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 43,882
36C24622P0002 - FOOD SERVICE ATTENDANTS
Purchase Order - 722310 Food Service Contractors
Contractor
ARC OF THE VIRGINIA PENINSULA INCORPORATED THE (VERSABILITY RESOURCES, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
10/01/2021
Obligated Amount
$657.3k
20342322C00002 - FOOD SERVICES FOR AFRH-W CAMPUS
Definitive Contract - 722310 Food Service Contractors
Contractor
Lakeview Center (GLOBAL CONNECTIONS TO EMPLOYMENT, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2021
Obligated Amount
$835k
19HU2021A0002 - CATERING
BPA - 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 Hungary
Effective date
09/30/2021
Obligated Amount
$0k
19C01521P0384 - 46/27 FOOD SUPPLIES FOR GOER/DICAR 1121
Purchase Order - 722310 Food Service Contractors
Contractor
SUMINISTROS G Y O S A S
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Colombia
Effective date
09/30/2021
Obligated Amount
$117.1k
19ET1021P1766 - MEALS READY TO EAT (MRE)
Purchase Order - 722310 Food Service Contractors
Contractor
OFFICE TREE, LLC.
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Ethiopia
Effective date
09/28/2021
Obligated Amount
$14.5k
19GB5021C0007 - MSG COOK CONTRACT
Definitive Contract - 722310 Food Service Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Gabon (So Tom and Prncipe)
Effective date
09/28/2021
Obligated Amount
$123.5k
70Z08421CAA553200 - INTERIM MESS ATTENDANT CONTRACT TRACEN YORKTOWN EFFECTIVE 28 SEP 2021 TO 28 FEB 2022
Definitive Contract - 722310 Food Service Contractors
Contractor
BLUE CONSTRUCTION SERVICES LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
09/28/2021
Obligated Amount
$748.6k
19SW8021C0005 - CHEF SERVICES
Definitive Contract - 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 Sweden
Effective date
09/28/2021
Obligated Amount
$60k
19FR6321P2029 - PR10081355ICASS/DCP/RSO/CHOCOLATE GRATUITIES - 2021
Purchase Order - 722310 Food Service Contractors
Contractor
EXPLOITATION PRODUITS ARTICLES NATURELS
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy France
Effective date
09/28/2021
Obligated Amount
$19k
70Z08421CBB7KK010 - THE CONTRACTOR SHALL PROVIDE FULL FOOD SERVICES TO UNITED STATES COAST GUARD BASE KODIAK, ALASKA. THE (POP) PERIOD OF PERFORMANCE IS FOR A BASE YEAR AND 4 ONE YEAR OPTIONS, IF EXERCISED BY THE GOVERNMENT.
Definitive Contract - 722310 Food Service Contractors
Contractor
KAIYUH SERVICES, LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
09/28/2021
Obligated Amount
$0k
19HU2021P0699 - MSG COOK SERVICE CONTRACT SEPT 30/2021-MAY/31/2022
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 Hungary
Effective date
09/27/2021
Obligated Amount
$15.7k
19BE2021P1596 - GRATUITIES 2021-2022 JACK DANIEL ON BEHALF OF GSO
Purchase Order - 722410 Drinking Places
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Belgium
Effective date
09/24/2021
Obligated Amount
$12k
70Z08421CBB800600 - MESS ATTENDANT SERVICES
Definitive Contract - 722310 Food Service Contractors
Contractor
CYPRESS SOLUTIONS LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
09/24/2021
Obligated Amount
$0k
19FR6321P1959 - MSG - DAILY CATERING SERVICE
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
09/22/2021
Obligated Amount
$87.3k
19GR1021P0967 - GSO - 2021 REPRESENTATIONAL WINE FOR GRATUITIES
Purchase Order - 722515 Snack and Nonalcoholic Beverage Bars
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Greece
Effective date
09/22/2021
Obligated Amount
$15.5k
15B21821P00000002 - FY22 1ST QUARTER BREAD
Purchase Order - 722310 Food Service Contractors
Contractor
MTH DISTRIBUTION INCORPORATED
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
09/20/2021
Obligated Amount
$0k
19RB1021P0700 - PROVISION OF FOOD SERVICE FOR THE MSG DETACHMENT.
Purchase Order - 722310 Food Service Contractors
Contractor
SLAVENKA PUDAR PR CAJNI KEKS SPEKS
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Serbia
Effective date
09/20/2021
Obligated Amount
$19k
75H71521A00003 - THE CHEROKEE INDIAN HOSPITAL AUTHORITY (CIHA) WILL CONTINUING PROVIDING FOOD SERVICES TO THE UNITY HEALING CENTER LOCATED AT 448 SEQUOYAH TRAIL DR. CHEROKEE, NC 28719.
BPA - 722310 Food Service Contractors
Contractor
EASTERN BAND OF CHEROKEE INDIA (EASTERN BAND OF CHEROKEE INDIANS)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
09/20/2021
Obligated Amount
$0k
12444521P6047 - ICE FOR ANTELOPE FIREMT. SHAATA ICE
Purchase Order - 722310 Food Service Contractors
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/18/2021
Obligated Amount
$29.9k
140A2321P0923 - FOOD DELIVERY FOR TDS
Purchase Order - 722310 Food Service Contractors
Contractor
WOOD, MARK
Contracting Agency/Office
Interior»Bureau of Indian Education
Effective date
09/17/2021
Obligated Amount
$100k

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