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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19E13025P0190 - JULY4 2025, FOOD, CATERING SERVICES, PROVISION OF
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 Ireland
Effective date
05/19/2025
Obligated Amount
$57.2k
140L3925P0046 - EKDO 2025 ROOKIE SCHOOL CATERING
Purchase Order - 722320 Caterers
Contractor
LUNAR HOLDINGS LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
05/19/2025
Obligated Amount
$20.2k
19RB1025P0362 - 4TH OF JULY 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 Serbia
Effective date
05/19/2025
Obligated Amount
$28.6k
19PK3325P1519 - ISB-UR-NDE 25-MGT- CATERING FOR NATIONAL DAY RECEPTION
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 Pakistan
Effective date
05/16/2025
Obligated Amount
$17.7k
191NLE25C0029 - NEW CONTRACT IN THE AMOUNT OF $468,900.00 FOR INTERNATIONAL LAW ENFORCEMENT ACADEMY (ILEA) CATERING SERVICES WITH A PERFORMANCE PERIOD OF 01/20/2025 THROUGH 01/19/2026. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY.
Definitive Contract - 722310 Food Service Contractors
Contractor
COMPANIA HOTELERA SALVADORENA SA
Contracting Agency/Office
State»Civilian Security, Democracy and Human Rights»Bureau of International Narcotics and Law Enforcement Affairs
Effective date
05/15/2025
Obligated Amount
$468.9k
19LH5025P0400 - 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 Lithuania
Effective date
05/14/2025
Obligated Amount
$21.1k
19PK7025A9008 - RSO BPA SET UP FOR HN SECURITY PERSONNEL FOOD
BPA - 722310 Food Service Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
05/09/2025
Obligated Amount
$69.2k
19BE2025P0478 - USEU/EXEC: U.S. INDEPENDENCE DAY 2025 - CATERING
Purchase Order - 722320 Caterers
Contractor
ARTFOOD
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Belgium
Effective date
05/08/2025
Obligated Amount
$44k
36C25025P1034 - DINEX MODEL NO. DXTAIV4792024 THERMAL AIRE IV JUNIOR MEAL DELIVERY CART
Purchase Order - 722330 Mobile Food Services
Contractor
GILL GROUP, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
05/07/2025
Obligated Amount
$50.9k
19CG5025C0002 - MSG - COOK SERVICE CONTRACT
Definitive Contract - 722310 Food Service Contractors
Contractor
MAMA NA BANA
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Democratic Republic of the Congo
Effective date
05/06/2025
Obligated Amount
$28.8k
19NL8025P0337 - CATERING SERVICES
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 Netherlands
Effective date
05/06/2025
Obligated Amount
$40.5k
191T7025P0597 - INDEPENDENCE DAY CELEBRATION 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 Italy
Effective date
05/06/2025
Obligated Amount
$96.5k
19PK4025C5002 - KHI_MSG: CHEF SERVICES FOR MSGQ
Definitive Contract - 722320 Caterers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
05/05/2025
Obligated Amount
$18k
19PE5025P0822 - EVENT PLANNER/DEISGNER FOR INDEPENDENCE DAY CELEBRATION 2025
Purchase Order - 722320 Caterers
Contractor
MONICA TREMOLADA CATERING & EVENTOS S.A.C.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Peru
Effective date
05/05/2025
Obligated Amount
$30.9k
19UK5625P0653 - CATERING
Purchase Order - 722310 Food Service Contractors
Contractor
DISCREET EVENTS LTD
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy United Kingdom
Effective date
05/02/2025
Obligated Amount
$97.7k
19PE5025P0825 - PDS- EVENT PRODUCTION FOR BICENTENNIAL LAUNCH MAY 29
Purchase Order - 722310 Food Service Contractors
Contractor
MONICA TREMOLADA CATERING & EVENTOS S.A.C.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Peru
Effective date
04/30/2025
Obligated Amount
$31.5k
15DDHQ25P00000395 - SRT CATERING SERVICE
Purchase Order - 722320 Caterers
Contractor
B B N H ENTERPRISES INC. (B B N H ENTERPRISES INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/29/2025
Obligated Amount
$10k
19AG1025C0001 - FOJ FY25 INDEPENDENCE DAY RECEPTION
Definitive Contract - 722310 Food Service Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Algeria
Effective date
04/28/2025
Obligated Amount
$18.2k
15F06725C0000465 - FOOD SERVICES
Definitive Contract - 722310 Food Service Contractors
Contractor
Service Source, Inc (SERVICESOURCE INC)
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
04/25/2025
Obligated Amount
$7.7M
15M10225AA4700152 - MISSION CRITICAL - APPREHENDING FUGITIVES TOD-OMSU: CAMP DAWSON FOOD SERVICES - (BPA) CONTRACT FILE FOLDER: APC-FY25-000148
BPA - 722513 Limited-Service Restaurants
Contractor
Government of the United States (WEST VIRGINIA MILITARY SUPPORT SERVICES INC)
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
04/25/2025
Obligated Amount
$19.6k

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