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.

70B03C24F00000987 / 70B03C23D00000017 - FOOD SERVICES ORDER FOR USBP SAN DIEGO SECTOR AREA OF OPERATIONS UNDER IDIQ CONTRACT 70B03C23D00000017.
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
09/23/2024
Obligated Amount
$3.9M
19BR2524F0775 / 19BR2521D0001 - BSB|HR PAYROLL| SODEXO- SEP 30 -DEC 31 2024- NSA
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
09/23/2024
Obligated Amount
$10.1k
75H71524F25001 / 75H71524A00008 - MEAL SERVICE - UNITY
BPA Call - 722310 Food Service Contractors
Contractor
CHEROKEE INDIAN HOSPITAL AUTHORITY
Contracting Agency/Office
Health and Human Services»Indian Health Service»Nashville Area Office
Effective date
09/20/2024
Obligated Amount
$5k
19MY3024F0534 / 19MY3024D0004 - MSG - COOK SERVICES TO FY25
Delivery Order - 722310 Food Service Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Malaysia
Effective date
09/20/2024
Obligated Amount
$24.4k
19BR2524F0797 / 19BR2521D0001 - BSB|HR PAYROLL| SODEXO SEP30 - DEC31 2024 - 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
09/17/2024
Obligated Amount
$141.5k
1202SC24M1372 / 12024B20T2508 - D F ZEE'S FIREFIGHTING CATERING, LLC IDSCF240125 E10
Delivery Order - 722310 Food Service Contractors
Contractor
D F ZEE'S FIREFIGHTING CATERING, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/09/2024
Obligated Amount
$39k
12318724F0420 / 12318722A0014 - THE WILDLAND FIREFIGHTER APPRENTICESHIP PROGRAM (WFAP) HAS A NEED FOR MEALS TO BE SERVED ON SITE FOR THE SPRING ACADEMY SESSION IN ACCORDANCE WITH CONTRACT NUMBER 12318722A0014.
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
09/04/2024
Obligated Amount
$483.6k
1202SC24M1188 / 12024B20T2512 - INCIDENT CATERING SERVICES, LLC WACOF001850 E29
Delivery Order - 722310 Food Service Contractors
Contractor
INCIDENT CATERING SERVICES, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
08/30/2024
Obligated Amount
$222.1k
70B06C24F00000711 / 70B06C23D00000015 - ADVANCED TRAINING CENTER DINING FACILITY SUPPORT SERVICES SEPTEMBER, OCTOBER, NOVEMBER 2024
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
08/29/2024
Obligated Amount
$978.5k
1202SC24M1091 / 12024B20T2511 - HOUSTON'S TOO LC WAGPF000813 E27
Delivery Order - 722310 Food Service Contractors
Contractor
HOUSTON TOO LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
08/28/2024
Obligated Amount
$892.3k
1202SC24M1189 / 12024B20T2517 - STEWART'S FIREFIGHTER FOOD CATERING, INC. MTBRF024418 E17
Delivery Order - 722310 Food Service Contractors
Contractor
STEWARTS FIREFIGHTERS FOOD CAT (STEWART'S FIREFIGHTER FOOD CATERING, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
08/26/2024
Obligated Amount
$944.3k
1202SC24M1318 / 12024B20T2509 - FOR STARS EXPRESS, INC. WYJOX240427 E32
Delivery Order - 722310 Food Service Contractors
Contractor
FOR STARS EXPRESS, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
08/26/2024
Obligated Amount
$650.4k
1202SC24M1170 / 12024B20T2516 - SCOFIELD CATERING & MANAGEMENT INC ORWIF240264 E5250
Delivery Order - 722310 Food Service Contractors
Contractor
SCOFIELD CATERING & MANAGEMENT, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
08/24/2024
Obligated Amount
$1.1M
1202SC24M1370 / 12024B20T2513 - NORTH SLOPE CATERING, LLC IDBOF000683 E102
Delivery Order - 722310 Food Service Contractors
Contractor
NORTH SLOPE CATERING, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
08/24/2024
Obligated Amount
$416.7k
1202SC24M1071 / 1202SC23T2022 - HOLD THE LINE CATERING, LLC WYBTF002416 E37
Delivery Order - 722310 Food Service Contractors
Contractor
HOLD THE LINE CATERING, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
08/24/2024
Obligated Amount
$242.4k
1202SC24M1168 / 12024B20T2504 - BIG SKY MOBILE CATERING CORP IDSWS000920 E36
Delivery Order - 722310 Food Service Contractors
Contractor
BIG SKY MOBILE CATERING CORP (BIG SKY MOBILE CATERING CORPORATION)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
08/22/2024
Obligated Amount
$420.4k
1202SC24M1135 / 12024B20T2504 - BIG SKY MOBILE CATERING CORP CAKNP000088 E58
Delivery Order - 722310 Food Service Contractors
Contractor
BIG SKY MOBILE CATERING CORP (BIG SKY MOBILE CATERING CORPORATION)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
08/21/2024
Obligated Amount
$528.6k
75N90024F00001 / 75N90021D00031 - OY3- FOOD SERVICE WORKERS FOR CC PATIENTS
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
08/21/2024
Obligated Amount
$300k
19BR2524F0708 / 19BR2521D0001 - BSB|HR PAYROLL| SODEXO TASK ORDER- SEPTEMBER 24 - 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
08/20/2024
Obligated Amount
$43.4k
1202SC24M0955 / 12024B20T2517 - STEWART'S FIREFIGHTER FOOD CATERING, INC. ORUPF240361 E4
Delivery Order - 722310 Food Service Contractors
Contractor
STEWARTS FIREFIGHTERS FOOD CAT (STEWART'S FIREFIGHTER FOOD CATERING, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
08/19/2024
Obligated Amount
$511.6k

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