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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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
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
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
$1.3M
W912NR26FC009 / W912NR25AA004 - DEC 25 IDT LUNCH MEALS
BPA Call - 722320 Caterers
Contractor
D.N.&N. ENTERPRISES (DN & N ENTERPRISES LLC)
Contracting Agency/Office
Army»National Guard»LA National Guard
Effective date
11/21/2025
Obligated Amount
$8.7k
W50S7F26FA001 / W912LM22D0002 - DECEMBER RSD BULK FOOD ORDER
Delivery Order - 722310 Food Service Contractors
Contractor
SYSCO Corporation (SYSCO WESTERN MINNESOTA, INC)
Contracting Agency/Office
Army
Effective date
11/21/2025
Obligated Amount
$12.5k
W912LN26FA001 / W912LN25DA001 - IDIQ BAGGED MEALS FOR SOLDIERS TRAINING IN DECEMBER 2025.
Delivery Order - 722320 Caterers
Contractor
MCGRATH ENTERPRIZES, LTD.
Contracting Agency/Office
Army»National Guard»VT National Guard
Effective date
11/21/2025
Obligated Amount
$20.3k
W912L926FA007 / W912L923D0001 - PROVIDE CONTRACT MEALS AT CAIN FOR INARNG UNITS IN AT STATUS FROM 21NOVEMBER 2025 TO 30 SEPTEMBER 2026
Delivery Order - 722310 Food Service Contractors
Contractor
FAMILY AND SOCIAL SERVICES ADMINISTRATION, INDIANA
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
11/21/2025
Obligated Amount
$70k
W912L626FA001 / W912L622A0019 - CONTRACTOR SHALL PROVIDE ALL STAFF, EQUIPMENT, FOOD AND INCIDENTALS FOR THE CATERED MEAL SERVICES DURING THE 23-26 NOV DC MISSION AT CAMP GRUBER.
BPA Call - 722320 Caterers
Contractor
CHAPMAN CORRAL, LLC
Contracting Agency/Office
Army»National Guard»OK National Guard
Effective date
11/21/2025
Obligated Amount
$22k
W912L926FA008 / W912L923D0001 - PROVIDE CONTRACT MEALS AT CAIN FOR INARNG UNITS IN IDT STATUS FROM 1 DECEMBER 2025 TO 30 SEPTEMBER 2026
Delivery Order - 722310 Food Service Contractors
Contractor
FAMILY AND SOCIAL SERVICES ADMINISTRATION, INDIANA
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
11/21/2025
Obligated Amount
$100k
W912NR26FC004 / W912NR25AA001 - DEC 25 BPA IDT MEALS
BPA Call - 722320 Caterers
Contractor
GUILLORY'S GROCERY AND MEAT MARKET, LLC
Contracting Agency/Office
Army»National Guard»LA National Guard
Effective date
11/21/2025
Obligated Amount
$4.3k
W9127Q26FA011 / W9127Q25DA003 - CS FOOD SVC 195TH MDVS 20-23 NOV 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
11/20/2025
Obligated Amount
$3.1k
W912LM26FA002 / W912LM22D0002 - SYSCO DO 18NOV-31DEC2025
Delivery Order - 722310 Food Service Contractors
Contractor
SYSCO Corporation (SYSCO WESTERN MINNESOTA, INC)
Contracting Agency/Office
Army»National Guard»MN National Guard
Effective date
11/18/2025
Obligated Amount
$200.5k

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