| | MISSION CRITICAL - APPREHENDING FUGITIVES FY25-BPA CALL #1: OSD-OMSU CAMP DAWSON FOOD SERVICES CONTRACT FILE FOLDER: APC-FY25-000148 | WEST VIRGINIA MILITARY SUPPORT SERVICES INC | $13,552 | US MARSHALS SERVICE | US MARSHALS SERVICE | — | 722513Limited-Service Restaurants | E1FDPURCHASE OF DINING FACILITIES | Apr 29, 2025 | May 1, 2025 | Apr 30, 2029 |
| | FRESNAL FIRE, AZ-CNF-000574, S-14, S-16, S-17, S-26, S-27, S28, BREAKFAST, LUNCH AND DINNERS DELIVERED TO THE ICP FOR THE FIRE RESPONDERS | R & G FOOD SERVICES INC | $20,560 | FOREST SERVICE | FOREST SERVICE | — | 722310Food Service Contractors | E1FDPURCHASE OF DINING FACILITIES | Jul 8, 2020 | Jul 8, 2020 | Jul 10, 2020 |
| | IGF::CL::IGF CATERING SERVICES FOR THE TSCTP CONFERENCE AT THE NATIONAL DEFENSE UNIVERSITY | HAUTE ON THE HILL BY RIDGEWELL'S, INC. | $23,194 | AGENCY FOR INTERNATIONAL DEVELOPMENT | AGENCY FOR INTERNATIONAL DEVELOPMENT | — | 722310Food Service Contractors | E1FDPURCHASE OF DINING FACILITIES | Sep 23, 2016 | Oct 18, 2016 | Aug 22, 2022 |
| | IGF::CT::IGF - EMBASSY'S JULY 4TH EVENT ON JUNE 30 - REP FUNDS | MISCELLANEOUS FOREIGN AWARDEES | $5,971 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 722310Food Service Contractors | E1FDPURCHASE OF DINING FACILITIES | May 31, 2016 | May 31, 2016 | Jun 30, 2016 |
| | IGF::OT::IGF | JUST SID INC | $16,229 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 721110Hotels (except Casino Hotels) and Motels | E1FDPURCHASE OF DINING FACILITIES | Mar 30, 2015 | Mar 30, 2015 | Apr 11, 2015 |
| | IGF::CL::IGF JULY 4TH-HOTEL VENUE | MISCELLANEOUS FOREIGN AWARDEES | $50,042 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 561599All Other Travel Arrangement and Reservation Services | E1FDPURCHASE OF DINING FACILITIES | Mar 15, 2015 | Mar 15, 2015 | Jul 28, 2015 |
| | LUNCH FOR UP TO 250 PERSONS | SUNRIVER RESORT LIMITED PARTNERSHIP | $10,250 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 721110Hotels (except Casino Hotels) and Motels | E1FDPURCHASE OF DINING FACILITIES | Jan 21, 2014 | Jan 23, 2014 | Jan 26, 2014 |
| | BREAKFAST FOR UP TO 150 | OLY-IDA RATM LLC | $5,880 | DEPT OF THE ARMY | Department of the Air Force | — | 721110Hotels (except Casino Hotels) and Motels | E1FDPURCHASE OF DINING FACILITIES | Aug 29, 2013 | Aug 28, 2013 | Sep 22, 2013 |
| | IGF::CL::IGF FCS: HOTEL EVENTS FOR CLOUD COMPUTING TRADE MISSION URGENT | MISCELLANEOUS FOREIGN AWARDEES | $3,452 | STATE, DEPARTMENT OF | COMMERCE, DEPARTMENT OF | — | 561599All Other Travel Arrangement and Reservation Services | E1FDPURCHASE OF DINING FACILITIES | May 21, 2013 | May 21, 2013 | May 24, 2013 |
| | IGF::CL::IGF FCS: WUXI HOTEL EVENTS FOR CLOUD COMPUTING TRADE MISSION | MISCELLANEOUS FOREIGN AWARDEES | $6,072 | STATE, DEPARTMENT OF | COMMERCE, DEPARTMENT OF | — | 721110Hotels (except Casino Hotels) and Motels | E1FDPURCHASE OF DINING FACILITIES | May 17, 2013 | May 17, 2013 | May 24, 2013 |
| | DINNER PLATE | COMMONWEALTH WASHINGTON OPERATING, INC. | $0 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 721110Hotels (except Casino Hotels) and Motels | E1FDPURCHASE OF DINING FACILITIES | Feb 19, 2013 | Apr 28, 2013 | Aug 25, 2013 |
| | SATURDAY BUFFET DINNER FOR 250 PEOPLE | HIGHWAY 101 NORTH HOLDINGS, LLC | $12,536 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 721110Hotels (except Casino Hotels) and Motels | E1FDPURCHASE OF DINING FACILITIES | Jan 10, 2013 | Feb 22, 2013 | Feb 24, 2013 |
| | LUNCH PROGRAM FOR VETERANS IGF::OT::IGF | HEARTHSTONE MANOR INC | $3,180 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 722310Food Service Contractors | E1FDPURCHASE OF DINING FACILITIES | Jan 3, 2013 | Jan 3, 2013 | Apr 17, 2013 |
| | GSO - EQUIPMENT FOR THE NEW CAFETERIA | MISCELLANEOUS FOREIGN AWARDEES | $5,064 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 722212 | E1FDPURCHASE OF DINING FACILITIES | Apr 9, 2012 | Apr 9, 2012 | May 14, 2012 |