722 Awarded Contracts | Federal Compass

722 Awarded Contracts

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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
W912JB23P0026 - CATERED MEAL FOR 1-182ND TO BE SERVED AT CAMP GRAYLING FOR TRAINING.
Purchase Order - 722320 Caterers
Contractor
GRAY ROCK II LLC
Contracting Agency/Office
Army»National Guard»MI National Guard
Effective date
04/27/2023
Obligated Amount
$25.6k
W912JB23P0022 - CATERED MEAL SERVICES FOR 1434TH EN CO TO BE SERVED IN CAMP GRAYLING, MI DURING IDT.
Purchase Order - 722320 Caterers
Contractor
LOW KOUNTRY INK MOBILE NOTARY LLC
Contracting Agency/Office
Army»National Guard»MI National Guard
Effective date
04/07/2023
Obligated Amount
$16.5k
W912JB23P0024 - CATERED MEAL SERVICES TO BE PERFORMED AT CAMP GRAYLING FROM 13 APRIL 2023 TO 16 APRIL 2023 FOR SOLDIERS ATTENDING INACTIVE DUTY TRAINING.
Purchase Order - 722320 Caterers
Contractor
B & L SUCHEY VENTURE LLC
Contracting Agency/Office
Army»National Guard»MI National Guard
Effective date
04/06/2023
Obligated Amount
$33.7k
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
W50S7T23P0001 - CATERED MEALS
Purchase Order - 722320 Caterers
Contractor
CATER INN, INC
Contracting Agency/Office
Army
Effective date
11/17/2022
Obligated Amount
$10.8k
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
W9136422P0058 - CATERED MEALS 20-30 AUGUST 2022
Purchase Order - 722320 Caterers
Contractor
JONES, DEANNE (JONES DEANNE)
Contracting Agency/Office
Army»National Guard»OH National Guard
Effective date
08/10/2022
Obligated Amount
$218.2k
W912JB22P0022 - CATERED MEAL SERVICE FOR SOLDIER DURING THE NORTHERN STRIKE EXERCISE IN MICHIGAN
Purchase Order - 722320 Caterers
Contractor
DREAMTOWN FOODS CORPORATION
Contracting Agency/Office
Army»National Guard»MI National Guard
Effective date
07/18/2022
Obligated Amount
$452.8k
W912JB22P0019 - CATERED MEAL SERVICE SOLDIERS DURING NORTHERN STRIKE EXERCISE
Purchase Order - 722320 Caterers
Contractor
JONES, DEANNE (JONES DEANNE)
Contracting Agency/Office
Army»National Guard»MI National Guard
Effective date
07/13/2022
Obligated Amount
$361.1k
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
W912JB21P0016 - CATERED MEAL SERVICES IN SUPPORT OF NORTHERN STRIKE.
Purchase Order - 722320 Caterers
Contractor
CBE CORPORATION OF GAYLORD
Contracting Agency/Office
Army»National Guard»MI National Guard
Effective date
07/16/2021
Obligated Amount
$411.5k
W912JB20P0020 - RATION REQUESTS TO SUPPORT NORTHERN STRIKE 18JUL20-1AUG20
Purchase Order - 722320 Caterers
Contractor
CBE CORPORATION OF GAYLORD
Contracting Agency/Office
Army»National Guard»MI National Guard
Effective date
07/14/2020
Obligated Amount
$181.8k
W912JB20P0010 - CATERED MEALS FOR 3-126TH AT FT BLISS IN EL PASO DUE TO COOKS BEING IN TRAINING
Purchase Order - 722320 Caterers
Contractor
TRANSMOUNTAIN CORRAL, LLC
Contracting Agency/Office
Army»National Guard»MI National Guard
Effective date
03/16/2020
Obligated Amount
$80.4k
W50S7F20P0001 - MESS ATTENDANT SUPPORT
Purchase Order - 722310 Food Service Contractors
Contractor
HIGGINBOTHAM ENTERPRISES, INCORPORATED
Contracting Agency/Office
Army
Effective date
01/08/2020
Obligated Amount
$107.5k
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
W912JV18P2008 - DINNER
Purchase Order - 722320 Caterers
Contractor
THREE R INVESTMENTS INC
Contracting Agency/Office
Army»National Guard»OR National Guard
Effective date
02/09/2018
Obligated Amount
$15.7k
W912LM17P4001 - MESS ATTENDANT SERVICES
Purchase Order - 722310 Food Service Contractors
Contractor
HIGGINBOTHAM ENTERPRISES, INCORPORATED
Contracting Agency/Office
Army»National Guard»MN National Guard
Effective date
10/05/2016
Obligated Amount
$78.7k
H9225716P0086 - CATERED MEALS
Purchase Order - 722310 Food Service Contractors
Contractor
TONYNELSON'S KING OF PHILLY CHEESE STEAKS
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
07/18/2016
Obligated Amount
$20.4k
SJA80016M0955 - C-LEVE LUNCHEON AND RECEPTION FOR CYBER SECURITY TRADE MISSION IN TOKYO, JAPAN.
Purchase Order - 722310 Food Service Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Japan
Effective date
05/12/2016
Obligated Amount
$6.1k

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