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

With the most comprehensive market intelligence platform,
we have 722 Food Services and Drinking Places task orders covered.

70B03C25F00000147 / 70B03C23D00000017 - PROVISION OF IN-FLIGHT MEALS FOR THE US BORDER PATROL, SAN DIEGO SECTOR AREA OF OPERATIONS.
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
02/07/2025
Obligated Amount
$12.4k
70B03C25F00000142 / 70B03C23D00000017 - FOOD SERVICES TASK ORDER FOR USBP RGV SECTOR AREA OF OPERATIONS. IDIQ CONTRACT 70B03C23D000000017.
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
02/07/2025
Obligated Amount
$1.2M
70B06C25F00000102 / 70B06C23D00000015 - OPERATION OF DINING FACILITY AT THE CBP ADVANCED TRAINING CENTER FEB 1, 2025 THROUGH MARCH 31, 2025.
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
01/28/2025
Obligated Amount
$470k
20346425F00011 / 20346423A00002 - THIS IS A PROCUREMENT REQUIREMENT FOR CLASS 31A ARRIVAL CATERING FOR SN CAMPUS
BPA Call - 722320 Caterers
Contractor
VERN'S BAR-B-QUE & CATERING LLC (VERNS BAR-B-QUE & CATERING LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
01/23/2025
Obligated Amount
$22k
140A0125F0012 / 140A0124D0009 - OJS FORT TOTTEN CORRECTIONS FOOD SERVICES TASK ORDER 2
Delivery Order - 722310 Food Service Contractors
Contractor
CHRISTINA JAEGER
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
01/22/2025
Obligated Amount
$42.4k
20346425F00012 / 95332A20A0016 - NCCC NORTH CENTRAL CL31A CATERING CTI
BPA Call - 722320 Caterers
Contractor
SIMPLY PARADISE SANDWICHES (JONES, ANTONIO)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
01/21/2025
Obligated Amount
$17.2k
15F06725F0000139 / 15F06718K0003180 - JEH CAFE CONDENSER REPLACEMENT
Delivery Order - 722310 Food Service Contractors
Contractor
Sodexo (SODEXO MANAGEMENT INC.)
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
01/13/2025
Obligated Amount
$19k
1202SC25M0262 / 12024B20T2516 - SCOFIELD CATERING & MANAGEMENT INC CALAC009087 E30032
Delivery Order - 722310 Food Service Contractors
Contractor
SCOFIELD CATERING & MANAGEMENT, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
01/10/2025
Obligated Amount
$845.8k
19BR2525F0216 / 19BR2521D0001 - BSB|HR PAYROLL| SODEXO FEBRUARY - MARCH 2025 - 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
01/10/2025
Obligated Amount
$69.5k
140A2325F0007 / 140A2321D0011 - FOOD SERVICE TASK ORDER FOR THE SPRING 2025 TRIMESTER AT SIPI.
Delivery Order - 722310 Food Service Contractors
Contractor
RED RIVER RESOURCES, LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
12/18/2024
Obligated Amount
$545.2k
19MZ5025F0017 / 19MZ5022D0001 - IDIQ-MSG COOKCANTEEN SERVICES - DEC 24-NOV 25 OPTION Y3
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
12/09/2024
Obligated Amount
$23.6k
70B06C25F00000016 / 70B06C23D00000015 - ADVANCED TRAINING CENTER DINING FACILITY SUPPORT SERVICES DECEMBER 2024 JANUARY 2025
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
11/27/2024
Obligated Amount
$520.8k
W912L225FA003 / W912L220A0004 - MEALS FOR NOVEMBER
BPA Call - 722320 Caterers
Contractor
BLUE WILLO, LLC
Contracting Agency/Office
Army»National Guard»AZ National Guard
Effective date
11/08/2024
Obligated Amount
$3.3k
W9124225FA011 / W9124224A0005 - CONTRACTOR SHALL PROVIDE CATERED MEALS ISO DECEMBER IDT.
BPA Call - 722320 Caterers
Contractor
S365 INC
Contracting Agency/Office
Army»National Guard»NC National Guard
Effective date
11/08/2024
Obligated Amount
$20.8k
W912L125F0003 / W912L124D0005 - BROWNWOOD, TX-BREAKFAST/DINNER-CATERED MEALS FROM NOV 12-17, 2024,36DSB
Delivery Order - 722320 Caterers
Contractor
MICAH PROPERTY MANAGEMENT INC (MICAH PROPERTY MANAGEMENT, LLC)
Contracting Agency/Office
Army»National Guard»TX National Guard
Effective date
11/08/2024
Obligated Amount
$9.2k
W9127Q25FA028 / W9127Q24AA001 - FULL FOOD SERVICES AT CAMP SHELBY, MS FOR RTI (DECEMBER 2024)
BPA Call - 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
11/07/2024
Obligated Amount
$134.6k
W912L325FA004 / W912L324D0001 - G4 - NOV IDT DFAC MEALS
Delivery Order - 722310 Food Service Contractors
Contractor
SUPER-NATURAL EATS LLC
Contracting Agency/Office
Army»National Guard»WY National Guard
Effective date
11/07/2024
Obligated Amount
$621.55
W912L325FA003 / W912L324D0001 - G4 - NOV IDT DFAC MEALS
Delivery Order - 722310 Food Service Contractors
Contractor
SUPER-NATURAL EATS LLC
Contracting Agency/Office
Army»National Guard»WY National Guard
Effective date
11/07/2024
Obligated Amount
$6.7k
W91QVN25F0085 / W91QVN24D0090 - 2ID DINING FACILITY ATTENDANT
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
11/06/2024
Obligated Amount
$142.5k
W912L925F9412 / W912L923D0001 - CONTRACT MEALS FOR 5-54 SFAB OHARNG (17 TO 23 NOV24) 150 BREAKFASTS 150 DINNERS
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
11/06/2024
Obligated Amount
$3.1k

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