722 Awarded Contracts | Federal Compass

722 Awarded Contracts

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we have 722 total small business contracts covered.

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W50S9224PA016 - CONTINUATION CONTRACT FOR KITCHEN ATTENDANT SERVICES AT MIDDLETOWN, PA AND FT. INDIANTOWN GAP, PA. ADDITIONALLY, THIS CONTRACT WILL UPDATE VENDOR NAME FROM SERVICE CARE OF AMERICA TO CHOICE SERVICES, VIA NOVATION AGREEMENT.
Purchase Order - 722310 Food Service Contractors
Contractor
CHOICE SERVICES, INC. (CHOICE SERVICES INC)
Contracting Agency/Office
Army
Effective date
09/13/2024
Obligated Amount
$37.6k
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

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Awarded Contracts by Agency

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Awarded Contracts by Industry

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