72 Accommodation and Food Services Awarded Contracts | Federal Compass

72 Accommodation and Food Services Awarded Contracts

With the most comprehensive market intelligence platform,
we have 72 Accommodation and Food Services contracts covered.

1 - 20 of 158,328
15DDHQ21P00000675 - HOTEL ROOMS ARE NEEDED TO ACCOMMODATE SIU STUDENTS. SIUB #109 AUGUST 7, 2021 - SEPTEMBER 11, 2021
Purchase Order - 721110 Hotels
Contractor
SUN GROUP LIMITED LIABILITY COMPANY (SUN GROUP, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
07/16/2021
Obligated Amount
$71.4k
70LGLY21PGLB00090 - OFF CENTER LODGING FOR CLASS ARRIVING IN JULY.
Purchase Order - 721110 Hotels
Contractor
YUKON IT CONSULTANTS INC.
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date
07/14/2021
Obligated Amount
$5.1k
19GR1021P0694 - GSO - HOTEL ROOMS FOR USSS IN MYKONOS
Purchase Order - 721110 Hotels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Greece
Effective date
07/14/2021
Obligated Amount
$62.9k
19PL9021P0802 - LONG-TERM LODGING
Purchase Order - 721110 Hotels
Contractor
PEH WARSAW OPCO SP Z O O (PERKINS MANAGEMENT SP Z O O)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Poland
Effective date
07/14/2021
Obligated Amount
$10.7k
70Z08421PD5811200 - PSU JULY BERTHING IDT
Purchase Order - 721110 Hotels
Contractor
NEWLAND USA CORPORATION
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/14/2021
Obligated Amount
$7.2k
19GR1021P0690 - GSO - HOTEL ROOMS FOR USSS IN ATHENS
Purchase Order - 721110 Hotels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Greece
Effective date
07/14/2021
Obligated Amount
$18.6k
47PF0021P0059 - REPAIR OF FREEZER AT THE BISHOP HENRY WHIPPLE FEDERAL BUILDING IN FT SNELLING, MN
Purchase Order - 722310 Food Service Contractors
Contractor
TAHER INC (TAHER, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
07/13/2021
Obligated Amount
$2.8k
70LGLY21PGLB00082 - OFF CENTER LODGING FOR CLASS ARRIVING IN JULY.
Purchase Order - 721110 Hotels
Contractor
YUKON IT CONSULTANTS INC.
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date
07/13/2021
Obligated Amount
$11.4k
19FR6321P1442 - VSU - HOTEL ACCOMMODATION CODEL
Purchase Order - 721110 Hotels
Contractor
NICE - M
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy France
Effective date
07/13/2021
Obligated Amount
$13.8k
70Z08421PD5810300 - PSU 307 IDT & ATP BERTHING FOR JULY 2021 DWE THROUGH SEPTEMBER 2021 DWE
Purchase Order - 721110 Hotels
Contractor
SHANO, INC.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/13/2021
Obligated Amount
$83.9k
19LA9021P0694 - MEETING PACKAGE/DOJ ILLEGAL WILDLIFE PREVENTION WORKSHOP
Purchase Order - 721110 Hotels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Laos
Effective date
07/13/2021
Obligated Amount
$10.6k
19SN1021P0647 - TEMPORARY QUARTERS FOR OMS
Purchase Order - 721110 Hotels
Contractor
ST. REGIS HOTEL SINGAPORE
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Singapore
Effective date
07/13/2021
Obligated Amount
$13.5k
19SN1021P0645 - TEMP LODGING FOR OFFICER
Purchase Order - 721110 Hotels
Contractor
GREAT WORLD SERVICED APARTMENTS
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Singapore
Effective date
07/13/2021
Obligated Amount
$14.1k
19JA8021D0005 - HOTEL ROOM SERVICES
IDC - 721110 Hotels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Japan
Effective date
07/12/2021
Obligated Amount
$163.1k
19CH5021P2857 - BEIJING FDA SERVICED APARTMENT
Purchase Order - 721110 Hotels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy China
Effective date
07/12/2021
Obligated Amount
$11.7k
72027821P00039 - ONE BEDROOM FOR RICHARD CHIOU AT FOUR SEASONS HOTEL.THE PRICE PER NIGHT IS JOD 110.25 INCLUSIVE OF SERVICE CHARGE. THE TOTAL AMOUNT IS JOD 11,686.50 INCLUSIVE OF SERVICE CHARGE.PROMPT PAYMENT: BILLS ARE TO BE PAID WITHIN 30 DAYS AFTER RECEIPT AND
Purchase Order - 721110 Hotels
Contractor
MIDITERANIAN FOR TOURISM INVES TMENT CO (MIDITERANIAN FOR TOURISM INVESTMENT CO)
Contracting Agency/Office
United States Agency for International Development»Bureau for Middle East
Effective date
07/11/2021
Obligated Amount
$16.5k
15DDTR21P00000056 - LODGING FOR TAC 74 STUDENTS.
Purchase Order - 721110 Hotels
Contractor
HI STAFFORD MANAGEMENT, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration»Operational Support Division
Effective date
07/09/2021
Obligated Amount
$3.8k
70LGLY21PGLB00083 - OFF CENTER LODGING THIS ORDER IS TO LODGE A CLASS ARRIVING IN JULY.
Purchase Order - 721110 Hotels
Contractor
BRUNSWICK HOSPITALITY OF VIRGINIA, LLC
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date
07/09/2021
Obligated Amount
$4.3k
140A2321P0542 - FOOD DELIVERY FOR TONALEA DAY SCHOOL
Purchase Order - 722310 Food Service Contractors
Contractor
WOOD, MARK
Contracting Agency/Office
Interior»Bureau of Indian Education
Effective date
07/09/2021
Obligated Amount
$100k
70LGLY21PGLB00085 - OFF-CENTER LODGING THIS ORDER IS TO LODGE A CLASS ARRIVING IN JULY.
Purchase Order - 721110 Hotels
Contractor
BRIAN HALL PROPERTIES (HALL, BRIAN)
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date
07/09/2021
Obligated Amount
$34.2k

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