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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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
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
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
70B06C26F00000006 / 70B06C23D00000015 - OPERATION OF THE DINING FACILITY AT THE ADVANCED TRAINING CENTER IN HARPERS FERRY, WV FOR DECEMBER 8, 2025 THROUGH MARCH 31, 2026.
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
12/03/2025
Obligated Amount
$596.8k
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
FA301626F0007 / FA301625D0011 - JBSA-FORT SAM HOUSTON FOOD SERVICE
Delivery Order - 722310 Food Service Contractors
Contractor
TEXAS WORKFORCE COMMISSION (STATE OF TEXAS TWC)
Contracting Agency/Office
Air Force
Effective date
10/08/2025
Obligated Amount
$4.5M
W9127Q26FA001 / W9127Q25DA003 - FOOD SERVICE - RTI STUDENT MEALS 1 -31 OCT 2025
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
10/01/2025
Obligated Amount
$0.00
W9124D25FA314 / W9124D21D0036 - CHICAGO NOON MEAL TASK ORDER
Delivery Order - 722310 Food Service Contractors
Contractor
CHEFS FOR ALL SEASONS INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/30/2025
Obligated Amount
$0.00
W9124D25FA281 / W9124D21D0032 - PROVIDE BOXED NOON MEALS (SUB SANDWICHES) TO APPLICANTS PROCESSING THROUGH THE JACKSONVILLE MEPS FOR THE FOURTH OPTION PERIOD OF 1 OCTOBER 2025 THROUGH 30 SEPTEMBER 2026.
Delivery Order - 722310 Food Service Contractors
Contractor
SPACE AGE ENGINEERING INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/30/2025
Obligated Amount
$0.00
FA671225FG019 / FA671223A0015 - TROOP FEEDING UTA
BPA Call - 722310 Food Service Contractors
Contractor
Government of the United States (AIR FORCE, UNITED STATES DEPARTMENT OF THE)
Contracting Agency/Office
Air Force»Chief of Staff of the Air Force»Air Force Reserve Command»4th Air Force»911th Airlift Wing
Effective date
09/29/2025
Obligated Amount
$76.5k
FA671225FG018 / FA671225A0006 - TROOP FEEDING UTA
BPA Call - 722320 Caterers
Contractor
DINACHI LLC
Contracting Agency/Office
Air Force»Chief of Staff of the Air Force»Air Force Reserve Command»4th Air Force»911th Airlift Wing
Effective date
09/29/2025
Obligated Amount
$14.1k
W50S9H25FA019 / W50S9H24DA010 - FOOD SERVICES FOR 128 CES AND 175 CES
Delivery Order - 722310 Food Service Contractors
Contractor
CHOICE SERVICES, INC. (CHOICE SERVICES INC)
Contracting Agency/Office
Army
Effective date
09/19/2025
Obligated Amount
$7.9k
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
W912L325FA047 / W912L325DA001 - FULL FOOD SERVICE DFAC IDIQ ON CAMP GUERNSEY, WY.
Delivery Order - 722310 Food Service Contractors
Contractor
SUPER-NATURAL EATS LLC
Contracting Agency/Office
Army»National Guard»WY National Guard
Effective date
09/18/2025
Obligated Amount
$2k
W9127Q25FA193 / W9127Q24AA001 - FULL FOOD SERVICES AT CAMP SHELBY, MS (MSNG)
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
09/18/2025
Obligated Amount
$5.1k
W911YN25FA017 / W911YN25DA003 - DINING FACILITY FULL FOOD SERVICE (FFS) THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE PHASE-IN DFAC FOOD SERVICE OPERATIONS SUPPORTING THE FLORIDA REGIONAL TRAINING INSTITUTE (RTI) AT DESIGNATED DINING FACILITY.
Delivery Order - 722310 Food Service Contractors
Contractor
EDUCATION, FLORIDA DEPARTMENT OF (FLORIDA DEPARTMENT OF EDUCATION)
Contracting Agency/Office
Army»National Guard»FL National Guard
Effective date
09/14/2025
Obligated Amount
$37.9k
W912L925FA035 / W912L923D0001 - THIS IS A RATIFICATION RESULTING FROM UNAUTHORIZED COMMITMENT. THE DIRECTORATE OF LOGISTICS AT CAMP ATTERBURY ORDERED MEALS TO SUPPORT SOLDIER TRAINING AGAINST AN EXPIRED DELIVERY ORDER.
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
09/14/2025
Obligated Amount
$29.3k
W911YN25FA018 / W911YN25DA003 - DINING FACILITY FULL FOOD SERVICE (FFS) THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE DFAC FOOD SERVICE OPERATIONS SUPPORTING THE FLORIDA REGIONAL TRAINING INSTITUTE (RTI) FOR QUARTER 01 FOOD SERVICES.
Delivery Order - 722310 Food Service Contractors
Contractor
EDUCATION, FLORIDA DEPARTMENT OF (FLORIDA DEPARTMENT OF EDUCATION)
Contracting Agency/Office
Army»National Guard»FL National Guard
Effective date
09/14/2025
Obligated Amount
$308.1k

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