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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1 - 20 of 48,908
140A0724D0001 - FOOD SUPPLY AND SERVICE FOR BIA OFFICE OF JUSTICE SERVICES AT TOWOAC, CO
IDC - 722310 Food Service Contractors
Contractor
SYSCO Corporation (SYSCO USA I INC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of the Assistant Secretary, Indian Affairs (AS-IA)
Effective date
04/24/2024
Obligated Amount
$0k
19UZ8024P0699 - 4TH OF JULY/CATERING SERVICE
Purchase Order - 722320 Caterers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Uzbekistan
Effective date
04/23/2024
Obligated Amount
$14.3k
70Z08424PATCM0001 - FULL FOOD AND HOUSEKEEPING SERVICES AT ATC, MOBILE, AL.
Purchase Order - 722310 Food Service Contractors
Contractor
REHABILITATION SERVICES, ALABAMA DEPT OF (ALABAMA DEPARTMENT OF REHABILITATION SERVICES)
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
04/19/2024
Obligated Amount
$11.1k
19BR2524P0749 - BSB| FOJ 2024 | EVENT VENUE AND CATERING
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 Brazil
Effective date
04/19/2024
Obligated Amount
$18.2k
140L3924P0056 - 2024 SND ROOKIE SCHOOL CATERING
Purchase Order - 722320 Caterers
Contractor
ANDERSON, MAMIE L (ANDERSON MAMIE L)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
04/18/2024
Obligated Amount
$6.3k
19KE5024C0044 - MARINE COOK
Definitive Contract - 722310 Food Service Contractors
Contractor
Zwakman Nabizai Construction Co (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Nairobi
Effective date
04/17/2024
Obligated Amount
$16.6k
19RP3824P1075 - MSG COOK
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 Philippines
Effective date
04/17/2024
Obligated Amount
$12.6k
19PK4024A5013 - KHI-GSO: BPA SETUP FOR USEA SERVICES AND SUPPLIES
BPA - 722310 Food Service Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
04/17/2024
Obligated Amount
$0k
1240BK24P0034 - FIRE SCHOOL CATERING JUNE 2024 - FREMONT-WINEMA NATIONAL FOREST IN ACCORDANCE WITH THE TERMS, CONDITIONS, SPECIFICATIONS AND WAGE DETERMINATION ATTACHED.
Purchase Order - 722310 Food Service Contractors
Contractor
POURHORSE LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/16/2024
Obligated Amount
$18.4k
19GE2124P0960 - NGA: 50TH ANNIVERSARY JUBILEE, ROOM RENTAL AND CATERING
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 Germany
Effective date
04/15/2024
Obligated Amount
$10.8k
70Z08424PKETC0002 - BASE KETCHIKAN GALLEY FULL FOOD SERVICE
Purchase Order - 722310 Food Service Contractors
Contractor
CAPE FOX ENDEAVOR, 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
04/11/2024
Obligated Amount
$391.8k
19E13024A0002 - BPA, GROCERIES/SUPPLIES, REPRESENTATIONAL EVENTS, SUPERVALU
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 Ireland
Effective date
04/11/2024
Obligated Amount
$0k
191T7024P0573 - CATERING SERVICE
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
04/09/2024
Obligated Amount
$101.1k
19UY6024P0239 - MSG - COOKING SERVICES 2024-2025
Purchase Order - 722310 Food Service Contractors
Contractor
RICHARD GONZALO BICHINQUE RISSOTO
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Uruguay
Effective date
04/08/2024
Obligated Amount
$22.2k
19C01524P0170 - 46/MILITARY FIELD RATIONS FOR DICAR/0524
Purchase Order - 722310 Food Service Contractors
Contractor
LA HUERTA DE ORIENTE S A S (LA HUERTA DE ORIENTE SAS)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Colombia
Effective date
04/04/2024
Obligated Amount
$98.7k
6913G624P800025 - CATERING SERVICES FOR THE VOLPE CENTER'S 53RD ANNUAL AWARD CEREMONY RECEPTION
Purchase Order - 722320 Caterers
Contractor
BOSTON BOX LUNCH AND CATERING, LLC (BOSTON BOX LUNCH & CATERING, LLC)
Contracting Agency/Office
Transportation»DOT Office of the Secretary»DOT Office of the Assistant Secretary for Research and Technology»DOT Volpe National Transportation Systems Center
Effective date
04/04/2024
Obligated Amount
$13.3k
70Z08424PPETA0001 - MESS ATTENDANT AND HOUSEKEEPING SERVICES AT USCG TRACEN PETALUMA, CA.
Purchase Order - 722310 Food Service Contractors
Contractor
North Bay Rehabilitation Services Inc (NORTH BAY REHABILITATION SERVICES, INC.)
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
04/02/2024
Obligated Amount
$1.2M
1232SA24P0021 - 2024 AERP RECEPTION
Purchase Order - 722320 Caterers
Contractor
S365 INC
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
03/29/2024
Obligated Amount
$5.9k
19EC3024P0249 - MSGR COOK SERVICES APR 24 - MAR 25
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 Ecuador
Effective date
03/28/2024
Obligated Amount
$19.8k
1232SA24P0018 - HALL OF FAME DINNER 2024
Purchase Order - 722320 Caterers
Contractor
S365 INC
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
03/28/2024
Obligated Amount
$9.5k

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