722 Food Services and Drinking Places Awarded Contracts | Federal Compass

722 Food Services and Drinking Places Awarded Contracts

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we have 722 Food Services and Drinking Places contracts covered.

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19BR8226P0139 - RIO-GSO: 4TH OF JULY EVENT - CATERING SERVICES
Purchase Order - 722310 Food Service Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Brazil
Effective date
06/03/2026
Obligated Amount
$15.7k
19CA1026C0005 - CLG 1900 INDEPENDENCE DAY PATY CATERING SERVICES 2026
Definitive Contract - 722310 Food Service Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
06/03/2026
Obligated Amount
$16k
19PK7026A9007 - PEW-RSO-BPA SETUP FOR HN SECURITY PERSONNEL FOOD
BPA - 722310 Food Service Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
06/01/2026
Obligated Amount
$0.00
19BB2126P0473 - IS NOT FOREIGN ASSISTANCE
Purchase Order - 722513 Limited-Service Restaurants
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Barbados (Eastern Caribbean)
Effective date
06/01/2026
Obligated Amount
$17.8k
19CH5826P7296 - CATERING SERVICE
Purchase Order - 722320 Caterers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy China
Effective date
05/31/2026
Obligated Amount
$55.1k
19NA3026P0079 - CATERING EVENT SUPPORT SERVICES OFFICIAL EVENT
Purchase Order - 722310 Food Service Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs
Effective date
05/31/2026
Obligated Amount
$15.5k
1202RZ26K6118 - SUPPORTING WILDFIRE FIRE - SUMMIT CREEK CAMP CREW MEALS
Purchase Order - 722310 Food Service Contractors
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/27/2026
Obligated Amount
$50k
19BR2526P0663 - BSB| FOJ 26| CATERING
Purchase Order - 722310 Food Service Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Brazil
Effective date
05/26/2026
Obligated Amount
$18k
19HU2026P0243 - IDR26 CATERING AT EVENT (2 JULY 2026) AT VARKERT BAZAR
Purchase Order - 722310 Food Service Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Hungary
Effective date
05/22/2026
Obligated Amount
$53.7k
19BK8026P0209 - 4OJ_CATERING FOR THE JULY 4. CELEBRATION
Purchase Order - 722310 Food Service Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Bosnia and Herzegovina
Effective date
05/21/2026
Obligated Amount
$31.2k
19PE5026P0687 - 4TH OF JULY - CATERING SERVICES 2026
Purchase Order - 722310 Food Service Contractors
Contractor
MONICA TREMOLADA CATERING & EVENTOS S.A.C.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Peru
Effective date
05/21/2026
Obligated Amount
$121.9k
19JA5826P0154 - INDEPENDENCE DAY RECEPTION AT USJ
Purchase Order - 722310 Food Service Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Japan
Effective date
05/21/2026
Obligated Amount
$116.2k
19GE2126P0913 - L- IDC26 EVENT CATERING AND SERVICE
Purchase Order - 722310 Food Service Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
05/20/2026
Obligated Amount
$29.1k
19PP5026P0321 - PR15868143 POM MSGR COOKS SERVICE 01JUNE2026-31MAY2027
Purchase Order - 722310 Food Service Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Papua New Guinea, Solomon Islands, and Vanuatu
Effective date
05/20/2026
Obligated Amount
$32.9k
19CA5226C0007 - CATERING SERVICES FOR JULY 4TH CELEBRATION
Definitive Contract - 722310 Food Service Contractors
Contractor
MY CATERING GROUP INC.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Canada
Effective date
05/20/2026
Obligated Amount
$95.7k
19SZ2326P0425 - PR15929391 - MSGR - CATERING SERVICE
Purchase Order - 722310 Food Service Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Switzerland
Effective date
05/18/2026
Obligated Amount
$27.6k
19JA5826P0144 - A250 STADIUM GOURMET FAIR IN HIROSHIMA
Purchase Order - 722310 Food Service Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Japan
Effective date
05/15/2026
Obligated Amount
$26.9k
70Z08426CDL950004 - FULL FOOD SERVICE AT USCGA
Definitive Contract - 722310 Food Service Contractors
Contractor
J W MILLS MANAGEMENT LLC
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
05/15/2026
Obligated Amount
$4.3M
140D0426C0090 - FOOD SERVICE OPERATIONS TO PROVIDE MEALS TO RESIDENTS AND PROCUREMENT TO REPLACE NEEDED KITCHEN EQUIPMENT OF THE ARMED FORCES RETIREMENT HOME IN GULFPORT, MS
Definitive Contract - 722310 Food Service Contractors
Contractor
GLOBAL CONNECTIONS TO EMPLOYMENT, INC.
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
05/14/2026
Obligated Amount
$1.4M
19MK8026P0183 - PR15317660 4TH OF JULY EVENT - RECEPTION CATERING SERVICES 2025
Purchase Order - 722310 Food Service Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy North Macedonia
Effective date
05/14/2026
Obligated Amount
$32.6k

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