722 Food Services and Drinking Places Awarded Contracts | Federal Compass

722 Food Services and Drinking Places Awarded Contracts

With the most comprehensive market intelligence platform,
we have 722 Food Services and Drinking Places program management contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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
19GB5026C0001 - MSG COOK SERVICES (INCLUDING DBA INSURANCE)
Definitive Contract - 722310 Food Service Contractors
Contractor
JO FOOD & SERVICES
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Gabon (So Tom and Prncipe)
Effective date
03/27/2026
Obligated Amount
$47.5k
W912R126CA005 - EXORD 290-25 CATERED MEALS QUALITY SUPPLEMENT
Definitive Contract - 722320 Caterers
Contractor
SARDIS CATERING INC.
Contracting Agency/Office
Army»National Guard»DC National Guard
Effective date
02/03/2026
Obligated Amount
$3.2M
W912R126CA004 - CATERED MEALS
Definitive Contract - 722320 Caterers
Contractor
DUTCH MILL CATERING, LLC
Contracting Agency/Office
Army»National Guard»DC National Guard
Effective date
01/25/2026
Obligated Amount
$6.3M
W912LR26PA003 - PREPARED MEALS FOR 480 MP CO 24 JAN - 7 FEB 2026
Purchase Order - 722310 Food Service Contractors
Contractor
ST SERVICE LLC
Contracting Agency/Office
Army»National Guard»PR National Guard
Effective date
01/20/2026
Obligated Amount
$23.2k
W912LR26PA001 - 201ST RTI PREPARED MEALS FROM 14 JAN 2026 TO 5 FEB 2026 AT FT. ALLEN, JUANA DIAZ PR
Purchase Order - 722310 Food Service Contractors
Contractor
ALMONTE TRADING GROUP L.L.C.
Contracting Agency/Office
Army»National Guard»PR National Guard
Effective date
12/29/2025
Obligated Amount
$51.3k
W912NS26PA001 - PREPARED MEALS, 5,280 EACH BREAKFASTS AND 5,280 EACH DINNERS, 8-28 JAN FT. CHAFFEE 3-138TH
Purchase Order - 722320 Caterers
Contractor
PRIME RESTAURANT GROUP, LLC
Contracting Agency/Office
Army»National Guard»MO National Guard
Effective date
12/11/2025
Obligated Amount
$104.1k
W912JD26PA002 - CONTRACTOR MUST PROVIDE TIMELY, HIGH-QUALITY MEALS COOKED UNDER COMMERCIAL STANDARDS AND HIGH-QUALITY CUSTOMER SERVICE FOR THE RECRUIT SUSTAINMENT PROGRAM IN SUPPORT OF PERSONNEL IN ATTENDANCE OF VARIOUS MISSIONS
Purchase Order - 722320 Caterers
Contractor
JEFF'S CATERING & BAKE SHOP INC (JEFF'S CATERING & BAKE SHOP, INC.)
Contracting Agency/Office
Army»National Guard»ME National Guard
Effective date
12/11/2025
Obligated Amount
$26.9k
W9124V26DA001 - FULL FOOD SERVICE FOR FORT HARRISON, MT WITH SUPPORT TO HELENA AVIATION READINESS CENTER AND LIMESTONE HILLS TRAINING AREA.
IDC - 722310 Food Service Contractors
Contractor
B B N H ENTERPRISES INC. (B B N H ENTERPRISES INC)
Contracting Agency/Office
Army»National Guard»MT National Guard
Effective date
12/03/2025
Obligated Amount
$294.2k
W9124D26PA002 - PROVIDE BOXED NOON MEALS AT THE DALLAS MILITARY ENTRANCE PROCESSING STATION (MEPS).
Purchase Order - 722310 Food Service Contractors
Contractor
STEVENS DOLORES C
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
10/01/2025
Obligated Amount
$0.00
W911YN25DA003 - DINING FACILITY FULL FOOD SERVICE (FFS) THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE DFAC FOOD SERVICE OPERATIONS SUPPORTING THE FLORIDA REGIONAL TRAINING INSTITUTE (RTI) AT DESIGNATED DINING FACILITY.
