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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N6278925P0006 - RENTAL OF ONE (1) MOBILE KITCHEN INCLUDING TECHNICAL SUPPORT, PROPANE TANK RENTAL/INITIAL FILL, AND PICK UP/DELIVERY
Purchase Order - 722330 Mobile Food Services
Contractor
STEWART'S MOBILE CONCEPTS LTD (STEWART'S MOBILE CONCEPTS, LTD.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Supervisor of Shipbuilding»Supervisor of Shipbuilding, Conversion and Repair - Groton (SUPSHIP-Groton)
Effective date
01/16/2025
Obligated Amount
$17.6k
W912LC25PA005 - YEARLY MEALS CONTRACT FOR CTS REQUIREMENT
Purchase Order - 722320 Caterers
Contractor
YOU & I CATERERS (YOU & I CATERERS, INC.)
Contracting Agency/Office
Army»National Guard»CO National Guard
Effective date
12/26/2024
Obligated Amount
$33.5k
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
W50S8F25PA010 - 177TH FIGHTER WING COOKS AND KP SERVICES FOR UTA WEEKENDS.
Purchase Order - 722310 Food Service Contractors
Contractor
FANFARE EVENTS INC. (FANFARE EVENTS INC)
Contracting Agency/Office
Army
Effective date
11/26/2024
Obligated Amount
$25.6k
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
W9136425P0008 - CATERED MEALS REQUEST FOR 2 UNITS 371 HHC 14-17NOV24 1062 HOT BUFFET STYLE BREAKFAST MEALS AND 1062 HOT BUFFET STYLE DINNERS. 73RD 15-17NOV24 200 HOT BUFFET STYLE BREAKFAST MEALS AND 200 HOT BUFFET STYLE DINNERS TO BE DELIVERED TO CJAG.
Purchase Order - 722320 Caterers
Contractor
SMART CHOICE GOURMET LLC
Contracting Agency/Office
Army»National Guard»OH National Guard
Effective date
11/12/2024
Obligated Amount
$21.2k
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
W912LP25PA001 - BREAKFAST, LUNCH, AND DINNER MEALS FOR IA ARNG 185TH RTI SCHOOLHOUSE DURING THE PERIOD OF 14OCT2024 - 23AUG2025.
Purchase Order - 722310 Food Service Contractors
Contractor
NEXTGEN SOLUTIONS INC
Contracting Agency/Office
Army»National Guard»IA National Guard
Effective date
10/09/2024
Obligated Amount
$179.9k
FA820124C0024 - HILL AIR FORCE BASE DINING FACILITY (DFAC) FULL FOOD SERVICE
Definitive Contract - 722310 Food Service Contractors
Contractor
UTAH DEPARTMENT OF WORKFORCE SERVICE
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/30/2024
Obligated Amount
$3.1M
W912NR24P0098 - CATERED MEALS
Purchase Order - 722320 Caterers
Contractor
EAST POINTE HOLDINGS INC (EAST POINTE HOLDINGS, INC)
Contracting Agency/Office
Army»National Guard»LA National Guard
Effective date
09/25/2024
Obligated Amount
$25.7k
W50S9224PA016 - CONTINUATION CONTRACT FOR KITCHEN ATTENDANT SERVICES AT MIDDLETOWN, PA AND FT. INDIANTOWN GAP, PA. ADDITIONALLY, THIS CONTRACT WILL UPDATE VENDOR NAME FROM SERVICE CARE OF AMERICA TO CHOICE SERVICES, VIA NOVATION AGREEMENT.
Purchase Order - 722310 Food Service Contractors
Contractor
CHOICE SERVICES, INC. (CHOICE SERVICES INC)
Contracting Agency/Office
Army
Effective date
09/13/2024
Obligated Amount
$37.6k
W912L124P0046 - BREAKFAST AND DINNER MEALS - ANUAL TRAINING - BOXED MEALS - ABILENE, TEXAS
Purchase Order - 722320 Caterers
Contractor
MICAH PROPERTY MANAGEMENT INC (MICAH PROPERTY MANAGEMENT, LLC)
Contracting Agency/Office
Army»National Guard»TX National Guard
Effective date
09/08/2024
Obligated Amount
$15.3k
W50S9124PA006 - CATERING FOR UTAS
Purchase Order - 722320 Caterers
Contractor
S365 INC
Contracting Agency/Office
Army
Effective date
09/04/2024
Obligated Amount
$17.9k
W912JD24P0016 - THE MAINE ARMY NATIONAL GUARD (MEARNG) 1136TH TRANSPORTATION COMPANY HAS A REQUIREMENT FOR A FIRM-FIXED-PRICE SERVICE, FOR CATERED MEALS FROM 13-15 SEPTEMBER 2024 IN SUPPORT OF ITS TRAINING EVENT.
Purchase Order - 722320 Caterers
Contractor
LADGOV CORP
Contracting Agency/Office
Army»National Guard»ME National Guard
Effective date
08/30/2024
Obligated Amount
$7.4k
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
HQ042324PE004 - ANNUAL BUSINESS REFRESH CATERING
Purchase Order - 722320 Caterers
Contractor
RAFFELS CATERING INC
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
08/28/2024
Obligated Amount
$46k
W912PQ24P0052 - 13-18AUG24 MEAL DROP OFF
Purchase Order - 722320 Caterers
Contractor
SMART CHOICE GOURMET LLC
Contracting Agency/Office
Army»National Guard»NY National Guard
Effective date
08/07/2024
Obligated Amount
$17.4k
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

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