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 160,858
15DDTR22P00000053 - LODGING FOR SIU BASIC COURSE 112MOOREFIELD, WV
Purchase Order - 721110 Hotels
Contractor
SOUTH BRANCH INN MOOREFIELD LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration»Operational Support Division
Effective date
04/22/2022
Obligated Amount
$17.3k
70LGLY22PGLB00143 - OFF-CENTER LODGING REQUIREMENTS FOR FLETC GLYNCO (BRUNSWICK), GA AREA FOR APRIL 2022.
Purchase Order - 721110 Hotels
Contractor
YUKON IT CONSULTANTS INC.
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date
04/21/2022
Obligated Amount
$55.7k
33314822P00472806 - HOTEL ACCOMMODATIONS
Purchase Order - 721110 Hotels
Contractor
NY STONE STREET HOTEL XLIII OPERATOR LLC
Contracting Agency/Office
Smithsonian Institution
Effective date
04/21/2022
Obligated Amount
$11.7k
70LGLY22PGLB00142 - OFF-CENTER LODGING REQUIREMENTS FOR FLETC GLYNCO (BRUNSWICK), GA AREA FOR APRIL 2022.
Purchase Order - 721110 Hotels
Contractor
BRUNSWICK HOTEL, INC.
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date
04/21/2022
Obligated Amount
$8.6k
70FA4022P00000015 - HOLIDAY INN CONFERENCE ROOM AND AV EQUIPMENT
Purchase Order - 721110 Hotels
Contractor
FEDERAL CENTER HOTEL ASSOCIATES LIMITED LIABILITY COMPANY (FEDERAL CENTER HOTEL ASSOCIATES LLC)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Mission Support Bureau
Effective date
04/21/2022
Obligated Amount
$8.4k
72038822P00029 - TEMPORARY ACCOMMODATION SERVICES FOR USAID BANGLADESH
Purchase Order - 721110 Hotels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
United States Agency for International Development»Bureau for Asia
Effective date
04/21/2022
Obligated Amount
$23.2k
191N6522P0690 - DOD-INDOPACOM:CONTROL ROOM+02 10MBPS LINES
Purchase Order - 721110 Hotels
Contractor
TAJ PALACE HOTEL
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy India
Effective date
04/20/2022
Obligated Amount
$19.3k
70LGLY22PGLB00138 - OFF-CENTER LODGING REQUIREMENTS FOR FLETC GLYNCO (BRUNSWICK), GA
Purchase Order - 721110 Hotels
Contractor
FORTUNA BRUNSWICK, LLC
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date
04/20/2022
Obligated Amount
$63.1k
70LGLY22PGLB00137 - OFF-CENTER LODGING REQUIREMENTS FOR FLETC GLYNCO (BRUNSWICK), GA
Purchase Order - 721110 Hotels
Contractor
580 MILLENNIUM BOULEVARD HOLDINGS, LLC (JAI LAXMI LODGING, LLC)
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date
04/20/2022
Obligated Amount
$70.3k
70LGLY22PGLB00131 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN APRIL THE CLASS IS ARRIVING.
Purchase Order - 721110 Hotels
Contractor
BRUNSWICK HOTEL, INC.
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date
04/19/2022
Obligated Amount
$25.8k
70LGLY22PGLB00130 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN APRIL THE CLASS IS ARRIVING.
Purchase Order - 721110 Hotels
Contractor
BRIAN HALL PROPERTIES (HALL, BRIAN)
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date
04/19/2022
Obligated Amount
$54.7k
70LGLY22PGLB00135 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN APRIL THE CLASS IS ARRIVING.
Purchase Order - 721110 Hotels
Contractor
BRUNSWICK HOSPITALITY OF VIRGINIA, LLC
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date
04/19/2022
Obligated Amount
$38.5k
191N6522P0673 - PGM-LODGING OF RAO DELEGATION AMB. BURNS
Purchase Order - 721110 Hotels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy India
Effective date
04/19/2022
Obligated Amount
$24.4k
70LGLY22PGLB00136 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN APRIL THE CLASS IS ARRIVING.
Purchase Order - 721110 Hotels
Contractor
OMKARA INVESTMENTS, LLC
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date
04/19/2022
Obligated Amount
$135.2k
19QA1022P0290 - TDY HOTEL LODGING FOR AAU OMS
Purchase Order - 721110 Hotels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Qatar
Effective date
04/19/2022
Obligated Amount
$20.4k
19BA3022P0263 - NATIONAL DAY 2022 -VENUE AND CATERING
Purchase Order - 721110 Hotels
Contractor
THE RITZ - CARLTON BAHRAIN HOTEL
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Bahrain
Effective date
04/19/2022
Obligated Amount
$45.3k
70LGLY22PGLB00134 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN APRIL THE CLASS IS ARRIVING.
Purchase Order - 721110 Hotels
Contractor
WSS BWK HOTEL LLC
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date
04/19/2022
Obligated Amount
$15.5k
70FBR622P00000104 - LEASE OF SEVENTEEN (17) COMMERCIAL PADS LOCATED AT OAK VIEW MHC IN INDEPENDENCE, LA IN SUPPORT OF FEMA DR-4611-LA HURRICANE IDA HOUSING MISSION. BASE 6 MONTHS WITH TWO 6-MONTH OPTIONS.
Purchase Order - 721211 RV
Contractor
OAK VIEW MH COMMUNITY, LLC
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region VI
Effective date
04/19/2022
Obligated Amount
$92.8k
70LGLY22PGLB00133 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN APRIL THE CLASS IS ARRIVING.
Purchase Order - 721110 Hotels
Contractor
BPR BRUNSWICK LLC
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date
04/19/2022
Obligated Amount
$54.7k
127EAT22P0024 - CONFERENCE RENTAL FOR REGIONAL LEADERSHIP TEAM MEETING, SACRAMENTO, CALIFORNIA
Purchase Order - 721110 Hotels
Contractor
MARRIOTT HOTEL SERVICES, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/18/2022
Obligated Amount
$13.7k

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