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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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
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
W912LR24P0038 - PRE-PACKAGED MEALS IN SUPPORT OF BASIC LEADERS COURSE 004.
Purchase Order - 722310 Food Service Contractors
Contractor
MARIBEL DIAZ CRUZ
Contracting Agency/Office
Army»National Guard»PR National Guard
Effective date
06/17/2024
Obligated Amount
$29k
W912L124P0036 - BREAKFAST AND DINNER MEALS - NON-PERSONAL SERVICES - ELLINGTON FIELD - HOUSTON, TEXAS 77034
Purchase Order - 722320 Caterers
Contractor
MICAH PROPERTY MANAGEMENT INC (MICAH PROPERTY MANAGEMENT, LLC)
Contracting Agency/Office
Army»National Guard»TX National Guard
Effective date
06/13/2024
Obligated Amount
$77.5k
W9124X24P0016 - 3-140TH DINNER MEALS CAMP NAVAJO JULY 20-31 TOTAL OF 1265 BOXED MEALS
Purchase Order - 722513 Limited-Service Restaurants
Contractor
TIPTON, JIM L (TIPTON JIM L)
Contracting Agency/Office
Army»National Guard»NV National Guard
Effective date
06/12/2024
Obligated Amount
$17.7k
W912L124D0007 - INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) FOR CATERED/BOXED MEALS IN WAXAHACHIE/CORSICANA, TX WITH A 24-MONTH ORDERING PERIOD.
IDC - 722320 Caterers
Contractor
JACMEALS L.L.C.
Contracting Agency/Office
Army»National Guard»TX National Guard
Effective date
06/06/2024
Obligated Amount
$12.7k
W912L124D0006 - INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) FOR CATERED/BOXED MEALS IN KILLEEN, FORT CAVAZOS, GATESVILLE TX WITH A 24-MONTH ORDERING PERIOD.
IDC - 722320 Caterers
Contractor
GOLDEN IDEAS UNLIMITED LLC
Contracting Agency/Office
Army»National Guard»TX National Guard
Effective date
06/05/2024
Obligated Amount
$28.8k

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