2026 FOJ CELEBRATION FOOD & BEVERAGES SERVICE DTS TRADING AND SHIPPING $25,096 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 722320 Caterers S203 HOUSEKEEPING- FOOD Jun 8, 2026 Jun 8, 2026 Jul 2, 2026
FY26 4TH QTR. SUBSISTENCE RAINMAKER, INC. $16,152 FEDERAL PRISON SYSTEM / BUREAU OF PRISONS FEDERAL PRISON SYSTEM / BUREAU OF PRISONS — 311999 All Other Miscellaneous Food Manufacturing S203 HOUSEKEEPING- FOOD Jun 4, 2026 Jul 1, 2026 Jul 31, 2026
CATERING SERVICES FOR FOJ 26. MISCELLANEOUS FOREIGN AWARDEES $34,922 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 722310 Food Service Contractors S203 HOUSEKEEPING- FOOD Jun 4, 2026 Jun 4, 2026 Jun 9, 2026
CLG 1900 INDEPENDENCE DAY PATY CATERING SERVICES 2026 MISCELLANEOUS FOREIGN AWARDEES $15,978 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 722310 Food Service Contractors S203 HOUSEKEEPING- FOOD Jun 3, 2026 Jun 3, 2026 Jul 30, 2026
NOV-26-026 AND NOV-26-027 - 204 AND 205 CAMINO ROOD REPAIR T&M SERVICE GROUP, LLC $192,740 US COAST GUARD US COAST GUARD — 561210 Facilities Support Services S203 HOUSEKEEPING- FOOD Jun 2, 2026 May 20, 2026 Sep 30, 2026
SUMMER FOOD SERVICE 2026 RED RIVER RESOURCES LLC $388,965 BUREAU OF INDIAN AFFAIRS BUREAU OF INDIAN AFFAIRS — 722310 Food Service Contractors S203 HOUSEKEEPING- FOOD May 28, 2026 May 28, 2026 Jul 31, 2026
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. HARP SERVICES LLC $1,147,201 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 722310 Food Service Contractors S203 HOUSEKEEPING- FOOD May 28, 2026 Jun 1, 2023 May 31, 2028
JERICHO CREEK, MT-HLF-000235. MEALS FOR FIREFIGHTERS. THIS REPORT CAPTURES THE TOTAL OF MULTIPLE INVOICES FOR THE PERIOD 5/26-30. RO # S-43. ARMORY CAFE LLC $17,292 FOREST SERVICE FOREST SERVICE — 722320 Caterers S203 HOUSEKEEPING- FOOD May 26, 2026 May 26, 2026 May 30, 2026
MGT: 2026 INDEPENDENCE DAY CATERING SERVICES (4TH OF JULY) MISCELLANEOUS FOREIGN AWARDEES $18,539 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 721110 Hotels (except Casino Hotels) and Motels S203 HOUSEKEEPING- FOOD May 22, 2026 May 22, 2026 Jul 2, 2026
4OJ_CATERING FOR THE JULY 4. CELEBRATION MISCELLANEOUS FOREIGN AWARDEES $31,228 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 722310 Food Service Contractors S203 HOUSEKEEPING- FOOD May 21, 2026 May 21, 2026 Jul 1, 2026
INDEPENDENCE DAY RECEPTION AT USJ MISCELLANEOUS FOREIGN AWARDEES $116,234 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 722310 Food Service Contractors S203 HOUSEKEEPING- FOOD May 21, 2026 May 21, 2026 Jul 30, 2026
CATERING SERVICES FOR JULY 4TH CELEBRATION MY CATERING GROUP INC. $95,660 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 722310 Food Service Contractors S203 HOUSEKEEPING- FOOD May 20, 2026 May 20, 2026 Jul 4, 2026
