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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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
$228.5k
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
$36.1k
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
W912L124P0042 - CATERED DINNER AND BREAKFAST (BOXED) MEALS - EL PASO, TEXAS
Purchase Order - 722320 Caterers
Contractor
SMART CHOICE GOURMET LLC
Contracting Agency/Office
Army»National Guard»TX National Guard
Effective date
07/17/2024
Obligated Amount
$31.9k
W912L124D0008 - INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) FOR CATERED MEALS IN HOUSTON, TX WITH A 24-MONTH ORDERING PERIOD.
IDC - 722320 Caterers
Contractor
S365 INC
Contracting Agency/Office
Army»National Guard»TX National Guard
Effective date
07/15/2024
Obligated Amount
$21.9k
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
W912L124P0037 - CATERED MEAL SERVICES TO INCLUDE BREAKFAST AND DINNER FOR 536 C COMPANY JULY 12- 26, 2024, LA MARQUE, TEXAS
Purchase Order - 722320 Caterers
Contractor
S365 INC
Contracting Agency/Office
Army»National Guard»TX National Guard
Effective date
07/10/2024
Obligated Amount
$17.7k
W912QG24P0039 - VENDOR WILL DELIVER 4,748 BREAKFAST MEALS AND 4,748 DINNER MEALS FOR TRAINING AT MCCRADY TRAINING CENTER 13-27 JULY 2024.
Purchase Order - 722320 Caterers
Contractor
PINPOINT GEOTECH LLC
Contracting Agency/Office
Army»National Guard»SC National Guard
Effective date
07/03/2024
Obligated Amount
$76.7k
W912L124P0041 - BREAKFAST AND DINNER CATERED MEALS IN SUPPORT OF 551ST ENGINEER MULTI ROLE BRIDGE COMPANY (MRBC) ANNUAL TRAINING 15-24 JULY 2024 AT CAMP MAXEY IN POWDERLY, TX.
Purchase Order - 722320 Caterers
Contractor
BOBSAITH, LLC (BOBSAITH LLC)
Contracting Agency/Office
Army»National Guard»TX National Guard
Effective date
07/03/2024
Obligated Amount
$14.3k
W912L124P0040 - BREAKFAST AND DINNER CATERED MEALS FOR 71ST THEATER INFORMATION OPERATIONS GROUP (TIOG) AND LUNCH CATERED MEALS FOR 36TH COMBAT AVIATION BRIGADE (CAB) ANNUAL TRAINING 13-27JUL 2024 IN AUSTIN AND DEL VALLE, TX.
Purchase Order - 722320 Caterers
Contractor
PGM SPECIALTY SERVICES LLC
Contracting Agency/Office
Army»National Guard»TX National Guard
Effective date
07/03/2024
Obligated Amount
$19.4k
W912LR24P0041 - PRE-PACKAGED MEALS IN SUPPORT OF I FSC 40TH SB ANNUAL TRAINING 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
07/02/2024
Obligated Amount
$16.1k
W912J324P0012 - 1209TH CAMP DODGE CONTRACT MEALS FY 24
Purchase Order - 722320 Caterers
Contractor
TRIPLEX ENTERPRISES LLC (TRIPLEX ENTERPRISES, L.L.C.)
Contracting Agency/Office
Army»National Guard»NM National Guard
Effective date
06/29/2024
Obligated Amount
$12.9k
W912L124P0038 - BREAKFAST & DINNER - CATERED MEAL / BOXED MEALS IN SUPPORT OF 272 ENGINEER VERTICAL CONTRUCTION COMPANY ANNUAL TRAINING 13-27 JULY 2024 AT CAMP SWIFT.
Purchase Order - 722320 Caterers
Contractor
GOTRE, LLC
Contracting Agency/Office
Army»National Guard»TX National Guard
Effective date
06/28/2024
Obligated Amount
$47.7k
W912QG24P0037 - 2,989EA CATERED HOT BREAKFAST AND 2,989EA DINNER MEALS, ISO 122 EN BN ANNUAL TRAINING JULY 2024.
Purchase Order - 722320 Caterers
Contractor
PLAYER TRENT
Contracting Agency/Office
Army»National Guard»SC National Guard
Effective date
06/25/2024
Obligated Amount
$49.9k

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Awarded Contracts by Industry

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