72 Awarded Contracts | Federal Compass

72 Awarded Contracts

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140S0325P0001 - EVIDENCE PREPARATION & TESTIMONY (EVI202)
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HB TITAN WASHINGTON PLACE LLC
Contracting Agency/Office
Interior»DOI Office of Surface Mining Reclamation and Enforcement (OSMRE)
Effective date
12/23/2024
Obligated Amount
$14.9k
70FBR425P00000099 - THE PURPOSE OF THIS SOLICITATION IS FOR DR-4828-FL AND DR-4834-FL RENTAL OF MHU PADS AND DECLARED DISASTER HOUSING MISSION COUNTIES: PASCO
Purchase Order - 721211 RV
Contractor
JOHN GODDARD & ASSOCIATES, INC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IV
Effective date
12/23/2024
Obligated Amount
$27k
19SA7025P0207 - TEMPORARY HOTEL FOR PAS TCN RANIA ELSAYED
Purchase Order - 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
12/22/2024
Obligated Amount
$12k
12FPC425P0010 - NRCS DCP OPERATIONAL MEETING NEW ORLEANS, LA
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
ELK RIDGE MANAGEMENT, LLC
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
12/20/2024
Obligated Amount
$22k
19BU8025P0218 - TDY OFFICER STAY
Purchase Order - 721199 All Other Traveler Accommodation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Bulgaria
Effective date
12/20/2024
Obligated Amount
$16k
70FBR425P00000097 - THE PURPOSE OF THIS SOLICITATION IS FOR DR-4828-FL AND DR-4834-FL RENTAL OF TT PADS AND DECLARED DISASTER HOUSING MISSION COUNTIES: PASCO
Purchase Order - 721211 RV
Contractor
VERTICAL EQUITY PARTNERS, LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IV
Effective date
12/20/2024
Obligated Amount
$7.9k
693JJ625P000005 - FRA 2025 RRS RAILROAD SAFETY TRAINING CONFERENCE - ATLANTA, GA FROM 03/30/2025 TO 04/04/2025
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
255 COURTLAND TENANT LLC
Contracting Agency/Office
Transportation»DOT Federal Railroad Administration
Effective date
12/20/2024
Obligated Amount
$105.2k
19AQMM25P0105 - EXPO 2025 FOOD AND BEVERAGE SERVICES
Purchase Order - 722310 Food Service Contractors
Contractor
MOSIMANN'S LTD
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
12/20/2024
Obligated Amount
$1.8M
19CE2025P0146 - DOJ-CRIME SENSE PROGRAM MARCH-INSTRUCTORS OCCUPANCY
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Sri Lanka
Effective date
12/19/2024
Obligated Amount
$11.1k
68HE0725P0008 - REGIONAL OFFICE MARKET PLACE (E-MARKET), US EPA REGION 7
Purchase Order - 722310 Food Service Contractors
Contractor
ELITE CUISINE, LLC (ELITE CUISINE LLC)
Contracting Agency/Office
Environmental Protection Agency»EPA Regional Offices»Region 7 - Kansas City
Effective date
12/19/2024
Obligated Amount
$49.1k
19MX5325P0224 - TQ, HOTEL LODGING AND CONFERENCE SERVICES.
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 Mexico
Effective date
12/19/2024
Obligated Amount
$18.7k
20343225P00004 - TO FUND PEB EXPENSES THROUGH FY2025
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
MAJESTIC STAFFING SOLUTIONS LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
12/19/2024
Obligated Amount
$85k
43310125P00034 - THIS PURCHASE ORDER IS FOR SEASON CULINARY SERVICES FOR FY2025.
Purchase Order - 722310 Food Service Contractors
Contractor
SEASONS CULINARY SERVICE, INC.
Contracting Agency/Office
National Endowment for the Humanities
Effective date
12/19/2024
Obligated Amount
$9k
70FBLA25P00000009 - LEASE/RENTAL OF SIX (6) COMMERCIAL MHU PADS LOCATED AT EDGARD, LOUISIANA ST. JOHN THE BAPTIST PARISH IN SUPPORT OF FEMA DR-4611-LA, HURRICANE IDA HOUSING MISSION. RENTAL IS FOR A BASE PERIOD OF SIX (6) MONTHS WITH TWO (2) 6-MONTH OPTION PERIODS.
Purchase Order - 721211 RV
Contractor
BAILEY, LIONEL (LIONEL BAILEY)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations
Effective date
12/18/2024
Obligated Amount
$32.4k
19ZA6025P0042 - POLECON ACCOMMODATION FOR ACWG MEETING PARTICIPANTS JAN2025
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 Zambia
Effective date
12/18/2024
Obligated Amount
$31.3k
70Z03325PSEAT0035 - JANUARY FY25 PORTLAND. D13 (DXR) RESERVE IDT BERTHING.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HPT TRS IHG-1, INC. (HPT TRS IHG-2, 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)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Seattle
Effective date
12/17/2024
Obligated Amount
$7k
19GT5025P0188 - MEETING ROOMS TRAINING
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 Guatemala
Effective date
12/17/2024
Obligated Amount
$29.9k
70Z03325PSEAT0037 - D13 (DXR) RESERVE IDT BERTHING JANUARY FY25 SEATTLE.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HILTON HOTEL (PARK HOTELS & RESORTS 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)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Seattle
Effective date
12/17/2024
Obligated Amount
$8k
19KE5025C0006 - UPLOADED AFTER CO APPROVAL
Definitive Contract - 721214 Recreational and Vacation Camps
Contractor
DIANI FLOWERS AND LANDSCAPING LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Nairobi
Effective date
12/16/2024
Obligated Amount
$12.1k
70FBR425C00000013 - THIS IS TO LEASE 9 TRAVEL TRAILOR PADS IN LOWER BROWNS CREEK RV PARK (TO INCLUDE ALL UTILITIES) IN SUPPORT OF DR-4827-NC
Definitive Contract - 721211 RV
Contractor
BROWNS CREEK CAMPGROUND LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IV
Effective date
12/16/2024
Obligated Amount
$59.4k

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