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 program management contracts covered.

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W9136425PA001 - 1137TH AND 437TH YRRP EVENT. 26 JAN 2025 COLUMBUS, OH POC: CW3 SUNDBURY TEL: 614-336-7471
Purchase Order - 722320 Caterers
Contractor
QUEST BUSINESS CENTERS, INC. (QUEST BUSINESS CENTERS INC)
Contracting Agency/Office
Army»National Guard»OH National Guard
Effective date
01/22/2025
Obligated Amount
$13.8k
W912LR25PA004 - PREPARED MEALS THIS REQUIREMENT FOR THE PREPARATION AND DELIVERY MEALS AS SPECIFIED IN THE DESCRIPTION OF REQUIREMENT. THE DELIVERY OF GOODSWILL BE AT BUILDING(TBD), CAMP SANTIAGO, SALINAS, PUERTO RICO.
Purchase Order - 722310 Food Service Contractors
Contractor
SANTIAGO, ROSA I (SANTIAGO ROSA I)
Contracting Agency/Office
Army»National Guard»PR National Guard
Effective date
12/23/2024
Obligated Amount
$22.3k
W912LP25PA005 - BREAKFAST AND DINNER MEALS FOR IDT PERIOD 14-17NOV24.
Purchase Order - 722310 Food Service Contractors
Contractor
S365 INC
Contracting Agency/Office
Army»National Guard»IA National Guard
Effective date
11/13/2024
Obligated Amount
$32.7k
W912LR25P0001 - PREPACKAGED MEALS: BREAKFAST, LUNCH AND DINNER
Purchase Order - 722310 Food Service Contractors
Contractor
SANTIAGO, ROSA I (SANTIAGO ROSA I)
Contracting Agency/Office
Army»National Guard»PR National Guard
Effective date
10/17/2024
Obligated Amount
$28.5k
70Z08424CDL940005 - FULL FOOD SERVICE USCG SECTOR SAN DIEGO, CA
Definitive Contract - 722310 Food Service Contractors
Contractor
State of California (CA DEPT OF REHABILITATION)
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
08/29/2024
Obligated Amount
$1.1M
W912LR24P0061 - PREPARED DINNER PACKAGE
Purchase Order - 722310 Food Service Contractors
Contractor
SANTIAGO, ROSA I (SANTIAGO ROSA I)
Contracting Agency/Office
Army»National Guard»PR National Guard
Effective date
08/29/2024
Obligated Amount
$26.4k
W912LR24P0049 - PREPARED MEALS FOR 201ST RTI BLC 005
Purchase Order - 722310 Food Service Contractors
Contractor
PANADERIA LA SEVILLANA, INC. (PANADERIA LA SEVILLANA, INC)
Contracting Agency/Office
Army»National Guard»PR National Guard
Effective date
08/05/2024
Obligated Amount
$58.7k
W9124V24P0012 - WARRIOR WELLENESS AT MEALS 2 AUGUST 2024 THROUG H 16 AUGUST 2024
Purchase Order - 722320 Caterers
Contractor
ARMORY CAFE LLC
Contracting Agency/Office
Army»National Guard»MT National Guard
Effective date
07/19/2024
Obligated Amount
$34.1k
W5168W24D0008 - FULL FOOD SERVICES AND DINING FACILITY ATTENDANT SERVICES AT FORT SILL, OK.
IDC - 722310 Food Service Contractors
Contractor
REHABILITATION SERVICES, OKLAHOMA DEPARTMENT OF (DEPARTMENT OF REHABILITATION SERVICES)
Contracting Agency/Office
Army
Effective date
07/19/2024
Obligated Amount
$27.6M
W912LQ24P0036 - MEALS FROM JULY 27, 2024 TO AUGUST 2, 2024 IN SUPPORT OF THE FY24 YOUTH CAMP TO BE HELD AT VIRGINIA BEACH.
