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 49,124
95C67824P0348 - DCSC-24-SAS-228 JULY 2024 BAR EXAM FABRICATION EVENTS INC TABLES AND CHAIRS PIPES AND DRAPES AT NATIONAL BUILDING MUSEUM. FUNDING NTE $30,969.41.POP JULY 29 TO 31,2024
Purchase Order - 722320 Caterers
Contractor
FABRICATION EVENTS INC
Contracting Agency/Office
Effective date
07/24/2024
Obligated Amount
$31k
1333ND24PNB190210 - POP-UP CAFETERIA FOOD SERVICES. NIST GAITHERSBURG CAMPUS LOCATED IN MARYLAND.
Purchase Order - 722514 Cafeterias, Grill Buffets, and Buffets
Contractor
CURBSIDE KITCHEN INC.
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
07/24/2024
Obligated Amount
$12.5k
95C67824P0340 - DCSC-24-SAS-228 JULY 2024 BAR EXAM, WINDOWS CATERING, TABLES AND CHAIRS AND PIPES AND DRAPES AT DC ARMORY. FUNDING NTE $24,000. POP JULY 29 TO AUG 1, 2024
Purchase Order - 722320 Caterers
Contractor
WINDOWS CATERING CO INC (WINDOWS CATERING CO, INC)
Contracting Agency/Office
Effective date
07/24/2024
Obligated Amount
$24k
19UG5024C0017 - MSGR CATERING SERVICES
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 Uganda
Effective date
07/23/2024
Obligated Amount
$17.1k
1333ND24DNB190011 - CAFETERIA FOOD SERVICES & CATERING SERVICES. NIST GAITHERSBURG CAMPUS LOCATED IN MARYLAND.
IDC - 722514 Cafeterias, Grill Buffets, and Buffets
Contractor
ILC FOOD SERVICE INC
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
07/22/2024
Obligated Amount
$50k
19CB6024D0014 - FOOD SERVICES WORK FOR MSG TEAM
IDC - 722310 Food Service Contractors
Contractor
ANTICIMEX PEST MANAGEMENT CO., LTD.
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Cambodia
Effective date
07/22/2024
Obligated Amount
$84k
1204H124K6058 - WHISKY FIRE OR-MHF-000639 DINNER FOR 100 FIREFIGHTERS 7/22/2024
Purchase Order - 722310 Food Service Contractors
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
Agriculture»Forest Service»National Forest System
Effective date
07/22/2024
Obligated Amount
$10.7k
191N6024C0002 - TO PROVIDE COOKING SERVICES FOR MARINE SECURITY GUARDS RESIDENCE FOR BASE + TWO OPTION YEARS. PERIOD OF SERVICE FOR BASE YEAR: 01 AUG'24 TO 31 JULY'25.
Definitive Contract - 722320 Caterers
Contractor
RIA HOSPITALITY
Contracting Agency/Office
State
Effective date
07/22/2024
Obligated Amount
$13.6k
19VM3024P0739 - HANOIINL-MLE-MEETING PKG-ABOC TRAINING-DA NANG JUL29-AUG9
Purchase Order - 722310 Food Service Contractors
Contractor
BACH DANG HOTEL COMPLEX TRADING - SERVICE JOINT STOCK COMPANY
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Vietnam
Effective date
07/19/2024
Obligated Amount
$13.9k
19CS8024P0727 - PR12569438 FOJ 2024 - CATERING SERVICE FOR INDEPENDENCE DAY EVENT
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 Costa Rica
Effective date
07/15/2024
Obligated Amount
$1.6k
191N3024C0001 - COOKING SERVICES FOR THE MARINES STAFF IN THE42 APARTMENT.
Definitive Contract - 722310 Food Service Contractors
Contractor
RIA HOSPITALITY
Contracting Agency/Office
State
Effective date
07/12/2024
Obligated Amount
$12.7k
19RP3824P1705 - DOJ/ICITAP TRAINING PACKAGE APST CAMP CRAME
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 Philippines
Effective date
07/12/2024
Obligated Amount
$10.8k
47PF0024P0012 - TO REPAIR THE CAFETERIA WALK IN FREEZER AT THE B.H. WHIPPLE FEDERAL BUILDING IN 1 FEDERAL DRIVE FORT SNELLING, MN.
Purchase Order - 722310 Food Service Contractors
Contractor
TAHER, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date
07/12/2024
Obligated Amount
$5.2k
12314424P0064 - DEPARTMENTAL ADMINISTRATION TOWN HALL AWARD CEREMONY
Purchase Order - 722310 Food Service Contractors
Contractor
MISSION BBQ CATERING MARYLAND, LLC (MISSION BBQ CATERING MARYLAND LLC)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
07/12/2024
Obligated Amount
$14.1k
15B30224P00000447 - FY24 EDU - SKID KITCHENS FOR COP AND COL
Purchase Order - 722330 Mobile Food Services
Contractor
MOBILE CONCEPTS, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
07/09/2024
Obligated Amount
$195.7k
12444224K6014 - 2 PALLETS OF WATER AND 2 PALLETS OF GATORADE
Purchase Order - 722515 Snack and Nonalcoholic Beverage Bars
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/08/2024
Obligated Amount
$11.2k
89503424PWA001874 - SOUTH DAKOTA CRAFT TRAINING WEEK 2024 REFRESHMENT & EQUIPMENT RENTAL
Purchase Order - 722310 Food Service Contractors
Contractor
TOP FLOOR EVENTS LLC
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
07/08/2024
Obligated Amount
$3.3k
1202RZ24K5128 - S2, LAKE, CALPF001542, MOBILE FOOD SERVICE;
Purchase Order - 722320 Caterers
Contractor
GLAZE ENTERPRISES LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/06/2024
Obligated Amount
$81.9k
19PE5024P1299 - FAS - SABOR USA PERU FOOD FESTIVAL 2024
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 Peru
Effective date
07/05/2024
Obligated Amount
$26.3k
19LG7524P0441 - CATERING
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 Latvia
Effective date
07/05/2024
Obligated Amount
$10.9k

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