IDC - 722310 Food Service Contractors
Contractor
EDUCATION, FLORIDA DEPARTMENT OF (FLORIDA DEPARTMENT OF EDUCATION)
Contracting Agency/Office
Army»National Guard»FL National Guard
Effective date
09/14/2025
Obligated Amount
$949.6k
19CF2025C0004 - MSG DETACHMENT COOK SERVICES CONTRACT FY25 - FY28
Definitive Contract - 722320 Caterers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Republic of the Congo
Effective date
08/18/2025
Obligated Amount
$60.6k
36C24425C0049 - FOOD SERVICES
Definitive Contract - 722310 Food Service Contractors
Contractor
SEVERSON GROUP, LLC, THE (THE SEVERSON GROUP LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
08/13/2025
Obligated Amount
$804.6k
FA441725C0009 - THIS CONTRACT IS FOR MESS ATTENDANT SERVICES AND OTHER SUPPORT SERVICES FOR TWO APPROPRIATED FUNDED (APF) FOOD OPERATIONS, COMPRISED OF ONE PRIMARY DINING FACILITY (DFAC) AND ONE EXPANDED GRAB AND GO KIOSK, AT HURLBURT FIELD, FLORIDA.
Definitive Contract - 722310 Food Service Contractors
Contractor
EDUCATION, FLORIDA DEPARTMENT OF (FLORIDA DEPARTMENT OF EDUCATION)
Contracting Agency/Office
Air Force
Effective date
08/12/2025
Obligated Amount
$2.4M
W912J325PA028 - DFAC FOOD SERVICE OPERATIONS SUPPORTING THE SANTA FE TRAINING COMPLEX (SFTC) AT DESIGNATED DINING FACILITIES.
Purchase Order - 722310 Food Service Contractors
Contractor
SUPER-NATURAL EATS LLC
Contracting Agency/Office
Army»National Guard»NM National Guard
Effective date
07/25/2025
Obligated Amount
$272.3k
W912L925PA025 - CATERING OF 1 MEAL FOR 240 SOLDIERS AND THEIR FAMILY MEMBERS AS WELL AS CHILDCARE SERVICES FOR 15 CHILDREN.
Purchase Order - 722320 Caterers
Contractor
HUMAN DOMAIN SOLUTIONS, LLC
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
07/17/2025
Obligated Amount
$8.9k
W9124D25PA121 - 5TH BDE FORT WORTH INDEPENDENT SCHOOL DISTRICT (ISD) ARMY JROTC MEALS IN SUPPORT OF JCLC FROM 2-6 JUNE 2025.
Purchase Order - 722310 Food Service Contractors
Contractor
EDUCATIONAL CATERING, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
05/30/2025
Obligated Amount
$41.9k
W912NS25PA004 - 1,680 EACH BREAKFAST MEALS AND 1,680 EACH DINNER MEALS FOR ANNUAL TRAINING STARTING 31 MAY 2025 THRU 12 JUNE 2025 AT CAMP CLARK, MO
Purchase Order - 722320 Caterers
Contractor
COUNT ON US CATERING (CROSSTOWN SERVICES LLC)
Contracting Agency/Office
Army»National Guard»MO National Guard
Effective date
05/07/2025
Obligated Amount
$38.6k
W5168W25DA008 - SUPPORTS FORT IRWIN, CA REQUIREMENT TO MEET THE FFS AND DFA NEEDS AT DFACS IN SUPPORT OF THE ASC AND LRC UNDER THE ARMY FOOD PROGRAM. THE REQUIREMENT WILL HAVE A 5-YEAR ORDERING PERIOD AND THE POTENTIAL FOR A SIX (6) MONTH EXTENSION IAW 52.217-8.
IDC - 722310 Food Service Contractors
Contractor
State of California (CA DEPT OF REHABILITATION)
Contracting Agency/Office
Army
Effective date
04/30/2025
Obligated Amount
$4.8M
N0017825P6679 - RECEPTION FOOD AND BEVERAGE
Purchase Order - 722320 Caterers
Contractor
OVG FACILITIES, LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Dahlgren Division (NSWC-DD)
Effective date
02/20/2025
Obligated Amount
$14.9k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Contracts by Agency

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Contracts by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales