722 Awarded Contracts | Federal Compass

722 Awarded Contracts

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we have 722 veteran owned contracts covered.

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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
W912JB24A0012 - BPA MASTER FOR CATERED MEALS IN MICHIGAN
BPA - 722320 Caterers
Contractor
BOBSAITH, LLC (BOBSAITH LLC)
Contracting Agency/Office
Army»National Guard»MI National Guard
Effective date
02/22/2024
Obligated Amount
$0.00
W912JB24A0011 - BPA FOR CATERED MEALS IN MICHIGAN
BPA - 722320 Caterers
Contractor
LINE DRIVE LOGISTICS LLC
Contracting Agency/Office
Army»National Guard»MI National Guard
Effective date
02/20/2024
Obligated Amount
$0.00
W912JB24A0009 - BPA MASTER FOR CATERED MEALS IN MICHIGAN
BPA - 722320 Caterers
Contractor
MORRIS, BRADLEY L (MORRIS BRADLEY L)
Contracting Agency/Office
Army»National Guard»MI National Guard
Effective date
02/20/2024
Obligated Amount
$0.00
W912JB24A0010 - BPA MASTER FOR CATERED MEALS IN MICHIGAN
BPA - 722320 Caterers
Contractor
DREAMTOWN FOODS CORPORATION
Contracting Agency/Office
Army»National Guard»MI National Guard
Effective date
02/20/2024
Obligated Amount
$62k
W912JB24A0005 - CATERED MEALS IN MICHIGAN
BPA - 722320 Caterers
Contractor
GRAY ROCK II LLC (GRAY ROCK II, LLC)
Contracting Agency/Office
Army»National Guard»MI National Guard
Effective date
02/15/2024
Obligated Amount
$37.2k
W912JB24A0007 - BPA MASTER FOR CATERED MEALS IN MICHIGAN
BPA - 722320 Caterers
Contractor
X & T ENTERPRISE COMPANY
Contracting Agency/Office
Army»National Guard»MI National Guard
Effective date
02/15/2024
Obligated Amount
$93.7k
W912JB24A0006 - BPA MASTER FOR CATERED MEALS IN MICHIGAN
BPA - 722320 Caterers
Contractor
CREATIVE DESIGN LLC
Contracting Agency/Office
Army»National Guard»MI National Guard
Effective date
02/15/2024
Obligated Amount
$68.9k
W912JB24A0008 - BPA MASTER FOR CATERED MEALS IN MICHIGAN
BPA - 722320 Caterers
Contractor
B & L SUCHEY VENTURE LLC
Contracting Agency/Office
Army»National Guard»MI National Guard
Effective date
02/15/2024
Obligated Amount
$18.8k
W912JB24A0002 - MASTER BLANKET PURCHASE AGREEMENT (BPA) FOR CATERED MEALS IN MICHIGAN
BPA - 722320 Caterers
Contractor
K & A FOODSERVICE INC (K & A FOODSERVICE INC.)
Contracting Agency/Office
Army»National Guard»MI National Guard
Effective date
02/13/2024
Obligated Amount
$0.00
W912JB24A0004 - CATERED MEALS IN MICHIGAN
BPA - 722320 Caterers
Contractor
LOGISTICS365, INC. (LOGISTICS365 INC)
Contracting Agency/Office
Army»National Guard»MI National Guard
Effective date
02/13/2024
Obligated Amount
$3.6k
W912JB24A0003 - BPA MASTER FOR CATERED MEALS IN MICHIGAN
BPA - 722320 Caterers
Contractor
ROWE SOLUTIONS, INC. (ROWE SOLUTIONS INC)
Contracting Agency/Office
Army»National Guard»MI National Guard
Effective date
02/13/2024
Obligated Amount
$0.00
W912JB24A0001 - MASTER BLANKET PURCHASE AGREEMENT (BPA) FOR CATERED MEALS IN MICHIGAN
BPA - 722320 Caterers
Contractor
JACMEALS L.L.C.
Contracting Agency/Office
Army»National Guard»MI National Guard
Effective date
02/09/2024
Obligated Amount
$16k
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
W912SV24P0003 - 181 YELLOW RIBBON
Purchase Order - 722310 Food Service Contractors
Contractor
MOTHER DAUGHTER CONTRACTING SERVICES LLC
Contracting Agency/Office
Army»National Guard»MA National Guard
Effective date
12/04/2023
Obligated Amount
$37.4k
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
36C25923P1611 - FOOD SERVICE COOKS STAFFING SERVICES
Purchase Order - 722310 Food Service Contractors
Contractor
BROOKRING FEDERAL, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
09/28/2023
Obligated Amount
$144.7k

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