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.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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
$0.00
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
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
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
W912LM26FA007 / W912LM25DA001 - THE MINNESOTA ARMY NATIONAL GUARD (MN ARNG) REQUIRES A FULL FOOD SERVICE (FFS) CONTRACT TO SUPPORT TENET UNITS, THE REGIONAL TRAINING INSTITUTE, MN ARNG TRAINING UNITS AND OTHER NON- MN ARNG CUSTOMERS.
Delivery Order - 722310 Food Service Contractors
Contractor
EMPLOYMENT & ECONOMIC DEVELOPMENT, MINNESOTA DEPARTMENT OF
Contracting Agency/Office
Army»National Guard»MN National Guard
Effective date
12/12/2025
Obligated Amount
$479.7k
W912JC26FA006 / W912JC26DA001 - THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE DINING FACILITY (DFAC) FOOD SERVICE OPERATIONS FOR THE KS REGIONAL TRAINING INSTITUTE (KSRTI), SALINA, KS.
Delivery Order - 722310 Food Service Contractors
Contractor
J. CAYE PREMIER DINING, INC. (J CAYE PREMIER DINING INC)
Contracting Agency/Office
Army»National Guard»KS National Guard
Effective date
12/11/2025
Obligated Amount
$2.2k
W91QVN26FA144 / W91QVN24D0088 - DFAC USACA-K TWO ADDITIONAL 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
12/11/2025
Obligated Amount
$1.2k
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
W50S8U26FA021 / W50S8U26AA010 - CATERED MEALS FOR DEC SUTA
BPA Call - 722320 Caterers
Contractor
EXPOSERVE MANAGEMENT CORP
Contracting Agency/Office
Army
Effective date
12/08/2025
Obligated Amount
$690.00
W50S9H26FA012 / W50S9H24DA010 - FY26 DECEMBER DRILL FOOD SERVICE
Delivery Order - 722310 Food Service Contractors
Contractor
CHOICE SERVICES, INC. (CHOICE SERVICES INC)
Contracting Agency/Office
Army
Effective date
12/05/2025
Obligated Amount
$3.9k
W9127Q26FA017 / W9127Q25DA003 - FULL FOOD SERVICES DFAC 177TH 3-349TH IS 6-7 DECEMBER2025.
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
12/05/2025
Obligated Amount
$1k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Task Orders by Agency

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales