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 woman owned contracts covered.

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W9124X23P0019 - BREAKFAST AND DINNER MEALS FOR NVARNG TRAINING AT CAMP WILLIAMS UT
Purchase Order - 722320 Caterers
Contractor
COPELAND, RICHARD & ELIZABETH (ELIZABETH'S CUSTOM CATERING, LLC)
Contracting Agency/Office
Army»National Guard»NV National Guard
Effective date
06/13/2023
Obligated Amount
$48.4k
W9124X23P0016 - BREAKFAST, LUNCH AND DINNER MEALS FOR THE NVARNG DURING TRAINING IN LAS VEGAS
Purchase Order - 722320 Caterers
Contractor
JACMEALS L.L.C. (JACMEALS LLC)
Contracting Agency/Office
Army»National Guard»NV National Guard
Effective date
05/25/2023
Obligated Amount
$11.2k
W9124X23P0014 - BREAKFAST AND DINNER MEALS FOR NVARNG TRAINING AT CAMP WILLIAMS UT
Purchase Order - 722320 Caterers
Contractor
COPELAND, RICHARD & ELIZABETH (ELIZABETH'S CUSTOM CATERING, LLC)
Contracting Agency/Office
Army»National Guard»NV National Guard
Effective date
05/23/2023
Obligated Amount
$7.4k
W912JB22P0018 - FEEDING SUPPORT/CATERED MEAL SERVICE FOR APPROXIMATELY 1226 SOLDIERS DAILY DURING NORTHERN STRIKE FOR A PERIOD OF 28 DAYS.
Purchase Order - 722320 Caterers
Contractor
B & L SUCHEY VENTURE LLC (B&L SUCHEY VENTURE LLC)
Contracting Agency/Office
Army»National Guard»MI National Guard
Effective date
06/29/2022
Obligated Amount
$312.9k
W912NS22P0015 - AT CATERED MEALS 5-DINNER MEALS 5-17 JUNE 2022 - 1,800 EACH BREAKFAST MEALS AND 1,800 EACH DINNER MEALS
Purchase Order - 722320 Caterers
Contractor
LUNAR HOLDINGS LLC
Contracting Agency/Office
Army»National Guard»MO National Guard
Effective date
05/06/2022
Obligated Amount
$27.9k
W912JC20D5736 - FULL FOOD SERVICE OPERATIONS OF DINING FACILITY,SALINA KANSAS. INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT WITH 1 YEAR BASE PERIOD PLUS 4 ONE YEAR OPTION PERIODS. BREAKFAST, LUNCH, DINNER, BOX MEALS, MIDNIGHT MEALS, AND LOG PACK MEALS.
IDC - 722310 Food Service Contractors
Contractor
HOOSIER FOOD SERVICE INC.
Contracting Agency/Office
Army»National Guard»KS National Guard
Effective date
04/21/2020
Obligated Amount
$4.1M
W912JM20C0005 - FULL FOOD SERVICE OPERATIONS
Definitive Contract - 722310 Food Service Contractors
Contractor
CRYSTAL ENTERPRISES, INC.
Contracting Agency/Office
Army»National Guard»GA National Guard
Effective date
02/28/2020
Obligated Amount
$1.1M
W912JA18P0036 - HHD 203RD/23-25 FEB 18 IWQ MEALS
Purchase Order - 722320 Caterers
Contractor
CATERING COMPANIES THE
Contracting Agency/Office
Army»National Guard»AL National Guard
Effective date
02/20/2018
Obligated Amount
$9k
FA301617C0049 - FULL FOOD SERVICES
Definitive Contract - 722310 Food Service Contractors
Contractor
TEXAS WORKFORCE COMMISSION
Contracting Agency/Office
Air Force
Effective date
09/05/2017
Obligated Amount
$7.6M
VA24417P4312 - FOOD TRAYS
Purchase Order - 722310 Food Service Contractors
Contractor
GOVERNMENT SALES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
06/14/2017
Obligated Amount
$6.6k
FA301617C0003 - FSH FOOD SERVICE
Definitive Contract - 722310 Food Service Contractors
Contractor
TEXAS WORKFORCE COMMISSION
Contracting Agency/Office
Air Force
Effective date
11/04/2016
Obligated Amount
$11.5M
FA301616C0003 - FULL FOOD SERVICE
Definitive Contract - 722310 Food Service Contractors
Contractor
ASSISTIVE & REHABILITATIVE SERVICES, TEXAS DEPARTMENT OF (ASSISTIVE AND REHABILITATIVE SERVICES, TEXAS DEPARTMENT OF)
Contracting Agency/Office
Air Force
Effective date
01/29/2016
Obligated Amount
$12.3M
DJBP0317RA130119 - ROAST BEEF - BRAN CEREAL FLAKES
Purchase Order - 722310 Food Service Contractors
Contractor
RAINMAKER, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Bennettsville
Effective date
12/29/2015
Obligated Amount
$15.6k
FA301615C0004 - FOOD SERVICE
Definitive Contract - 722310 Food Service Contractors
Contractor
ASSISTIVE & REHABILITATIVE SERVICES, TEXAS DEPARTMENT OF (ASSISTIVE AND REHABILITATIVE SERVICES, TEXAS DEPARTMENT OF)
Contracting Agency/Office
Air Force
Effective date
02/06/2015
Obligated Amount
$14.4M
W912JF13C0010 - SERVICE, NON-PERSONAL
Definitive Contract - 722310 Food Service Contractors
Contractor
BOWHEAD (BOWHEAD SUPPORT GROUP LLC)
Contracting Agency/Office
Army»National Guard»AR National Guard
Effective date
09/25/2013
Obligated Amount
$1.9M
W912J212D3001 - PATRIOT
IDC - 722310 Food Service Contractors
Contractor
T & J HOSPITALITY, LLC
Contracting Agency/Office
Army»National Guard»WI National Guard
Effective date
06/03/2012
Obligated Amount
$113.4k
FA860110C0019 - FULL FOOD SERVICE MANAGEMENT
Definitive Contract - 722310 Food Service Contractors
Contractor
OHIO REHABILITATION SERVICES C (REHABILITATION SERVICES, OHIO COMMISSION OF)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
02/26/2010
Obligated Amount
$9.5M
W912KZ08P0092 - 21-25 JULY BREAKFAST
Purchase Order - 722320 Caterers
Contractor
BAD TO THE BONE BBQ
Contracting Agency/Office
Army»National Guard»KY National Guard
Effective date
07/11/2008
Obligated Amount
$6.6k

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