722 Food Services and Drinking Places Awarded Contracts | Federal Compass

722 Food Services and Drinking Places Awarded Contracts

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we have 722 Food Services and Drinking Places contracts covered.

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
19HK3026P0354 - HK FAS/ATO U.S. FAIR AT PARKNSHOP 2026
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 & Macau
Effective date
04/23/2026
Obligated Amount
$24k
19E13026P0163 - JULY4 VIP CATERING SERVICES FOR INDEPENDENCE DAY 2026
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 Ireland
Effective date
04/17/2026
Obligated Amount
$45.8k
19E13026P0157 - JULY4 CATERING SERVICES FOR INDEPENDENCE DAY 2026
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 Ireland
Effective date
04/14/2026
Obligated Amount
$57.3k
19ES6026P0400 - CATERING 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 El Salvador
Effective date
04/09/2026
Obligated Amount
$37.6k
15DDHQ26P00000438 - CATERERS
Purchase Order - 722320 Caterers
Contractor
MAIN EVENT CATERERS, LLC (MAIN EVENT CATERERS LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/06/2026
Obligated Amount
$21k
70Z08426PCMAY0001 - FULL FOOD SERVICE FOR TRAINING CENTER CAPE MAY NJ
Purchase Order - 722310 Food Service Contractors
Contractor
HUMAN SERVICES, NEW JERSEY DEPARTMENT OF (STATE OF NEW JERSEY)
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
04/01/2026
Obligated Amount
$1M
140R3026P0019 - FY26 LCDO EAP FUNCTIONAL EXERCISE
Purchase Order - 722511 Full-Service Restaurants
Contractor
SCHAPER GOLF CORP
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
03/31/2026
Obligated Amount
$10k
19AU9026C0004 - MSG - FOOD PREPARATION SERVICES
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
03/31/2026
Obligated Amount
$102.8k
70Z08426CDL950003 - FULL FOOD SERVICE AT USCG BASE ELIZABETH CITY, NORTH CAROLINA
Definitive Contract - 722310 Food Service Contractors
Contractor
NORTH CAROLINA BUSINESS ENTERPRISE PROGRAM (HEALTH & HUMAN SERVICES, NORTH CAROLINA)
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
03/31/2026
Obligated Amount
$329.2k
15JPSS26C00000214 - TECHNICAL ASSISTANCE PROGRAM COORDINATOR
Definitive Contract - 722310 Food Service Contractors
Contractor
AR CORPORATION
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
03/30/2026
Obligated Amount
$24k
80HQTR26PW001 - GOVERNMENT PURCHASE CARD ORDER TO SUPPORT NASA HQ INNOVATION EVENT WITH FOOD CATERING SERVICES ON MARCH 24, 2026.
Purchase Order - 722320 Caterers
Contractor
WINDOWS CATERING CO INC (WINDOWS CATERING CO, INC)
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator
Effective date
03/21/2026
Obligated Amount
$17.8k
19TD5526P0163 - MSG COOK CONTRACT EXT.
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 Trinidad & Tobago
Effective date
03/19/2026
Obligated Amount
$18.6k
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
$34.2k
75H71126P00024 - OKLAHOMA CITY AREA OFFICE DENTAL STAFF CONFERENCE JUNE 15-JUNE 17, 2026
Purchase Order - 722310 Food Service Contractors
Contractor
S365 INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
03/17/2026
Obligated Amount
$16.6k
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
$91.6k
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

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