722 Awarded Contracts | Federal Compass

722 Awarded Contracts

With the most comprehensive market intelligence platform,
we have 722 total small business contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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
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
W912QG24P0037 - 2,989EA CATERED HOT BREAKFAST AND 2,989EA DINNER MEALS, ISO 122 EN BN ANNUAL TRAINING JULY 2024.
Purchase Order - 722320 Caterers
Contractor
PLAYER TRENT
Contracting Agency/Office
Army»National Guard»SC National Guard
Effective date
06/25/2024
Obligated Amount
$49.9k
W912LR24P0038 - PRE-PACKAGED MEALS IN SUPPORT OF BASIC LEADERS COURSE 004.
Purchase Order - 722310 Food Service Contractors
Contractor
MARIBEL DIAZ CRUZ
Contracting Agency/Office
Army»National Guard»PR National Guard
Effective date
06/17/2024
Obligated Amount
$29k
W912L124P0036 - BREAKFAST AND DINNER MEALS - NON-PERSONAL SERVICES - ELLINGTON FIELD - HOUSTON, TEXAS 77034
Purchase Order - 722320 Caterers
Contractor
MICAH PROPERTY MANAGEMENT INC (MICAH PROPERTY MANAGEMENT, LLC)
Contracting Agency/Office
Army»National Guard»TX National Guard
Effective date
06/13/2024
Obligated Amount
$77.5k
W9124X24P0016 - 3-140TH DINNER MEALS CAMP NAVAJO JULY 20-31 TOTAL OF 1265 BOXED MEALS
Purchase Order - 722513 Limited-Service Restaurants
Contractor
TIPTON, JIM L (TIPTON JIM L)
Contracting Agency/Office
Army»National Guard»NV National Guard
Effective date
06/12/2024
Obligated Amount
$17.7k
W912L124D0007 - INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) FOR CATERED/BOXED MEALS IN WAXAHACHIE/CORSICANA, TX WITH A 24-MONTH ORDERING PERIOD.
IDC - 722320 Caterers
Contractor
JACMEALS L.L.C.
Contracting Agency/Office
Army»National Guard»TX National Guard
Effective date
06/06/2024
Obligated Amount
$12.7k
W912L124D0006 - INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) FOR CATERED/BOXED MEALS IN KILLEEN, FORT CAVAZOS, GATESVILLE TX WITH A 24-MONTH ORDERING PERIOD.
IDC - 722320 Caterers
Contractor
GOLDEN IDEAS UNLIMITED LLC
Contracting Agency/Office
Army»National Guard»TX National Guard
Effective date
06/05/2024
Obligated Amount
$28.8k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts by Agency

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today