72 Awarded Contracts | Federal Compass

72 Awarded Contracts

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2031JW25P00009 - BANK DIRECTOR WORKSHOP - HOUSTON, TX (CONFERENCE SPACE, CATERING AND AUDIOVISUAL SERVICES)
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
POST OAK TX, LLC
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
03/11/2025
Obligated Amount
$22k
70LCHS25PPFB00018 - OFF CENTER HOUSING FOR STUDENTS WHEN DORMS ARE AT CAPACITY. 10/1/2024-9/30/2025
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
JOHN STREET ASSOCIATES, LLC (JOHN STREET ASSOCIATES LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)
Effective date
03/11/2025
Obligated Amount
$2.4k
70LCHS25PPFB00017 - OFF CENTER HOUSING FOR STUDENTS WHEN DORMS ARE AT CAPACITY. 10/1/2024-9/30/2025
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
DANIEL ISLAND VENTURES III LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)
Effective date
03/11/2025
Obligated Amount
$10.1k
12314425P0009 - DUNKIN' DONUTS LLC OPERATION @ USDA HQ
Purchase Order - 722511 Full-Service Restaurants
Contractor
AR CORPORATION
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
03/11/2025
Obligated Amount
$65.6k
15DDTR25P00000024 - TITLE: DUCA 84 REQUESTOR: MASON T MCMAHON DELIVERY DATE: 04/10/2025
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SUN GROUP, LLC (SUN GROUP LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
03/11/2025
Obligated Amount
$27k
70LGLY25PGLB00079 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN MARCH 2025. EXCLUSION SECTION 2(D)
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
KKAR LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
03/10/2025
Obligated Amount
$35.3k
70LGLY25PGLB00080 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN MARCH 2025. EXCLUSION SECTION 2(D)
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
KB BRUNSWICK HOTEL LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
03/10/2025
Obligated Amount
$34.9k
70LGLY25PGLB00078 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN MARCH 2025. EXCLUSION SECTION 2(D)
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
KKAR LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
03/10/2025
Obligated Amount
$0.00
70FBR625P00000027 - IAW ALERT 25-07 2(D): RENTAL/LEASE OF SIX (6) COMMERCIAL PADS AT DOUBLE K MOBILE HOME & RV PARK, LLC IN SUPPORT OF THE FEMA HOUSING MISSION FOR DR-4781/4798-TX. NOT AWARDING THIS CONTRACT WOULD SIGNIFICANTLY DELAY RECOVERY EFFORTS, PROLONG THE SU
Purchase Order - 721211 RV
Contractor
DOUBLE K MOBILE HOME AND RV PARK, L.L.C
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region VI
Effective date
03/10/2025
Obligated Amount
$25.2k
19ET1025P0479 - SATTE/GSO/HOUSING: ROOM RESERVATION FOR CARLY TAYLOR (CONS)
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Ethiopia
Effective date
03/10/2025
Obligated Amount
$16.2k
70LCHS25PPFB00015 - OFF CENTER HOUSING FOR STUDENTS WHEN DORMS ARE AT CAPACITY. 10/1/2024-9/30/2025
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
OLD CITADEL ASSOCIATES LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)
Effective date
03/10/2025
Obligated Amount
$10.5k
70LGLY25PGLB00081 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN MARCH 2025. EXCLUSION SECTION 2(D)
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
KB BRUNSWICK HOTEL LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
03/10/2025
Obligated Amount
$35.3k
19SA4025D0001 - AWARD LODGING SERVICE FOR SECSTATE & NSA VISIT.
IDC - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Saudi Arabia
Effective date
03/08/2025
Obligated Amount
$171.1k
191T5225P0093 - MILAN/PD HOTEL ROOMS FOR 8 PEOPLE VENICE BIENNALE OPENING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Italy
Effective date
03/07/2025
Obligated Amount
$11.1k
191T5225P0096 - MILAN/PROG - HOTEL ROOMS NH CARLINA TURIN FOR DELEGATIONS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Italy
Effective date
03/07/2025
Obligated Amount
$35k
191T5225P0095 - MILAN/USSS HOTEL ROOMS NH CARLINA TURIN
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Italy
Effective date
03/07/2025
Obligated Amount
$11.5k
19DR8625P0680 - SCHILLER SALOMON REGATTA II STAY 02/11/2025-11/16/2025
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Dominican Republic
Effective date
03/07/2025
Obligated Amount
$22.9k
70LGLY25PGLB00076 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN MARCH 2025. EXCEPTION SECTION 2(D).
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HALL, BRIAN (HALL BRIAN)
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
03/07/2025
Obligated Amount
$93.7k
70LGLY25PGLB00072 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN MARCH 2025. EXCLUSION SECTION 2(D)
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
KB BRUNSWICK HOTEL LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
03/06/2025
Obligated Amount
$5k
70LGLY25PGLB00073 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN MARCH 2025. EXCEPTION SECTION 2(D)
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
BRUNSWICK HOSPITALITY OF VIRGINIA, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
03/06/2025
Obligated Amount
$41.6k

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