDC - 722310 Food Service Contractors
Contractor
DRUSTVO SA OGRANICENOM ODGOVORNOSCU "SANDRA'S KITCHEN" PODGORICA
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Montenegro
Effective date
02/26/2024
Obligated Amount
$0k
19VM3024P0342 - HANOIINL-MEETING PKG-BOC TRAINING-DA NANG MAR 4- 15
Purchase Order - 722310 Food Service Contractors
Contractor
BACH DANG HOTEL COMPLEX TRADING - SERVICE JOINT STOCK COMPANY
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Vietnam
Effective date
02/26/2024
Obligated Amount
$11.4k
693JJ324P000018 - CATERING SERVICES AT THE USDOT HEADQUARTERS WEST ATRIUM TO INCLUDE EQUIPMENT, FOOD, UTENSILS, NAPKINS, ATTENDANTS, AND ANY SERVING WARE FOR THE RECEPTION FOR THE ADMINISTRATORS AWARDS RECEPTION ON FEBRUARY 28TH, 2024.
Purchase Order - 722320 Caterers
Contractor
FRESH CONNECTIONS CATERING LIMITED LIABILITY COMPANY (FRESH CONNECTIONS CATERING LLC)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
02/26/2024
Obligated Amount
$16k
19BR2524P0416 - BSB|OBO| FOOD TRAILER RENTAL, MOBILE KITCHEN
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 Brazil
Effective date
02/15/2024
Obligated Amount
$26.6k
15DDHQ24P00000250 - CATERING FOOD SERVICES FOR SAPP ASSESSMENT CENTER PARTICIPANTS.
Purchase Order - 722320 Caterers
Contractor
Service Source, Inc (SERVICESOURCE INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
02/15/2024
Obligated Amount
$4.2k
19SG2024P0481 - LEGAT DAKAR- TRAINING MAY 6-10 2024
Purchase Order - 722310 Food Service Contractors
Contractor
KING FAHD PALACE
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Senegal
Effective date
02/07/2024
Obligated Amount
$29.5k
19VM3024P0309 - HANOIINL-MTG PKG- CRYPTOCURRENCY TRAINING- PHU QUOC MAR 4-8
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
02/06/2024
Obligated Amount
$13.4k

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