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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36C24425C0049 - FOOD SERVICES
Definitive Contract - 722310 Food Service Contractors
Contractor
SEVERSON GROUP, LLC, THE (THE SEVERSON GROUP LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
08/13/2025
Obligated Amount
$804.6k
W50S8V25PA017 - KITCHEN ATTENDANT SERVICES PROVIDED DURING DRILL PERIODS AS SEPCIFIED IN ATTACHED PERFORMANCE WORK STATEMENT (PWS) TITLED DINING FACILITY AREA FOOD SERVICE ATTENDANTS.
Purchase Order - 722310 Food Service Contractors
Contractor
CHOICE SERVICES, INC. (CHOICE SERVICES INC)
Contracting Agency/Office
Army
Effective date
08/01/2025
Obligated Amount
$27.2k
W912MM25PA036 - 665TH SMC AT RATIONS
Purchase Order - 722310 Food Service Contractors
Contractor
JONES, DEANNE (JONES DEANNE)
Contracting Agency/Office
Army»National Guard»SD National Guard
Effective date
07/30/2025
Obligated Amount
$28k
W912L125PA018 - CATERED MEAL SERVICES FOR TEXAS ARMY NATIONAL GUARD AT LUBBOCK, TEXAS (JULY 19 JULY 2025 -AUGUST 02, 2025)
Purchase Order - 722320 Caterers
Contractor
CRE8AD8, LLC (CRE8AD8 LLC)
Contracting Agency/Office
Army»National Guard»TX National Guard
Effective date
07/28/2025
Obligated Amount
$32.7k
W912L125PA019 - CATERED MEAL SERVICES FOR TEXAS ARMY NATIONAL GUARD AT EL PASO, TEXAS JULY 12-26, 2025
Purchase Order - 722320 Caterers
Contractor
CRE8AD8, LLC (CRE8AD8 LLC)
Contracting Agency/Office
Army»National Guard»TX National Guard
Effective date
07/22/2025
Obligated Amount
$15.8k
W9136425PA071 - 16 216 1191 EN CO CATERED MEAL REQUEST 12-27JUL2025 PRAT PORTMOUTH, OHIO 839 HOT BUFFET STYLE BREAKFAST MEALS AND 848 HOT BUFFET STYLE DINNERS.
Purchase Order - 722320 Caterers
Contractor
LUNAR HOLDINGS LLC
Contracting Agency/Office
Army»National Guard»OH National Guard
Effective date
07/01/2025
Obligated Amount
$22k
W912PQ25PA038 - W913FC51485001 1427TH TRANSPORTATION COMPANY CLASS 1 CATERED MEALS FOR ANNUAL TRAINING FY25 @ FTIG, PA REQUESTED DELIVERY DATES: 27 JUL - 08 AUG 2025
Purchase Order - 722320 Caterers
Contractor
LSS REALTY MANAGEMENT, LLC
Contracting Agency/Office
Army»National Guard»NY National Guard
Effective date
06/17/2025
Obligated Amount
$16.9k
W912MM25PA031 - OCS CAMP RAPID MEALS WAGE DETERMINATION
Purchase Order - 722310 Food Service Contractors
Contractor
TIPTON, JIM L (TIPTON JIM L)
Contracting Agency/Office
Army»National Guard»SD National Guard
Effective date
06/17/2025
Obligated Amount
$94.9k
W912R125PA018 - CATERED MEALS IN SUPPORT OF ARMY 250 PARADE IN WASHINGTON DC
Purchase Order - 722320 Caterers
Contractor
SILVER NATIONAL CORP.
Contracting Agency/Office
Army»National Guard»DC National Guard
Effective date
06/10/2025
Obligated Amount
$72.7k
W912L725PA023 - RFS CATERED MEALS 31MAY2025-14JUNE2025
Purchase Order - 722320 Caterers
Contractor
SHANO, INC. (SHANO INC.)
