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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19AQMM25P0105 - EXPO 2025 FOOD AND BEVERAGE SERVICES
Purchase Order - 722310 Food Service Contractors
Contractor
MOSIMANN'S LTD
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
12/20/2024
Obligated Amount
$1.8M
68HE0725P0008 - REGIONAL OFFICE MARKET PLACE (E-MARKET), US EPA REGION 7
Purchase Order - 722310 Food Service Contractors
Contractor
ELITE CUISINE, LLC (ELITE CUISINE LLC)
Contracting Agency/Office
Environmental Protection Agency»EPA Regional Offices»Region 7 - Kansas City
Effective date
12/19/2024
Obligated Amount
$49.1k
43310125P00034 - THIS PURCHASE ORDER IS FOR SEASON CULINARY SERVICES FOR FY2025.
Purchase Order - 722310 Food Service Contractors
Contractor
SEASONS CULINARY SERVICE, INC.
Contracting Agency/Office
National Endowment for the Humanities
Effective date
12/19/2024
Obligated Amount
$9k
36C25025P0387 - INDIANAPOLIS DOMICILIARY FOOD SERVICES 90 DAY EMERGENCY
Purchase Order - 722310 Food Service Contractors
Contractor
SEVERSON GROUP, LLC, THE (THE SEVERSON GROUP LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
12/12/2024
Obligated Amount
$235.5k
19TU1525K3050 - GRATUITIES
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 Turkey
Effective date
12/09/2024
Obligated Amount
$21.9k
693JJ325P000004 - AWARD FOR THE 2025 FHWA ADMINISTRATORS AWARDS CEREMONY.
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
12/09/2024
Obligated Amount
$14.5k
19TU1525K3051 - GRATUITIES
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 Turkey
Effective date
12/09/2024
Obligated Amount
$20k
191N6525P0104 - GRATUITIES 2024
Purchase Order - 722310 Food Service Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy India
Effective date
12/09/2024
Obligated Amount
$16.4k
19H08025P0144 - 1
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 Honduras
Effective date
12/05/2024
Obligated Amount
$46.1k
91992425P0015 - THE REHABILITATION SERVICES ADMINISTRATION (RSA) IS RESPONSIBLE FOR CONVENING AND CONDUCTING ARBITRATION PANELS UNDER THE RANDOLPH-SHEPPARD ACT OF 20 U.S.C 107 ET.SEQ. THE PURPOSE OF THIS PROCUREMENT ACTION IS TO CONDUCT THE REQUIRED RANDOLPH-SHEPP
Purchase Order - 722310 Food Service Contractors
Contractor
JAVAPENO JIMS LLC
Contracting Agency/Office
Education»Office of Special Education & Rehabilitative Services
Effective date
12/02/2024
Obligated Amount
$11k
19VM7025P0044 - HCMC/ COOK SERVICE FOR MSG
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
12/01/2024
Obligated Amount
$12.3k
19TU1525K3047 - ANK/MGT: GRATUITIES JACK DANIELS FROM BX PR15003233
Purchase Order - 722410 Drinking Places (Alcoholic Beverages)
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Turkey
Effective date
11/29/2024
Obligated Amount
$11.7k
36C25025P0313 - INDIANAPOLIS DOMICILIARY FOOD SERVICES BRIDGE
Purchase Order - 722310 Food Service Contractors
Contractor
ADMIRAL'S EXPERIENCE, INC. (ADMIRALS EXPERIENCE INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
11/27/2024
Obligated Amount
$32.1k
36C25025C0033 - INDIANAPOLIS DOMICILIARY FOOD SERVICE
Definitive Contract - 722310 Food Service Contractors
Contractor
SEVERSON GROUP, LLC, THE (THE SEVERSON GROUP LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
11/27/2024
Obligated Amount
$852.8k
12314425P0007 - TO PROVIDE CATERING FOR THE 2024 U.S. DEPARTMENT OF AGRICULTURE FOREIGN AGRICULTURAL SERVICE (FAS) AND ANIMAL AND PLANT HEALTH INSPECTION SERVICE (APHIS) HOLIDAY RECEPTION.
Purchase Order - 722310 Food Service Contractors
Contractor
WYHAR, LLC
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
11/25/2024
Obligated Amount
$25.4k
1305M225P0005 - 2024 CATERING SERVICES NOS AWARDS CEREMONY
Purchase Order - 722320 Caterers
Contractor
MK CATERING (M. K. CATERING, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
11/25/2024
Obligated Amount
$12.9k
70Z08425CKETC0001 - BASE KETCHIKAN, AK FULL FOOD SERVICE
Definitive Contract - 722310 Food Service Contractors
Contractor
LABOR AND WORKFORCE DEVELOPMENT, ALASKA DEPARTMENT OF (SOA - DOLWD)
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
11/25/2024
Obligated Amount
$1.1M
19MX7225P0047 - MSG/TIJ/MSGR COOK SERVICES
Purchase Order - 722310 Food Service Contractors
Contractor
Zwakman Nabizai Construction Co (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Mexico
Effective date
11/22/2024
Obligated Amount
$13.2k
15M10425PA4700008 - CATERED MEALS FOR GTAC #251 & #252 SUBJECT TO THE AVAILABILITY OF FUNDS
Purchase Order - 722320 Caterers
Contractor
LUNAR HOLDINGS LLC
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Operations Directorate
Effective date
11/21/2024
Obligated Amount
$20.1k
1333ND25PNB190008 - POP-UP FOOD SERVICES BRIDGE ACTION. NIST GAITHERSBURG CAMPUS LOCATED IN MARYLAND.
Purchase Order - 722514 Cafeterias, Grill Buffets, and Buffets
Contractor
COMFORT KITCHEN, LLC
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
11/20/2024
Obligated Amount
$0.00

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