722 Food Services and Drinking Places Awarded Contracts | Federal Compass

722 Food Services and Drinking Places Awarded Contracts

With the most comprehensive market intelligence platform,
we have 722 Food Services and Drinking Places veteran owned contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 48
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
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
W911SD22C0003 - MESS ATTENDANT/WAITER SERVICES, USMA, WEST POINT, NY.
Definitive Contract - 722310 Food Service Contractors
Contractor
RICE SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
05/18/2022
Obligated Amount
$12.1M
W912QG22P0014 - CATERED MEALS FOR THE 51ST MP BN FOR PRE-MOB TRAINING TO BE HELD AT TIMMONSVILLE, SC FROM 27 DEC 2021 THRU 12 JAN 2022.
Purchase Order - 722320 Caterers
Contractor
ROBERT SINGLETARY (CROWNS ENTERPRISES LLC)
Contracting Agency/Office
Army»National Guard»SC National Guard
Effective date
12/22/2021
Obligated Amount
$32k
W912NS22P0003 - CAMP CROWDER - 4,900 EACH BREAKFASTS, 4,900 EACH DINNERS CAMP CLARK - 3,080 EACH BREAKFASTS 3,080 EACH DINNERS
Purchase Order - 722320 Caterers
Contractor
JONES, DEANNE
Contracting Agency/Office
Army»National Guard»MO National Guard
Effective date
12/06/2021
Obligated Amount
$95k
W9136421P0046 - 88M 6 JUL - 2 AUG MEALS
Purchase Order - 722320 Caterers
Contractor
ROBY LEES INC
Contracting Agency/Office
Army»National Guard»OH National Guard
Effective date
07/01/2021
Obligated Amount
$74.2k
W50S8L21P0004 - 3/4 QTR CATERED MEALS FY21 UTA
Purchase Order - 722320 Caterers
Contractor
KHALIL BATSHON INC
Contracting Agency/Office
Army
Effective date
04/22/2021
Obligated Amount
$36k
W912R121C0009 - MEALS 24-25 JAN 2021
Definitive Contract - 722320 Caterers
Contractor
FREEWAY CARRIERS INC
Contracting Agency/Office
Army»National Guard»DC National Guard
Effective date
01/27/2021
Obligated Amount
$490k
W912R121C0005 - GRAB AND GO MEALS 22-25 JAN 2021
Definitive Contract - 722320 Caterers
Contractor
YTI CATERING, LLC
Contracting Agency/Office
Army»National Guard»DC National Guard
Effective date
01/20/2021
Obligated Amount
$956.8k
70Z08420CAA952200 - FULL FOOD SERVICE AT SECTOR SAULT SAINTE MARIE, MI
Definitive Contract - 722310 Food Service Contractors
Contractor
ID-XCEL, LLC
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
09/22/2020
Obligated Amount
$913k
W50S6N20P0002 - SUBSISTENCE CATERING
Purchase Order - 722310 Food Service Contractors
Contractor
DINNER BELL CAFE & BAKERY, LLC, THE
Contracting Agency/Office
Army
Effective date
01/23/2020
Obligated Amount
$161.2k
W50S8120P0002 - CATERED MEALS
Purchase Order - 722320 Caterers
Contractor
HAMEL'S CREATIVE CATERING
Contracting Agency/Office
Army
Effective date
01/03/2020
Obligated Amount
$17.1k
W912K619P0016 - CATERED MEALS DELIVERED FOR 70TH RTI
Purchase Order - 722320 Caterers
Contractor
RICHLIN FOOD CORP
Contracting Agency/Office
Army»National Guard»MD National Guard
Effective date
04/26/2019
Obligated Amount
$77.5k
W912K619P0017 - CATERED MEALS DELIVERED FOR 70TH RTI
Purchase Order - 722320 Caterers
Contractor
DREAMTOWN FOODS CORPORATION
Contracting Agency/Office
Army»National Guard»MD National Guard
Effective date
03/26/2019
Obligated Amount
$5.6k
W9124J19D0008 - FULL FOOD SERVICES
IDC - 722310 Food Service Contractors
Contractor
South Carolina Commission for the Blind (SOUTH CAROLINA COMMISSION FOR BLIND)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
03/25/2019
Obligated Amount
$187.8M

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts by Agency

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today