722 Awarded Contracts | Federal Compass

722 Awarded Contracts

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we have 722 systems engineering contracts covered.

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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
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
W911SD24P0066 - GEN DONALD R. KEITH CONFERENCE RECEPTION
Purchase Order - 722320 Caterers
Contractor
S365 INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
04/26/2024
Obligated Amount
$15.5k
W912HQ24P0032 - CATERING FOR 249TH ENGINEER BATTALION FT
Purchase Order - 722320 Caterers
Contractor
DREAMTOWN FOODS CORPORATION
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
03/26/2024
Obligated Amount
$48.3k
W912ES24P0070 - PERISHABLE AND NONPERISHABLE SUBSISTENCE ITEMS FOR DREDGE GOETZ WITH DELIVERY TO MULTIPLE POINTS ALONG UPPER MISSISSIPPI RIVER
Purchase Order - 722310 Food Service Contractors
Contractor
RIVERVIEW BOAT STORE, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date
03/18/2024
Obligated Amount
$200k
W912JD24P0003 - CONTRACTOR SHALL FURNISH ALL PERSONNEL, FOOD ITEMS, SUPERVISION, PARTS, TOOLS, MATERIALS, PROVIDE PREPARED MEALS SERVED OUT OF CONTRACTOR FACILITY AND OR GOVERNMENT PICKUP FOR THE MAINE ARMY NATIONAL GUARD
Purchase Order - 722320 Caterers
Contractor
MAINE COMMUNITY COLLEGE SYSTEM
Contracting Agency/Office
Army»National Guard»ME National Guard
Effective date
12/28/2023
Obligated Amount
$13.9k
W912LR22P0053 - PRE-PACKAGED MEALS IN SUPPORT OF 1011TH EN CO ANNUAL TRAINING, MAY 24 - JUNE 7, 2022
Purchase Order - 722310 Food Service Contractors
Contractor
D'LEITE LLC
Contracting Agency/Office
Army»National Guard»PR National Guard
Effective date
05/19/2022
Obligated Amount
$32k
W912LR22P0002 - DINNER AND BREAKFAST FOR 190TH EN BN FROM 16 TO 19 DECEMBER 2021.
Purchase Order - 722310 Food Service Contractors
Contractor
SANTIAGO, ROSA I
Contracting Agency/Office
Army»National Guard»PR National Guard
Effective date
12/09/2021
Obligated Amount
$28.2k
NNL16AA97P - MODEL BASED SYSTEMS ENGINEERING PATHFINDER SYSML TRAINING TO BE HELD AT WALLOPS EXCHANGE AND MORAL WALLOPS ISLAND VA
Purchase Order - 722310 Food Service Contractors
Contractor
WALLOPS EXCHANGE AND MORAL, THE
Contracting Agency/Office
National Aeronautics and Space Administration»Langley Research Center
Effective date
02/04/2016
Obligated Amount
$8.1k
W912L513P0030 - DINNER 78 PAX 1-6 JUNE
Purchase Order - 722310 Food Service Contractors
Contractor
FMWR APHILL
Contracting Agency/Office
Army»National Guard»DE National Guard
Effective date
06/23/2013
Obligated Amount
$44.4k

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Awarded Contracts by Agency

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Awarded Contracts by Industry

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