722 Awarded Contracts | Federal Compass

722 Awarded Contracts

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we have 722 program management 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
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
W5168W24D0008 - FULL FOOD SERVICES AND DINING FACILITY ATTENDANT SERVICES AT FORT SILL, OK.
IDC - 722310 Food Service Contractors
Contractor
REHABILITATION SERVICES, OKLAHOMA DEPARTMENT OF (DEPARTMENT OF REHABILITATION SERVICES)
Contracting Agency/Office
Army
Effective date
07/19/2024
Obligated Amount
$0.00
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
19EN1024C0002 - TLL 2024-2026 CONTRACT MSG COMMERCIAL COOK SERVICES
Definitive Contract - 722310 Food Service Contractors
Contractor
E.P TOITLUSTUS OU
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Estonia
Effective date
06/04/2024
Obligated Amount
$95.3k
W912LC24P0037 - LUNCH MEALS DINNER MEALS FOR IDT TRAINING
Purchase Order - 722320 Caterers
Contractor
JACMEALS L.L.C.
Contracting Agency/Office
Army»National Guard»CO National Guard
Effective date
05/22/2024
Obligated Amount
$28k
W912MM24P0024 - RECRUIT SUSTAINMENT MEALS DET 1 RAPID CITY
Purchase Order - 722320 Caterers
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Army»National Guard»SD National Guard
Effective date
05/10/2024
Obligated Amount
$25.4k
W912LC24P0033 - DINNER - MEALS
Purchase Order - 722320 Caterers
Contractor
BOBSAITH, LLC (BOBSAITH LLC)
Contracting Agency/Office
Army»National Guard»CO National Guard
Effective date
05/08/2024
Obligated Amount
$13.2k
W912NS24P0009 - ANNUAL TRAINING PREPARED MEALS - 1,750 EACH BREAKFAST MEALS AND 1,750 EACH DINNER MEALS FOR 1-138TH INFANTRY REG AT WAPPAPELLO 3-13 JUNE 2024.
Purchase Order - 722320 Caterers
Contractor
S & S FOODS LLC
Contracting Agency/Office
Army»National Guard»MO National Guard
Effective date
04/30/2024
Obligated Amount
$40.6k
W912NS24P0004 - ANNUAL TRAINING MEALS 501 BREAKFAST 1135 LUNCH 497 DINNER
Purchase Order - 722320 Caterers
Contractor
HUNGRY 1 CATERING LLC
Contracting Agency/Office
Army»National Guard»MO National Guard
Effective date
03/27/2024
Obligated Amount
$18.9k
W50S7S24PA001 - 126 YELLOW RIBBON EVENT
Purchase Order - 722320 Caterers
Contractor
LEGACY GROUP & ASSOCIATES INC
Contracting Agency/Office
Army
Effective date
02/26/2024
Obligated Amount
$47.7k
W912LR24P0013 - PRE-PACKAGED MEALS FOR CERFP EVENT ON FEB. 27 TO 1 MARCH, 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
02/15/2024
Obligated Amount
$14.8k
W912NS24P0001 - 3,260 EACH BREAKFAST MEALS AND 3,260 EACH DINNER MEALS PREPARED OFF SITE, DELIVERED TO DFAC, AND DROPPED OFF.
Purchase Order - 722320 Caterers
Contractor
JACMEALS L.L.C.
Contracting Agency/Office
Army»National Guard»MO National Guard
Effective date
01/24/2024
Obligated Amount
$37.5k
W912LP24P0005 - IOWA NATIONAL GUARD 185 RTI REQUIRES 5162 BREAKFAST, 4984 LUNCH, AND 5162 DINNER MEALS FOR THEIR SCHOOLHOUSE
Purchase Order - 722320 Caterers
Contractor
TRIPLEX ENTERPRISES LLC (TRIPLEX ENTERPRISES, L.L.C.)
Contracting Agency/Office
Army»National Guard»IA National Guard
Effective date
01/12/2024
Obligated Amount
$151.7k
W5168W24D0002 - FFS - FORT KNOX, KY
IDC - 722310 Food Service Contractors
Contractor
KENTUCKY OFFICE FOR THE BLIND (VOCATIONAL REHABILITATION DIVISION OF BLIND SERVICES, KENTUCKY OFFICE OF)
Contracting Agency/Office
Army
Effective date
11/28/2023
Obligated Amount
$11.6M
W912LP24P0002 - THE IOWA ARMY NATIONAL GUARD HHC 168 INF REQUIRES 997 BREAKFAST MEALS AND 997 DINNER MEALS DURING THEIR TRAINING PERIOD OF 3-5 NOVEMBER 2023 ON CAMP DODGE IN JOHNSTON, IOWA, 50131.
Purchase Order - 722320 Caterers
Contractor
GROUP PIZZA INC
Contracting Agency/Office
Army»National Guard»IA National Guard
Effective date
10/30/2023
Obligated Amount
$14.7k
W50S8024PA010 - FAMILY DAY CATERED MEAL
Purchase Order - 722320 Caterers
Contractor
TIMBER WOLVES
Contracting Agency/Office
Army
Effective date
10/12/2023
Obligated Amount
$8.7k
W912NS23P0025 - 1760 EACH BREAKFAST MEALS AND 1760 EACH DINNER MEALS, PREPARED OFF-SITE AND DELIVERED TO DFAC.
Purchase Order - 722320 Caterers
Contractor
SMART CHOICE GOURMET LLC
Contracting Agency/Office
Army»National Guard»MO National Guard
Effective date
08/14/2023
Obligated Amount
$20.2k
W912LQ23P0029 - BREAKFAST, LUNCH, DINNER MEALS AND SNACK COUNTS FOR THE FP YOUTH CAMP IN JULY 2023 IN SMR CAMP PENDLETON.
Purchase Order - 722320 Caterers
Contractor
K & A FOODSERVICE INC (K & A FOODSERVICE INC.)
Contracting Agency/Office
Army»National Guard»VA National Guard
Effective date
07/14/2023
Obligated Amount
$23.1k

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