Purchase Order - 722320 Caterers
Contractor
K & A FOODSERVICE INC (K & A FOODSERVICE INC.)
Contracting Agency/Office
Army»National Guard»VA National Guard
Effective date
07/15/2024
Obligated Amount
$25.3k
19EN1024C0002 - TLL 2024-2026 CONTRACT MSG COMMERCIAL COOK SERVICES
Definitive Contract - 722310 Food Service Contractors
Contractor
E.P TOITLUSTUS OU
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Estonia
Effective date
06/04/2024
Obligated Amount
$95.3k
W912LC24P0037 - LUNCH MEALS DINNER MEALS FOR IDT TRAINING
Purchase Order - 722320 Caterers
Contractor
JACMEALS L.L.C.
Contracting Agency/Office
Army»National Guard»CO National Guard
Effective date
05/22/2024
Obligated Amount
$29.5k
W912MM24P0024 - RECRUIT SUSTAINMENT MEALS DET 1 RAPID CITY
Purchase Order - 722320 Caterers
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Army»National Guard»SD National Guard
Effective date
05/10/2024
Obligated Amount
$25.4k
W912LC24P0033 - DINNER - MEALS
Purchase Order - 722320 Caterers
Contractor
BOBSAITH, LLC (BOBSAITH LLC)
Contracting Agency/Office
Army»National Guard»CO National Guard
Effective date
05/08/2024
Obligated Amount
$13.2k
W912NS24P0009 - ANNUAL TRAINING PREPARED MEALS - 1,750 EACH BREAKFAST MEALS AND 1,750 EACH DINNER MEALS FOR 1-138TH INFANTRY REG AT WAPPAPELLO 3-13 JUNE 2024.
Purchase Order - 722320 Caterers
Contractor
S & S FOODS LLC
Contracting Agency/Office
Army»National Guard»MO National Guard
Effective date
04/30/2024
Obligated Amount
$40.6k
W912NS24P0004 - ANNUAL TRAINING MEALS 501 BREAKFAST 1135 LUNCH 497 DINNER
Purchase Order - 722320 Caterers
Contractor
HUNGRY 1 CATERING LLC
Contracting Agency/Office
Army»National Guard»MO National Guard
Effective date
03/27/2024
Obligated Amount
$18.9k
W50S7S24PA001 - 126 YELLOW RIBBON EVENT
Purchase Order - 722320 Caterers
Contractor
LEGACY GROUP & ASSOCIATES INC
Contracting Agency/Office
Army
Effective date
02/26/2024
Obligated Amount
$47.7k
W912LR24P0013 - PRE-PACKAGED MEALS FOR CERFP EVENT ON FEB. 27 TO 1 MARCH, 2024
Purchase Order - 722310 Food Service Contractors
Contractor
SANTIAGO, ROSA I (SANTIAGO ROSA I)
Contracting Agency/Office
Army»National Guard»PR National Guard
Effective date
02/15/2024
Obligated Amount
$14.8k
W912NS24P0001 - 3,260 EACH BREAKFAST MEALS AND 3,260 EACH DINNER MEALS PREPARED OFF SITE, DELIVERED TO DFAC, AND DROPPED OFF.
Purchase Order - 722320 Caterers
Contractor
JACMEALS L.L.C.
Contracting Agency/Office
Army»National Guard»MO National Guard
Effective date
01/24/2024
Obligated Amount
$37.5k
W912LP24P0005 - IOWA NATIONAL GUARD 185 RTI REQUIRES 5162 BREAKFAST, 4984 LUNCH, AND 5162 DINNER MEALS FOR THEIR SCHOOLHOUSE
Purchase Order - 722320 Caterers
Contractor
TRIPLEX ENTERPRISES LLC (TRIPLEX ENTERPRISES, L.L.C.)
Contracting Agency/Office
Army»National Guard»IA National Guard
Effective date
01/12/2024
Obligated Amount
$151.7k

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