722 Food Services and Drinking Places Awarded Task Orders and BPA Calls | Federal Compass

722 Food Services and Drinking Places Awarded Task Orders and BPA Calls

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19ZA6026F0085 / 19ZA6026D0002 - MSG - COOK SERVICES
Delivery Order - 722310 Food Service Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Zambia
Effective date
01/30/2026
Obligated Amount
$10.8k
140A2326F0016 / 140A2321D0011 - FOOD SERVICE, SIPI, SPRING 2026 SEMESTER
Delivery Order - 722310 Food Service Contractors
Contractor
RED RIVER RESOURCES, LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
01/26/2026
Obligated Amount
$545.2k
70B03C26F00000069 / 70B03C23D00000017 - DETAINEE MEAL SERVICES FOR THE UNITED STATES BORDER PATROL MIAMI SECTOR
Delivery Order - 722310 Food Service Contractors
Contractor
ROCKWELL AMERICAN SERVICES, LTD.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
12/23/2025
Obligated Amount
$56.4k
19TZ2026F0014 / 19TZ2024D0008 - MSGR-FOOD SERVICES WORK
Delivery Order - 722310 Food Service Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Tanzania
Effective date
12/22/2025
Obligated Amount
$15.1k
19BR2526F0115 / 19BR2521D0001 - BSB|HR PAYROLL| SODEXO JAN-FEB/2026 - STATE
Delivery Order - 722310 Food Service Contractors
Contractor
SODEXO PASS DO BRASIL SERVICOS E COMERCIO S/A
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Brazil
Effective date
12/16/2025
Obligated Amount
$99.4k
19MZ5026F0009 / 19MZ5022D0001 - IDIQ-MSG COOKCANTEEN SERVICES - DEC 25-NOV 26 OPTION Y4
Delivery Order - 722310 Food Service Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Mozambique
Effective date
12/10/2025
Obligated Amount
$25.6k
70B06C26F00000006 / 70B06C23D00000015 - OPERATION OF THE DINING FACILITY AT THE ADVANCED TRAINING CENTER IN HARPERS FERRY, WV FOR DECEMBER 8, 2025 THROUGH MARCH 31, 2026.
Delivery Order - 722310 Food Service Contractors
Contractor
WEST VIRGINIA DIVISION OF REHABILITATION SERVICES
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Enterprise Services Office»CBP Office of Acquisition»CBP Acquisition Support Directorate
Effective date
12/03/2025
Obligated Amount
$1.3M
36C26226N0007 / 36C26222D0003 - EXERCISE OPTION YEAR FOUR (OY4). CAFETERIA AND FOOD PREPARATION SERVICES.
Delivery Order - 722310 Food Service Contractors
Contractor
ADMIRAL'S EXPERIENCE, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
11/04/2025
Obligated Amount
$729.1k
W91QVN26FA039 / W91QVN24D0090 - 2ID DFAC SUPPORT (1 NOV 25 - 31 JAN 26)
Delivery Order - 722310 Food Service Contractors
Contractor
El Dorado Resort Co.,Ltd (EL DORADO RESORT CO.,LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/31/2025
Obligated Amount
$1.7M
W91QVN26FA046 / W91QVN24D0087 - 35TH ADA DFA (1 NOV 25 - 14 MAY 26)
Delivery Order - 722310 Food Service Contractors
Contractor
El Dorado Resort Co.,Ltd (EL DORADO RESORT CO.,LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/31/2025
Obligated Amount
$118.3k
W91QVN26FA036 / W91QVN24D0089 - DFAC FOR 19TH ESC DFAC SUPPORT (1 NOV 25 - 14 MAY 26)
Delivery Order - 722310 Food Service Contractors
Contractor
WESTERN CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/31/2025
Obligated Amount
$856.7k
W9124226FA004 / W9124224A0005 - IDT MEALS 1-2,14-16 NOV S365
BPA Call - 722320 Caterers
Contractor
S365 INC
Contracting Agency/Office
Army»National Guard»NC National Guard
Effective date
10/30/2025
Obligated Amount
$20.4k
W912L926FA003 / W912L923D0001 - 2-107 CAV OHIO ARNG 11/21-11/23 MEALS AT CAMP ATTERBURY
Delivery Order - 722310 Food Service Contractors
Contractor
BOSMA, CHARLES E REHABILITATIO (FAMILY AND SOCIAL SERVICES ADMINISTRATION, INDIANA)
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
10/30/2025
Obligated Amount
$11.6k
W9124226FA003 / W9124224A0002 - NOVEMBER IDT MEALS
BPA Call - 722320 Caterers
Contractor
LINE DRIVE LOGISTICS LLC
Contracting Agency/Office
Army»National Guard»NC National Guard
Effective date
10/30/2025
Obligated Amount
$62k
W9127Q26FA009 / W9127Q25DA003 - FOOD SERVICE - 210TH FIN - 5-14 NOV 2025 CAMP SHELBY DFAC
Delivery Order - 722310 Food Service Contractors
Contractor
REHABILITATION SERVICES, MISSISSIPPI DEPARTMENT OF (DEPARTMENT OF REHABILITATION S)
Contracting Agency/Office
Army»National Guard»MS National Guard
Effective date
10/30/2025
Obligated Amount
$2.6k
W9127Q26FA007 / W9127Q25DA003 - RTI STUDENT MEALS 1-30 NOV 2025 - FOOD SERVICE DFAC
Delivery Order - 722310 Food Service Contractors
Contractor
REHABILITATION SERVICES, MISSISSIPPI DEPARTMENT OF (DEPARTMENT OF REHABILITATION S)
Contracting Agency/Office
Army»National Guard»MS National Guard
Effective date
10/30/2025
Obligated Amount
$0.00
W9127Q26FA008 / W9127Q25DA003 - FOOD SERVICE 2/220TH SFG - CAMP SHELBY DFAC 2-21 NOV 2025
Delivery Order - 722310 Food Service Contractors
Contractor
REHABILITATION SERVICES, MISSISSIPPI DEPARTMENT OF (DEPARTMENT OF REHABILITATION S)
Contracting Agency/Office
Army»National Guard»MS National Guard
Effective date
10/30/2025
Obligated Amount
$61.9k
W912L926FA004 / W912L923D0001 - 5-54TH SFAB CONTRACT MEALS AT CAIN NOVEMBER 16, 2025 THROUGH NOVEMBER 23, 2025
Delivery Order - 722310 Food Service Contractors
Contractor
BOSMA, CHARLES E REHABILITATIO (FAMILY AND SOCIAL SERVICES ADMINISTRATION, INDIANA)
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
10/30/2025
Obligated Amount
$4k
W50S8T26FA010 / W912L624A0001 - NOVEMBER UTA MEALS
BPA Call - 722320 Caterers
Contractor
LINE DRIVE LOGISTICS LLC
Contracting Agency/Office
Army
Effective date
10/29/2025
Obligated Amount
$3k
W91QVN26FA031 / W91QVN24D0090 - 2ID DFAC ARGONNE DFAS
Delivery Order - 722310 Food Service Contractors
Contractor
El Dorado Resort Co.,Ltd (EL DORADO RESORT CO.,LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/28/2025
Obligated Amount
$16.8k

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