722 Awarded Task Orders and BPA Calls | Federal Compass

722 Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 722 total small business task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
0053 / N6833014A0009 - ENLISTED SELRES CATERED LUNCHES
BPA Call - 722310 Food Service Contractors
Contractor
TAYLOR MADE CATERING
Contracting Agency/Office
Navy
Effective date
05/01/2018
Obligated Amount
$3.2k
0049 / W912L215A0004 - 2220TH TRANS MEALS 19-20 APR 2018
BPA Call - 722320 Caterers
Contractor
DIVITO'S PIZZA
Contracting Agency/Office
Army»National Guard»AZ National Guard
Effective date
03/08/2018
Obligated Amount
$6.8k
0034 / W912L215A0003 - 2220TH TRANS IDT MEALS 3 - 4 MAR 2018
BPA Call - 722320 Caterers
Contractor
BLUE WILLO, LLC
Contracting Agency/Office
Army»National Guard»AZ National Guard
Effective date
02/27/2018
Obligated Amount
$5.7k
0034 / W912NR15A0011 - CATERED MEALS
BPA Call - 722320 Caterers
Contractor
DM CATERING, L.L.C.
Contracting Agency/Office
Army»National Guard»LA National Guard
Effective date
02/21/2018
Obligated Amount
$5.3k
0004 / W912NS15A0021 - BREAKFAST AND DINNER MEALS
BPA Call - 722320 Caterers
Contractor
EXCLUSIVE CATERING INC
Contracting Agency/Office
Army»National Guard»MO National Guard
Effective date
02/14/2018
Obligated Amount
$8.2k
0049 / W912L915A0010 - 381ST MP CO CEW AT 11-22 FEB
BPA Call - 722310 Food Service Contractors
Contractor
CEDAR HILL CATERING
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
02/10/2018
Obligated Amount
$6.5k
0005 / W912KC17A0008 - FORM 9: 258TH FY18 CATERING
BPA Call - 722320 Caterers
Contractor
GG-JUL LLC
Contracting Agency/Office
Army»National Guard»PA National Guard
Effective date
02/09/2018
Obligated Amount
$1.8k
0048 / W912L915A0010 - CEW FEB MEALS @ MUTC
BPA Call - 722310 Food Service Contractors
Contractor
CEDAR HILL CATERING
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
02/01/2018
Obligated Amount
$5.3k
0048 / W15QKN17D1020 - IDT MEAL CYLCE FEB-MAR 2018
Delivery Order - 722310 Food Service Contractors
Contractor
IL FORNO RESTAURANT, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
02/01/2018
Obligated Amount
$16.2k
0003 / W912JA17A0012 -
BPA Call - 722310 Food Service Contractors
Contractor
RESOURCEFUL 3 SOLUTIONS, LLC
Contracting Agency/Office
Army»National Guard»AL National Guard
Effective date
02/01/2018
Obligated Amount
$6.2k
0348 / W9127Q13D0001 - DINNER FIELD FEED OPTION YR 4
Delivery Order - 722310 Food Service Contractors
Contractor
REHABILITATION SERVICES, MISSISSIPPI DEPARTMENT OF
Contracting Agency/Office
Army»National Guard»MS National Guard
Effective date
01/24/2018
Obligated Amount
$60.7k
0053 / W9124214A0002 - HOT LUNCH MEALS FOR THE GSU'S FOR JAN.
BPA Call - 722320 Caterers
Contractor
SQUEAKY /COMPLETELY CLEAN
Contracting Agency/Office
Army»National Guard»NC National Guard
Effective date
01/06/2018
Obligated Amount
$2.2k
0004 / W912KC17A0008 - JAN 18 258TH FY18 CATERING
BPA Call - 722320 Caterers
Contractor
GG-JUL LLC
Contracting Agency/Office
Army»National Guard»PA National Guard
Effective date
01/05/2018
Obligated Amount
$1.8k
0018 / W912LQ17D0001 - CONTRACTOR SHALL PROVIDED CATERED MEALS AT THE FORT PICKETT REGIONAL TRAINING INSTITUTE DURING JANUARY 2018.
Delivery Order - 722320 Caterers
Contractor
3 CHEFS DOWNTOWN, INC.
Contracting Agency/Office
Army»National Guard»VA National Guard
Effective date
01/04/2018
Obligated Amount
$2.1k
0004 / W911S217D3002 - DINING FACILITY ATTENDENT (DFA) SERVICES
Delivery Order - 722310 Food Service Contractors
Contractor
JEFFERSON REHABILITATION CENTE (JEFFERSON REHABILITATION CENTER, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/21/2017
Obligated Amount
$1.4M
0017 / W912L316D0001 - DFAC RAW SUBSISTENCE
Delivery Order - 722310 Food Service Contractors
Contractor
SIMPLICITY CATERERS
Contracting Agency/Office
Army»National Guard»WY National Guard
Effective date
12/14/2017
Obligated Amount
$13.1k
0004 / W912JC18A6001 - PROVIDE MEALS 2 DEC 2017 EXP 30SEP2018
BPA Call - 722320 Caterers
Contractor
ABOUD'S AT WESTERN HILLS, INC.
Contracting Agency/Office
Army»National Guard»KS National Guard
Effective date
11/29/2017
Obligated Amount
$7k
0006 / W9136417A0004 - CATERED MEALS BLC 4-28 JANUARY 2018.
BPA Call - 722320 Caterers
Contractor
COLUMBUS CORPORATE CATERERS INC
Contracting Agency/Office
Army»National Guard»OH National Guard
Effective date
11/15/2017
Obligated Amount
$47.2k
0004 / W91QF517D0003 - FULL FOOD SERVICE AT DFAC 18028
Delivery Order - 722310 Food Service Contractors
Contractor
CANTU SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
11/08/2017
Obligated Amount
$8.4M
0019 / W9124V16D0001 - FOOD SERVICE (OPTION YEAR 1) NOV-DEC2017
Delivery Order - 722310 Food Service Contractors
Contractor
YELLOWSTONE KELLY'S INC (YELLOWSTONE KELLY'S CATERING INC)
Contracting Agency/Office
Army»National Guard»MT National Guard
Effective date
10/24/2017
Obligated Amount
$47.3k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders by Agency

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today