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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we have 722 Food Services and Drinking Places task orders covered.

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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
36C25026N0138 / 36C25023D0012 - DETROIT DOMICILIARY FOOD SERVICE ORDERING PERIOD 4
Delivery Order - 722310 Food Service Contractors
Contractor
ADMIRAL'S EXPERIENCE, INC. (ADMIRALS EXPERIENCE INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
10/28/2025
Obligated Amount
$939.9k
36C24226N0100 / 36C24225D0011 - YEAR 1 TASK ORDER - COOK CHILL FOOD DELIVERY VA HUDSON VALLEY
Delivery Order - 722310 Food Service Contractors
Contractor
NYS OMH COOK CHILL PRODUCTION CENTER
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
10/22/2025
Obligated Amount
$350k
12318725F0172 / 12318722A0014 - THE PURPOSE OF THIS BPA CALL IS TO OBTAIN CATERING SERVICES FOR USDA FOREST SERVICE, FIRE AND AVIATION MANAGEMENT, WILDLAND FIREFIGHTER APPRENTICESHIP PROGRAM.
BPA Call - 722310 Food Service Contractors
Contractor
HANNIBAL'S CATERING & EVENTS, INC.
Contracting Agency/Office
Agriculture»Forest Service»USDA FS Office of Business Operations»USDA FS Procurement & Property Services
Effective date
09/18/2025
Obligated Amount
$171k
1202SC25M1827 / 1202SC25T2103 - BISHOP SERVICES, INC. WANES002249 E248
Delivery Order - 722310 Food Service Contractors
Contractor
BISHOP SERVICES, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/12/2025
Obligated Amount
$564.1k
1202SC25M1641 / 1202SC25T2118 - YELLOWSTONE KELLYS INC WACOA250164 E135
Delivery Order - 722310 Food Service Contractors
Contractor
YELLOWSTONE KELLY'S INC (YELLOWSTONE KELLYS INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/12/2025
Obligated Amount
$1.3M
1202SC25M1793 / 1202SC25T2114 - SCOFIELD CATERING & MANAGEMENT INC ORWIF250387 E43
Delivery Order - 722310 Food Service Contractors
Contractor
SCOFIELD CATERING & MANAGEMENT, INC. (SCOFIELD CATERING & MANAGEMENT INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/12/2025
Obligated Amount
$793.6k
1202SC25M1722 / 1202SC25T2105 - D F ZEE'S FIREFIGHTING CATERING, LLC IDNCF000772 E82
Delivery Order - 722310 Food Service Contractors
Contractor
D F ZEE'S FIREFIGHTING CATERING, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/11/2025
Obligated Amount
$576.2k
1202SC25M1620 / 1202SC25T2117 - THUNDER MTN CATERING INC ORMED712296 E59
Delivery Order - 722310 Food Service Contractors
Contractor
THUNDER MTN. CATERING, INC. (THUNDER MTN CATERING INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/10/2025
Obligated Amount
$468.2k
1202SC25M1973 / 1202SC25T2113 - R & G FOOD SERVICES INC WACOF002324 E7
Delivery Order - 722310 Food Service Contractors
Contractor
R & G FOOD SERVICES INC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/10/2025
Obligated Amount
$109.5k
19BA3025F0335 / 19BA3025D0004 - COOK SERVICES CONTRACT AT MSGR_ BASE YEAR (5 MONTHS)
Delivery Order - 722310 Food Service Contractors
Contractor
SHOW SHHA WLL
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Bahrain
Effective date
09/08/2025
Obligated Amount
$18.2k
1202SC25M2047 / 1202SC25T2105 - D F ZEE'S FIREFIGHTING CATERING, LLC ORPRD000963 E29
Delivery Order - 722310 Food Service Contractors
Contractor
D F ZEE'S FIREFIGHTING CATERING, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/08/2025
Obligated Amount
$40.6k
1202SC25M1696 / 1202SC25T2102 - BIG SKY MOBILE CATERING CORP ORRSF000399 E37
Delivery Order - 722310 Food Service Contractors
Contractor
BIG SKY MOBILE CATERING CORP
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/07/2025
Obligated Amount
$2.9M
1202SC25M1589 / 1202SC25T2111 - NORTH SLOPE CATERING, LLC ORMAF025245 E31
Delivery Order - 722310 Food Service Contractors
Contractor
NORTH SLOPE CATERING, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/07/2025
Obligated Amount
$327.7k
1202SC25M1616 / 1202SC25T2107 - HOLD THE LINE CATERING, LLC WAOWF000795 E19
Delivery Order - 722310 Food Service Contractors
Contractor
HOLD THE LINE CATERING, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/07/2025
Obligated Amount
$3.8M
1202SC25M1796 / 1202SC25T2110 - MOTHER LODE FIRECAMP SERVICES INC WAOWF000797 E100
Delivery Order - 722310 Food Service Contractors
Contractor
MOTHER LODE FIRECAMP SERVICES INC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/05/2025
Obligated Amount
$3.9M
1202SC25M1496 / 1202SC25T2109 - HOUSTON'S TOO LC OROCF000944 E29
Delivery Order - 722310 Food Service Contractors
Contractor
HOUSTON TOO LLC (HOUSTON'S TOO LC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/05/2025
Obligated Amount
$530.9k
1202SC25M1702 / 12024B20T2520 - YELLOWSTONE KELLYS INC WACOA250164 E135
Delivery Order - 722310 Food Service Contractors
Contractor
YELLOWSTONE KELLY'S INC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/05/2025
Obligated Amount
$764.7k
1202SC25M1703 / 1202SC25T2106 - GFP ENTERPRISES, LLC CASRF000715 E32
Delivery Order - 722310 Food Service Contractors
Contractor
GFP MOBILE FOOD SERVICES LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/04/2025
Obligated Amount
$4.1M
75N90025F00001 / 75N90021D00031 - LEOTA PROFESSIONAL RESOURCES, LLC:1329331 [25-011105]
Delivery Order - 722310 Food Service Contractors
Contractor
LEOTA PROFESSIONAL RESOURCES, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
09/04/2025
Obligated Amount
$170k

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