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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70Z08426FDL950030 / 70Z08421DAA151500 - OPTION 5 FOR FULL FOOD SERVICES AT USCGA. TASK ORDER FOR 1 JUNE 2026 - 30 JUNE 2026.
Delivery Order - 722310 Food Service Contractors
Contractor
ACORN SERVICES, INC.
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
04/20/2026
Obligated Amount
$0.00
6973GH26F00685 / 6973GH23D00087 - FSS OKLAHOMA OPERATING FEE
Delivery Order - 722514 Cafeterias, Grill Buffets, and Buffets
Contractor
FSS OKLAHOMA LLP
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/14/2026
Obligated Amount
$242.6k
19BR2526F0342 / 19BR2526D0001 - BSB|HR PAYROLL|PLUXEE MEAL VOUCHERS APR-MAY/2026 - STATE
Delivery Order - 722310 Food Service Contractors
Contractor
PLUXEE INSTITUICAO DE PAGAMENTO BRASIL S.A.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Brazil
Effective date
03/12/2026
Obligated Amount
$104.5k
70Z08426FDL950026 / 70Z08421DAA151500 - OPTION PERIOD 5 FOR FULL FOOD SERVICES AT USCGA.
Delivery Order - 722310 Food Service Contractors
Contractor
ACORN SERVICES, INC.
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
03/06/2026
Obligated Amount
$761.7k
140A0726F0002 / 140A0724D0001 - FOOD SUPPLY AND SERVICES FOR CHIEF IGNACIO JUSTICE CENTER
Delivery Order - 722310 Food Service Contractors
Contractor
SYSCO Corporation (SYSCO USA I INC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of the Assistant Secretary, Indian Affairs (AS-IA)
Effective date
02/25/2026
Obligated Amount
$18k
36C26326N0387 / 36C26325D0037 - SPECIAL PREPARED MEALS FOR THE VA NEBRASKA-WESTERN IOWA HEALTH CARE SYSTEM
Delivery Order - 722310 Food Service Contractors
Contractor
ALEGENT CREIGHTON HEALTH
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
02/23/2026
Obligated Amount
$199.9k
15F06726F0000239 / 15F06718K0003180 - THE PURPOSE OF THIS MODIFICATION IS TO: 1) FUND CLIN 0001 REA AMOUNT OF $210,555.00 2) FUND CLIN 0002 6 MONTHLY PAYMENTS OF $38,500.00 ALL TOHER TERMS AND CONDITIONS REMAIN UNCHANGED.
Delivery Order - 722310 Food Service Contractors
Contractor
Sodexo (SODEXO MANAGEMENT INC.)
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
02/12/2026
Obligated Amount
$441.3k
19BR2526F0223 / 19BR2521D0001 - BSB|HR PAYROLL| SODEXO MAR/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
02/10/2026
Obligated Amount
$51.9k
140A1626F0015 / W901UZ24D0001 - BIA/USIPA ATC MEAL SERVICES
Delivery Order - 722310 Food Service Contractors
Contractor
SUPER-NATURAL EATS LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
02/06/2026
Obligated Amount
$15.7k
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
19BA3026F0069 / 19BA3025D0004 - COOK SERVICES CONTRACT AT MSGR BASE YEAR (7 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
01/29/2026
Obligated Amount
$25.5k
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
19FR6326F0128 / 19FR6325D0017 - MSG- COOK SERVICES - 1 MONTH
Delivery Order - 722310 Food Service Contractors
Contractor
BRIOBUN
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy France
Effective date
01/21/2026
Obligated Amount
$39.8k
W912L626FA022 / W912L622A0019 - CONTRACTOR SHALL PROVIDE ALL STAFF, EQUIPMENT, FOOD AND INCIDENTALS FOR THE CATERED MEAL SERVICES DURING THE MONTH OF FEBRUARY 2026
BPA Call - 722320 Caterers
Contractor
CHAPMAN CORRAL, LLC
Contracting Agency/Office
Army»National Guard»OK National Guard
Effective date
01/20/2026
Obligated Amount
$12k
W912LN26FA003 / W912LN25DA001 - G4 IDIQ FY25-26 BAGGED MEALS FOR SOLDIERS CONDUCTING MONTHLY TRAINING ACTIVITIES.
Delivery Order - 722320 Caterers
Contractor
MCGRATH ENTERPRIZES, LTD.
Contracting Agency/Office
Army»National Guard»VT National Guard
Effective date
01/14/2026
Obligated Amount
$14k
W9127Q26FA024 / W9127Q25DA003 - FULL FOOD SERVICES (FFS) AT CAMP SHELBY CONSOLIDATED DINING FACILITY AND SATELLITE DINING FACILITIES. A MINIMUM OF $2,500.00 IS GUARANTEED UNDER THIS CONTRACT.THE MAXIMUM CONTRACT CEILING IS $25,000,000.00.
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
01/14/2026
Obligated Amount
$1.9k
W91QF426FA030 / W91QF423D0012 - JFAOC-NPS RECEPTION 15 JANUARY
Delivery Order - 722320 Caterers
Contractor
Government of the United States (NAVY, UNITED STATES DEPARTMENT OF)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
01/14/2026
Obligated Amount
$7.8k
W901UZ26FA005 / W901UZ24D0001 - RTI STUDENT MEALS 16 - 31 JANUARY 2026
Delivery Order - 722310 Food Service Contractors
Contractor
SUPER-NATURAL EATS LLC
Contracting Agency/Office
Army»National Guard»ND National Guard
Effective date
01/13/2026
Obligated Amount
$13.7k
W912L226FA009 / W912L222A0006 - MEALS
BPA Call - 722320 Caterers
Contractor
AIOLI GOURMET BURGERS LLC
Contracting Agency/Office
Army»National Guard»AZ National Guard
Effective date
01/12/2026
Obligated Amount
$22.4k
W9127Q26FA022 / W9127Q25DA003 - FOOD SERVICES FOR CSJFTC 10-11 JAN 2026, RSP 10-11 JAN 2026 , WOCAP 10-11 JAN 2026, AND 41ST ARMY BAND 17-18 JAN 2026.
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
01/09/2026
Obligated Amount
$4.8k

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