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 total small business contracts covered.

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W912MM23P0012 - 2023 RTI OFFICER CANIDATE SCHOOL COMMERCIAL EALS JUNE-JULY LOCATED AT FORT MEADE, SD WITH TWO OPTION YEARS.
Purchase Order - 722310 Food Service Contractors
Contractor
CHOICE SERVICES, INC. (CHOICE SERVICES INC)
Contracting Agency/Office
Army»National Guard»SD National Guard
Effective date
05/05/2023
Obligated Amount
$175.8k
W50S9923A0001 - THEOPHILUS GOVERNMENT SOLUTIONS BPA
BPA - 722320 Caterers
Contractor
MORRIS, BRADLEY L (MORRIS BRADLEY L)
Contracting Agency/Office
Army
Effective date
04/27/2023
Obligated Amount
$0k
W50S9923A0003 - CATERED MEALS BPA
BPA - 722320 Caterers
Contractor
ITS A WIN WIN CATERING LLC
Contracting Agency/Office
Army
Effective date
04/27/2023
Obligated Amount
$0k
W50S9923A0002 - CATERED MEALS BPA
BPA - 722320 Caterers
Contractor
GERMANTOWN COMMISSARY INC
Contracting Agency/Office
Army
Effective date
04/27/2023
Obligated Amount
$6.6k
W912PQ23P0011 - CATERING SERVICE FOR CSTS 03-26 MAR 2023
Purchase Order - 722310 Food Service Contractors
Contractor
TECHNOLOGY INFORMATION SYSTEMS LLC
Contracting Agency/Office
Army»National Guard»NY National Guard
Effective date
02/21/2023
Obligated Amount
$137.4k
W912MM23P0007 - MEALS AT CAMP DODGE FOR 730TH ANNUAL TRAINING
Purchase Order - 722310 Food Service Contractors
Contractor
TRIPLEX ENTERPRISES LLC
Contracting Agency/Office
Army»National Guard»SD National Guard
Effective date
02/17/2023
Obligated Amount
$17.5k
W912L623P0004 - CATERED DINNER MEALS
Purchase Order - 722320 Caterers
Contractor
JONES, DEANNE (JONES DEANNE)
Contracting Agency/Office
Army»National Guard»OK National Guard
Effective date
02/16/2023
Obligated Amount
$645.1k
W912L923P0008 - THE CONTRACTOR SHALL PROVIDE SERVICES TO SUPPORT 685 ATTENDEES AND 21 STAFF FOR THE YRRP TRAINING EVENT. SERVICES INCLUDE LODGING, MEALS, CHILDCARE AND PARKING.
Purchase Order - 722320 Caterers
Contractor
HUMAN DOMAIN SOLUTIONS, LLC
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
01/20/2023
Obligated Amount
$98.8k
W912JB23P0011 - CATERED MEAL SERVICE TO BE PERFORMED JANUARY 21-22 FOR 1-182ND & 1460 TC FEEDING SUPPORT DURING INACTIVE DUTY TRAINING.
Purchase Order - 722320 Caterers
Contractor
B & L SUCHEY VENTURE LLC
Contracting Agency/Office
Army»National Guard»MI National Guard
Effective date
12/31/2022
Obligated Amount
$14.7k
W912NS23P0005 - CATERED MEALS FOR 1135TH EN FOR 18 JANUARY 2023 - 3 FEBRUARY 2023. 2,368 EACH BREAKFAST MEALS AND 2,368 EACH DINNER MEALS.
Purchase Order - 722320 Caterers
Contractor
HUNGRY 1 CATERING LLC
Contracting Agency/Office
Army»National Guard»MO National Guard
Effective date
12/27/2022
Obligated Amount
$42.6k
W50S8L23P0003 - KP FY23
Purchase Order - 722320 Caterers
Contractor
KHALIL BATSHON INC
Contracting Agency/Office
Army
Effective date
12/14/2022
Obligated Amount
$39k
W50S8L23P0002 - CATERING FY23
Purchase Order - 722320 Caterers
Contractor
KHALIL BATSHON INC
Contracting Agency/Office
Army
Effective date
12/13/2022
Obligated Amount
$51.2k
W912NS23P0002 - ANNUAL TRAINING CATERED MEALS 12 DECEMBER 2022 - 1 JANUARY 2023. 2,320 EACH BREAKFAST MEALS AND 2,175 EACH DINNER MEALS.
Purchase Order - 722320 Caterers
Contractor
FAMILY MARKET (S & S FOODS LLC)
Contracting Agency/Office
Army»National Guard»MO National Guard
Effective date
11/22/2022
Obligated Amount
$46.2k
W9136423P0003 - CATERED MEALS 1486 TC 18-20NOV22
Purchase Order - 722320 Caterers
Contractor
ROWE SOLUTIONS, INC.
Contracting Agency/Office
Army»National Guard»OH National Guard
Effective date
11/16/2022
Obligated Amount
$3.3k
W912L523P0002 - MEALS FOR SOLDIERS DURING 25U TRAINING
Purchase Order - 722320 Caterers
Contractor
M & P ADVENTURES, INC.
Contracting Agency/Office
Army»National Guard»DE National Guard
Effective date
10/20/2022
Obligated Amount
$236.1k
W912JB23P0002 - CATERED MEALS SERVICES TO BE PERFORMED AT CAMP GRAYLING FOR FEEDING SUPPORT STARTING ON OCT 13, AND ENDING ON OCT 28.
Purchase Order - 722310 Food Service Contractors
Contractor
DREAMTOWN FOODS CORPORATION
Contracting Agency/Office
Army»National Guard»MI National Guard
Effective date
10/11/2022
Obligated Amount
$73.6k
W912QG23P0002 - CATERED MEALS
Purchase Order - 722320 Caterers
Contractor
TECHNOLOGY INFORMATION SYSTEMS LLC
Contracting Agency/Office
Army»National Guard»SC National Guard
Effective date
10/05/2022
Obligated Amount
$50k
W912NS22P0031 - ANNUAL TRAINING CATERED MEALS 12 - 26 SEPTEMBER 2022 CAMP CROWDER, MO - 1,960 EACH BREAKFAST MEALS AND 2,100 EACH DINNER MEALS, FOR DROP OFF
Purchase Order - 722320 Caterers
Contractor
FAMILY MARKET (S & S FOODS LLC)
Contracting Agency/Office
Army»National Guard»MO National Guard
Effective date
09/02/2022
Obligated Amount
$41.5k
W912L922P0022 - SERVICE FEE_YRRP 1-152CAV PRE-DEPLOYMENT. THE YRRP HAS RECEIVED PERMISSION FROM NGB TO CONDUCT A ONE DAY MULTITRACK EVENT FOR THE PRE-YRRP EVENT FOR SERVICE MEMBERS AND FAMILY MEMBERS OF THE 1-152 CAV WHO ARE SCHEDULED TO MOBILIZE IN OCTOBER 2022
Purchase Order - 722310 Food Service Contractors
Contractor
HUMAN DOMAIN SOLUTIONS, LLC
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
08/30/2022
Obligated Amount
$36.9k
W50S9722P0003 - MESS ATTENDANT SERVICE
Purchase Order - 722310 Food Service Contractors
Contractor
VIAKORP CORP
Contracting Agency/Office
Army
Effective date
08/12/2022
Obligated Amount
$26.1k

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