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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we have 722 Food Services and Drinking Places task orders covered.

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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
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
W911YU26FA007 / W911YU25AA016 - GUARNG CATERED MEALS CAPITOL KITCHEN
BPA Call - 722320 Caterers
Contractor
CAPITOL FOOD GROUP INC.
Contracting Agency/Office
Army»National Guard
Effective date
01/02/2026
Obligated Amount
$19k
W912NR26FC010 / W912NR25AA004 - SECURITY MISSION MEALS FOR JAN 26.
BPA Call - 722320 Caterers
Contractor
D.N.&N. ENTERPRISES (DN & N ENTERPRISES LLC)
Contracting Agency/Office
Army»National Guard»LA National Guard
Effective date
01/02/2026
Obligated Amount
$62.1k
W912L926FA012 / W912L923D0001 - CONTRACT MEALS AT CAIN FOR 2-107 AR CAV FROM 20 TO 22 FEBRUARY 2026 CONSISTING OF 331 FIELD FEED DINNERS AT $11.37 PER
Delivery Order - 722310 Food Service Contractors
Contractor
FAMILY AND SOCIAL SERVICES ADMINISTRATION, INDIANA
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
12/31/2025
Obligated Amount
$4.1k
W9124326FA006 / W9124323A0001 - BPA CALL FOR SUBSISTENCE.
BPA Call - 722320 Caterers
Contractor
COUNTRY CATERING, INC.
Contracting Agency/Office
Army»National Guard»NE National Guard
Effective date
12/31/2025
Obligated Amount
$11.1k
W9124326FA005 / W9124323A0001 - BPA CALL FOR SUBSISTENCE.
BPA Call - 722320 Caterers
Contractor
COUNTRY CATERING, INC.
Contracting Agency/Office
Army»National Guard»NE National Guard
Effective date
12/31/2025
Obligated Amount
$120.8k
W9124326FA007 / W9124323A0001 - BPA CALL FOR SUBSISTENCE
BPA Call - 722320 Caterers
Contractor
COUNTRY CATERING, INC.
Contracting Agency/Office
Army»National Guard»NE National Guard
Effective date
12/31/2025
Obligated Amount
$120.8k
W9124326FA003 / W9124323A0002 - BPA CALL FOR SUBSISTENCE
BPA Call - 722320 Caterers
Contractor
RCCOCHRAN, INC.
Contracting Agency/Office
Army»National Guard»NE National Guard
Effective date
12/30/2025
Obligated Amount
$39.4k
W9124226FA016 / W9124224A0003 - CONTRACTOR SHALL DELIVER CATERED MEALS ISO IDT ON 3-5,10-11, AND 23-25 JAN 2026 TO VARIOUS NC LOCATIONS IAW THE ATTACHED QUOTES.
BPA Call - 722320 Caterers
Contractor
BULLDOG INVESTMENTS OF GREENSBORO L.L.C
Contracting Agency/Office
Army»National Guard»NC National Guard
Effective date
12/30/2025
Obligated Amount
$16.1k
W9124226FA015 / W9124224A0002 - CONTRACTOR SHALL DELIVER CATERED MEALS ISO IDT ON 3-5 JAN, 9-16 JAN, AND 24 JAN-1 FEB 2026 AT VARIOUS NC LOCATIONS IAW THE ATTACHED QUOTES.
BPA Call - 722320 Caterers
Contractor
LINE DRIVE LOGISTICS LLC
Contracting Agency/Office
Army»National Guard»NC National Guard
Effective date
12/30/2025
Obligated Amount
$24.7k
W9127Q26FA019 / W9127Q25DA003 - RTI FOOD SERVICES AT CAMP SHELBY MISSISSIPPI: 1-31 JANUARY 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
12/30/2025
Obligated Amount
$177.4k

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