Contracting Agency/Office
Army»National Guard»TN National Guard
Effective date
06/07/2025
Obligated Amount
$34.3k
N6278925P0025 - RENTAL OF MOBILE KITCHEN UNIT
Purchase Order - 722330 Mobile Food Services
Contractor
RENTAL SOLUTIONS & EVENTS LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Supervisor of Shipbuilding»Supervisor of Shipbuilding, Conversion and Repair - Groton (SUPSHIP-Groton)
Effective date
06/06/2025
Obligated Amount
$23k
W912L125PA015 - TEXAS ARMY NATIONAL GUARD: CATERED MEALS FOR JUNE 8-22, 2025 AT SAN MARCOS, TEXAS
Purchase Order - 722320 Caterers
Contractor
S365 INC
Contracting Agency/Office
Army»National Guard»TX National Guard
Effective date
06/05/2025
Obligated Amount
$75.6k
W9136425PA051 - HOT BUFFET-STYLE BREAKFASTS AND DINNERS 31MAY-10JUN, CAMP GRAYLING, MI. 10 HEADCOUNT DINNER 5/31 (0 VEG. MEALS) + 10 HEADCOUNT BREAKFAST 6/1 (0 VEG. MEALS), 300 HEADCOUNT PER MEAL W/ 10 VEG. MEALS INCL. IN TOTAL AT REMAINING MEALS IN POP. SEE PWS.
Purchase Order - 722320 Caterers
Contractor
GRAY ROCK II, LLC
Contracting Agency/Office
Army»National Guard»OH National Guard
Effective date
05/28/2025
Obligated Amount
$51.4k
W912L125PA010 - TEXAS ARMY NATIONAL GUARD: CATERED MEALS SERVICES FOR MAY 31- JUNE 14, 2025 CORPUS CHRISTI, 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
05/28/2025
Obligated Amount
$10.9k
W912PQ25PA026 - 1156TH EN CO CLASS 1 CATERED MEALS 30 MAY-11 JUNE 2025 (AT) 396 BREAKFAST MEALS 31 MAY-11 JUN (12 DAYS) 30 MEALS DAILY 400 DINNER MEALS 30 MAY- 10 JUN (12 DAYS) 30 MEALS DAILY DELIVERY LOCATION: HANCOCK AIRFIELD 6001 E MOLLOY RD. SYRACUSE, NEW YORK 1
Purchase Order - 722310 Food Service Contractors
Contractor
S365 INC
Contracting Agency/Office
Army»National Guard»NY National Guard
Effective date
05/27/2025
Obligated Amount
$15.5k
W912PQ25PA027 - MEAL DROP OFF TO STATEN ISLAND ARMORY, 321 MANOR RD, STATEN ISLAND, NY 10314. MEALS TO BE DELIVERED IN INDIVIDUALLY PACKAGED CONTAINERS.
Purchase Order - 722310 Food Service Contractors
Contractor
J.S.I HOLDINGS CORP
Contracting Agency/Office
Army»National Guard»NY National Guard
Effective date
05/27/2025
Obligated Amount
$19.9k
W912LP25PA026 - CATERED BREAKFAST AND DINNER MEALS FOR AT PERIOD 01-23 JUNE 2025.
Purchase Order - 722310 Food Service Contractors
Contractor
TRIPLEX ENTERPRISES LLC (TRIPLEX ENTERPRISES, L.L.C.)
Contracting Agency/Office
Army»National Guard»IA National Guard
Effective date
05/23/2025
Obligated Amount
$31.2k
W9136425PA048 - 237TH HHC CATERED MEAL REQUEST 1-10JUN2025 CJAG
Purchase Order - 722320 Caterers
Contractor
COLUMBUS CORPORATE CATERERS INC (COLUMBUS CORPORATE CATERERS INC.)
Contracting Agency/Office
Army»National Guard»OH National Guard
Effective date
05/23/2025
Obligated Amount
$31k
W9124X25PA020 - COMMERCIAL BOXED MEALS DELIVERED FOR THE NEVADA ARMY NATIONAL GUARD IN RENO, NV JUNE 4-18, 2025
Purchase Order - 722320 Caterers
Contractor
LUNAR HOLDINGS LLC
Contracting Agency/Office
Army»National Guard»NV National Guard
Effective date
05/23/2025
Obligated Amount
$35.7k
W912PQ25PA019 - MEAL DROP OFF IN BULK TRAYS WITH SERVING AND DINING UTENSILS AND PLATES. BREAKFAST MEALS 29MAY-11JUNDINNER MEALS 28MAY-10JUN REQUESTING 11 HALAL, 2 VEGETARIAN, AND 2 KOSHER MEALS TO BE INCLUDED FOR EVERY MEAL CYCLE.
Purchase Order - 722320 Caterers
Contractor
S365 INC
Contracting Agency/Office
Army»National Guard»NY National Guard
Effective date
05/22/2025
Obligated Amount
$55.2k

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