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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140A2326F0058 / 140A2321D0011 - SUMMER FOOD SERVICE 2026
Delivery Order - 722310 Food Service Contractors
Contractor
RED RIVER RESOURCES, LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
05/28/2026
Obligated Amount
$389k
36C26226N0633 / 36C26223D0070 - FOOD SERVICES FOR VETERANS AFFAIRS GREATER LOS ANGELES HEALTHCARE SYSTEM'S HOMELESS VETERAN'S TINY HOMES. MODIFICATION TO REDUCE LI # 1002 AND REMOVE LI#2002, 3002, 4002.
Delivery Order - 722310 Food Service Contractors
Contractor
HARP SERVICES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
05/28/2026
Obligated Amount
$1.1M
70B03C26F00000380 / 70B03C23D00000017 - FOOD SERVICE MEALS
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
05/21/2026
Obligated Amount
$0.00
19BA3026F0107 / 19BA3025D0004 - RENEW COOK SERVICE CONTRACT FOR OPTION YEAR 1
Delivery Order - 722310 Food Service Contractors
Contractor
SHOW SHHA WLL
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Bahrain
Effective date
05/14/2026
Obligated Amount
$43.8k
1202SC26M0189 / 1202SC25T2113 - R & G FOOD SERVICES INC NMCIF000228 E17
Delivery Order - 2025-2029 National Mobile Food Service Unit (MFSU) Support IDIQ - 722310 Food Service Contractors
Contractor
R & G FOOD SERVICES INC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/12/2026
Obligated Amount
$110.5k
70B03C26F00000348 / 70B03C24D00000009 - DETAINEE MEAL FOOD SERVICES FOR UNITED STATES BORDER PATROL TUCSON SECTOR.
Delivery Order - 722310 Food Service Contractors
Contractor
PRIME RIV LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/04/2026
Obligated Amount
$0.00
70B03C26F00000186 / 70B03C24D00000008 - MEAL SERVICES IN SUPPORT OF THE UNITED STATES BORDER PATROL YUMA SECTOR AREA OF OPERATIONS
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
05/04/2026
Obligated Amount
$0.00
36C25026N0513 / 36C25023D0012 - DETROIT DOMICILIARY FOOD SERVICE ORDERING PERIOD 4
Delivery Order - 722310 Food Service Contractors
Contractor
ADMIRAL'S EXPERIENCE, INC. (ADMIRALS EXPERIENCE INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
04/30/2026
Obligated Amount
$939.9k
75N98026F00001 / 75N95023D00014 - NUTRITIOUS MEALS FOR HANDLS STUDY PARTICIPANTS - YEAR FOUR (4). CHEF DEMITRIA SCOTT-LYNCH:1157737 [26-002993]
Delivery Order - 722330 Mobile Food Services
Contractor
CHEF DEMITRIA SCOTT-LYNCH
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
04/30/2026
Obligated Amount
$49.3k
1202SC26M0171 / 1202SC25T2113 - R & G FOOD SERVICES INC NMGNF000155 E58
Delivery Order - 2025-2029 National Mobile Food Service Unit (MFSU) Support IDIQ - 722310 Food Service Contractors
Contractor
R & G FOOD SERVICES INC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/28/2026
Obligated Amount
$220.3k
70Z08426FDL950030 / 70Z08421DAA151500 - OPTION 5 FOR FULL FOOD SERVICES AT USCGA. TASK ORDER FOR 1 JUNE 2026 - 30 JUNE 2026.
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
04/20/2026
Obligated Amount
$761.7k
6973GH26F00685 / 6973GH23D00087 - FSS OKLAHOMA OPERATING FEE
Delivery Order - 722514 Cafeterias, Grill Buffets, and Buffets
Contractor
FSS OKLAHOMA LLP
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/14/2026
Obligated Amount
$242.6k
19BR2526F0312 / 19BR2526D0001 - BSB HR PAYROLL PLUXEE MEAL VOUCHERS APR MAY2026 NSA
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
03/17/2026
Obligated Amount
$20.3k
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
$576.6k
19BR2526F0311 / 19BR2526D0001 - BSB|HR PAYROLL| PLUXEE | IDIQ19BR2526D0001 APR-MAY/2026 - SA
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
$52.4k
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
$1.5M
W911SA26FA084 / W911SA26DA015 - FULL FOOD SERVICES AT PRESIDIO OF MONTEREY, FORT HUNTER LIGGETT, AND CAMP PARKS, CALIFORNIA. THE PERIOD OF PERFORMANCE IS 28 FEBRUARY 2026 TO 27 FEBRUARY 2027 WITH A SIX-MONTH (6) OPTION TO EXTEND SERVICES.
Delivery Order - 722310 Food Service Contractors
Contractor
State of California (CA DEPT OF REHABILITATION)
Contracting Agency/Office
Army
Effective date
02/27/2026
Obligated Amount
$937.1k
W912LC26FA004 / W912L325DA001 - 3-140TH GUERNSEY MEALS 5-8 MARCH
Delivery Order - 722310 Food Service Contractors
Contractor
SUPER-NATURAL EATS LLC
Contracting Agency/Office
Army»National Guard»CO National Guard
Effective date
02/27/2026
Obligated Amount
$2.5k
W912L226FA012 / W912L222A0005 - MEALS
BPA Call - 722320 Caterers
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Army»National Guard»AZ National Guard
Effective date
02/27/2026
Obligated Amount
$32.4k
W9127Q26FA043 / W9127Q25DA003 - FULL FOOD SERVICES AT CAMP SHELBY CONSOLIDATED DINING FACILITY FOR 890TH 7-19 MARCH ANNUAL TRAINING
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
02/27/2026
Obligated Amount
$41.6k

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