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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19ZA6026P0114 - ZPS MEALS YEAR 2026 STARTING JAN 1,2026 TO DEC 31
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 Zambia
Effective date
12/31/2025
Obligated Amount
$0.00
19GR1026P0054 - ATHEN USMC - COOK SERVICES FOR MSGQ
Purchase Order - 722310 Food Service Contractors
Contractor
COWA HELLAS S.A.
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Greece
Effective date
12/29/2025
Obligated Amount
$58k
19GG8026P0041 - ICASS_EMERGENCY FOOD
Purchase Order - 722310 Food Service Contractors
Contractor
SECOND MOUNTAIN HOLDINGS LLC
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Georgia
Effective date
12/18/2025
Obligated Amount
$10.5k
15M10426PA4700004 - MEALS FOR GTAC #262 01/05/26-01/16/26 35 PERSONNEL - 12 DAYS **NO DINNER MEAL ON 01/10/26** BREAKFAST GTAC #262 420 MEALS LUNCH GTAC #262 420 MEALS DINNER GTAC #262 385 MEALS SNACKS GTAC #262 840
Purchase Order - 722320 Caterers
Contractor
RED SKY ADVENTURES LLC
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Operations Directorate
Effective date
12/16/2025
Obligated Amount
$24.5k
19MK8026D0002 - MSG DETACHMENT COOK CONTRACT JANUARY 2026 - DECEMBER 2030
IDC - 722310 Food Service Contractors
Contractor
DRUSHTVO ZA USLUGI I TRGOVIJA REFRESH KOMPANI DOO SKOPJE
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy North Macedonia
Effective date
12/12/2025
Obligated Amount
$0.00
19VM7026P0032 - HCMC/MSG COOK SERVICE DEC 2025 - DEC 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 Vietnam
Effective date
12/11/2025
Obligated Amount
$11.9k
12314426P0002 - THE PURPOSE OF THIS PURCHASE IS FOR CATERING/DINING SUPPORT FOR A HOLIDAY RECEPTION. THE CONTRACT REQUIRES A FOOD SERVICE COMPANY TO PROVIDE FOOD AND BEVERAGE SERVICES FOR THE EVENT.
Purchase Order - 722310 Food Service Contractors
Contractor
WYHAR, LLC
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
12/03/2025
Obligated Amount
$25.6k
70Z08426CELIZ0002 - FULL FOOD SERVICES AT COAST GUARD SECTOR FORT MACON, NORTH CAROLINA.
Definitive Contract - 722310 Food Service Contractors
Contractor
S3 SOLUTIONS ONE LLC
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
11/13/2025
Obligated Amount
$250.2k
W912JC26DA001 - THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE DINING FACILITY (DFAC) FOOD SERVICE OPERATIONS FOR THE KS REGIONAL TRAINING INSTITUTE (KSRTI), SALINA, KS.
IDC - 722310 Food Service Contractors
Contractor
J. CAYE PREMIER DINING, INC. (J CAYE PREMIER DINING INC)
Contracting Agency/Office
Army»National Guard»KS National Guard
Effective date
10/08/2025
Obligated Amount
$0.00
W912JA26PA002 - OCT DINING FACILITY SERVICES
Purchase Order - 722310 Food Service Contractors
Contractor
SOUTHERN FOODSERVICE MANAGEMENT INC
Contracting Agency/Office
Army»National Guard»AL National Guard
Effective date
10/03/2025
Obligated Amount
$0.00
HT001426PE010 - NUTRITION SERVICES CONTRACT (7 FTE), COOKS (14 FTE), FOOD SERVICE WORKERS (1 FTE), SITE SUPERVISOR.
Purchase Order - 722310 Food Service Contractors
Contractor
ZOVAYA CORPORATION
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Medical Logistics Division (DHA-MEDLOG)»DHA National Capital Region Medical Directorate Logistics & Acquisition Support Program Branch
Effective date
10/01/2025
Obligated Amount
$0.00
W9124D26PA002 - PROVIDE BOXED NOON MEALS AT THE DALLAS MILITARY ENTRANCE PROCESSING STATION (MEPS).
Purchase Order - 722310 Food Service Contractors
Contractor
STEVENS DOLORES C
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
10/01/2025
Obligated Amount
$0.00
N6835026A0020 - BERTHING REQUIREMENTS FOR DRILLING RESERVISTS
BPA - 722310 Food Service Contractors
Contractor
Navy Exchange Service Command (NAVY EXCHANGE SERVICE COMMAND)
Contracting Agency/Office
Navy»Chief of Naval Operations (CNO)»Naval Reserve Forces»Navy Region Reserve Component Commands (RCC)
Effective date
10/01/2025
Obligated Amount
$0.00
FA301026C0002 - FULL FOOD SERVICE
Definitive Contract - 722310 Food Service Contractors
Contractor
REHABILITATION SERVICES, MISSISSIPPI DEPARTMENT OF (DEPARTMENT OF REHABILITATION S)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
10/01/2025
Obligated Amount
$2.2M
N6835026A0017 - BERTHING REQUIREMENTS FOR DRILLING RESERVISTS
BPA - 722310 Food Service Contractors
Contractor
Navy Exchange Service Command (NAVY EXCHANGE SERVICE COMMAND)
Contracting Agency/Office
Navy»Chief of Naval Operations (CNO)»Naval Reserve Forces»Navy Region Reserve Component Commands (RCC)
Effective date
10/01/2025
Obligated Amount
$0.00
N6835026A0082 - BERTHING REQUIREMENTS FOR DRILLING RESERVISTS
BPA - 722310 Food Service Contractors
Contractor
Navy Exchange Service Command (NAVY EXCHANGE SERVICE COMMAND)
Contracting Agency/Office
Navy»Chief of Naval Operations (CNO)»Naval Reserve Forces»Navy Region Reserve Component Commands (RCC)
Effective date
10/01/2025
Obligated Amount
$0.00
19GB5025C0002 - MSG COOK INTERIM AWARD
Definitive Contract - 722320 Caterers
Contractor
JO FOOD & SERVICES
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Gabon (So Tom and Prncipe)
Effective date
09/30/2025
Obligated Amount
$37.9k
19C18025P1529 - CATERING SERVICES
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 Chile
Effective date
09/30/2025
Obligated Amount
$0.00
1202RZ25K5916 - E368, DILLON, CASRF000715, MFSU, FOOD SERVICE, MOBILE;
Purchase Order - 722320 Caterers
Contractor
JUNIPER COOKHOUSE
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/30/2025
Obligated Amount
$347.8k
W912QG25PA029 - CATERED MEALS ISO 1221ST EN CO FY26 PRE-DEPLOYMENT HOME STATION TRAINING.
Purchase Order - 722320 Caterers
Contractor
BROOKER'S CATERING AND PERSONAL CHEF LLC
Contracting Agency/Office
Army»National Guard»SC National Guard
Effective date
09/30/2025
Obligated Amount
$9.2k

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