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.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
70Z08526PIBCT0062 - CGC SEQUOIA MESSING AND BERTHING
Purchase Order - 722320 Caterers
Contractor
C2 WORLDWIDE LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
02/17/2026
Obligated Amount
$66.8k
15DDHQ26P00000264 - TITLE: ADMINISTRATOR'S AWARDS CEREMONY FOR CY24 & CY25 REQUESTOR: LAREATHA A POLK AFT#: 2026-HR-0019 DELIVERY DATE: 05/27/2026
Purchase Order - 722320 Caterers
Contractor
SMG FOOD & BEVERAGE LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
02/17/2026
Obligated Amount
$43.2k
70Z03926PCGA00018 - THE COAST GUARD ACADEMY ADMISSIONS DEPARTMENT SPONSORS CAMPUS VISITATION EVENTS PLANNED DURING THE AY 2026-2027
Purchase Order - 722514 Cafeterias, Grill Buffets, and Buffets
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)»US Coast Guard Academy (CGA)
Effective date
02/13/2026
Obligated Amount
$1.00
12314425C0010 - UNITED STATES DEPARTMENT OF AGRICULTURE (USDA) SOUTH BUILDING FOODSERVICE OPERATOR - WASHINGTON D.C. MOD 1 - POP DATE REVISION
Definitive Contract - 722310 Food Service Contractors
Contractor
PERKINS MANAGEMENT SERVICES COMPANY OF MARYLAND, INC.
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
02/06/2026
Obligated Amount
$0.00
140A0126C0003 - FOOD SERVICES FOR FORT TOTTEN AGENCY
Definitive Contract - 722310 Food Service Contractors
Contractor
CHRISTINA JAEGER
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
02/05/2026
Obligated Amount
$142k
1605C426P00004 - CAFETERIA SERVICES BRIDGE CONTRACT FOR THE MINE SAFETY AND HEALTH ADMINISTRATION (MSHA) NATIONAL MINE HEALTH AND SAFETY ACADEMY IN BEAVER, WEST VIRGINIA.
Purchase Order - 722310 Food Service Contractors
Contractor
RC TECH, INC (RC TECH INC)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
02/05/2026
Obligated Amount
$243k
31310026P0005 - THIS EVENT IS HELD ANNUALLY DURING THE RIC IN WHICH THE CHAIRMAN, COMMISSIONERS, AND OTHER HIGH-RANKING NRC MANAGERS HOST THE NRC CHAIRMANS INTERNATIONAL RECEPTION. THIS IS AN OFFICIAL REPRESENTATION EVENT TO RECOGNIZE AND ACKNOWLEDGE OTHER HIGH RANK
Purchase Order - 722320 Caterers
Contractor
WINDOWS CATERING CO INC (WINDOWS CATERING CO, INC)
Contracting Agency/Office
Nuclear Regulatory Commission (NRC)
Effective date
02/03/2026
Obligated Amount
$13.3k
19BR2526P0028 - BSB| MGT| RAIN COVERAGE FOR CAFETERIA
Purchase Order - 722514 Cafeterias, Grill Buffets, and Buffets
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Brazil
Effective date
01/30/2026
Obligated Amount
$27.9k
19SA2026P0035 - FOOD SERVICE CONTRACT (MSG)
Purchase Order - 722310 Food Service Contractors
Contractor
QUDRAT NATIONAL COMMERCIAL SERVICES
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Saudi Arabia
Effective date
01/29/2026
Obligated Amount
$61.9k
70Z03626PCHAR0003 - FY26 MESS ATTENDANT
Purchase Order - 722310 Food Service Contractors
Contractor
F-CONCEPTS, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
01/16/2026
Obligated Amount
$96.2k
2032H326P00006 - FIRM-FIXED PRICE PURCHASE ORDER FOR VENUE RENTAL AND SUPPORT SERVICES FOR TRUMP ACCOUNTS KICKOFF EVENT FOR THE DEPARTMENT OF TREASURY.
Purchase Order - 722320 Caterers
Contractor
RIDGEWELL'S, INC
Contracting Agency/Office
Treasury»Treasury Office of Management»Office of Treasury Operations
Effective date
01/15/2026
Obligated Amount
$165.4k
19ZA6026D0002 - MSG - COOK/FOOD SERVICES CONTRACT
IDC - 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
01/12/2026
Obligated Amount
$10.8k
75N96026P00001 - THE CONTRACTOR SHALL PROVIDE ALL QUALIFIED PERSONNEL/LABOR, TRAINING, SUPPLIES, CATERING SERVICES, OTHER ITEMS, AND NON-PERSONAL SERVICES NECESSARY TO OPERATE THE NIEHS ON-SITE CAFETERIA, IN STRICT COMPLIANCE WITH THE PERFORMANCE WORK STATEMENT (PWS)
Purchase Order - 722514 Cafeterias, Grill Buffets, and Buffets
Contractor
THE Q SHACK UNLIMITED CORP
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Environmental Health Sciences
Effective date
12/31/2025
Obligated Amount
$1.2M
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
19JA7026P0042 - A250 EVENT AT ANA CROWNE PLAZA HOTEL SAPPORO ON FEBRUARY 6, 2025
Purchase Order - 722320 Caterers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Japan
Effective date
12/21/2025
Obligated Amount
$90.1k
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
$216.7k
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

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Contracts by Agency

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Contracts by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales