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.

70Z08425FDL950098 / 70Z08420DAA550900 - TRACEN CAPE MAY FULL FOOD SERVICES. EXCEPTION 2(D).
Delivery Order - 722310 Food Service Contractors
Contractor
HUMAN SERVICES, NEW JERSEY DEPARTMENT OF
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
03/21/2025
Obligated Amount
$2.5M
36C10X25N0041 / 36C10X20A0017 - BEGIN ORDERING PERIOD FIVE
BPA Call - 722310 Food Service Contractors
Contractor
J.O. STAATS, INC.
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
03/14/2025
Obligated Amount
$86.8k
70B06C25F00000207 / 70B06C23D00000015 - CBP ADVANCED TRAINING CENTER DINING FACILITY SUPPORT SERVICES
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
03/14/2025
Obligated Amount
$467.5k
70Z08425FCGA00002 / 70Z08421DAA151500 - OPTION YEAR 4, ACADEMY FULL FOOD SERVICES SEC. 2 (D) EXCLUSION THIS CONTRACT ALIGNS WITH ONE OF THE DESIGNATED CATEGORIES: IMMIGRATION ENFORCEMENT, LAW ENFORCEMENT, MILITARY, PUBLIC SAFETY, OR THE INTELLIGENCE COMMUNITY
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
03/12/2025
Obligated Amount
$7.7M
19MJ1925F0043 / 19MJ1924D0004 - MSGR COOKING SERVICES FOR OPTION YEAR 1
Delivery Order - 722310 Food Service Contractors
Contractor
DRUSTVO SA OGRANICENOM ODGOVORNOSCU "SANDRA'S KITCHEN" PODGORICA
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Montenegro
Effective date
03/12/2025
Obligated Amount
$32.4k
19BR2525F0376 / 19BR2521D0001 - BSB|HR PAYROLL| SODEXO APRIL - MAY 2025 - 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
03/06/2025
Obligated Amount
$72k
36C26325N0466 / 36C26325D0037 - MEAL PREPARATION
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
03/05/2025
Obligated Amount
$192k
19FR6325F0243 / 19FR6325D0017 - MSG- ONE YEAR COOK SERVICES 2025-2026
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
02/24/2025
Obligated Amount
$86.8k
70B03C25F00000147 / 70B03C23D00000017 - PROVISION OF IN-FLIGHT MEALS FOR THE US BORDER PATROL, SAN DIEGO SECTOR AREA OF OPERATIONS.
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
02/07/2025
Obligated Amount
$25k
70B03C25F00000142 / 70B03C23D00000017 - FOOD SERVICES TASK ORDER FOR USBP RGV SECTOR AREA OF OPERATIONS. IDIQ CONTRACT 70B03C23D000000017.
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
02/07/2025
Obligated Amount
$1.2M
70B06C25F00000102 / 70B06C23D00000015 - OPERATION OF DINING FACILITY AT THE CBP ADVANCED TRAINING CENTER FEB 1, 2025 THROUGH MARCH 31, 2025.
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
01/28/2025
Obligated Amount
$470k
20346425F00011 / 20346423A00002 - THIS IS A PROCUREMENT REQUIREMENT FOR CLASS 31A ARRIVAL CATERING FOR SN CAMPUS
BPA Call - 722320 Caterers
Contractor
VERN'S BAR-B-QUE & CATERING LLC (VERNS BAR-B-QUE & CATERING LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
01/23/2025
Obligated Amount
$22k
1202SC25M0287 / 12024B20T2516 - SCOFIELD CATERING & MANAGEMENT INC CAANF250270 E68
Delivery Order - 722310 Food Service Contractors
Contractor
SCOFIELD CATERING & MANAGEMENT, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
01/23/2025
Obligated Amount
$303k
140A0125F0012 / 140A0124D0009 - OJS FORT TOTTEN CORRECTIONS FOOD SERVICES TASK ORDER 2
Delivery Order - 722310 Food Service Contractors
Contractor
CHRISTINA JAEGER
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
01/22/2025
Obligated Amount
$42.4k
20346425F00012 / 95332A20A0016 - NCCC NORTH CENTRAL CL31A CATERING CTI
BPA Call - 722320 Caterers
Contractor
SIMPLY PARADISE SANDWICHES (JONES, ANTONIO)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
01/21/2025
Obligated Amount
$17.2k
15F06725F0000139 / 15F06718K0003180 - JEH CAFE CONDENSER REPLACEMENT
Delivery Order - 722310 Food Service Contractors
Contractor
Sodexo (SODEXO MANAGEMENT INC.)
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
01/13/2025
Obligated Amount
$19k
1202SC25M0262 / 12024B20T2516 - SCOFIELD CATERING & MANAGEMENT INC CALAC009087 E30032
Delivery Order - 722310 Food Service Contractors
Contractor
SCOFIELD CATERING & MANAGEMENT, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
01/10/2025
Obligated Amount
$845.8k
19BR2525F0216 / 19BR2521D0001 - BSB|HR PAYROLL| SODEXO FEBRUARY - MARCH 2025 - 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
01/10/2025
Obligated Amount
$69.5k
W912JC25FA019 / W912JC20D5736 - 88 SUBSISTENCE MEALS BREAKFAST/LUNCH/DINNER FOR RECRUITING AND RETENTION
Delivery Order - 722310 Food Service Contractors
Contractor
HOOSIER FOOD SERVICE INC.
Contracting Agency/Office
Army»National Guard»KS National Guard
Effective date
12/20/2024
Obligated Amount
$880.00
W912JC25FA018 / W912JC20D5736 - THE DFAC PROVIDES MEALS FOR SUBSISTENCE-IN-KIND (SIK) SOLDIERS AND NON-SIK PERSONNEL. PROVIDING QUALITY MEALS TO SOLDIERS AND CIVILIANS CONDUCTING TRAINING ACTIVITIES
Delivery Order - 722310 Food Service Contractors
Contractor
HOOSIER FOOD SERVICE INC.
Contracting Agency/Office
Army»National Guard»KS National Guard
Effective date
12/20/2024
Obligated Amount
$2.5k

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