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 43,603
47PF0021P0059 - REPAIR OF FREEZER AT THE BISHOP HENRY WHIPPLE FEDERAL BUILDING IN FT SNELLING, MN
Purchase Order - 722310 Food Service Contractors
Contractor
TAHER INC (TAHER, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
07/13/2021
Obligated Amount
$2.8k
140A2321P0542 - FOOD DELIVERY FOR TONALEA DAY SCHOOL
Purchase Order - 722310 Food Service Contractors
Contractor
WOOD, MARK
Contracting Agency/Office
Interior»Bureau of Indian Education
Effective date
07/09/2021
Obligated Amount
$100k
36C24721C0171 - TEMPORARY FOOD SERVICE LABOR FOR RALPH H. JOHNSON VAMC, CHARLESTON VAMC
Definitive Contract - 722310 Food Service Contractors
Contractor
SEVERSON GROUP (TSG) LLC (SEVERSON GROUP, LLC, THE)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
07/07/2021
Obligated Amount
$156.6k
19UK5621P0887 - INDEPENDENCE DAY EVENT
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 United Kingdom
Effective date
07/02/2021
Obligated Amount
$14.5k
19UK5621P0867 - CATERING SERVICE FOR INDPENDENT DAY EVENT
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 United Kingdom
Effective date
07/02/2021
Obligated Amount
$67.5k
19UK5621P0882 - INDEPENDENCE DAY EVENT
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 United Kingdom
Effective date
07/02/2021
Obligated Amount
$14.9k
140A2321D0011 - FULL FOOD SERVICE FOR SIPI
IDC - 722310 Food Service Contractors
Contractor
RED RIVER RESOURCES, LLC
Contracting Agency/Office
Interior»Bureau of Indian Education
Effective date
06/30/2021
Obligated Amount
$0k
70Z08421CB1100500 - MESS ATTENDANT SERVICES
Definitive Contract - 722310 Food Service Contractors
Contractor
SEVERSON GROUP (TSG) LLC (SEVERSON GROUP, LLC, THE)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
06/29/2021
Obligated Amount
$208.8k
19SF7521P0821 - MSG COOK CONTRACT
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 South Africa
Effective date
06/28/2021
Obligated Amount
$15.2k
1202RZ21K5162 - WILLOW, CA-LPF-001493, INCIDENT NAME/#, CO JUANITA DICKSON, MOBILE FOOD CATERING
Purchase Order - 722310 Food Service Contractors
Contractor
CHOPPER STOP, INC. , THE
Contracting Agency/Office
Agriculture»Forest Service
Effective date
06/18/2021
Obligated Amount
$89.6k
19FR6321P1218 - MSG- YEARLY 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 France
Effective date
06/17/2021
Obligated Amount
$60.3k
19MX5321P0256 - MEX-MSG-FOOD SERVICES WORK-FY21
Purchase Order - 722310 Food Service Contractors
Contractor
PENA MAYER RUIZ, HERMANN
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Mexico
Effective date
06/16/2021
Obligated Amount
$34.6k
19DA2021P0737 - CATERING FOR AN INDEPENDENCE DAY EVENT
Purchase Order - 722513 Limited-Service Restaurants
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Denmark
Effective date
06/16/2021
Obligated Amount
$19.3k
19CH5821P7399 - EVENT SPACE AND SERVICE FOR GREAT AMERICAN BBQ
Purchase Order - 722511 Full-Service Restaurants
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
06/15/2021
Obligated Amount
$24k
2032H321C00019 - VAULT CAFE AT DEPARTMENTAL OFFICES
Definitive Contract - 722310 Food Service Contractors
Contractor
HAUTE ON THE HILL BY RIDGE WELLS (HAUTE ON THE HILL BY RIDGEWELL'S, INC.)
Contracting Agency/Office
Treasury»Treasury Office of Management
Effective date
06/10/2021
Obligated Amount
$125k
1202RZ21K5101 - BENNION CREEK, UT-MLF-0001115, CO KENNETH MILLER, MOBILE FOOD SERVICE
Purchase Order - 722310 Food Service Contractors
Contractor
MEIER'S CATERING INCORPORATED
Contracting Agency/Office
Agriculture»Forest Service
Effective date
06/06/2021
Obligated Amount
$33.8k
19RB1021P0401 - INDEPENDENCE DAY RECEPTION
Purchase Order - 722310 Food Service Contractors
Contractor
DELTA HOSPITALITY D.O.O.
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Serbia
Effective date
06/04/2021
Obligated Amount
$14.7k
15B21821PWA130108 - FY21 4TH QUARTER BREAD
Purchase Order - 722310 Food Service Contractors
Contractor
MTH DISTRIBUTION INCORPORATED
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
06/04/2021
Obligated Amount
$29.3k
1202RZ21K5088 - WOLF DRAW, NM-SNF-000150, CO KENNETH MILLER, FOOD SERVICE - MOBILE
Purchase Order - 722310 Food Service Contractors
Contractor
FAIR TIME LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
06/03/2021
Obligated Amount
$34.9k

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