FULL FOOD SERVICE AT USCGA J W MILLS MANAGEMENT LLC $39,304,981 US COAST GUARD US COAST GUARD — 722310 Food Service Contractors S203 HOUSEKEEPING- FOOD May 15, 2026 Jun 1, 2026 May 31, 2031
RENEW COOK SERVICE CONTRACT FOR OPTION YEAR 1 SHOW SHHA WLL $43,767 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 722310 Food Service Contractors S203 HOUSEKEEPING- FOOD May 14, 2026 May 14, 2026 Sep 29, 2027
NOV-26-024 AND NOV-26-025 - 202 AND 203 CAMINO ROOD REPAIR T&M SERVICE GROUP, LLC $192,740 US COAST GUARD US COAST GUARD — 561210 Facilities Support Services S203 HOUSEKEEPING- FOOD May 13, 2026 May 12, 2026 Sep 30, 2026
MRT3A MEALS FOR 30 SOG COLLATERAL DUTY DEPUTIES FOR 6 DAYS AS FOLLOWS:
POP: 06/06/26 THROUGH 06/11/26
BREAKFAST MRT3A 180 MEALS
LUNCH MRT3A 180 MEALS
DINNER MRT3A 180 MEALS
SNACKS MRT3A 360
TOTAL - $12,240 RED SKY ADVENTURES LLC $49,600 US MARSHALS SERVICE US MARSHALS SERVICE — 722320 Caterers S203 HOUSEKEEPING- FOOD May 13, 2026 Jun 6, 2026 Jul 24, 2026
2026 ELKO ROOKIE SCHOOL CATERING
60 PARTICIPANTS S365 INC $12,930 BUREAU OF LAND MANAGEMENT BUREAU OF LAND MANAGEMENT — 722320 Caterers S203 HOUSEKEEPING- FOOD May 12, 2026 May 12, 2026 Jun 5, 2026
IDC2026-VENUE 19ES6026P0327 MISCELLANEOUS FOREIGN AWARDEES $33,300 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 722320 Caterers S203 HOUSEKEEPING- FOOD May 11, 2026 May 11, 2026 Aug 15, 2026
TASK ORDER FOR GEESE PROCESSING KYLE VAN GALDER $15,300 ANIMAL AND PLANT HEALTH INSPECTION SERVICE ANIMAL AND PLANT HEALTH INSPECTION SERVICE — 311615 Poultry Processing S203 HOUSEKEEPING- FOOD May 9, 2026 May 6, 2026 Mar 19, 2027
CATERING FOR OPENING AT CONSULATE NUUK MISCELLANEOUS FOREIGN AWARDEES $32,832 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 722310 Food Service Contractors S203 HOUSEKEEPING- FOOD May 5, 2026 May 5, 2026 Jul 15, 2026
MSG COOKING SERVICES STAFF SHOP INC $516,636 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 722310 Food Service Contractors S203 HOUSEKEEPING- FOOD May 4, 2026 May 4, 2026 May 31, 2031
FULL FOOD SERVICES AT USCG SECTOR FIELD OFFICE FORT MACON, LOCATED IN ATLANTIC BEACH, NC. HEALTH & HUMAN SERVICES, NORTH CAROLINA $1,735,774 US COAST GUARD US COAST GUARD — 722310 Food Service Contractors S203 HOUSEKEEPING- FOOD Apr 30, 2026 Jun 1, 2026 Nov 30, 2030
CAFETERIA SUPPORT SERVICES COMPASS GROUP USA INC $1,218,844 US PATENT AND TRADEMARK OFFICE US PATENT AND TRADEMARK OFFICE — 722310 Food Service Contractors S203 HOUSEKEEPING- FOOD Apr 30, 2026 Feb 6, 2026 Mar 25, 2033
NATIONAL DAY 2026 - CATERING MISCELLANEOUS FOREIGN AWARDEES $23,519 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 722320 Caterers S203 HOUSEKEEPING- FOOD Apr 30, 2026 Apr 30, 2026 Aug 19, 2026
DETROIT DOMICILIARY FOOD SERVICE ORDERING PERIOD 4 ADMIRALS EXPERIENCE INC $939,875 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 722310 Food Service Contractors S203 HOUSEKEEPING- FOOD Apr 30, 2026 May 2, 2026 Nov 1, 2026